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File #: 07-1587    Version: A Name: Change Order No. 1 on Contract 21-07 (K7-035), Transit Center Parking Lot
Type: Communication Status: Passed
File created: 1/2/2008 In control: Public Works and Services Committee
On agenda: Final action: 1/15/2008
Title: Subject: Direct Referral. Communication from the Assistant Commissioner of Public Works/Engineering submitting Change Order No. 1 on Contract 31-07 (K7-035), Transit Center Parking Lot, Black Diamond Group, Inc., contractor. Recommendation: That Change Order No. 1 on Contract 31-07 (K7-035), Transit Center Parking Lot, Black Diamond Group, Inc., contractor, as submitted, be approved in the amount of $19,556.00. Further recommends that funding to defray the cost of this change order be appropriated from the following accounts: $15,461.00 - Account 104.988.5420, Storm Sewer, Misc. Loc. $ 3,629.72 - Account 987.590.5010, Replace City Circuits $ 465.28 - Account 987.908.5020, Concrete Pavement, Misc. $19,556.00 - Total Fiscal Note: Funds are available as herein delineated.
Attachments: 1. Ald Hart - CO 1-31-07, 2. CO #1-31-07
Related files: Res.08-0596
Title
Subject: Direct Referral.  Communication from the Assistant Commissioner of Public Works/Engineering submitting Change Order No. 1 on Contract 31-07 (K7-035), Transit Center Parking Lot, Black Diamond Group, Inc., contractor.
 
Recommendation: That Change Order No. 1 on Contract 31-07 (K7-035), Transit Center Parking Lot, Black Diamond Group, Inc., contractor, as submitted, be approved in the  amount of $19,556.00.
 
Further recommends that funding to defray the cost of this change order be appropriated from the following accounts:
 
$15,461.00 - Account 104.988.5420, Storm Sewer, Misc. Loc.
$  3,629.72 - Account 987.590.5010, Replace City Circuits
$     465.28 - Account 987.908.5020, Concrete Pavement, Misc.
$19,556.00 - Total
 
Fiscal Note: Funds are available as herein delineated.