City of Racine - File #: 08-2527

• File #: 08-2527
• Version: A
• Name: Change Order No. 1 on Contract 17-08 (K8-018), 2008 CCTV Services and Manhole Inspection.
• Type: Communication
• Status: Passed
• File created: 8/8/2008
• In control: Public Works and Services Committee
• Final action: 8/19/2008
• Title: Subject: (Direct Referral) Communication from the Assistant Commissioner of Public Works/ Engineering submitting Change Order No. 1 on Contract 17-08 (K8-018), 2008 CCTV Services and Manhole Inspection, Green Bay Pipe & TV Contractors, LLC, contractor. (Res.08-0981) Recommendation of the Public Works and Services Committee on 8-12-08: That Change Order No. 1 on Contract 17-08 (K8-018), 2008 CCTV Services and Manhole Inspection, Green Bay Pipe & TV Contractors, LLC, contractor, be approved in the amount of $36,402.71 and that will provide a time extension until October 12, 2008 to complete this contract. Further recommends that funds to defray the cost of this change order be appropriated from the following accounts: $18,591.75 - Account 104.900.5420, Storm Sewer, Var. Loc. $17,810.96 - Account 287.988.5310, Sanitary Sewer, Var. Loc. $36,402.71 Fiscal Note: Funds are available as herein delineated.
• Related files: Res.08-0981

Date	Ver.	Action By	Action	Result
8/19/2008	A	Common Council	Approved as Presented	Pass
8/12/2008	A	Public Works and Services Committee

Title

Subject: (Direct Referral)  Communication from the Assistant Commissioner of Public Works/ Engineering submitting Change Order No. 1 on Contract 17-08 (K8-018), 2008 CCTV Services and Manhole Inspection, Green Bay Pipe & TV Contractors, LLC, contractor.  (Res.08-0981)

Recommendation of the Public Works and Services Committee on 8-12-08:  That Change Order No. 1 on Contract 17-08 (K8-018), 2008 CCTV Services and Manhole Inspection, Green Bay Pipe & TV Contractors, LLC, contractor, be approved in the amount of $36,402.71 and that will provide a time extension until October 12, 2008 to complete this contract.

Further recommends that funds to defray the cost of this change order be appropriated from the following accounts:

$18,591.75 - Account 104.900.5420, Storm Sewer, Var. Loc.

$17,810.96 - Account 287.988.5310, Sanitary Sewer, Var. Loc.

$36,402.71

Fiscal Note:  Funds are available as herein delineated.