D299 White - City Clerk No. 0q
Pink - Finance Dept. ((
Canary - Dept. Accounting Date �IOV 2 197
Blue - Engineer
Green - Contractor
• CITY OF SAINT PAUL - OFFICE OF THE MAYOR
ADMINISTRATIVE ORDER
for
CONTRACT CHANGE AGREEMENT NO._
ADMINISTRATIVE ORDER, Whereas, additions which proved to be necessary to the Improvement described
as VICTORIA STREET SEWER REPAIR - Benhill Road to Jefferson Avenue
known as Contract L-75!48_, City Project No. 72-S-14 7B, Hurley Construction Company ,
Contractor, is composed of the following:
Lined and grouted in place an additional 40 lin. ft. of existing
5'-0" diameter brick sewer with 36" reinforced concrete pipe.
4o lin. ft. @ $18.92 = $756.80
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 $ 756.80 said amount to be added to the lump sum con-
sideration named in the contract, known as contract L- 7548 , and which amount is to be financed from:
the 1972 Water Pollution Improvement Fund, Code 7240.
APPROVED AS TO FORM
Assis t orney Contract �
192 By
r
Engine He d;of De tme t of Finance 19 Director of �;G tea;�' A trative Assi ant t Mayor