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File #: Res.06-7260    Version: A Name: Change Order for Pavement Repair Contract
Type: Resolution Status: Passed
File created: 10/17/2006 In control: City Attorney's Office
On agenda: Final action: 10/17/2006
Title: Change Order for Pavement Repair Contract Resolved, that Change Order No. 1 on Contract 29-06 (K6-030), Pavement Repair, Wayside Construction Company, contractor, as submitted, be approved in the amount of $20,797.92. Further Resolved, that funding to defray the cost of this change order be appropriated from the following accounts: $ 5,388.06 - Account 985.908.5020, Concrete Pavement Replacement $ 7,135.94 - Account 985.908.5010, Concrete Pavement Replacement $ 8,273.92 - Account 986.908.5020, Concrete Pavement Replacement $20,797.92 - Total Fiscal Note: Funds are available as herein delineated.
Sponsors: Ronald Hart
Related files: 06-2612
Sponsor
Alderman Hart
 
Title
Change Order for Pavement Repair Contract
 
 
Resolved, that Change Order No. 1 on Contract 29-06 (K6-030), Pavement Repair, Wayside Construction Company, contractor, as submitted, be approved in the amount of $20,797.92.
 
Further Resolved, that funding to defray the cost of this change order be appropriated from the following accounts:
 
$ 5,388.06 - Account 985.908.5020, Concrete Pavement Replacement
$ 7,135.94 - Account 985.908.5010, Concrete Pavement Replacement
$ 8,273.92 - Account 986.908.5020, Concrete Pavement Replacement
$20,797.92 - Total
 
 
Fiscal Note:  Funds are available as herein delineated.