City of Racine - File #: 15-00073

• File #: 15-00073
• Version: A
• Name: Change Order No. 2 on Contract 14-14 (K4-014), 2014 CCTV Services and Manhole Inspection, Green Bay Pipe & TV, LLC., contractor. (Res No. 15-0043)
• Type: Communication
• Status: Passed
• File created: 1/21/2015
• In control: Public Works and Services Committee
• Final action: 2/3/2015
• Title: Subject: (Direct Referral) Communication from the Assistant Commissioner of Public Works/City Engineer submitting Change Order No. 2 on Contract 14-14 (K4-014), 2014 CCTV Services & Manhole Inspection, Green Bay Pipe & TV, LLC., contractor. (Res No. 15-0043) Recommendation of the Public Works and Services Committee on January 27, 2015: That Change Order No. 2 to Contract 14-14 (K4-014), 2014 CCTV Services & Manhole Inspection, Green Bay Pipe & TV, LLC., contractor, as submitted, be approved in the deduct amount of ($62,249.30). Further recommends that the funding accounts be adjusted by the following amounts: ($60,676.95) - Acct. 104.994.5420 (Org-Object 60484-57570, Storm Sewer-Misc Loc) ($ 1,572.35) - Acct. 287.994.5310 (Org-Object 22640-57560, Sanitary Sewer-Var Loc) ($62,249.40) - Total Fiscal Note: Change Order No. 2 will result in a decrease in contract price.
• Related files: Res.15-0043

Date	Ver.	Action By	Action	Result
2/3/2015	A	Common Council	Approved as Presented	Pass
1/27/2015	A	Public Works and Services Committee	Recommended For Approval

Title

Subject: (Direct Referral) Communication from the Assistant Commissioner of Public Works/City Engineer submitting Change Order No. 2 on Contract 14-14 (K4-014), 2014 CCTV Services & Manhole Inspection, Green Bay Pipe & TV, LLC., contractor. (Res No. 15-0043)

Recommendation of the Public Works and Services Committee on January 27, 2015: That Change Order No. 2 to Contract 14-14 (K4-014), 2014 CCTV Services & Manhole Inspection, Green Bay Pipe & TV, LLC., contractor, as submitted, be approved in the deduct amount of ($62,249.30).

Further recommends that the funding accounts be adjusted by the following amounts:

($60,676.95) - Acct. 104.994.5420 (Org-Object 60484-57570, Storm Sewer-Misc Loc)

($  1,572.35) - Acct. 287.994.5310 (Org-Object 22640-57560, Sanitary Sewer-Var Loc)

($62,249.40) - Total

Fiscal Note: Change Order No. 2 will result in a decrease in contract price.