City of Racine - File #: 11-6875

• File #: 11-6875
• Version: A
• Name: Subject: (Direct Referral) Communication from the Assistant Commissioner of Public Works/Engineering submitting Change Order No. 1 on Contract 15-11 (K1-015), 2011 City Resurfacing (R1), A.W. Oakes & Sons, Inc., contractor. (Resolution No. 11-2741)
• Type: Communication
• Status: Passed
• File created: 9/7/2011
• In control: Public Works and Services Committee
• Final action: 9/20/2011
• Title: Subject: (Direct Referral) Communication from the Assistant Commissioner of Public Works/Engineering submitting Change Order No. 1 on Contract 15-11 (K1-015), 2011 City Resurfacing (R1), A.W. Oakes & Sons, Inc., contractor. (Resolution No. 11-2741) Recommendation of the Public Works and Services Committee on 9-13-11: That Change Order No. 1 on Contract 15-11 (K1-015), 2011 City Resurfacing (R1), A.W. Oakes & Sons, Inc., contractor, be approved in the amount of $160,950.00. Fiscal Note: Funding to defray the cost of this change order be appropriated from the following accounts: $ 118,227.53 - Account 991.913.5040, RR Depot West Platform Repairs $ 42,722.47 - Account 919.000.5020, Development Activities $ 160,950.00 - Total
• Related files: Res.11-2741

Date	Ver.	Action By	Action	Result
9/20/2011	A	Common Council	Approved as Presented	Pass
9/13/2011	A	Public Works and Services Committee	Recommended For Approval

Title

Subject: (Direct Referral) Communication from the Assistant Commissioner of Public Works/Engineering  submitting Change Order No. 1 on Contract 15-11 (K1-015), 2011 City Resurfacing (R1), A.W. Oakes & Sons, Inc., contractor. (Resolution No. 11-2741)

Recommendation of the Public Works and Services Committee on 9-13-11: That Change Order No. 1 on Contract 15-11 (K1-015), 2011 City Resurfacing (R1), A.W. Oakes & Sons, Inc., contractor, be approved in the amount of $160,950.00.

Fiscal Note: Funding to defray the cost of this change order be appropriated from the following accounts:

$ 118,227.53 - Account 991.913.5040, RR Depot West Platform Repairs

$  42,722.47 - Account 919.000.5020, Development Activities

$ 160,950.00 - Total