D2829 White —City Clerk No. 0
Pink — Finance Dept.
Canary — Dept. Accounting Date JUN 2 4 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
a$ P'anarnl Cal)ctrmirtion of Tiro aaJ Safety—Garage
known as Contract L- 7829-4 City Project No. 73-38 Nystrom Construction Co. ,
Contractor, is composed of the following:
Credit for omitting B labels DEDUCT $24.00
Add for increased door and frame size ADD 60.00
Contr. OH & Profit 15% ADD 9.00
Net Addition to contract ADD $45.00
•
ORDERED, That the City of Saint Paul, through its Mayor, approves the foregoing additions made in ac-
cordance with the specifications in the sum of S 45.00 said amount to be added to the lump sum con-
sideration named in the contract, known as contract L- 73-3$ , and which amount is to be financed from:
95075-537--001
APPROVED AS TO FOR
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19.__L� Nystrom Construction Co.
Assistant City Attorney Contractor
0'Ad4-.2• A 4JIZ 192_4_ By --tractor's latter dated 5117
9ffx City Architect
• CihieJ Engineer Head o D artmen f Fi C
19
ector of Administrative Assistant to the Mayor
Services Dept.
Fire and Safety `