D2606 White — City Clerk No. 0
Pink — Finance Dept.
Canary — Dept. Accounting Date February 6, 1976
Blue — Engineer
Green — Contractor
•
CITY OF SAINT PAUL — OFFICE OF THE MAYOR
ADMINISTRATIVE ORDER
for
CONTRACT CHANGE AGREEMENT NO.
ADMINISTRATIVE ORDER, Whereas, additions which proved to be necessary to the Improvement described
as Architectural Services in connection with Traffic Maintenance Building Addition
known as Contract L- 7821 , City Project No. M-0591 . Gauger & Parrish, Inc. ,
Contractor, is composed of the following:
Additional Design Fee Compensation
Designer 29 hours 9 S 17.50 per hour = $ 507.50
Engineer 68 hours @ $ 22.50 per hour = 1 ,530.00
Principal 31 hours 9 $ 27.50 per hour = 852.50
_.2,� 9-0.00
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 $ 2,890.00 said amount to be added to the lump sum con-
sideration named in the contract, known as contract L- 7821 , and which amount is to be financed from:
C. I .B. Funds 02074i9ol
APPRO D AS ZFORM'J
19 /2AW EL'2L N
Assist ttor y Contractor ` I
l 19;=, By
En in er
�_
Zo En gin r Head f a tment F' cep
a "aZ 197 &
Director of ministrative Assistant to the Mayor