Sponsor
Alderman Weidner
Title
Change Order No. 1 on Contract 11-12 (K2-012) - City Resurfacing (R1)
Resolved, that Change Order No. 1 on Contract 11-12 (K2-012), City Resurfacing (R1), Payne & Dolan, Inc., contractor, is approved in the amount of $1,617.70.
Fiscal Note: Funding to defray the cost of this change order is appropriated from the following accounts:
$ 12,492.70 - Account 992.908.5220, Asphalt Resurfacing
$ 12,925.00 - Account 104.992.5420, Storm Sewer, Misc. Loc.
($23,800.00) - Account 287.992.5310, Sanitary Sewer, Var. Loc.
$ 1,617.70 - Total