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File #: 09-4411    Version: Name: Change Order No. 1 on Contract 18-09 (K9-018), 2009 Street Paving, A.W. Oakes & Son, Inc., Contractor.
Type: Communication Status: Passed
File created: 11/16/2009 In control: Public Works and Services Committee
On agenda: Final action: 12/1/2009
Title: Subject: (Direct Referral) Communication from the Assistant Commissioner of Public Works/Engineering submitting Change Order No. 1 on Contract 18-09 (K9-018), 2009 Street Paving, A.W. Oakes & Son, Inc., Contractor. (Res.09-1740) Recommendation of the Public Works and Services Committee on 11-24-09: That Change Order No. 1 on Contract 18-09 (K9-018), 2009 Street Paving, A.W. Oakes & Son, Inc., contractor, be approved in the amount of $23,766.90. Further recommends that funding to defray the cost of this change order be appropriated from the following accounts: $ 3,060.00 - Account 287.989.5310, Sanitary Sewers, Var. Loc. $ 2,790.00 - Account 104.900.5420, Storm Sewer, Misc. Loc. $17,916.90 - Account 988.908.5110, Bituminous Conc. St. Paving $23,766.90 - Total Fiscal Note: Funds are available as herein delineated.
Attachments: 1. 09-4411 - Contract No. 18-09 Change Order #1 - Short Form, 2. 09-4411 - Contract 18-09 Change Order #1 Memo to PWS
Related files: Res.09-1740

Title

Subject: (Direct Referral)  Communication from the Assistant Commissioner of Public Works/Engineering submitting Change Order No. 1 on Contract 18-09 (K9-018), 2009 Street Paving, A.W. Oakes & Son, Inc., Contractor.  (Res.09-1740)

 

Recommendation of the Public Works and Services Committee on 11-24-09: That Change Order No. 1 on Contract 18-09 (K9-018), 2009 Street Paving, A.W. Oakes & Son, Inc., contractor, be approved in the amount of $23,766.90.

 

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

 

$  3,060.00 - Account 287.989.5310, Sanitary Sewers, Var. Loc.

$  2,790.00 - Account 104.900.5420, Storm Sewer, Misc. Loc.

$17,916.90 - Account 988.908.5110, Bituminous Conc. St. Paving

$23,766.90 - Total

 

Fiscal Note: Funds are available as herein delineated.