.Sponsor
Alderman Kaplan
Title
Change Order No. 1 on Contract 09-14 (K4-009), 2014 Street and Alley Paving - Northside Assessable (R1)
Resolved, that Change Order No. 1 on Contract 09-14 (K4-009), 2014 Street and Alley Paving - Northside Assessable (R1), Milwaukee General Construction Co., contractor, as submitted, is approved in the deduct amount of $168,548.03. This deduct amount decreases the amount of the contract from $730,146.14 to $561,598.11.
Further resolved, that the funding accounts be adjusted by the following amounts:
$370,474.11 - Account 906.000.5010, Concrete Street Paving
$ 78,555.00 - Account 906.000.5030, Concrete Alley Paving
$ 6,400.00 - Account 906.000.5410, Sanitary Sewer Laterals
$ 10,489.00 - Account 993.908.5010, Concrete Street Paving Misc. Loc.
$ 10,000.00 - Account 994.908.5030, Concrete Alley Paving Misc. Loc.
$ 38,750.00 - Account 287.993.5310, Sanitary Sewer, Var. Loc.
$ 46,900.00 - Account 104.993.5420, Storm Sewer, Misc. Loc.
$561,568.11 - Total
Fiscal Note: This is an assessable street and alley project and therefore, all costs will be paid for by the abutting property owners.