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File #: 14-9824    Version: A Name: Change Order No. 1 on Contract 24-13 (K3-023), 2013 CDBG Asphalt, Payne & Dolan, Inc., contractor. (Res. No. 14-0092)
Type: Communication Status: Passed
File created: 2/17/2014 In control: Public Works and Services Committee
On agenda: Final action: 3/4/2014
Title: Subject: (Direct Referral) Communication from the Assistant Commissioner of Public Works/City Engineer submitting Change Order No. 1 on Contract 24-13 (K3-024), 2013 CDBG Asphalt, Payne & Dolan, Inc., contractor. (Res. No. 14-0092) Recommendation of the Public Works and Services Committee on 02-26-14: That Change Order No. 1 on Contract 24-13 (K3-024), 2013 CDBG Asphalt, Payne & Dolan, Inc., contractor, be approved in the amount of $115,131.45. Further recommends that funding to defray the cost of this change order be appropriated from the following accounts: $100,000.00 - Account 893.030.5540, Asphalt Resurfacing CDBG $ 15,131.45 - Account 287.994.5310, Sanitary Sewer Var Locs $115,131.45 - Total Fiscal Note: Funds are available as herein delineated.
Attachments: 1. 14-9824 CO 1 Contract 24-13, 2. 14-9824
Related files: Res.14-0092

Title

Subject: (Direct Referral)  Communication from the Assistant Commissioner of Public Works/City Engineer submitting Change Order No. 1 on Contract 24-13 (K3-024), 2013 CDBG Asphalt, Payne & Dolan, Inc., contractor. (Res. No. 14-0092)

 

Recommendation of the Public Works and Services Committee on 02-26-14:  That Change Order No. 1 on Contract 24-13 (K3-024), 2013 CDBG Asphalt, Payne & Dolan, Inc., contractor, be approved in the amount of $115,131.45.

 

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

 

$100,000.00 - Account 893.030.5540, Asphalt Resurfacing CDBG

$  15,131.45 - Account 287.994.5310, Sanitary Sewer Var Locs

$115,131.45 - Total

 

Fiscal Note:  Funds are available as herein delineated.