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File #: 08-2887    Version: A Name: Change Order No. 1 on Contract 04-08 (K8-004), DeKoven Avenue Utility Construction
Type: Communication Status: Passed
File created: 11/5/2008 In control: Public Works and Services Committee
On agenda: Final action: 11/18/2008
Title: Subject: Direct Referral. Communication from the Assistant Commissioner of Public Works/ Engineering submitting Change Order No. 1 on Contract 04-08 (K8-004), DeKoven Avenue Utility Construction, C.W. Purpero, Inc., contractor. (Res.08-1095) Recommendation of the Public Works and Services Committee on 11-11-08: That Change Order No. 1 on Contract 4-08 (K8-004), DeKoven Avenue Utility Construction C.W. Purpero, Inc., contractor, as submitted, be approved in the amount of $42,949.95. Further recommends that funding to defray the cost of this change order be appropriated from the following accounts: $17,108.82 - Water Utility $25,841.13 - Account 104.900.5420, Storm Sewer, Misc. Locations $42,949.95 - Total Fiscal Note: Funds are available as herein delineated.
Attachments: 1. CO #1-04-08, 2. Ald Helding - CO 1-04-08
Related files: Res.08-1095
Title
Subject:  Direct Referral.  Communication from the Assistant Commissioner of Public Works/ Engineering submitting Change Order No. 1 on Contract 04-08 (K8-004), DeKoven Avenue Utility Construction, C.W. Purpero, Inc., contractor.  (Res.08-1095)
 
Recommendation of the Public Works and Services Committee on 11-11-08: That Change Order No. 1 on Contract 4-08 (K8-004), DeKoven Avenue Utility Construction C.W. Purpero, Inc., contractor, as submitted, be approved in the amount of $42,949.95.
 
Further recommends that funding to defray the cost of this change order be appropriated from the following accounts:
 
$17,108.82 - Water Utility
$25,841.13 - Account 104.900.5420, Storm Sewer, Misc. Locations
$42,949.95 - Total
 
Fiscal Note:      Funds are available as herein delineated.