D2984 White — City Clerk No. / O
Pink Finance Dept.
Canary — Dept. Accounting Date SEP 3 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 CHEROKEE—OTTAWA STORM SEWER SYSTEM, Contract A
known as Contract L- 7908 , City Project No. 67 S-132,1A. Mueller Pipeliners, Inc. ,
Contractor, is composed of the following:
Summation of Attached Items:
1. Fixed Unit Price $300.00
2. Fixed Unit Price 325.00
3. Fixed Unit Price 60.00
4. Fixed Unit Price 116.25
5. Force Account Work 139.10
6. Force Account Work 451.25
7. Force Account Work 149.69
TOTAL ADDITIONAL AMOUNT
.
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 $ 1,541. said amount to be added to the lump sum con-
sideration named in the contract, known as contract L- 7908 , and which amount is to be financed from:
1975 PZA Funds
APP 0 D A TO ORM
19 Mueller Pipeliners, Inc.
si Morney Cont racto
rz & - 16 19 76 By 1, Piz G s.
tine r
• Chie ngineer Head of D of Financ c_
19
Director of Administrative AgRslanf o the Mayor