City of Racine - File #: 12-7236

• File #: 12-7236
• Version: A
• Name: Change Order No. 1 on Contract 28-11 (K1-028), 2011 Asphalt Resurfacing, C.D.B.G., Payne & Dolan Inc., contractor. (Res. 12-2916)
• Type: Communication
• Status: Passed
• File created: 1/4/2012
• In control: Public Works and Services Committee
• Final action: 1/17/2012
• Title: Subject: (Direct Referral) Communication from the Assistant Commissioner of Public Works/Engineering submitting Change Order No. 1 on Contract 28-11 (K1-028), 2011 Asphalt Resurfacing, C.D.B.G., Payne & Dolan Inc., contractor. (Res. 12-2916) Recommendation of the Public Works and Services Committee on 1-10-12: That Change Order No. 1 on Contract 28-11 (K1-028), 2011 Asphalt Resurfacing, CDBG, Payne & Dolan, Inc., contractor, be approved in the deduct amount of $17,556.80. Fiscal Note: Change Order No. 1 will result in a decrease in contract price. Funding accounts to be adjusted by the following amounts: $ 286.20 - Account 991.908.5220, Asphalt Resurfacing $ 457.00 - Account 104.991.5420, Storm Sewers. Misc. Loc. ($ 18,300.00) - Account 287.991.5310, Sanitary Sewers, Misc. Loc. ($ 17,556.80) - Total
• Related files: Res.12-2916

Date	Ver.	Action By	Action	Result
1/17/2012	A	Common Council	Approved as Presented	Pass
1/10/2012	A	Public Works and Services Committee	Recommended For Approval

Title

Subject: (Direct Referral) Communication from the Assistant Commissioner of Public Works/Engineering submitting Change Order No. 1 on Contract 28-11 (K1-028), 2011 Asphalt Resurfacing, C.D.B.G., Payne & Dolan Inc., contractor. (Res. 12-2916)

Recommendation of the Public Works and Services Committee on 1-10-12: That Change Order No. 1 on Contract 28-11 (K1-028), 2011 Asphalt Resurfacing, CDBG, Payne & Dolan, Inc., contractor, be approved in the deduct amount of $17,556.80.

Fiscal Note: Change Order No. 1 will result in a decrease in contract price. Funding accounts to be adjusted by the following amounts:

$       286.20 - Account 991.908.5220, Asphalt Resurfacing

$       457.00 - Account 104.991.5420, Storm Sewers. Misc. Loc.

($ 18,300.00) - Account 287.991.5310, Sanitary Sewers, Misc. Loc.

($ 17,556.80) - Total