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File #: Res.13-0460    Version: A Name: Change Order No. 1 to Contract 9-13 (K3-009), 2013 Concrete Street Paving Assessable (R1)
Type: Resolution Status: Passed
File created: 11/19/2013 In control: City Attorney's Office
On agenda: Final action: 11/19/2013
Title: Change Order No. 1 to Contract 9-13 (K3-009), 2013 Concrete Street Paving Assessable (R1) Resolved, that Change Order No. 1 on Contract 9-13 (K3-009), Street Paving Assessable (R1), Cornerstone Pavers, LLC, contractor, is approved in the amount of $96,613.01. Fiscal Note: Funding to defray the cost of this change order be appropriated from the following accounts: ($ 163.54) - Account 906.000.5010, Concrete Street Paving ($5,220.00) - Account 906.000.5410, Sanitary Sewer Laterals $86,041.55 - Account 993.908.5220, Asphalt Resurfacing $12,130.00 - Account 104.993.5420, Storm Sewers, Misc. $ 3,825.00 - Account 287.993.5310, Sanitary Sewers, Var. Loc. $96,613.01
Sponsors: Sandy Weidner
Related files: 13-9541
Sponsor
Alderman Weidner
 
Title
Change Order No. 1 to Contract 9-13 (K3-009), 2013 Concrete Street Paving Assessable (R1)
 
Resolved, that Change Order No. 1 on Contract 9-13 (K3-009), Street Paving Assessable (R1), Cornerstone Pavers, LLC, contractor, is approved in the amount of $96,613.01.
 
Fiscal Note: Funding to defray the cost of this change order be appropriated from the following accounts:
 
($   163.54)       - Account 906.000.5010, Concrete Street Paving
($5,220.00)       - Account 906.000.5410, Sanitary Sewer Laterals
$86,041.55       - Account 993.908.5220, Asphalt Resurfacing
$12,130.00       - Account 104.993.5420, Storm Sewers, Misc.
$  3,825.00       - Account 287.993.5310, Sanitary Sewers, Var. Loc.
$96,613.01