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File #: 08-2704    Version: A Name: Change Order No. 1 on Contract 26-08 (K8-030), Curb and Gutter Repair, C.D.B.G., D.C. Burbach, Inc., contractor.
Type: Communication Status: Passed
File created: 9/24/2008 In control: Public Works and Services Committee
On agenda: Final action: 10/7/2008
Title: Subject: Direct Referral. Communication from the Assistant Commissioner of Public Works/ Engineering submitting Change Order No. 1 on Contract 26-08 (K8-030), Curb and Gutter Repair, C.D.B.G., D.C. Burbach, Inc., contractor. (Res.08-1042) Recommendation of the Public Works and Services Committee on 9-30-08: That Change Order No. 1 on Contract 26-08 (K8-030), Curb and Gutter Repair, C.D.B.G., D.C. Burbach, Inc., contractor, be approved in the amount of $45,676.98. Further recommends that funding to defray the cost of this change order be appropriated from the following accounts: $ 3,168.38 - Account 986.908.5520, Sidewalk Replacement $ 1,978.31 - Account 986.908.5010, Miscellaneous Concrete Paving $ 4,440.00 - Account 988.908.5530, Crosswalk Ramps $36,090.29 - Account 898.030.5510, Curb & Gutter Replacement, CDBG $45,676.98 Fiscal Note: Funds are available as herein delineated.
Attachments: 1. CO #1-26-08, 2. Ald Helding - CO 1-26-08
Related files: Res.08-1042
Title
Subject:  Direct Referral. Communication from the Assistant Commissioner of Public Works/ Engineering submitting Change Order No. 1 on Contract 26-08 (K8-030), Curb and Gutter Repair, C.D.B.G., D.C. Burbach, Inc., contractor.  (Res.08-1042)
 
Recommendation of the Public Works and Services Committee on 9-30-08: That Change Order No. 1 on Contract 26-08 (K8-030), Curb and Gutter Repair, C.D.B.G., D.C. Burbach, Inc., contractor, be approved in the amount of $45,676.98.
 
Further recommends that funding to defray the cost of this change order be appropriated from the following accounts:
 
$  3,168.38 - Account 986.908.5520, Sidewalk Replacement
$  1,978.31 - Account 986.908.5010, Miscellaneous Concrete Paving
$  4,440.00 - Account 988.908.5530, Crosswalk Ramps
$36,090.29 - Account 898.030.5510, Curb & Gutter Replacement, CDBG
$45,676.98
 
Fiscal Note: Funds are available as herein delineated.