D2648 White – City Clerk No.
Pink – Finance Dept.
Canary – Dept. Accounting Date MAR 2 4 1976
Blue – Engineer
Green – Contractor
•
CITY OF SAINT PAUL - OFFICE OF THE MAYOR
ADMINISTRATIVE ORDER
for
CONTRACT CHANGE AGREEMENT NO. i-
ADMINISTRATIVE ORDER, Whereas, additions which proved to be necessary to the Improvement described
as the KENT–CHARLES RELIEF SEWER SYSTEM
known as Contract L- 7795 , City Project No. 74–s .1264_C. Sheer Contracting Company, Inc. ,
Contractor, is composed of the following:
ADDITIONS:
Item 1 - Water for Dust Control
42,000 gallons @ $5.00/M = $210.00
Item 2 - Reconstruct Catch Basin
2 lin. ft. @ $55.00/L.F. = 110.00
Item 3 – Furnish & Place Reinforcing Steel
for Trench Pavement on University Avenue –
1,360 pounds @ $0.35/Lb. 476.o0
TOTAL ADDITION TO CONTRACT $796.00
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 $ 796.00 said amount to be added to the lump sum con-
sideration named in the contract, known as contract L- 7795 , and which amount is to be financed from:
Due to an underrun in contract quantities, no additional funds are required.
APPRO D AS TO F M
19 SHAFER CONTRACTING CO. , INC.
ssistan 'ty Att r ey Contractor
e ���9 By Y'Y1
ngi er
Chi 7ngineer f ante C.
3 .. �(019 Z/
Director of Administrative Assistant to the Mayo
JFK/gs
3/t/76