Sponsor
Alderman Helding
Title
Change Order No. 1 on Contract 12-10 (K0-012), Asphalt Resurfacing, C.D.B.G., Payne & Dolan, Inc., contractor, be approved
Resolved, that Change Order No. 1 on Contract 12-10 (K0-012), Asphalt Resurfacing, C.D.B.G., Payne & Dolan, Inc., contractor, as submitted, be approved in the deduct amount of $3,056.67.
Further resolved, that the funding accounts be adjusted by the following amounts:
($ 456.67) - Account 890.030.5540, C.D.B.G. Resurfacing
($2,600.00) - Account 104.900.5420, Replacement Storm Sewer
($3,056.67) - Total
Fiscal Note: Change Order No. 1 will result in a decrease in contract price.