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.