City of Racine - File #: Res.10-1900

• File #: Res.10-1900
• Version: A
• Name: Change Order No. 1 on Contract 21-09 (K9-022), 2009 City Resurfacing, Payne & Dolan, Inc., contractor, be approved
• Type: Resolution
• Status: Passed
• File created: 3/2/2010
• In control: City Attorney's Office
• Final action: 3/2/2010
• Title: Change Order No. 1 on Contract 21-09 (K9-022), 2009 City Resurfacing, Payne & Dolan, Inc., contractor, be approved Resolved, that Change Order No. 1 on Contract 21-09, (K9-022), 2009 City Resurfacing, Payne & Dolan, Inc., contractor, as submitted, be approved in the deduct amount of $28,565.25. Further resolved, that the funding accounts be adjusted by the following amounts: ($25,195.54) - Account 906.000.4820, Special Assessment Fund $28,374.07 - Account 989.908.5220, Asphalt Resurfacing ($15,340.00) - Account 287.988.5310, Sanitary Sewer, Var. Loc. ($13,776.78) - Account 989.590.5010, Replace City Circuits ($ 2,600.00) - Racine Water Utility ($28,565.25) - Total Fiscal Note: Change Order No. 1 will result in a decrease in contract price.
• Sponsors: Gregory Helding
• Related files: 10-4781

Date	Ver.	Action By	Action	Result
3/2/2010	A	Common Council	Adopted	Pass

Sponsor

Alderman Helding

Title

Change Order No. 1 on Contract 21-09 (K9-022), 2009 City Resurfacing, Payne & Dolan, Inc., contractor, be approved

Resolved, that Change Order No. 1 on Contract 21-09, (K9-022), 2009 City Resurfacing, Payne & Dolan, Inc., contractor, as submitted, be approved in the deduct amount of $28,565.25.

Further resolved, that the funding accounts be adjusted by the following amounts:

($25,195.54) - Account 906.000.4820, Special Assessment Fund

$28,374.07  - Account 989.908.5220, Asphalt Resurfacing

($15,340.00) - Account 287.988.5310, Sanitary Sewer, Var. Loc.

($13,776.78) - Account 989.590.5010, Replace City Circuits

($  2,600.00) - Racine Water Utility

($28,565.25) - Total

Fiscal Note:  Change Order No. 1 will result in a decrease in contract price.