City of Racine - File #: 10-5871

• File #: 10-5871
• Version: A
• Name: Change Order No. 2 on Contract 10-10 (K0-010), 2010 Republic Avenue Reconstruction CDBG, A.W. Oakes and Son, contractor.
• Type: Communication
• Status: Passed
• File created: 12/7/2010
• In control: Public Works and Services Committee
• Final action: 12/21/2010
• Title: Subject: (Direct Referral) Communication from the Assistant Commissioner of Public Works/Engineering submitting Change Order No. 2 on Contract 10-10 (K0-010), 2010 Republic Avenue Reconstruction CDBG, A.W. Oakes and Son, contractor. (Res.10-2340) Recommendation of the Public Works and Services Committee on 12-14-10: That Change Order No. 2 on Contract 10-10 (K0-010), 2010 Republic Avenue Reconstruction CDBG, A.W. Oakes & Son, Inc., contractor, as submitted, be approved in the deduct amount of $20,855.31. Further recommends that the funding accounts be adjusted by the following amounts: ($14,058.31) - Account 890.030.5540, 2010 Street Resurfacing ($ 1,360.00) - Account 287.990.5310, Sanitary Sewer Var. Locations ($ 5,437.00) - Account 104.990.5420, Storm Sewer Misc. Locations ($20,855.31) - Total Fiscal Note: Change Order No. 2 will result in a decrease in contract price.
• Related files: Res.10-2340

Date	Ver.	Action By	Action	Result
12/21/2010	A	Common Council	Approved as Presented	Pass
12/14/2010	A	Public Works and Services Committee	Recommended For Approval

Title

Subject: (Direct Referral) Communication from the Assistant Commissioner of Public Works/Engineering submitting Change Order No. 2 on Contract 10-10 (K0-010), 2010 Republic Avenue Reconstruction CDBG, A.W. Oakes and Son, contractor.  (Res.10-2340)

Recommendation of the Public Works and Services Committee on 12-14-10: That Change Order No. 2 on Contract 10-10 (K0-010), 2010 Republic Avenue Reconstruction CDBG, A.W. Oakes & Son, Inc., contractor, as submitted, be approved in the deduct amount of $20,855.31.

Further recommends that the funding accounts be adjusted by the following amounts:

($14,058.31) - Account 890.030.5540, 2010 Street Resurfacing

($  1,360.00) - Account 287.990.5310, Sanitary Sewer Var. Locations

($  5,437.00) - Account 104.990.5420, Storm Sewer Misc. Locations

($20,855.31) - Total

Fiscal Note:  Change Order No. 2 will result in a decrease in contract price.