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File #: 12-7373    Version: A Name: Change Order No. 3 on Contract 15-11 (K1-015), 2011 City Resurfacing (R1), A.W. Oakes & Sons, Inc., contractor. (Res. 12-2963)
Type: Communication Status: Passed
File created: 2/10/2012 In control: Public Works and Services Committee
On agenda: Final action: 2/22/2012
Title: 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
Attachments: 1. 12-7373
Related files: Res.12-2963
Title
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