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File #: Res.09-1323    Version: A Name: Approve Change Order No. 2 on contract for 2008 City Resurfacing, A. W. Oakes & Son, Inc.
Type: Resolution Status: Passed
File created: 4/8/2009 In control: City Attorney's Office
On agenda: Final action: 4/8/2009
Title: Approve Change Order No. 2 on contract for 2008 City Resurfacing, A. W. Oakes & Son, Inc. Resolved, that Change Order No. 2 on Contract 22-08 (K8-026), 2008 City Resurfacing, A. W. Oakes & Son, Inc., contractor, be approved in the deduct amount of $118,361.25. Further resolved, that the funding accounts be reduced by the following amounts: $ 89,733.46 - Account 988.908.5130, Asphalt Resurfacing $ 3,340.26 - Account 104.987.5420, Storm Water $ 25,287.53 - Account 987.907.5310, Sanitary Sewer $118,361.25 Fiscal Note: Change Order No. 2 will result in a decrease in contract price.
Sponsors: Gregory Helding
Related files: 09-3259

Sponsor

Alderman Helding

 

Title

Approve Change Order No. 2 on contract for 2008 City Resurfacing, A. W. Oakes & Son, Inc.

 

Resolved, that Change Order No. 2 on Contract 22-08 (K8-026), 2008 City Resurfacing, A. W. Oakes & Son, Inc., contractor, be approved in the deduct amount of $118,361.25.

 

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

 

$  89,733.46 - Account 988.908.5130, Asphalt Resurfacing

$    3,340.26 - Account 104.987.5420,  Storm Water

$  25,287.53 - Account 987.907.5310, Sanitary Sewer

$118,361.25

 

Fiscal Note: Change Order No. 2 will result in a decrease in contract price.