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File #: 14-10022    Version: A Name: Change Order No.1 to Contract 25-13 (K3-025), 2013 City Resurfacing (R1), Stark Asphalt, a Division of NW Asphalt Products, Inc., contractor. (Res. No. 14-0186)
Type: Communication Status: Passed
File created: 4/10/2014 In control: Public Works and Services Committee
On agenda: Final action: 5/6/2014
Title: Subject: (Direct Referral) Communication from the Assistant Commissioner of Public Works/City Engineer submitting Change Order No.1 to Contract 25-13 (K3-025), 2013 City Resurfacing (R1), Stark Asphalt, a Division of NW Asphalt Products, Inc., contractor. (Res. No. 14-0186) Recommendation of the Public Works and Services Committee on 04-29-14: That Change Order No. 1 to Contract 25-13 (K3-025), 2013 City Resurfacing (R1), Stark Asphalt, a Division of NW Asphalt Products, Inc., contractor, be approved in the amount of $67,393.36. Further recommends that funding to defray the cost of this change order be appropriated from the following accounts: $36,540.87 - Account 993.908.5220, Asphalt Resurfacing $15,640.00 - Account 104.993.5420, Storm Sewer Misc. Loc. $15,212.49 - Account 287.993.5310, Sanitary Sewer Var. Loc. $67,393.36 - Total Fiscal Note: Funds are available as herein delineated.
Attachments: 1. 14-10022 CO #1 Contract 25-13, 2013 City Resurfacing R1
Related files: Res.14-0186
Title
Subject: (Direct Referral) Communication from the Assistant Commissioner of Public Works/City Engineer submitting Change Order No.1 to Contract 25-13 (K3-025), 2013 City Resurfacing (R1), Stark Asphalt, a Division of NW Asphalt Products, Inc., contractor. (Res. No. 14-0186)
 
Recommendation of the Public Works and Services Committee on 04-29-14: That Change Order No. 1 to Contract 25-13 (K3-025), 2013 City Resurfacing (R1), Stark Asphalt, a Division of NW Asphalt Products, Inc., contractor, be approved in the amount of $67,393.36.
 
Further recommends that funding to defray the cost of this change order be appropriated from the following accounts:
 
$36,540.87 - Account 993.908.5220, Asphalt Resurfacing
$15,640.00 - Account 104.993.5420, Storm Sewer Misc. Loc.
$15,212.49 - Account 287.993.5310, Sanitary Sewer Var. Loc.
$67,393.36 - Total
 
Fiscal Note:  Funds are available as herein delineated.