City of Racine - File #: 11-6061

• File #: 11-6061
• Version: A
• Name: Change Order No. 1 on Contract 19-10 (K0-019), 2010 City Resurfacing (R1), Stark Asphalt, contractor.
• Type: Communication
• Status: Passed
• File created: 2/9/2011
• In control: Public Works and Services Committee
• Final action: 3/1/2011
• Title: Subject: (Direct Referral) Communication from the Assistant Commissioner of Public Works/Engineering submitting Change Order No. 1 on Contract 19-10 (K0-019), 2010 City Resurfacing (R1), Stark Asphalt, contractor. (Res.11-2423) Recommendation of the Public Works and Services Committee on 2-23-11: 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 recommends 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.
• Related files: Res.11-2423

Date	Ver.	Action By	Action	Result
3/1/2011	A	Common Council	Approved as Presented	Pass
2/22/2011	A	Public Works and Services Committee	Recommended For Approval	Fail

Title

Subject:  (Direct Referral) Communication from the Assistant Commissioner of Public Works/Engineering submitting Change Order No. 1 on Contract 19-10 (K0-019),  2010 City Resurfacing (R1), Stark Asphalt, contractor.  (Res.11-2423)

Recommendation of the Public Works and Services Committee on 2-23-11: 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 recommends 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.