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Subject: Communication sponsored by Alder Jones, on behalf of the Department of Public Works, submitting Change Order No.1 to Contract 2023022 - 2023 City Resurfacing, Payne & Dolan, Inc., Contractors.
Recommendation of the Public Works and Services Committee on 05-28-24: That Change Order No.1 to Contract 2023022 - 2023 City Resurfacing, Payne & Dolan, Inc., Contractors, be approved in the deduct amount of ($102,638.42).
Fiscal Note: Funding for this change order is credited in the following Org-Objects:
($9,601.00 ) 22640 57560 Sanitary Sewers
($38,650.33) 60484 57570 Storm Sewers
$5,075.00 45040 57515 Sidewalk Replacement
$5,536.90 45040 57515 Crosswalk Ramps
$2,528.57 45040 57520 Replace City Circuits
($132,518.52) 45040 57500 DPW Paving - Asphalt
$64,990.96 40104 57500 Paving
($102,638.42) Total