City of Racine - File #: 10-5373

• File #: 10-5373
• Version: A
• Name: Change Order No. 1 on Contract 10-10 (K0-010), 2010 Republic Avenue Reconstruction CDBG, A.W. Oakes and Son, contractor.
• Type: Communication
• Status: Passed
• File created: 7/14/2010
• In control: Public Works and Services Committee
• Final action: 8/2/2010
• Title: Subject: Communication from the Assistant Commissioner of Public Works/Engineering submitting Change Order No. 1 on Contract 10-10 (K0-010), 2010 Republic Avenue Reconstruction CDBG, A.W. Oakes and Son, contractor. (Res.10-2128) Recommendation of the Public Works and Services Committee on 1-12-10: That Change Order No. 1 on Contract 10-10 (K0-010), 2010 Republic Avenue Reconstruction CDBG, A.W. Oakes & Son, contractor, be approved in the amount of $122,080.78. Further recommends that funding to defray the cost of this change order be appropriated from the following accounts: $ 19,762.30 - Account 890.030.5540, 2010 Street Resurfacing $ 13,993.00 - Account 890.030.5510, 2010 Curb & Gutter Replacement $ 38,570.00 - Account 890.030.5690, 2010 Crosswalk Ramps $ 25,000.10 - Account 990.908.5010, Concrete Str. Paving, Misc. Loc. $ 13,755.48 - Account 990.908.5020, Concrete Pvmt. Repl. - Misc. $ 11,000.00 - Account 990.908.5520, Sidewalk Replacement $ 122,080.88 - Total Fiscal Note...
• Related files: Res.10-2128

Date	Ver.	Action By	Action	Result
8/2/2010	A	Common Council	Approved as Presented	Pass
7/27/2010	A	Public Works and Services Committee	Recommended For Approval

Title

Subject: Communication from the Assistant Commissioner of Public Works/Engineering submitting Change Order No. 1 on Contract 10-10 (K0-010), 2010 Republic Avenue Reconstruction CDBG, A.W. Oakes and Son, contractor.  (Res.10-2128)

Recommendation of the Public Works and Services Committee on 1-12-10: That Change Order No. 1 on Contract 10-10 (K0-010), 2010 Republic Avenue Reconstruction CDBG, A.W. Oakes & Son, contractor, be approved in the amount of $122,080.78.

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

$  19,762.30 - Account 890.030.5540, 2010 Street Resurfacing

$  13,993.00 - Account 890.030.5510, 2010 Curb & Gutter Replacement

$  38,570.00 - Account 890.030.5690, 2010 Crosswalk Ramps

$  25,000.10 - Account 990.908.5010, Concrete Str. Paving, Misc. Loc.

$  13,755.48 - Account 990.908.5020, Concrete Pvmt. Repl. - Misc.

$  11,000.00 - Account 990.908.5520, Sidewalk Replacement

$ 122,080.88 - Total

Fiscal Note: Funds are available as herein delineated.