Ricine Banner
File #: 08-3060    Version: A Name: Change Order No. 1 to Contract 53-08 (K8-061), City Hall Renovations - Phase II (R1), Absolute Construction Enterprises, Inc., contractor.
Type: Communication Status: Passed
File created: 1/2/2009 In control: Public Works and Services Committee
On agenda: Final action: 1/20/2009
Title: Subject: (Direct Referral) Communication from the Assistant Commissioner of Public Works/Operations submitting Change Order No. 1 to Contract 53-08 (K8-061), City Hall Renovations - Phase II (R1), Absolute Construction Enterprises, Inc., contractor. (Res.09-1196) Recommendation of the Public Works and Services Committee on 1-13-09: That Change Order No. 1 on Contract 53-08 (K8-061), City Hall Renovations - Phase II (R1), Absolute Construction Enterprises, Inc., contractor, be approved in the amount of $40,292.00. Further recommends that funding to defray the cost of this change order be appropriated from the following accounts: $14,838.21 - Account 989.100.5010, City Hall-Facilities Plan Implementation $23,353.79 - Account 987.100.5010, City Hall Renovations-Phase II $ 2,100.00 - Account 101.191.5760, Finance Dept. Building Improvements $40,292.00 - Total Fiscal Note: Funds are available as herein delineated.
Attachments: 1. 53-08 CO #1.pdf, 2. 53-08 CO #1.pdf
Related files: Res.09-1196

Title

Subject: (Direct Referral) Communication from the Assistant Commissioner of Public Works/Operations submitting Change Order No. 1 to Contract 53-08 (K8-061), City Hall Renovations - Phase II (R1), Absolute Construction Enterprises, Inc., contractor.  (Res.09-1196)

 

Recommendation of the Public Works and Services Committee on 1-13-09: That Change Order No. 1 on Contract 53-08 (K8-061), City Hall Renovations - Phase II (R1), Absolute Construction Enterprises, Inc., contractor, be approved in the amount of $40,292.00.

 

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

 

$14,838.21 - Account 989.100.5010, City Hall-Facilities Plan Implementation

$23,353.79 - Account 987.100.5010, City Hall Renovations-Phase II

$  2,100.00 - Account 101.191.5760, Finance Dept. Building Improvements

$40,292.00 - Total

 

Fiscal Note: Funds are available as herein delineated.