D2481 White - City Clerk No. 0 !2t O
Pink - Finance Dept.
Canary - Dept. Accounting Date DEC 8 1975
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 the 1975 ALLEY GRADING CONTRACT
known as Contract L- 87 l+3 , City Project No. 75-3-2079, Bituminous Roadways, Inc. ,
Contractor, is composed of the following:
Remove existing asphalt surfacing (which was included in the alley plans
but not on the original bid proposal because this alley was added after
the contract was awarded).
Remove existing asphalt surfacing, 295 sq. yds. @ $1.50 = $442.50
Place precast concrete wheel stops (which were included in the alley
plans but not on the original bid proposal because this alley was
added after the contract was awarded).
Pre-cast concrete wheel stops, 16 each @ $30.00 = 480.00
TOTAL ADDITION = $922.50
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 $922.5Q said amount to be added to the lump sum con-
sideration named in the contract, known as contract L- 7843 , and which amount is to be financed from:
1975 Public Improvement Aid Fund.
APPROVED AS TO FORM
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Director of Administrative Assistant to the Mayor
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