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File #: Res.14-0186    Version: A Name: Change Order No.1 to Contract 25-13 (K3-025), 2013 City Resurfacing (R1)
Type: Resolution Status: Passed
File created: 5/6/2014 In control: City Attorney's Office
On agenda: Final action: 5/6/2014
Title: Change Order No.1 to Contract 25-13 (K3-025), 2013 City Resurfacing (R1) Resolved, that Change Order No. 1 to Contract 25-13 (K3-025), 2013 City Resurfacing (R1), Stark Asphalt, a Division of NW Asphalt Products, Inc., contractor, is approved in the amount of $67,393.36. Fiscal Note: Funding to defray the cost of this change order be appropriated from the following accounts: $36,540.87 - Account 993.908.5220, Asphalt Resurfacing $15,640.00 - Account 104.993.5420, Storm Sewer Misc. Loc. $15,212.49 - Account 287.993.5310, Sanitary Sewer Var. Loc. $67,393.36 - Total
Sponsors: Jim Kaplan
Related files: 14-10022
Sponsor
Alderman Kaplan
 
Title
Change Order No.1 to Contract 25-13 (K3-025), 2013 City Resurfacing (R1)
 
Resolved, that Change Order No. 1 to Contract 25-13 (K3-025), 2013 City Resurfacing (R1), Stark Asphalt, a Division of NW Asphalt Products, Inc., contractor, is approved in the amount of $67,393.36.
 
Fiscal Note: Funding to defray the cost of this change order be appropriated from the following accounts:
 
$36,540.87      -      Account 993.908.5220, Asphalt Resurfacing
$15,640.00      -      Account 104.993.5420, Storm Sewer Misc. Loc.
$15,212.49      -      Account 287.993.5310, Sanitary Sewer Var. Loc.
$67,393.36      -      Total