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File #: 15-00877    Version: A Name: Change Order No. 1 on Contract 13-14 (K4-013), CDBG Asphalt, Stark Pavement Corporation, contractor. (Res No. 15-0393)
Type: Communication Status: Passed
File created: 10/1/2015 In control: Public Works and Services Committee
On agenda: Final action: 10/20/2015
Title: Subject: Change Order No. 1 on Contract 13-14 (K4-013), CDBG Asphalt, Stark Pavement Corporation, contractor. (Res No. 15-0393) Recommendation of the Public Works and Services Committee on 10-13-15: That Change Order No. 1 on Contract 13-14 (K4-013), CDBG Asphalt, Stark Pavement Corporation, contractor, as submitted, be approved in the deduct amount of ($62,086.21). Further recommends that the funding accounts be adjusted by the following amounts: ($38,018.19) - Org-Object 45040-57500 (994.908.5220), Asphalt Resurfacing ($24,067.92) - Org-Object 20044-57500 (894.030.5540), Asphalt Resurfacing CDBG ($62,086.21) - Total Fiscal Note: Funds are available as herein delineated.
Attachments: 1. 15-00877 CO No. 1 Contract 13-14
Related files: Res.15-0393

Title

Subject: Change Order No. 1 on Contract 13-14 (K4-013), CDBG Asphalt, Stark Pavement Corporation, contractor. (Res No. 15-0393)

 

Recommendation of the Public Works and Services Committee on 10-13-15: That Change Order No. 1 on Contract 13-14 (K4-013), CDBG Asphalt, Stark Pavement Corporation, contractor, as submitted, be approved in the deduct amount of ($62,086.21).

 

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

 

($38,018.19) - Org-Object 45040-57500 (994.908.5220), Asphalt Resurfacing

($24,067.92) - Org-Object 20044-57500 (894.030.5540), Asphalt Resurfacing CDBG

($62,086.21) - Total

 

Fiscal Note: Funds are available as herein delineated.