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File #: 10-5044    Version: A Name: Change Order No. 1 to Contract 2-10 (K0-002), Incinerator Building Structural Slab Repair, Seater Construction Co., Inc., contractor.
Type: Communication Status: Passed
File created: 4/21/2010 In control: Public Works and Services Committee
On agenda: Final action: 5/4/2010
Title: Subject: (Direct Referral) Communication from the Assistant Commissioner of Public Works/Operations submitting Change Order No. 1 to Contract 2-10 (K0-002), Incinerator Building Structural Slab Repair, Seater Construction Co., Inc., contractor. (Res.10-2009) Recommendation of the Public Works and Services Committee on 4-27-10: That Change Order No. 1 on Contract 2-10 (K0-002), Incinerator Building Structural Slab Repair, Seater Construction Co., Inc., contractor, be approved in the amount of $9,015.00. Further recommends that funding to defray the cost of this change order be appropriated from the following accounts: $5,075.00 - Account 990.220.5030, CHP-Structural Repairs $3,940.00 - Account 989.220.5010, CHP-Replace Roof $9,015.00 - Total Fiscal Note: Funds are available as herein delineated.
Attachments: 1. 02-10 CO #1.pdf, 2. 02-10 CO #1.xls.pdf
Related files: Res.10-2009
Title
Subject: (Direct Referral) Communication from the Assistant Commissioner of Public Works/Operations submitting Change Order No. 1 to Contract 2-10 (K0-002), Incinerator Building Structural Slab Repair, Seater Construction Co., Inc., contractor.  (Res.10-2009)
 
Recommendation of the Public Works and Services Committee on 4-27-10: That Change Order No. 1 on Contract 2-10 (K0-002), Incinerator Building Structural Slab Repair, Seater Construction Co., Inc., contractor, be approved in the amount of $9,015.00.
 
Further recommends that funding to defray the cost of this change order be appropriated from the following accounts:
 
$5,075.00 - Account 990.220.5030, CHP-Structural Repairs
$3,940.00 - Account 989.220.5010, CHP-Replace Roof
$9,015.00 - Total
 
Fiscal Note: Funds are available as herein delineated.