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File #: 14-10147    Version: A Name: Change Order No. 1 on Contract 09-14 (K4-009), 2014 Street and Alley Paving - Northside Assessable (R1). (Res. No. 14-0219)
Type: Communication Status: Passed
File created: 5/8/2014 In control: Public Works and Services Committee
On agenda: Final action: 5/20/2014
Title: Subject: (Direct Referral) Communication from the Assistant Commissioner of Public Works/City Engineer submitting Change Order No. 1 on Contract 09-14 (K4-009), 2014 Street and Alley Paving - Northside Assessable (R1). (Res. No. 14-0219) Recommendation of the Public Works and Services Committee on 05-13-14: That Change Order No. 1 on Contract 09-14 (K4-009), 2014 Street and Alley Paving - Northside Assessable (R1), Milwaukee General Construction Co., contractor, as submitted, be approved in the deduct amount of $168,548.03. This deduct amount decreases the amount of the contract from $730,146.14 to $561,598.11. Further recommends that the funding accounts be adjusted by the following amounts: $370,474.11 - Account 906.000.5010, Concrete Street Paving $ 78,555.00 - Account 906.000.5030, Concrete Alley Paving $ 6,400.00 - Account 906.000.5410, Sanitary Sewer Laterals $ 10,489.00 - Account 993.908.5010, Concrete Street Paving Misc. Loc. $ 10,000.00 - Account 994.908.5030, Concre...
Attachments: 1. 14-10147 CO#1 Contract 09-14
Related files: Res.14-0219
Title
Subject: (Direct Referral) Communication from the Assistant Commissioner of Public Works/City Engineer submitting Change Order No. 1 on Contract 09-14 (K4-009), 2014 Street and Alley Paving - Northside Assessable (R1). (Res. No. 14-0219)
 
Recommendation of the Public Works and Services Committee on 05-13-14: That Change Order No. 1 on Contract 09-14 (K4-009), 2014 Street and Alley Paving - Northside Assessable (R1), Milwaukee General Construction Co., contractor, as submitted, be approved in the deduct amount of $168,548.03.  This deduct amount decreases the amount of the contract from $730,146.14 to $561,598.11.
 
Further recommends that the funding accounts be adjusted by the following amounts:
 
$370,474.11 - Account 906.000.5010, Concrete Street Paving
$  78,555.00 - Account 906.000.5030, Concrete Alley Paving
$    6,400.00 - Account 906.000.5410, Sanitary Sewer Laterals
$  10,489.00 - Account 993.908.5010, Concrete Street Paving Misc. Loc.
$  10,000.00 - Account 994.908.5030, Concrete Alley Paving Misc. Loc.
$  38,750.00 - Account 287.993.5310, Sanitary Sewer, Var. Loc.
$  46,900.00 - Account 104.993.5420, Storm Sewer, Misc. Loc.
$561,568.11 - Total
 
Fiscal Note:  This is an assessable street and alley project and, therefore, all cost will be paid for by the abutting property owners.