Sponsor
Alderman Weidner
Title
Change Order No. 1 on Contract 28-11 (K1-028), 2011 Asphalt Resurfacing, C.D.B.G., Payne & Dolan Inc., contractor.
Resolved, that Change Order No. 1 on Contract 28-11 (K1-028), 2011 Asphalt Resurfacing, CDBG, Payne & Dolan, Inc., contractor, is 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