Sponsor
Alderman Weidner
Title
Change Order No. 1 to Contract 25-12 (K2-027) - 2012 Alley Paving Assessable (R1)
Resolved, that Change Order No. 1 to Contract 25-12 (K2-027), 2012 Alley Paving Assessable (R1), D.C. Burbach, Inc., contractor, as submitted, is approved in the deduct amount of $5,667.60.
Fiscal Note: Change Order No. 1 will result in a decrease of $5,667.60 to the contract price. Funding account to be adjusted is 906.000.5030, Concrete Alley Paving (2012 Budgets).