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File #: 06-2798    Version: A Name: Change Order No. 2 on Contract 10-06(K6-011), Chicory Road Reconstruction, Milwaukee General Construction, contractor.
Type: Communication Status: Passed
File created: 11/8/2006 In control: Public Works and Services Committee
On agenda: Final action: 12/5/2006
Title: Subject: Direct Referral. Communication from the Assistant Commissioner of Public Works/Engineering submitting Change Order No. 2 on Contract 10-06 (K6-011), Chicory Road Reconstruction, Milwaukee General Construction, contractor. Recommendation: Change Order No. 2 on Contract 10-06 (K6-011), Chicory Road Reconstruction, Milwaukee General Construction, contractor, as submitted, be approved in the amount of $254,475.11. Further recommends that funding to defray the cost of this change order be appropriated from the following accounts: $ 149.00 - Account 919.986.5010, Chicory Road Reconstruction $ 3,977.33 - Account 985.902.5210, New Curb & Gutter $ 10,801.00 - Account 986.104.5420, Storm Water $ 38,416.70 - Account 986.908.5220, Replace Curb & Gutter $ 4,685.77 - Account 986.908.5110, Bituminous Conc. Street Paving $ 36,181.46 - Account 986.908.5010, Concrete Street Paving Misc. Loc. $ 21,376.14 - Account 986.908.5020, Concrete Pavement Repl., Misc. $ 39,642.42 - A...
Attachments: 1. Ald Hart - CO 2-10-06, 2. CO #2-10-06
Related files: Res.06-7344

Title

Subject:  Direct Referral.  Communication from the Assistant Commissioner of Public Works/Engineering submitting Change Order No. 2 on Contract 10-06 (K6-011), Chicory Road Reconstruction, Milwaukee General Construction, contractor.

 

Recommendation: Change Order No. 2 on Contract 10-06 (K6-011), Chicory Road Reconstruction, Milwaukee General Construction, contractor, as submitted, be approved in the amount of $254,475.11.

 

Further recommends that funding to defray the cost of this change order be appropriated from the following accounts:

 

$       149.00 - Account 919.986.5010, Chicory Road Reconstruction

$    3,977.33 - Account 985.902.5210, New Curb & Gutter

$  10,801.00 - Account 986.104.5420, Storm Water

$  38,416.70 - Account 986.908.5220, Replace Curb & Gutter

$    4,685.77 - Account 986.908.5110, Bituminous Conc. Street Paving

$  36,181.46 - Account 986.908.5010, Concrete Street Paving Misc. Loc.

$  21,376.14 - Account 986.908.5020, Concrete Pavement Repl., Misc.

$  39,642.42 - Account 986.908.5130, Asphalt Resurfacing

$  99,245.29 - Mt. Pleasant

$254,475.11

 

Fiscal Note: Funds are available as herein delineated.