D2716 White - City Clerk No. 0 — 4,,z b
Pink - Finance Dept.
Canary - Dept. Accounting Date APR 1 9 1976
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 Grading and 'Payi na TRANS+ +R RO 1) from Univerni ty to Pi prep R of 1pr and PRTnR AVFNtiF
from Taylor Avenue to Pierce Butler Route
known as Contract L-7h , City Project No. 75-P-05 7B. l _x n r Cona .r union .omjan_y- T_ne.,
Contractor, is composed of the following:
ADDITIONS:
Furnish and install plate beam guard rail as per Drawing No.
1061, dated and certified October 28, 1975•
Lump Stun $23,805.00
Compensation for topsoil placement due to installation of
plate beam guard rail.
• Lump Sum 500.00
Total Addition = $24,305.00
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 324,305.00 said amount to be added to the lump sum con-
sideration named in the contract, known as contract L-7659-1 , and which amount is to be financed from:
No additional financing is required.
APPR TED AS TO FORM
19 r
t ity Atto C ntractor
r 3 197 By
gi er
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C 'ef ngine r ead D artmen f F
,'npnce C
1976, Of
Director of Administrative Assistant to the Mayor