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File #: Res.12-2916    Version: A Name: Change Order No. 1 on Contract 28-11 (K1-028), 2011 Asphalt Resurfacing, C.D.B.G., Payne & Dolan Inc., contractor.
Type: Resolution Status: Passed
File created: 1/17/2012 In control: City Attorney's Office
On agenda: Final action: 1/17/2012
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
Sponsors: Sandy Weidner
Related files: 12-7236
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