D2582 White – City Clerk No. 0
Pink ,– Finance Dept.
Canary – Dept. Accounting _ Date FEB 18 197b
Blue – Engineer
Green – Contractor
• CITY OF SAINT PAUL - OFFICE OF THE MAYOR
ADMINISTRATIVE ORDER
for
CONTRACT CHANGE AGREEMENT NO. 1
ADMINISTRATIVE ORDER, Whereas, additions which proved to be necessary to the Improvement described
as KELLOGG BOULEVARD & ROBERT STREET BRIDGE REPAIRS & RESURFACING from Robert St.
to Cedar St.
known as Contract L-7860 , City Project No. 75–B-1Q66 & 75–B-1060, Arnold Beckman, Inc.
Contractor, is composed of the following:
See Attached Schedule for Explanation.
Item No. 1 $4984.92
Item No. 2 1259.06
Item No. 3 1933.25
$8177.23
Total Contract Change Agreement No. 1 = $8177.23
ORDERED, That the City of Saint Paul, through its Mayor, approves the foregoing additions made in ac-
cordance with the specifications in the sum of $8177.23 said amount to be added to the lump sum con-
sideration named in the contract, known as contract L- 7860 , and which amount is to be financed from:
1953 Bond Funds. C,4ey ZC-7C;4—63 7
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APPR VEDAS T FORM
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Assi t tt ney Contractor
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Director of V Administrative Assistant to the Mayor
JFK/gs, 1/22/76