D2555 White - City clerk CITY O F SAINT PA u L
Pink — Finance Dept.
Canary— Dept.
OFFIGE OF THE MAYOR
No:
ADMINISTRATIVE ORDER
Date: `JAN 3 0
JAN 3 0 1976
ADMINISTRATIVE ORDER, In the matter of that certain contract known as Contract
No. L-7700-1 for WHITE BEAR AVENUE BRIDGE N0. 62530 and Grading and Paving WHITE
BEAR AVENUE from Case Avenue to Sta. 18+50, Cy-Con, Inc., Contractor, City Project
No. 74-B-1016 and 74-P-0488B, has been substantially completed, and
WHEREAS, Said Contractor requests that a portion of the 10% retained under the
contract from estimates for work done be paid in advance of the final estimate
for the contract, and
WHEREAS, The Director of the Department of Public Works approves the payment at
this time of $85,000.00 of the $96,828.80 retained; therefore be it
ORDERED, That the City of Saint Paul, through its Mayor, approves payment of an
estimate in the amount of $85,000.00 from the retained percentage of $96,828.80
to said Contractor, and it is
FURTHER ORDERED, That this Order shall have no force or effect unless the sureties
on the Contractor's bond consent thereto in writing and file such consent with the
Head of the Finance Department.
•
APPROVED AS TO FORM
{
Assistant City Attor ey epartment Head
J ;seph F. K g, P.W. Construction Engineer
x `
Date
QX& Administrative Assistant to Mayor
JFK/gs — 1/23/76