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File #: Res.0097-17    Version: A Name: Change Order No. 1 to Contract 20160015, 2016 Concrete Reconstruction - Kinzie Avenue (R1)
Type: Resolution Status: Passed
File created: 3/21/2017 In control: City Attorney's Office
On agenda: 3/21/2017 Final action: 3/21/2017
Title: Change Order No. 1 to Contract 20160015, 2016 Concrete Reconstruction - Kinzie Avenue (R1) Resolved, that Change Order No. 1 on Contract 20160015, 2016 Concrete Reconstruction - Kinzie Avenue (R1), Cornerstone Pavers, LLC., contractor, as submitted, is approved in the deduct amount of ($66,880.97). Fiscal Note: Funding accounts be adjusted by the following amount: ($50,737.70) - Org-Object 45040-57500, DPW-Paving $ 309.40 - Org-Object 45040-57515, DPW-Sidewalks $ 96.26 - Org-Object 60484-57570, Storm Sewers ($23,761.28) - Org-Object 22640-57560, Sanitary Sewers $ 2,510.49 - Org-Object 40102-57500, W/W Project-Water Main $ 4,701.86 - Org-Object 40102-57560, W/W Project-Sanitary Sewer ($66,880.97) - Total
Sponsors: Terry McCarthy
Related files: 183-17

Sponsor

Alderman McCarthy

 

Title

Change Order No. 1 to Contract 20160015, 2016 Concrete Reconstruction - Kinzie Avenue (R1)

 

Resolved, that Change Order No. 1 on Contract 20160015, 2016 Concrete Reconstruction - Kinzie Avenue (R1), Cornerstone Pavers, LLC., contractor, as submitted, is approved in the deduct amount of

($66,880.97).

 

Fiscal Note: Funding accounts be adjusted by the following amount:

 

($50,737.70)                     - Org-Object 45040-57500, DPW-Paving

$       309.40                     - Org-Object 45040-57515, DPW-Sidewalks

$         96.26                     - Org-Object 60484-57570, Storm Sewers

($23,761.28)                     - Org-Object 22640-57560, Sanitary Sewers

$   2,510.49                     - Org-Object 40102-57500, W/W Project-Water Main

$   4,701.86                     - Org-Object 40102-57560, W/W Project-Sanitary Sewer

($66,880.97)                     - Total