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File #: 09-3259    Version: A Name: Change Order No. 2 on Contract 22-08 (K8-026), 2008 City Resurfacing
Type: Communication Status: Passed
File created: 2/19/2009 In control: Public Works and Services Committee
On agenda: Final action: 4/8/2009
Title: Subject: (Direct Referral) Communication from the Assistant Commissioner of Public Works/ Engineering submitting Change Order No. 2 on Contract 22-08 (K8-026), 2008 City Resurfacing, A.W. Oakes & Son, contractor. (Res.09-1323) Recommendation of the Public Works and Services Committee on 3-31-09: That Change Order No. 2 on Contract 22-08 (K8-026), 2008 City Resurfacing, A. W. Oakes & Son, Inc., contractor, be approved in the deduct amount of $118,361.25. Further recommends that the funding accounts be reduced by the following amounts: $ 89,733.46 - Account 988.908.5130, Asphalt Resurfacing $ 3,340.26 - Account 104.987.5420, Storm Water $ 25,287.53 - Account 987.907.5310, Sanitary Sewer $118,361.25 Fiscal Note: Change Order No. 2 will result in a decrease in contract price.
Attachments: 1. Ald Helding - CO 2-22-08, 2. CO #2-22-08
Related files: Res.09-1323
Title
Subject:  (Direct Referral)  Communication from the Assistant Commissioner of Public Works/ Engineering submitting Change Order No. 2 on Contract 22-08 (K8-026), 2008 City Resurfacing, A.W. Oakes & Son, contractor.  (Res.09-1323)
 
Recommendation of the Public Works and Services Committee on 3-31-09: That Change Order No. 2 on Contract 22-08 (K8-026), 2008 City Resurfacing, A. W. Oakes & Son, Inc., contractor, be approved in the deduct amount of $118,361.25.
 
Further recommends that the funding accounts be reduced by the following amounts:
 
$  89,733.46 - Account 988.908.5130, Asphalt Resurfacing
$    3,340.26 - Account 104.987.5420,  Storm Water
$  25,287.53 - Account 987.907.5310, Sanitary Sewer
$118,361.25
 
Fiscal Note: Change Order No. 2 will result in a decrease in contract price.