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.