Ricine Banner
File #: 12-8425    Version: A Name: Change Order No. 1 to Contract 13-12 (K2-014), Street Paving Assessable (R1), LaLonde Contractors, contractor. (Res. No. 13-0012)
Type: Communication Status: Passed
File created: 12/6/2012 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 to Contract 13-12 (K2-014), Street Paving Assessable (R1), LaLonde Contractors, contractor. (Res. No. 13-0012) Recommendation of the Public Works and Services Committee on 1-8-13: That Change Order No. 1 on Contract 13-12 (K2-014), Street Paving Assessable (R1), LaLonde Contractors, Inc., contractor, be approved in the amount of $53,508.74. Fiscal Note: Funding to defray the cost of this change order be appropriated from the following accounts: $(20,308.43) - Account 906.000.5010, Concrete Street Paving $ (810.35) - Account 991.908.5020, Concrete Pvmt. Repl., Misc. $ 69,956.66 - Account 992.908.5020, Concrete Pvmt. Repl., Misc. $ 211.01 - Account 104.992.5420, Storm Sewers, Misc. $ 4,459.85 - Account 287.992.5310, Sanitary Sewer, Var. Loc. $ 53,508.74 - Total
Attachments: 1. Change Order 1 Memo 13-12, 2. change order No 1 13-12
Related files: Res.13-0012
Title
Subject: (Direct Referral) Communication from the Assistant Commissioner of Public Works/City Engineer submitting Change Order No. 1 to Contract 13-12 (K2-014), Street Paving Assessable (R1), LaLonde Contractors, contractor. (Res. No. 13-0012)
 
Recommendation of the Public Works and Services Committee on 1-8-13: That Change Order No. 1 on Contract 13-12 (K2-014), Street Paving Assessable (R1), LaLonde Contractors, Inc., contractor, be approved in the amount of $53,508.74.
 
Fiscal Note: Funding to defray the cost of this change order be appropriated from the following accounts:
 
$(20,308.43) - Account 906.000.5010, Concrete Street Paving
$     (810.35) - Account 991.908.5020, Concrete Pvmt. Repl., Misc.
$  69,956.66 - Account 992.908.5020, Concrete Pvmt. Repl., Misc.
$       211.01 - Account 104.992.5420, Storm Sewers, Misc.
$    4,459.85 - Account 287.992.5310, Sanitary Sewer, Var. Loc.
$  53,508.74 - Total