City of Racine - File #: 07-0865

• File #: 07-0865
• Version: A
• Name: Change Order No. 1 on Contract 16-07 (K7-019), Curb and Gutter Repair, C.D.B.G.
• Type: Communication
• Status: Passed
• File created: 6/29/2007
• In control: Public Works and Services Committee
• Final action: 7/17/2007
• Title: Subject: Direct Referral. Communication from the Assistant Commissioner of Public Works/Engineering submitting Change Order No. 1 on Contract 16-07 (K7-019), Curb and Gutter Repair, C.D.B.G., D.C. Burbach, Inc., contractor. Recommendation: Change Order No. 1 on Contract 16-07 (K7-019), Curb and Gutter Repair, C.D.B.G., D.C. Burbach, Inc., contractor, as submitted, be approved in the amount of $11,632.18. Further recommends that funding to defray the cost of this change order be appropriated from the following accounts: $ 5,074.60 - Account 897.030.5510, Curb & Gutter Repair CDBG $ 4,475.00 - Account 104.987.5420, Storm Sewer $ 2,082.58 - Account Concrete Paving, Misc. Locations $11,632.18 Fiscal Note: Funds are available as herein delineated.
• Related files: Res.07-0331

Date	Ver.	Action By	Action	Result
7/17/2007	A	Common Council	Approved as Presented	Pass
7/10/2007	A	Public Works and Services Committee	Recommended For Approval

Title

Subject: Direct Referral.  Communication from the Assistant Commissioner of Public Works/Engineering submitting Change Order No. 1 on Contract 16-07 (K7-019), Curb and Gutter Repair, C.D.B.G., D.C. Burbach, Inc., contractor.

Recommendation: Change Order No. 1 on Contract 16-07 (K7-019), Curb and Gutter Repair, C.D.B.G., D.C. Burbach, Inc., contractor, as submitted, be approved in the amount of $11,632.18.

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

$  5,074.60 - Account 897.030.5510, Curb & Gutter Repair CDBG

$  4,475.00 - Account 104.987.5420, Storm Sewer

$  2,082.58 - Account Concrete Paving, Misc. Locations

$11,632.18

Fiscal Note: Funds are available as herein delineated.