Sponsor
Alderman Hart
Title
Change Order on Contract 26-07 (K7-030), 2007 City Resurfacing
Resolved, that Change Order No. 2 on Contract 26-07 (K7-030), 2007 City Resurfacing, A. W. Oakes & Son, contractor, as submitted, be approved in the amount of $62,956.81.
Further resolved, that funding to defray the cost of this change order be appropriated from the following accounts:
$ 19,746.00 - Account 104.988.5420, Storm Sewer, Misc.,
26,752.65 - Account 987.908.5020, Concrete Pavement Repl., Misc.
10,333.16 - Account 987.908.5130, Asphalt Resurfacing
1,125.00 - Account 987.907.5310, Sanitary Sewer Construction
5,000.00 - Account 987.908.5520, Sidewalk Replacement
$ 62,956.81 - Total
Fiscal Note: Funds are available as herein delineated.