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File #: Res.0095-17    Version: A Name: Change Order No. 1 on Contract 20160012 - Northside Assessable Street & Alley Paving (R1)
Type: Resolution Status: Passed
File created: 3/21/2017 In control: City Attorney's Office
On agenda: 3/21/2017 Final action: 3/21/2017
Title: Change Order No. 1 on Contract 20160012 - Northside Assessable Street & Alley Paving (R1) Resolved, that Change Order No. 1 on Contract 20160012, Northside Assessable Street & Alley Paving (R1), Cornerstone Pavers, LLC., contractor, as submitted, is approved in the deduct amount of($40,640.90). Fiscal Note: Funding accounts be adjusted by the following amounts: ($35,877.11) - Org-Object 40104-57500, Concrete St Pav Assessable ($ 5,653.00) - Org-Object 40104-57560, Sanitary Laterals ($ 1,056.00) - Org-Object 60484-57570, Storm Sewers $2,346.00 - Org-Object 45040-57500, DPW Paving ($ 400.79) - Org-Object 22640-57560, Sanitary Sewers ($40,640.90) - Total
Sponsors: Terry McCarthy
Related files: 181-17

Sponsor

Alderman McCarthy

 

Title

Change Order No. 1 on Contract 20160012 - Northside Assessable Street & Alley Paving (R1)

 

Resolved, that Change Order No. 1 on Contract 20160012, Northside Assessable Street & Alley Paving (R1), Cornerstone Pavers, LLC., contractor, as submitted, is approved in the deduct amount of($40,640.90).

 

Fiscal Note: Funding accounts be adjusted by the following amounts:

 

($35,877.11)                     - Org-Object 40104-57500, Concrete St Pav Assessable

  ($ 5,653.00)                     - Org-Object 40104-57560, Sanitary Laterals

  ($ 1,056.00)                     - Org-Object 60484-57570, Storm Sewers

    $2,346.00                     - Org-Object 45040-57500, DPW Paving

     ($ 400.79)                     - Org-Object 22640-57560, Sanitary Sewers

($40,640.90) - Total