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File #: 11-6804    Version: A Name: Change Order No.1 on Contract 24-11 (K1-024), Spring Street Bridge Restoration, contractor, Lunda Construction Company..
Type: Communication Status: Passed
File created: 8/22/2011 In control: Public Works and Services Committee
On agenda: Final action: 9/6/2011
Title: Subject: ((Direct Referral) Communication from the Assistant Commissioner of Public Works/Engineering submitting Change Order No.1 on Contract 24-11 (K1-024), Spring Street Bridge Restoration, Lunda Construction Company, contractor. Recommendation of the Public Works and Services Committee on 8-30-11: That Change Order No. 1 on Contract 24-11 (K1-024), Spring Street Bridge Restoration, Lunda Construction Company, contractor, be approved in the amount of $98,855.40. Further recommends that funding to defray the cost of this change order be appropriated from the following Account 991.520.5010, Spring Street Bridge Mill/Overlay. Fiscal Note: Funds are available as herein delineated.
Attachments: 1. CHANGE ORDER #1 24-11_001, 2. CO_Form 24-11
Related files: Res.11-2714
Title
Subject: ((Direct Referral) Communication from the Assistant Commissioner of Public Works/Engineering submitting Change Order No.1 on Contract 24-11 (K1-024), Spring Street Bridge Restoration, Lunda Construction Company, contractor.
 
Recommendation of the Public Works and Services Committee on 8-30-11: That Change Order No. 1 on Contract 24-11 (K1-024), Spring Street Bridge Restoration, Lunda Construction Company, contractor, be approved in the amount of $98,855.40.
 
Further recommends that funding to defray the cost of this change order be appropriated from the following Account 991.520.5010, Spring Street Bridge Mill/Overlay.
 
Fiscal Note: Funds are available as herein delineated.