D240 White - City Clerk No. D — x4o
Green - Contractor OCT 16 1977
Canary - Accounting Div. Date
Pink - Finance Office
Blue - Engineer
• 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 the PARK-IVY STORK SYSTEM,
known as Contract L-7542 , City Project No. 72-S-1245 , Shafer Contracting Company, Inc.,
Contractor, is composed of the following:
Replace approximately 230 lin. ft. of existing 33" clay pipe sewer (Cl. 3)
including connections and maintaining live sewerage flow.
33" R.C.P. (Cl. 3) - 230 lin. ft. @ $25.00 = $5750.00
•
ORDERED, That the City of Saint Paul, through its Mayor, approves the foregoing
additions made in accordance with the specifications in the sum of $ 5750.00 , said
amount to be added to the lump sum consideration named in the contract, known as Contract
L-7542 , and which amount is to be financed from Sewer Repair Fund #2230, 1972.
F
APP RO D AS TO FORM�1
i . i, k J 19 Shafer Contracting . Co. . Inc.
Ass #n Ci tonne Contractor
C �-9-- By ineky
Z 19
ngin r Head of Department of Finany4
lqu '%'42�z'_
Director o ,?111!C C atNzS Administrativ Assistant to the Mayor