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Subject: (Direct Referral) Communication from the Assistant Commissioner of Public Works/Engineering submitting Change Order No. 3 on Contract 15-11 (K1-015), 2011 City Resurfacing (R1), A.W. Oakes & Sons, Inc., contractor. (Res. 12-2963)
Recommendation of the Public Works and Services Committee on 2-14-12: That Change Order No. 3 on Contract 15-11 (K1-015), 2011 City Resurfacing (R1), A.W. Oakes & Sons, Inc., contractor, be approved in the deduct amount of $18,542.74.
Fiscal Note: Change Order No. 1 will result in a decrease in contract price. Funding accounts to be adjusted by the following amounts:
$ 12,550.00 - Account 106.991.5750, 20122 Land Improvements
$ 2,450.00 - Account 976.000.5100, 1526 Washington Ave
($33,542.74) - Account 991.908.5220, Asphalt Resurfacing
($18,542.74) - Total