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File #: 13-9541    Version: A Name: Change Order No. 1 to Contract 9-13 (K3-009), 2013 Concrete Street Paving Assessable (R1), Cornerstone Pavers, LLC, contractor. (Res. No. 13-0460)
Type: Communication Status: Passed
File created: 11/6/2013 In control: Public Works and Services Committee
On agenda: Final action: 11/19/2013
Title: Subject: (Direct Referral) Communication from the Assistant Commissioner of Public Works/Engineering submitting Change Order No. 1 to Contract 9-13 (K3-009), 2013 Concrete Street Paving Assessable (R1), Cornerstone Pavers, LLC, contractor. (Res. No. 13-0460) Recommendation of the Public Works and Services Committee on 11-12-13: That Change Order No. 1 on Contract 9-13 (K3-009), Street Paving Assessable (R1), Cornerstone Pavers, LLC, contractor, be approved in the amount of $96,613.01. Fiscal Note: Funding to defray the cost of this change order be appropriated from the following accounts: ($ 163.54) - Account 906.000.5010, Concrete Street Paving ($5,220.00) - Account 906.000.5410, Sanitary Sewer Laterals $86,041.55 - Account 993.908.5220, Asphalt Resurfacing $12,130.00 - Account 104.993.5420, Storm Sewers, Misc. $ 3,825.00 - Account 287.993.5310, Sanitary Sewers, Var. Loc. $96,613.01
Attachments: 1. 09-13 CO #1.pdf
Related files: Res.13-0460
Title
Subject: (Direct Referral) Communication from the Assistant Commissioner of Public Works/Engineering submitting Change Order No. 1 to Contract 9-13 (K3-009), 2013 Concrete Street Paving Assessable (R1), Cornerstone Pavers, LLC, contractor. (Res. No. 13-0460)
 
Recommendation of the Public Works and Services Committee on 11-12-13: That Change Order No. 1 on Contract 9-13 (K3-009), Street Paving Assessable (R1), Cornerstone Pavers, LLC, contractor, be approved in the amount of $96,613.01.
 
Fiscal Note: Funding to defray the cost of this change order be appropriated from the following accounts:
 
($   163.54) - Account 906.000.5010, Concrete Street Paving
($5,220.00) - Account 906.000.5410, Sanitary Sewer Laterals
$86,041.55 - Account 993.908.5220, Asphalt Resurfacing
$12,130.00 - Account 104.993.5420, Storm Sewers, Misc.
$  3,825.00 - Account 287.993.5310, Sanitary Sewers, Var. Loc.
$96,613.01