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File #: 06-2727    Version: A Name: Change Order No. 1 on Contract 31-06(K6-032), Curb and Gutter Repair, D.C. Burbach, Inc., contractor.
Type: Communication Status: Passed
File created: 10/23/2006 In control: Public Works and Services Committee
On agenda: Final action: 11/8/2006
Title: Subject: Direct Referral. Communication from the Assistant Commissioner of Public Works/Engineering submitting Change Order No. 1 on Contract 31-06 (K6-032), Curb and Gutter Repair, D.C. Burbach, Inc., contractor. Recommendation: Change Order No. 1 on Contract 31-06 (K6-032), Curb and Gutter Repair D.C. Burbach, Inc., contractor, as submitted, be approved in the amount of $10,213.99. Further recommends that funding to defray the cost of this change order be appropriated from the following accounts: $ 5,907.33 - Account 985.908.5220, Curb and Gutter Replacement $ 4,306.66 - Account 986.908.5220, Curb and Gutter Replacement $10,213.99 Fiscal Note: Funds are available as herein delineated.
Attachments: 1. Ald Hart - CO 1-31-06, 2. CO #1-31-06
Related files: Res.06-7295
Title
Subject:  Direct Referral.  Communication from the Assistant Commissioner of Public Works/Engineering submitting Change Order No. 1 on Contract 31-06 (K6-032), Curb and Gutter Repair, D.C. Burbach, Inc., contractor.
 
Recommendation: Change Order No. 1 on Contract 31-06 (K6-032), Curb and Gutter Repair D.C. Burbach, Inc., contractor, as submitted, be approved in the amount of $10,213.99.
 
Further recommends that funding to defray the cost of this change order be appropriated from the following accounts:
 
$  5,907.33 - Account 985.908.5220, Curb and Gutter Replacement
$  4,306.66 - Account 986.908.5220, Curb and Gutter Replacement
$10,213.99
 
Fiscal Note: Funds are available as herein delineated.