City of Racine - File #: 656-17

• File #: 656-17
• Version: A
• Name: Change Order No. 1 on Contract 20160011, 2016 City Resurfacing (R1), A.W. Oakes and Sons, Inc., contractor. (Res. No. 0247-17)
• Type: Communication
• Status: Passed
• File created: 7/6/2017
• In control: Public Works and Services Committee
• Final action: 7/18/2017
• Title: Subject: (Direct Referral) Change Order No. 1 on Contract 20160011, 2016 City Resurfacing (R1), A.W. Oakes and Son, Inc., contractor. (Res. No. 0247-17) Recommendation of the Public Works and Services Committee on 07-11-17: That Change Order No. 1 on Contract 20160011, 2016 City resurfacing (R1), A.W. Oakes and Son, Inc., contractor, as submitted, be approved in the deduct amount of ($41,403.22). Further recommends that the funding accounts be adjusted by the following amounts: ($326,442.80) - Org-Object 45040-57500, DPW Paving $ 40,680.00 - Org-Object 60484-57570, Storm Sewers ($ 38,605.00) - Org-Object 22640-57560, Sanitary Sewers ($ 14,122.94) - Org-Object 40104-57500, Paving $ 37,411.41 - Org-Object 40104-57500, Asphalt Resurfacing (Parks) $225,000.00 - Org-Object 22640-57500, Sanitary Sewer Paving $ 34,676.11 - Org-Object 45050-57500, Sidewalk Replacements ($ 41,403.22) - Total Fiscal Note: Funds are available as herein delineated.
• Related files: Res.0247-17

Date	Ver.	Action By	Action	Result
7/18/2017	A	Common Council	Approved as Presented	Pass
7/11/2017	A	Public Works and Services Committee	Recommended For Approval

Title

Subject: (Direct Referral) Change Order No. 1 on Contract 20160011, 2016 City Resurfacing (R1), A.W. Oakes and Son, Inc., contractor. (Res. No. 0247-17)

Recommendation of the Public Works and Services Committee on 07-11-17: That Change Order No. 1 on Contract 20160011, 2016 City resurfacing (R1), A.W. Oakes and Son, Inc., contractor, as submitted, be approved in the deduct amount of ($41,403.22).

Further recommends that the funding accounts be adjusted by the following amounts:

($326,442.80) - Org-Object 45040-57500, DPW Paving

 $  40,680.00  - Org-Object 60484-57570, Storm Sewers

($  38,605.00) - Org-Object 22640-57560, Sanitary Sewers

($  14,122.94) - Org-Object 40104-57500, Paving

 $  37,411.41  - Org-Object 40104-57500, Asphalt Resurfacing (Parks)

 $225,000.00  - Org-Object 22640-57500, Sanitary Sewer Paving

 $  34,676.11  - Org-Object 45050-57500, Sidewalk Replacements

($  41,403.22) - Total

Fiscal Note: Funds are available as herein delineated.