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File #: 13-8540    Version: A Name: Change Order No. 1 to Contract 12-12 (K2-013) - CDBG Paving, Payne & Dolan, Inc., contractor. (Res. No. 13-0038)
Type: Communication Status: Passed
File created: 1/18/2013 In control: Public Works and Services Committee
On agenda: Final action: 2/5/2013
Title: Subject: (Direct Referral) Communication from the Assistant Commissioner of Public Works/City Engineer submitting Change Order No. 1 to Contract 12-12 (K2-013), CDBG Paving, Payne & Dolan, Inc., contractor. (Res. No. 13-0038) Recommendation of the Public Works and Services Committee on 1-29-13: That Change Order No. 1 on Contract 12-12 (K2-013), CDBG Paving, Payne & Dolan, Inc., contractor, be approved in the amount of $152,514.45. Fiscal Note: Funding to defray the cost of this change order be appropriated from the following accounts: $ 72,420.52 - Account 992.908.5220, Asphalt Resurfacing $ 80,093.93 - Account 104.992.5420, Storm Sewer, Misc. Loc. $ 152,514.45 - Total
Attachments: 1. 13-8540 Change Order No. 1 Contract 12-12
Related files: Res.13-0038
Title
Subject: (Direct Referral) Communication from the Assistant Commissioner of Public Works/City Engineer submitting Change Order No. 1 to Contract 12-12 (K2-013), CDBG Paving, Payne & Dolan, Inc., contractor. (Res. No. 13-0038)
 
Recommendation of the Public Works and Services Committee on 1-29-13: That Change Order No. 1 on Contract 12-12 (K2-013), CDBG Paving, Payne & Dolan, Inc., contractor, be approved in the amount of $152,514.45.
 
Fiscal Note: Funding to defray the cost of this change order be appropriated from the following accounts:
 
$   72,420.52 - Account 992.908.5220, Asphalt Resurfacing
$   80,093.93 - Account 104.992.5420, Storm Sewer, Misc. Loc.
$ 152,514.45 - Total