City of Racine - File #: 14-10497

• File #: 14-10497
• Version: A
• Name: Change Order No. 1 on Contract 42-14 (K4-042), Pershing Park, Sam Meyers, LF #5 Reconstruction. (Res. No. 14-0364)
• Type: Communication
• Status: Passed
• File created: 8/21/2014
• In control: Public Works and Services Committee
• Final action: 9/3/2014
• Title: Subject: (Direct Referral) Communication from the Assistant Commissioner of Public Works/City Engineer submitting Change Order No. 1 on Contract 42-14 (K4-042), Pershing Park, Sam Meyers, LF #5 Reconstruction. (Res. No. 14-0364) Recommendation of the Public Works and Services Committee on 08-26-14: That Change Order No. 1 on Contract 42-14 (K4-042), Pershing Park, Sam Meyers, LF #5 Reconstruction, A.W. Oakes & Son, Inc., contractor, as submitted, be approved in the deduct amount of ($262,493.50). Further recommends that the funding accounts be adjusted by the following amounts: ($ 60,858.13) - Account 994.700.5060, Pershing Park Dr. Repaving ($ 38,380.56) - Account 106.991.5750, Surface Lot Repaving ($146,191.04) - Account 104.994.5460, Pershing/Meyers USEPA ($ 17,063.77) - Account 756.020.5590, Fund for Lake Michigan Grant ($262,493.50) - Total Deduct Fiscal Note: Change Order No. 1 will result in a decrease in contract price.
• Related files: Res.14-0364

Date	Ver.	Action By	Action	Result
9/3/2014	A	Common Council	Received and Filed	Pass
8/26/2014	A	Public Works and Services Committee	Recommended For Approval

Title

Subject: (Direct Referral) Communication from the Assistant Commissioner of Public Works/City Engineer submitting Change Order No. 1 on Contract 42-14 (K4-042), Pershing Park, Sam Meyers, LF #5 Reconstruction. (Res. No. 14-0364)

Recommendation of the Public Works and Services Committee on 08-26-14: That Change Order No. 1 on Contract 42-14 (K4-042), Pershing Park, Sam Meyers, LF #5 Reconstruction, A.W. Oakes & Son, Inc., contractor, as submitted, be approved in the deduct amount of ($262,493.50).

Further recommends that the funding accounts be adjusted by the following amounts:

($  60,858.13) - Account 994.700.5060, Pershing Park Dr. Repaving

($  38,380.56) - Account 106.991.5750, Surface Lot Repaving

($146,191.04) - Account 104.994.5460, Pershing/Meyers USEPA

($  17,063.77) - Account 756.020.5590, Fund for Lake Michigan Grant

($262,493.50) - Total Deduct

Fiscal Note: Change Order No. 1 will result in a decrease in contract price.