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File #: Res.10-2273    Version: A Name: Change Order No. 1 on Contract 7-10 (K0-007), 2010 Street Reconstruction (R1), A.W. Oakes & Son, Inc., contractor, be approved
Type: Resolution Status: Passed
File created: 11/16/2010 In control: City Attorney's Office
On agenda: Final action: 11/16/2010
Title: Change Order No. 1 on Contract 7-10 (K0-007), 2010 Street Reconstruction (R1), A.W. Oakes & Son, Inc., contractor, be approved Resolved, that Change Order No. 1 on Contract 7-10 (K0-007), 2010 Street Reconstruction (R1), A.W. Oakes & Son, Inc., contractor, be approved in the amount of $76,908.70. Further resolved, that funding to defray the cost of this change order be appropriated from the following accounts: $ 32,223.70 - Account 919.987.5010, Oakes Road, 16th to 21st (IG) $ 43,223.00 - Account 104.990.5420, Storm Sewers, Misc. Locations $ 1,462.00 - Account 990.908.5220, Asphalt Resurfacing $ 76,908.70 - Total Fiscal Note: Funds are available as herein delineated.
Sponsors: Gregory Helding
Related files: 10-5753
Sponsor
Alderman Helding
 
Title
Change Order No. 1 on Contract 7-10 (K0-007), 2010 Street Reconstruction (R1), A.W. Oakes & Son, Inc., contractor, be approved
 
Resolved, that Change Order No. 1 on Contract 7-10 (K0-007), 2010 Street Reconstruction (R1), A.W. Oakes & Son, Inc., contractor, be approved in the amount of $76,908.70.
 
Further resolved, that funding to defray the cost of this change order be appropriated from the following accounts:
 
$ 32,223.70 - Account 919.987.5010, Oakes Road, 16th to 21st (IG)
$ 43,223.00 - Account 104.990.5420, Storm Sewers, Misc. Locations
$  1,462.00 - Account 990.908.5220, Asphalt Resurfacing
$ 76,908.70 - Total
 
Fiscal Note:  Funds are available as herein delineated.