City of Racine - File #: 15-00066

• File #: 15-00066
• Version: A
• Name: Change Order No. 1 on Contract 21-13 (K3-021), 2013 CCTV Services & Manhole Inspection, Visu Sewer, contractor. (Res No. 15-0041)
• Type: Communication
• Status: Passed
• File created: 1/19/2015
• In control: Public Works and Services Committee
• Final action: 2/3/2015
• Title: Subject: (Direct Referral) Communication from the Assistant Commissioner of Public Works/City Engineer submitting Change Order No. 1 on Contract 21-13 (K3-021), 2013 CCTV Services & Manhole Inspection, Visu Sewer, contractor. (Res No. 15-0041) Recommendation of the Public Works and Services Committee on January 27, 2015: That Change Order No. 1 on Contract 21-13 (K3-021), 2013 CCTV Services & Manhole Inspection, Visu Sewer, contractor, as submitted, be approved in the deduct amount of ($15,507.85). Further recommends that the funding accounts be adjusted by the following amounts: ($ 3,176.00) - Acct. 104.993.5420 (Org-Object 60484-57570, Storm Sewer-Misc Loc) ($12,331.85) - Acct. 287.993.5310 (Org-Object 22640-57560, Sanitary Sewer-Var Loc) ($15,507.85) - Total Fiscal Note: Change Order No. 1 will result in a decrease in contract price.
• Related files: Res.15-0041

Date	Ver.	Action By	Action	Result
2/3/2015	A	Common Council	Approved as Presented	Pass
1/27/2015	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. 1 on Contract 21-13 (K3-021), 2013 CCTV Services & Manhole Inspection, Visu Sewer, contractor. (Res No. 15-0041)

Recommendation of the Public Works and Services Committee on January 27, 2015: That Change Order No. 1 on Contract 21-13 (K3-021), 2013 CCTV Services & Manhole Inspection, Visu Sewer, contractor, as submitted, be approved in the deduct amount of ($15,507.85).

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

($  3,176.00) - Acct. 104.993.5420 (Org-Object 60484-57570, Storm Sewer-Misc Loc)

($12,331.85) - Acct. 287.993.5310 (Org-Object 22640-57560, Sanitary Sewer-Var Loc)

($15,507.85) - Total

Fiscal Note: Change Order No. 1 will result in a decrease in contract price.