https://cityofracine.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=2258042&GUID=91C4B622-5DF0-47CA-8BD7-0D6BCC938141Legistar15https://cityofracine.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=2258042&GUID=91C4B622-5DF0-47CA-8BD7-0D6BCC93814191C4B622-5DF0-47CA-8BD7-0D6BCC938141-2015-04-13-15-50-20Title: Change Order No. 1 on Contract 12-14 (K4-012) Resolved, that Change Order No. 1 on Contract 12-14 (K4-012), 2014 City Resurfacing (R1), Payne & Dolan, Inc., contractor, as submitted, is approved in the deduct amount of ($46,881.22). ($ 2,126.22) - 994.908.5220 (Org-Object 45040-57500, Asphalt Resurfacing) ($ 6,275.00) - 104.994.5420 (Org-Object 60484-54400, Storm Sewer Misc Loc) ($38,480.00) - 287.994.5310 (Org-Object 22640-54400, Sanitary Sewer Var Loc) ($46,881.22) - Total Fiscal Note: funding Org-Objects be adjusted by the following amounts.Mon, 13 Apr 2015 15:50:20 GMT