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.