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File #: 11-6000    Version: A Name: Change Order No. 1 on Contract 12-10 (K0-012), Asphalt Resurfacing, C.D.B.G, Payne & Dolan, Inc., contractor.
Type: Communication Status: Passed
File created: 1/19/2011 In control: Public Works and Services Committee
On agenda: Final action: 2/1/2011
Title: Subject: (Direct Referral) Communication from the Assistant Commissioner of Public Works/Engineering submitting Change Order No. 1 on Contract 12-10 (K0-012), Asphalt Resurfacing, C.D.B.G, Payne & Dolan, Inc., contractor. (Res.11-2392) Recommendation of the Public Works and Services Committee on 1-25-11: That Change Order No. 1 on Contract 12-10 (K0-012), Asphalt Resurfacing, C.D.B.G., Payne & Dolan, Inc., contractor, as submitted, be approved in the deduct amount of $3,056.67. Further recommends that the funding accounts be adjusted by the following amounts: ($ 456.67) - Account 890.030.5540, C.D.B.G. Resurfacing ($ 2,600.00) - Account 104.900.5420, Replacement Storm Sewer ($ 3,056.67) - Total Fiscal Note: Change Order No. 1 will result in a decrease in contract price.
Related files: Res.11-2392
Title
Subject:  (Direct Referral) Communication from the Assistant Commissioner of Public Works/Engineering submitting Change Order No. 1 on Contract 12-10 (K0-012), Asphalt Resurfacing, C.D.B.G, Payne & Dolan, Inc., contractor.  (Res.11-2392)
 
Recommendation of the Public Works and Services Committee on 1-25-11: That Change Order No. 1 on Contract 12-10 (K0-012), Asphalt Resurfacing, C.D.B.G., Payne & Dolan, Inc., contractor, as submitted, be approved in the deduct amount of $3,056.67.
 
Further recommends that the funding accounts be adjusted by the following amounts:
 
($    456.67) - Account 890.030.5540, C.D.B.G. Resurfacing
($ 2,600.00) - Account 104.900.5420, Replacement Storm Sewer
($ 3,056.67) - Total
 
Fiscal Note:  Change Order No. 1 will result in a decrease in contract price.