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File #: Res.11-2423    Version: A Name: Change Order No. 1 on Contract 19-10 (K0-019), 2010 City Resurfacing (R1), Stark Asphalt, contractor, be approved
Type: Resolution Status: Passed
File created: 3/1/2011 In control: City Attorney's Office
On agenda: Final action: 3/1/2011
Title: Change Order No. 1 on Contract 19-10 (K0-019), 2010 City Resurfacing (R1), Stark Asphalt, contractor, be approved Resolved, that Change Order No. 1 on Contract 19-10 (K0-019), 2010 City Resurfacing (R1), Stark Asphalt, contractor, as submitted, be approved in the deduct amount of $22,223.58. Further resolved, that the funding accounts be adjusted by the following amounts: ($24,649.23) - Account 990.908.5220, Asphalt Resurfacing $ 1,298.50 - Account 104.990.5420, Storm Sewer Misc. Loc. $ 1,100.00 - Account 287.990.5310, Sanitary Sewer, Var. Loc. $ 27.15 - Account 989.590.5010, Replace City Circuits ($22,223.58) - Total Fiscal Note: Change Order No. 1 will result in a decrease in contract price.
Sponsors: Gregory Helding
Related files: 11-6061
Sponsor
Alderman Helding
 
Title
Change Order No. 1 on Contract 19-10 (K0-019), 2010 City Resurfacing (R1), Stark Asphalt, contractor, be approved
 
Resolved, that Change Order No. 1 on Contract 19-10 (K0-019), 2010 City Resurfacing (R1), Stark Asphalt, contractor, as submitted, be approved in the deduct amount of $22,223.58.
 
Further resolved, that the funding accounts be adjusted by the following amounts:
 
($24,649.23) - Account 990.908.5220, Asphalt Resurfacing
$   1,298.50 - Account 104.990.5420, Storm Sewer Misc. Loc.
$   1,100.00 - Account 287.990.5310, Sanitary Sewer, Var. Loc.
$        27.15 - Account 989.590.5010, Replace City Circuits
($22,223.58) - Total
 
Fiscal Note:  Change Order No. 1 will result in a decrease in contract price.