Ricine Banner
File #: 15-00163    Version: A Name: Change Order No. 3 on Contract 09-14 (K4-009), 2014 Street & Alley Paving - Northside Assessable (R1), Milwaukee General Construction Company, Inc., contractor. (Res. No. 15-0087)
Type: Communication Status: Passed
File created: 2/18/2015 In control: Public Works and Services Committee
On agenda: Final action: 3/2/2015
Title: Subject: (Direct Referral) Communication from the Assistant Commissioner of Public Works/City Engineer submitting Change Order No. 3 on Contract 09-14 (K4-009), 2014 Street & Alley Paving - Northside Assessable (R1), Milwaukee General Construction Company, Inc., contractor. (Res. No. 15-0087) Recommendation of the Public Works and Services Committee on 02-24-15: That Change Order No. 3 on Contract 09-14 (K4-009), 2014 Street & Alley Paving - Northside Assessable (R1), Milwaukee General Construction Company, Inc., contractor, as submitted, be approved in the amount of $22,964.13. Further recommends that funding to defray the cost of the change order be appropriated from the following accounts: $18,995.41 - Acct 906.000.5010 (Org-Object 40104-57500, Concrete Paving) $ 2,259.96 - Acct 906.000.5030 (Org-Object 40104-57500, Concrete Paving) $ 1,708.76 - Acct 994.908.5020 (Org-Object 45040-57500, Concrete Pavement Repl) $22,964.13 - Total Fiscal Note: Funds are available as herein deli...
Attachments: 1. 15-00163 CO3 Contract 09-14
Related files: Res.15-0087
Title
Subject: (Direct Referral) Communication from the Assistant Commissioner of Public Works/City Engineer submitting Change Order No. 3 on Contract 09-14 (K4-009), 2014 Street & Alley Paving - Northside Assessable (R1), Milwaukee General Construction Company, Inc., contractor. (Res. No. 15-0087)
 
Recommendation of the Public Works and Services Committee on 02-24-15: That Change Order No. 3 on Contract 09-14 (K4-009), 2014 Street & Alley Paving - Northside Assessable (R1), Milwaukee General Construction Company, Inc., contractor, as submitted, be approved in the amount of $22,964.13.
 
Further recommends that funding to defray the cost of the change order be appropriated from the following accounts:
 
$18,995.41 - Acct 906.000.5010 (Org-Object 40104-57500, Concrete Paving)
$  2,259.96 - Acct 906.000.5030 (Org-Object 40104-57500, Concrete Paving)
$  1,708.76 - Acct 994.908.5020 (Org-Object 45040-57500, Concrete Pavement Repl)
$22,964.13 - Total
 
Fiscal Note: Funds are available as herein delineated.