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File #: 12-8432    Version: A Name: Change Order No. 1 on Contract 11-12 (K2-012) - City Resurfacing (R1), Payne & Dolan, Inc., contractor. (Res. No. 13-0010)
Type: Communication Status: Passed
File created: 12/7/2012 In control: Public Works and Services Committee
On agenda: Final action: 1/15/2013
Title: Subject: (Direct Referral) Communication from the Assistant Commissioner of Public Works/City Engineer submitting Change Order No. 1 on Contract 11-12 (K2-012) - City Resurfacing (R1), Payne & Dolan, Inc., contractor. (Res. No. 13-0010) Recommendation of the Public Works and Services Committee on 1-8-13: That Change Order No. 1 on Contract 11-12 (K2-012), City Resurfacing (R1), Payne & Dolan, Inc., contractor, be approved in the amount of $1,617.70. Fiscal Note: Funding to defray the cost of this change order be appropriated from the following accounts: $ 12,492.70 - Account 992.908.5220, Asphalt Resurfacing $ 12,925.00 - Account 104.992.5420, Storm Sewer, Misc. Loc. ($23,800.00) - Account 287.992.5310, Sanitary Sewer, Var. Loc. $ 1,617.70 - Total
Attachments: 1. 12-8432 Change Order No. 1 Contract 11-12
Related files: Res.13-0010
Title
Subject: (Direct Referral) Communication from the Assistant Commissioner of Public Works/City Engineer submitting Change Order No. 1 on Contract 11-12 (K2-012) - City Resurfacing (R1), Payne & Dolan, Inc., contractor. (Res. No. 13-0010)
 
Recommendation of the Public Works and Services Committee on 1-8-13: That Change Order No. 1 on Contract 11-12 (K2-012), City Resurfacing (R1), Payne & Dolan, Inc., contractor, be approved in the amount of $1,617.70.
 
Fiscal Note: Funding to defray the cost of this change order be appropriated from the following accounts:
 
$  12,492.70 - Account 992.908.5220, Asphalt Resurfacing
$  12,925.00 - Account 104.992.5420, Storm Sewer, Misc. Loc.
($23,800.00) - Account 287.992.5310, Sanitary Sewer, Var. Loc.
$    1,617.70 - Total