City of Racine - File #: 14-9878

• File #: 14-9878
• Version: A
• Name: Change Order No. 1 on Contract 08-13 (K3-008), 2013 CDBG Concrete Reconstruct, LaLonde Contractors, Inc., contractor. (Res. No. 14-0112)
• Type: Communication
• Status: Passed
• File created: 3/5/2014
• In control: Public Works and Services Committee
• Final action: 3/18/2014
• Title: Subject: (Direct Referral) Communication from the Assistant Commissioner of Public Works/City Engineer submitting Change Order No. 1 on Contract 08-13 (K3-008), 2013 CDBG Concrete Reconstruct, LaLonde Contractors, Inc., contractor. (Res. No. 14-0112) Recommendation of the Public Works and Services Committee on 03-11-14: That Change Order No. 1 on Contract 08-13 (K3-008), 2013 CDBG Concrete Reconstruct, LaLonde Contractors, Inc., contractor, be approved in the amount of $47,409.18. Further recommends that funding to defray the cost of this change order be appropriated from the following accounts: $ 8,220.03 - Account 893.030.5540, CDBG Paving $ 29,144.47 - Account 993.908.5020, Concrete Pavement Replacement $ 13,609.94 - Account 993.908.5010, Concrete Street Paving, Misc. $ (3,260.00) - Account 104.993.5420, Storm Sewers, Misc. $ (305.26) - Account 287.993.5310, Sanitary Sewers, Var. Loc. $ 47,409.18 - Total Fiscal Note: Funds are available as herein delineated.
• Related files: Res.14-0112

Date	Ver.	Action By	Action	Result
3/18/2014	A	Common Council	Approved as Presented	Pass
3/11/2014	A	Public Works and Services Committee	Recommended For Approval

Title

Subject: (Direct Referral)  Communication from the Assistant Commissioner of Public Works/City Engineer submitting Change Order No. 1 on Contract 08-13 (K3-008), 2013 CDBG Concrete Reconstruct, LaLonde Contractors, Inc., contractor. (Res. No. 14-0112)

Recommendation of the Public Works and Services Committee on 03-11-14:  That Change Order No. 1 on Contract 08-13 (K3-008), 2013 CDBG Concrete Reconstruct, LaLonde Contractors, Inc., contractor, be approved in the amount of $47,409.18.

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

$    8,220.03 - Account 893.030.5540, CDBG Paving

$  29,144.47 - Account 993.908.5020, Concrete Pavement Replacement

$  13,609.94 - Account 993.908.5010, Concrete Street Paving, Misc.

$   (3,260.00) - Account 104.993.5420, Storm Sewers, Misc.

$      (305.26) - Account 287.993.5310, Sanitary Sewers, Var. Loc.

$  47,409.18 -  Total

Fiscal Note:  Funds are available as herein delineated.