D962 White - City Clerk No. D — 962L
Pink - Finance Dept. IM S 0 1973
Canary – Dept. Accounting Date
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 Widening, Grading and Paving MISSISSIPPI RIVER BOULEVARD at FORD PARKWAY and
BRIDGE NO. 3575A >
known as Contract L-7566 , City Project No. 72-P-05 6,5 & 72-B-1034, Cy-Con, Incorporated ,
Contractor, is composed of the following:
Furnish & Place Sand Fill, Class IV 112 cu. yds. @ $4.50 $ 504.00
Furnish and Deliver
Granular Backfill for Sewer Trenches 356 cu. yds. @ 2.60 925.60
Furnish & Install 10" P.V.C. Sewer Pipe 115 lin. ft. @ 7.67 882.05
Clear & Grub 14" Tree in Blvd. without Walk 2 trees @ 50.00 100.00
Rock Excavation (as per Force Account Records) 5,200.92
Furnish & Place Sod (Quantity Above 120%
• of Plan Quantity) 1239 sq. yds. @ 1.25 1,548.75
$9,161.32
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 $ 9,161.32 , said amount to be added to the lump sum con-
sideration named in the contract, known as contract L- 7566 , and which amount is to be financed from:
1973 Municipal State Aid Funds.
APPROVED AS TO FORM
19
As istan Ci A fore Contra,6tor
19 By
ngi er
• ,-
&17 19 3 �laS-73
Engine Head of Departm of Finance
t It-. 197-3
Director of Admi ative Assi t t&fhe ayor