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File #: Res.11-2392    Version: A Name: Change Order No. 1 on Contract 12-10 (K0-012), Asphalt Resurfacing, C.D.B.G., Payne & Dolan, Inc., contractor, be approved
Type: Resolution Status: Passed
File created: 2/1/2011 In control: City Attorney's Office
On agenda: Final action: 2/1/2011
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.
Sponsors: Gregory Helding
Related files: 11-6000
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.