City of Racine - File #: 06-2194

• File #: 06-2194
• Version: A
• Name: Change Order No. 1 to Contract 24-06 (K6-025), Concrete Street Reconstruction and Paving, Milwaukee General Construction Company, contractor.
• Type: Communication
• Status: Passed
• File created: 7/5/2006
• In control: Public Works and Services Committee
• Final action: 7/18/2006
• Title: Subject: Direct Referral. Communication from the Assistant Commissioner of Public Works/Engineering submitting Change Order No. 1 to Contract 24-06 (K6-025), Concrete Street Reconstruction and Paving, Milwaukee General Construction Company, contractor. Recommendation: Change Order No. 1 on Contract 24-06 (K5-025), Concrete Street Reconstruction and Paving, Milwaukee General Construction Company, contractor, as submitted, be approved in the amount of $194,597.33. Further recommends that funding to defray the cost of this change order be appropriated from the following accounts: $100,000.00 - Account 896.030.5510, Curb & Gutter Replacement, CDBG $ 40,000.00 - Account 896.030.5690, Crosswalk Ramps CDBG $ 4,563.00 - Account 104.985.5420, Storm Sewers, Misc. Locations $ 13,461.93 - Concrete Pavement Repl., Misc. Locations $ 36,572.40 - Water Department $194,597.33 - Total Fiscal Note: Funds are available as herein delineated.
• Related files: Res.06-7135

Date	Ver.	Action By	Action	Result
7/18/2006	A	Common Council	Approved as Presented	Pass
7/11/2006	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 to Contract 24-06 (K6-025), Concrete Street Reconstruction and Paving, Milwaukee General Construction Company, contractor.

Recommendation: Change Order No. 1 on Contract 24-06 (K5-025), Concrete Street Reconstruction and Paving, Milwaukee General Construction Company, contractor, as submitted, be approved in the amount of $194,597.33.

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

$100,000.00 - Account 896.030.5510, Curb &  Gutter Replacement, CDBG

$  40,000.00 - Account 896.030.5690, Crosswalk Ramps CDBG

$    4,563.00 - Account 104.985.5420, Storm Sewers, Misc. Locations

$  13,461.93 - Concrete Pavement Repl., Misc. Locations

$  36,572.40 - Water Department

$194,597.33 - Total

Fiscal Note: Funds are available as herein delineated.