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File #: Res.10-1899    Version: A Name: Change Order No. 1 on Contract 11-09 (K9-011), 2009 Asphalt Resurfacing, CDBG, A.W. Oakes & Son, Inc., be approved
Type: Resolution Status: Passed
File created: 3/2/2010 In control: City Attorney's Office
On agenda: Final action: 3/2/2010
Title: Change Order No. 1 on Contract 11-09 (K9-011), 2009 Asphalt Resurfacing, CDBG, A.W. Oakes & Son, Inc., be approved Resolved, that Change Order No. 1 on Contract 11-09 (K9-011), 2009 Asphalt Resurfacing, CDBG, A.W. Oakes & Son, Inc., contractor, be approved in the amount of $42,031.02. Further resolved, that funding to defray the cost of this change order be appropriated from the following accounts: $ 1,113.43 - Account 989.908.5530, Crosswalk Ramps $ 4,367.88 - Account 989.908.5210, Asphalt Street Paving $36,549.71 - Account 989.908.5220, Asphalt Resurfacing $42,031.02 - Total Fiscal Note: Funds are available as herein delineated.
Sponsors: Gregory Helding
Related files: 10-4794
Sponsor
Alderman Helding
 
Title
Change Order No. 1 on Contract 11-09 (K9-011), 2009 Asphalt Resurfacing, CDBG, A.W. Oakes & Son, Inc., be approved
 
Resolved, that Change Order No. 1 on Contract 11-09 (K9-011), 2009 Asphalt Resurfacing, CDBG, A.W. Oakes & Son, Inc., contractor, be approved in the amount of $42,031.02.
 
Further resolved, that funding to defray the cost of this change order be appropriated from the following accounts:
 
$  1,113.43 - Account 989.908.5530, Crosswalk Ramps
$  4,367.88 - Account 989.908.5210, Asphalt Street Paving
$36,549.71 - Account 989.908.5220, Asphalt Resurfacing
$42,031.02 - Total
 
Fiscal Note:  Funds are available as herein delineated.