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File #: Res.15-0142    Version: A Name: Contract 12-14 (K4-012)
Type: Resolution Status: Passed
File created: 4/8/2015 In control: City Attorney's Office
On agenda: Final action: 4/8/2015
Title: Change Order No. 1 on Contract 12-14 (K4-012) Resolved, that Change Order No. 1 on Contract 12-14 (K4-012), 2014 City Resurfacing (R1), Payne & Dolan, Inc., contractor, as submitted, is approved in the deduct amount of ($46,881.22). ($ 2,126.22) - 994.908.5220 (Org-Object 45040-57500, Asphalt Resurfacing) ($ 6,275.00) - 104.994.5420 (Org-Object 60484-54400, Storm Sewer Misc Loc) ($38,480.00) - 287.994.5310 (Org-Object 22640-54400, Sanitary Sewer Var Loc) ($46,881.22) - Total Fiscal Note: funding Org-Objects be adjusted by the following amounts.
Sponsors: Jim Kaplan
Related files: 15-00245
Sponsor
Alderman Kaplan
 
Title
Change Order No. 1 on Contract 12-14 (K4-012)
 
Resolved,  that Change Order No. 1 on Contract 12-14 (K4-012), 2014 City Resurfacing (R1), Payne & Dolan, Inc., contractor, as submitted, is approved in the deduct amount of ($46,881.22).
 
($  2,126.22) - 994.908.5220 (Org-Object 45040-57500, Asphalt Resurfacing)
($  6,275.00) - 104.994.5420 (Org-Object 60484-54400, Storm Sewer Misc Loc)
($38,480.00) - 287.994.5310 (Org-Object 22640-54400, Sanitary Sewer Var Loc)
($46,881.22) - Total
 
Fiscal Note:  funding Org-Objects be adjusted by the following amounts.