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File #: Res.12-2997    Version: A Name: Change Order No. 1 on Contract 16-11 (K1-016)
Type: Resolution Status: Passed
File created: 3/6/2012 In control: City Attorney's Office
On agenda: Final action: 3/6/2012
Title: Change Order No. 1 on Contract 16-11 (K1-016) Resolved, that Change Order No. 1 on Contract 16-11 (K1-016), Street Reconstruction (R1), LaLonde Contractors, Inc., Contractor, be approved in the amount of $180,039.96. Fiscal Note: Funding to defray the cost of this change order be appropriated from the following accounts: $ 133,263.33 - Account 991.908.5220, Asphalt Resurfacing $ 1,752.48 - Account 104.991.5420, Storm Sewers, Misc. $ 9,024.15 - Account 287.991.5310, Sanitary Sewers, Var. Loc. $ 30,000.00 - Account 991.908.5210, Asphalt Street Paving $ 6,000.00 - Account 991.908.5030, Concrete Alley Paving $ 180,039.96 - Total
Sponsors: Sandy Weidner
Related files: 12-7416
Sponsor
Alderman Weidner
 
Title
Change Order No. 1 on Contract 16-11 (K1-016)
 
Resolved, that Change Order No. 1 on Contract 16-11 (K1-016), Street Reconstruction (R1), LaLonde Contractors, Inc., Contractor, be approved in the amount of $180,039.96.
 
Fiscal Note: Funding to defray the cost of this change order be appropriated from the following accounts:
$ 133,263.33 - Account 991.908.5220, Asphalt Resurfacing
$      1,752.48 - Account 104.991.5420, Storm Sewers, Misc.
$      9,024.15 - Account 287.991.5310, Sanitary Sewers, Var. Loc.
$    30,000.00 - Account 991.908.5210, Asphalt Street Paving
$      6,000.00 - Account 991.908.5030, Concrete Alley Paving
$ 180,039.96 - Total