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File #: Res.12-2963    Version: A Name: Change Order No. 3 on Contract 15-11 (K1-015)
Type: Resolution Status: Passed
File created: 2/22/2012 In control: City Attorney's Office
On agenda: Final action: 2/22/2012
Title: Change Order No. 3 on Contract 15-11 (K1-015) Resolved, that Change Order No. 3 on Contract 15-11 (K1-015), 2011 City Resurfacing (R1), A.W. Oakes & Sons, Inc., contractor, is approved in the deduct amount of $18,542.74. Fiscal Note: Change Order No. 1 will result in a decrease in contract price. Funding accounts to be adjusted by the following amounts: $ 12,550.00 - Account 106.991.5750, 20122 Land Improvements $ 2,450.00 - Account 976.000.5100, 1526 Washington Ave ($33,542.74) - Account 991.908.5220, Asphalt Resurfacing ($18,542.74) - Total
Sponsors: Sandy Weidner
Related files: 12-7373
Sponsor
Alderman Weidner
 
Title
Change Order No. 3 on Contract 15-11 (K1-015)
 
Resolved, that Change Order No. 3 on Contract 15-11 (K1-015), 2011 City Resurfacing (R1), A.W. Oakes & Sons, Inc., contractor, is approved in the deduct amount of $18,542.74.
 
Fiscal Note: Change Order No. 1 will result in a decrease in contract price. Funding accounts to be adjusted by the following amounts:
 
$ 12,550.00 - Account 106.991.5750, 20122 Land Improvements
$ 2,450.00 - Account 976.000.5100, 1526 Washington Ave
($33,542.74) - Account 991.908.5220, Asphalt Resurfacing
($18,542.74) - Total