City of Racine - File #: 12-7416

• File #: 12-7416
• Version: A
• Name: Change Order No. 1 on Contract 16-11 (K1-016), Street Reconstruction (R1), LaLonde Contractors, Inc., contractor. (Res. 12-2997)
• Type: Communication
• Status: Passed
• File created: 2/23/2012
• In control: Public Works and Services Committee
• Final action: 3/6/2012
• Title: Subject: (Direct Referral) Communication from the Assistant Commissioner of Public Works/Engineering submitting Change Order No. 1 on Contract 16-11 (K1-016), Street Reconstruction (R1), LaLonde Contractors, Inc., contractor. (Res. 12-2997) Recommendation of the Public Works and Services Committee on 2-28-12: That Change Order No. 1 on Contract 16-11 (K1-016), Street Reconstruction (R1), LaLonde Contractors, Inc., contractor, be approved in the amount of $180,039.96. Fiscal Note: Funding to defray the cost of this change order be appropriated from the following accounts: $ 133,263.33 - Account 991.908.5220, Asphalt Resurfacing $ 1,752.48 - Account 104.991.5420, Storm Sewers, Misc. $ 9,024.15 - Account 287.991.5310, Sanitary Sewers, Var. Loc. $ 30,000.00 - Account 991.908.5210, Asphalt Street Paving $ 6,000.00 - Account 991.908.5030, Concrete Alley Paving $ 180,039.96 - Total
• Related files: Res.12-2997

Date	Ver.	Action By	Action	Result
3/6/2012	A	Common Council	Approved as Presented	Pass
2/28/2012	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 16-11 (K1-016), Street Reconstruction (R1), LaLonde Contractors, Inc., contractor. (Res. 12-2997)

Recommendation of the Public Works and Services Committee on 2-28-12: That Change Order No. 1 on Contract 16-11 (K1-016), Street Reconstruction (R1), LaLonde Contractors, Inc., contractor, be approved in the amount of $180,039.96.

Fiscal Note: Funding to defray the cost of this change order be appropriated from the following accounts:

$ 133,263.33 - Account 991.908.5220, Asphalt Resurfacing

$   1,752.48 - Account 104.991.5420, Storm Sewers, Misc.

$   9,024.15 - Account 287.991.5310, Sanitary Sewers, Var. Loc.

$  30,000.00 - Account 991.908.5210, Asphalt Street Paving

$   6,000.00 - Account 991.908.5030, Concrete Alley Paving

$ 180,039.96 - Total