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File #: Res.09-1641    Version: A Name: Approval of Change Order No. 1 to Contract 24-09 (K9-025), Curb and Gutter Repair, Stark Asphalt
Type: Resolution Status: Passed
File created: 10/6/2009 In control: City Attorney's Office
On agenda: Final action: 10/6/2009
Title: Approval of Change Order No. 1 to Contract 24-09 (K9-025), Curb and Gutter Repair, Stark Asphalt Resolved, that Change Order No. 1 on Contract 24-09 (K9-025), Curb and Gutter Repair, Stark Asphalt, contractor, be approved in the amount of $24,410.47. Further resolved, that funding to defray the cost of this change order be appropriated from the following accounts: $ 2,000.00 - Account 988.908.5510, New Sidewalks $ 1,867.81 - Account 989.908.5510, New Sidewalks $ 2,712.00 - Account 989.908.5530, Crosswalk Ramps $ 4,607.66 - Account 989.908.5320, Replacement Curb & Gutter $13,223.00 - Account 989.908.5310, New Curb & Gutter $24,410.47 - Total Fiscal Note: Funds are available as herein delineated.
Sponsors: Gregory Helding
Related files: 09-4201

Sponsor

Alderman Helding

 

Title

Approval of Change Order No. 1 to Contract 24-09 (K9-025), Curb and Gutter Repair, Stark Asphalt

 

Resolved, that Change Order No. 1 on Contract 24-09 (K9-025), Curb and Gutter Repair, Stark Asphalt, contractor, be approved in the amount of $24,410.47.

 

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

 

$  2,000.00 - Account 988.908.5510, New Sidewalks

$  1,867.81 - Account 989.908.5510, New Sidewalks

$  2,712.00 - Account 989.908.5530, Crosswalk Ramps

$  4,607.66 - Account 989.908.5320, Replacement Curb & Gutter

$13,223.00 - Account 989.908.5310, New Curb & Gutter

$24,410.47 - Total

 

Fiscal Note:  Funds are available as herein delineated.