D2854 White -City Clerk No. 0 T
Pink - Finance Dept. JUN 3 0 1976
Canary - Dept. Accounting Date
Blue - Engineer
Green - Contractor
• 0 SAN PAUL — OFFICE 0 THE MAYO
CITY F SAINT C F R
ADMINISTRATIVE ORDER
for
CONTRACT CHANGE AGREEMENT NO.2—
ADMINISTRATIVE ORDER, Whereas, WAich proved to be necessary to the Improvement described
as the BELT LINE (WEST BRANCH) SEWER REPAIR
known as Contract L-7_861_, City Project No. 75-g-_11;9. C. S. McCrossan, Inc. ,
Contractor, is composed of the following:
Elimination of sodding item: 4200 sq. yds. @ $0.90 per sq. yd. _ $3780.00
The contract called for placement of sod and topsoil; however, only topsoil was
placed. Because of the construction of the Phalen Park projects in this same area,
it is not feasible to place the sod at this time. The sodding will be done at a
later date and included in another contract. The original item, sod including topsoil,
was bid at $1.50 per sq. yd. The topsoil placed is valued at $0.60 per sq. yd. and
the sod at $0.90 per sq. yd.
. Original Item (sod & topsoil) 4200 sq. yds. @ $1.50 per sq. yd. _ $6300.00
Item Placed (topsoil only) 4200 sq. yds. @ $0.60 per sq. yd. = $2520.00
Deduction (sod only) _ $3780.00
deductions
ORDERED, That the City of Saint Paul, through its Mayor, approves the foregoing oMt wAs. made in ac-
d ducted from
cordance with the specifications in the sum of $3780.00 said amount to�ie s4ded-te the lump sum con-
sideration named in the contract, known as contract L-78667 , and which amount4XL financed from:
1974 PIA Funds.
APPRO b AS TO FORM
19
A sista i y Attor eY 4irnistrative
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ngi r J
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Chi E gineer n i s L
19 74 !¢
Director of ssistant to the May or