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