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File #: 0832-24    Version: A Name: Subject: Communication sponsored by Alder Jones, on behalf of the Department of Public Works, submitting Change Order No. 1 for Contract 2024053 - College Avenue Curb Replacement-Erie Street Joint Repairs, Beardsley Concrete, LLC, Contractor. Staff Re
Type: Communication Status: Passed
File created: 9/18/2024 In control: Public Works and Services Committee
On agenda: 10/15/2024 Final action: 10/15/2024
Title: Subject: Communication sponsored by Alder Jones, on behalf of the Department of Public Works, submitting Change Order No. 1 for Contract 2024053 - College Avenue Curb Replacement-Erie Street Joint Repairs, Beardsley Concrete, LLC, Contractor. Recommendation of the Public Works and Services Committee on 09.24.24: That Change Order No 1 to Contract 2024053 College Avenue Curb Replacement-Erie Street Joint Repairs, Beardsley Concrete, LLC, Contractor, be approved in the amount of $81,320.00. Fiscal Note: Funding for this change order is available in the following Org-Objects: $78,170.00 45040 57500 DPW Paving $3,150.00 60484 57570 Storm Sewers $81,320.00 Total
Attachments: 1. CCO 1 Memo 2024053, 2. Change Order 1 2024053 Signed by Contractor, 3. #0832-24 Resolution

Title

Subject: Communication sponsored by Alder Jones, on behalf of the Department of Public Works, submitting Change Order No. 1 for Contract 2024053 - College Avenue Curb Replacement-Erie Street Joint Repairs, Beardsley Concrete, LLC, Contractor.

 

Recommendation of the Public Works and Services Committee on 09.24.24: That Change Order No 1 to Contract 2024053 College Avenue Curb Replacement-Erie Street Joint Repairs, Beardsley Concrete, LLC, Contractor, be approved in the amount of $81,320.00.

 

Fiscal Note:  Funding for this change order is available in the following Org-Objects:

$78,170.00 45040 57500 DPW Paving

$3,150.00   60484 57570 Storm Sewers

$81,320.00 Total