City of Racine - File #: 10-5753

• File #: 10-5753
• Version: A
• Name: Change Order No. 1 on Contract 7-10 (K0-007), 2010 Street Reconstruction (R1), A.W. Oakes & Son, Inc., contractor.
• Type: Communication
• Status: Passed
• File created: 10/28/2010
• In control: Public Works and Services Committee
• Final action: 11/16/2010
• Title: Subject: (Direct Referral) Communication from the Assistant Commissioner of Public Works/Engineering submitting Change Order No. 1 on Contract 7-10 (K0-007), 2010 Street Reconstruction (R1), A.W. Oakes & Son, Inc., contractor. (Res.10-2273) Recommendation of the Public Works and Services Committee on 11-9-10: That Change Order No. 1 on Contract 7-10 (K0-007), 2010 Street Reconstruction (R1), A.W. Oakes & Son, Inc., contractor, be approved in the amount of $76,908.70. Further recommends that funding to defray the cost of this change order be appropriated from the following accounts: $32,223.70 - Account 919.987.5010, Oakes Road, 16th to 21st (IG) $43,223.00 - Account 104.990.5420, Storm Sewers, Misc. Locations $ 1,462.00 - Account 990.908.5220, Asphalt Resurfacing $76,908.70 - Total Fiscal Note: Funds are available as herein delineated.
• Related files: Res.10-2273

Date	Ver.	Action By	Action	Result
11/16/2010	A	Common Council	Approved as Presented	Pass
11/9/2010	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. 1 on Contract 7-10 (K0-007), 2010 Street Reconstruction (R1), A.W. Oakes & Son, Inc., contractor.  (Res.10-2273)

Recommendation of the Public Works and Services Committee on 11-9-10: That Change Order No. 1 on Contract 7-10 (K0-007), 2010 Street Reconstruction (R1), A.W. Oakes & Son, Inc., contractor, be approved in the amount of $76,908.70.

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

$32,223.70 - Account 919.987.5010, Oakes Road, 16^th to 21^st (IG)

$43,223.00 - Account 104.990.5420, Storm Sewers, Misc. Locations

$  1,462.00 - Account 990.908.5220, Asphalt Resurfacing

$76,908.70 - Total

Fiscal Note: Funds are available as herein delineated.