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.