City of Racine - File #: 05-1090

• File #: 05-1090
• Version: A
• Name: Change Order No. 2 on Contract 26-05 (K5-033), Concrete Street Reconstruction, LaLonde Contractors, contractor.
• Type: Communication
• Status: Passed
• File created: 10/19/2005
• In control: Public Works and Services Committee
• Final action: 4/5/2006
• Title: Subject: Direct Referral. Communication from the City Engineer submitting Change Order No. 2 on Contract 26-05 (K5-033), Concrete Street Reconstruction, LaLonde Contractors, Inc., contractor. Recommendation: Change Order No. 2 on Contract 26-05 (K5-033), Concrete Street Reconstruction, LaLonde Contractors, Inc., contractor, as submitted, be approved in the amount of $142,376.67. Further recommends that funding to defray the cost of this change order be appropriated from the following accounts: $113,560.77 - Account 986.908.5020, Concrete Street Paving, Misc. Locations $ 20,839.67 - Account 986.907.5310, San. Sewer Const., Misc. Locations $ 3,919.98 - Account 104.986.5420, Storm Sewers, Misc. Locations $ 4,056.25 - Water Department $142,376.67 - Total Fiscal Note: Funds are available as herein delineated.

Date	Ver.	Action By	Action	Result
4/5/2006	A	Common Council	Approved as Presented	Pass
3/28/2006	A	Public Works and Services Committee	Recommended For Approval	Pass
3/14/2006	A	Public Works and Services Committee	Deferred
2/28/2006	A	Public Works and Services Committee	Deferred
2/14/2006	A	Public Works and Services Committee	Deferred
1/31/2006	A	Public Works and Services Committee	Deferred
1/10/2006	A	Public Works and Services Committee	Deferred

Title

Subject: Direct Referral. Communication from the City Engineer submitting Change Order No. 2 on Contract 26-05 (K5-033), Concrete Street Reconstruction, LaLonde Contractors, Inc., contractor.

Recommendation: Change Order No. 2 on Contract 26-05 (K5-033), Concrete Street Reconstruction, LaLonde Contractors, Inc., contractor, as submitted, be approved in the amount of $142,376.67.

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

$113,560.77 - Account 986.908.5020, Concrete Street Paving, Misc. Locations

$  20,839.67 - Account 986.907.5310, San. Sewer Const., Misc. Locations

$    3,919.98 - Account 104.986.5420, Storm Sewers, Misc. Locations

$    4,056.25 - Water Department

$142,376.67 - Total

Fiscal Note: Funds are available as herein delineated.