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.