City of Racine - File #: 14-9799

• File #: 14-9799
• Version: A
• Name: Change Order No. 2 on Contract 06-13 (K3-006) - 2013 Concrete Street Reconstruction (R1), A.W. Oakes and Son, Inc., contractor. (Res. No. 14-0088)
• Type: Communication
• Status: Passed
• File created: 2/11/2014
• In control: Public Works and Services Committee
• Final action: 3/4/2014
• Title: Subject: (Direct Referral) Communication from the Assistant Commissioner of Public Works/City Engineer submitting Change Order No. 2 on Contract 06-13 (K3-006) - 2013 Concrete Street Reconstruction (R1), A.W. Oakes and Son, Inc., contractor. (Res. No. 14-0088) Recommendation of the Public Works and Services Committee on 02-26-14: That Change Order No. 2 on Contract 06-13 (K3-006) - 2013 Concrete Street Reconstruction (R1), A.W. Oakes and Son, Inc., contractor, be approved in the amount of $99,551.30 Further recommends that funding to defray the cost of this change order be appropriated from the following accounts: $ 73,382.75 - Account 993.908.5020, Concrete Pavement Repl. - Misc. $ 13,503.55 - Account 993.590.5010, Replace City Circuits $ 7,375.00 - Account 104.993.5420, Storm Sewers Misc. $ (2,490.00) - Account 287.993.5310, Sanitary Sewer Var. Loc. $ 7,780.00 - Account 993.700.5110, Pershing Boat Launch Emerg Rp $ 99,551.30 - Total Fiscal Note: Funds are available as here...
• Related files: Res.14-0088

Date	Ver.	Action By	Action	Result
3/4/2014	A	Common Council	Approved as Presented	Pass
2/26/2014	A	Public Works and Services Committee	Recommended For Approval

Title

Subject: (Direct Referral)  Communication from the Assistant Commissioner of Public Works/City Engineer submitting Change Order No. 2 on Contract 06-13 (K3-006) - 2013 Concrete Street Reconstruction (R1), A.W. Oakes and Son, Inc., contractor. (Res. No. 14-0088)

Recommendation of the Public Works and Services Committee on 02-26-14:  That Change Order No. 2 on Contract 06-13 (K3-006) - 2013 Concrete Street Reconstruction (R1), A.W. Oakes and Son, Inc., contractor, be approved in the amount of $99,551.30

Further recommends that funding to defray the cost of this change order be appropriated from the following accounts:

$ 73,382.75 - Account 993.908.5020, Concrete Pavement Repl. - Misc.

$ 13,503.55 - Account 993.590.5010, Replace City Circuits

$   7,375.00 - Account 104.993.5420, Storm Sewers Misc.

$ (2,490.00) - Account 287.993.5310, Sanitary Sewer Var. Loc.

$   7,780.00 - Account 993.700.5110, Pershing Boat Launch Emerg Rp

$ 99,551.30 - Total

Fiscal Note:  Funds are available as herein delineated.