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File #: Res.06-7344    Version: A Name: Submission of Change Order No. 2 on Contract 10-06 (K6-011).
Type: Resolution Status: Passed
File created: 12/5/2006 In control: City Attorney's Office
On agenda: Final action: 12/5/2006
Title: Change Order No. 2 on Contract 10-06 (K6-011), Chicory Road Reconstruction Resolved, that Change Order No. 2 on Contract 10-06 (K6-011), Chicory Road Reconstruction, Milwaukee General Construction, contractor, as submitted, be approved in the amount of $254,475.11. Further Resolved, that funding to defray the cost of this change order be appropriated from the following accounts: $ 149.00 - Account 919.986.5010, Chicory Road Reconstruction $ 3,977.33 - Account 985.902.5210, New Curb & Gutter $ 10,801.00 - Account 986.104.5420, Storm Water $ 38,416.70 - Account 986.908.5220, Replace Curb & Gutter $ 4,685.77 - Account 986.908.5110, Bituminous Conc. Street Paving $ 36,181.46 - Account 986.908.5010, Concrete Street Paving Misc. Loc. $ 21,376.14 - Account 986.908.5020, Concrete Pavement Repl., Misc. $ 39,642.42 - Account 986.908.5130, Asphalt Resurfacing $ 99,245.29 - Mt. Pleasant $254,475.11 Fiscal Note: Funds are available as herein delineated.
Sponsors: Raymond DeHahn
Related files: 06-2798

Sponsor

Alderman DeHahn

 

Title

Change Order No. 2 on Contract 10-06 (K6-011), Chicory Road Reconstruction

 

 

Resolved, that Change Order No. 2 on Contract 10-06 (K6-011), Chicory Road Reconstruction, Milwaukee General Construction, contractor, as submitted, be approved in the amount of $254,475.11.

 

Further Resolved, that funding to defray the cost of this change order be appropriated from the following accounts:

 

$       149.00 - Account 919.986.5010, Chicory Road Reconstruction

$    3,977.33 - Account 985.902.5210, New Curb & Gutter

$  10,801.00 - Account 986.104.5420, Storm Water

$  38,416.70 - Account 986.908.5220, Replace Curb & Gutter

$    4,685.77 - Account 986.908.5110, Bituminous Conc. Street Paving

$  36,181.46 - Account 986.908.5010, Concrete Street Paving Misc. Loc.

$  21,376.14 - Account 986.908.5020, Concrete Pavement Repl., Misc.

$  39,642.42 - Account 986.908.5130, Asphalt Resurfacing

$  99,245.29 - Mt. Pleasant

$254,475.11

 

 

Fiscal Note: Funds are available as herein delineated.