City of Racine - File #: 09-4201

• File #: 09-4201
• Version: A
• Name: Change Order No. 1 on Contract 24-09 (K9-025), Curb and Gutter Repair
• Type: Communication
• Status: Passed
• File created: 9/18/2009
• In control: Public Works and Services Committee
• Final action: 10/6/2009
• Title: Subject: (Direct Referral) Communication from the Assistant Commissioner of Public Works/ Engineering submitting Change Order No. 1 on Contract 24-09 (K9-025), Curb and Gutter Repair, Stark Asphalt, contractor. (Res.09-1641) Recommendation of the Public Works and Services Committee on 9-29-09: That Change Order No. 1 on Contract 24-09 (K9-025), Curb and Gutter Repair, Stark Asphalt, contractor, be approved in the amount of $24,410.47. Further recommends that funding to defray the cost of this change order be appropriated from the following accounts: $ 2,000.00 - Account 988.908.5510, New Sidewalks $ 1,867.81 - Account 989.908.5510, New Sidewalks $ 2,712.00 - Account 989.908.5530, Crosswalk Ramps $ 4,607.66 - Account 989.908.5320, Replacement Curb & Gutter $13,223.00 - Account 989.908.5310, New Curb & Gutter $24,410.47 - Total Fiscal Note: Funds are available as herein delineated.
• Related files: Res.09-1641

Date	Ver.	Action By	Action	Result
10/6/2009	A	Common Council	Approved as Presented	Pass
9/29/2009	A	Public Works and Services Committee	Recommended For Approval

Title

Subject: (Direct Referral)  Communication from the Assistant Commissioner of Public Works/ Engineering submitting Change Order No. 1 on Contract 24-09 (K9-025), Curb and Gutter Repair, Stark Asphalt, contractor.  (Res.09-1641)

Recommendation of the Public Works and Services Committee on 9-29-09: That Change Order No. 1 on Contract 24-09 (K9-025), Curb and Gutter Repair, Stark Asphalt, contractor, be approved in the amount of $24,410.47.

Further recommends that funding to defray the cost of this change order be appropriated from the following accounts:

$  2,000.00 - Account 988.908.5510, New Sidewalks

$  1,867.81 - Account 989.908.5510, New Sidewalks

$  2,712.00 - Account 989.908.5530, Crosswalk Ramps

$  4,607.66 - Account 989.908.5320, Replacement Curb & Gutter

$13,223.00 - Account 989.908.5310, New Curb & Gutter

$24,410.47 - Total

Fiscal Note: Funds are available as herein delineated.