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