City of Racine - File #: Res.14-0364

• File #: Res.14-0364
• Version: A
• Name: Change Order No. 1 on Contract 42-14 (K4-042), Pershing Park, Sam Meyers, LF #5 Reconstruction
• Type: Resolution
• Status: Passed
• File created: 9/3/2014
• In control: City Attorney's Office
• Final action: 9/3/2014
• Title: Change Order No. 1 on Contract 42-14 (K4-042), Pershing Park, Sam Meyers, LF #5 Reconstruction Resolved, that Change Order No. 1 on Contract 42-14 (K4-042), Pershing Park, Sam Meyers, LF #5 Reconstruction, A.W. Oakes & Son, Inc., contractor, as submitted, is approved in the deduct amount of ($262,493.50). Further resolved, that the funding accounts be adjusted by the following amounts: ($ 60,858.13) - Account 994.700.5060, Pershing Park Dr. Repaving ($ 38,380.56) - Account 106.991.5750, Surface Lot Repaving ($146,191.04) - Account 104.994.5460, Pershing / Meyers USEPA ($ 17,063.77) - Account 756.020.5590, Fund for Lake Michigan Grant ($262,493.50) - Total Deduct Fiscal Note: Change Order No. 1 will result in a decrease in contract price.
• Sponsors: Jim Kaplan
• Related files: 14-10497

Date	Ver.	Action By	Action	Result
9/3/2014	A	Common Council	Received and Filed	Pass

Sponsor

Alderman Kaplan

Title

Change Order No. 1 on Contract 42-14 (K4-042), Pershing Park, Sam Meyers, LF #5 Reconstruction

Resolved, that Change Order No. 1 on Contract 42-14 (K4-042), Pershing Park, Sam Meyers, LF #5 Reconstruction, A.W. Oakes & Son, Inc., contractor, as submitted, is approved in the deduct amount of ($262,493.50).

Further resolved, that the funding accounts be adjusted by the following amounts:

($  60,858.13) - Account 994.700.5060, Pershing Park Dr. Repaving

($  38,380.56) - Account 106.991.5750, Surface Lot Repaving

($146,191.04) - Account 104.994.5460, Pershing / Meyers USEPA

($  17,063.77) - Account 756.020.5590, Fund for Lake Michigan Grant

($262,493.50) - Total Deduct

Fiscal Note: Change Order No. 1 will result in a decrease in contract price.