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File #: Res.15-0098    Version: A Name: Change Order #2 and Final Payment on Contract 27-14 (K4-027) Douglas Park Asphalt Improvements
Type: Resolution Status: Passed
File created: 3/17/2015 In control: Common Council
On agenda: Final action: 3/17/2015
Title: Change Order #2 and Final Payment on Contract 27-14 (K4-027) Douglas Park Asphalt Improvements Resolved, that Change Order No. 2 on Contract 27-14 (K4-027), Douglas Park Asphalt Improvements (R1), Johnson and Sons Paving, LLC, contractor, as submitted, is approved in the amount of $15,644.23 with $10,644.73 appropriated from 45050-57500, Chavez Parking Lot Repaving and $5,000 appropriated from 45050-57110, Parks Land Improvements. Further resolved, that final payment be authorized for a total contract amount of $257,502.11. Fiscal Note: Funds are available as herein delineated. The Contract was authorized under Resolution 14-3438, dated August 14, 2014.
Sponsors: Q.A. Shakoor II
Related files: 15-00188
Sponsor
Alderman Shakoor
 
Title
Change Order #2 and Final Payment on Contract 27-14 (K4-027) Douglas Park Asphalt Improvements
 
Resolved, that Change Order No. 2 on Contract 27-14 (K4-027), Douglas Park Asphalt Improvements (R1), Johnson and Sons Paving, LLC, contractor, as submitted, is approved in the amount of $15,644.23 with $10,644.73 appropriated from 45050-57500, Chavez Parking Lot Repaving and $5,000 appropriated from 45050-57110, Parks Land Improvements.
 
Further resolved, that final payment be authorized for a total contract amount of $257,502.11.
 
Fiscal Note: Funds are available as herein delineated. The Contract was authorized under Resolution 14-3438, dated August 14, 2014.