City of Racine - File #: 11-6154

• File #: 11-6154
• Version: A
• Name: Change Order No. 1 to Contract 52-10 (K0-066), Transit Center West Canopy Platform Repair & Restoration, Ricchio, Inc., contractor.
• Type: Communication
• Status: Passed
• File created: 3/2/2011
• In control: Public Works and Services Committee
• Final action: 3/15/2011
• Title: Subject: (Direct Referral) Communication from the Interim Commissioner of Public Works submitting Change Order No. 1 to Contract 52-10 (K0-066), Transit Center West Canopy Platform Repair & Restoration, Ricchio, Inc., contractor. (Res.11-2454) Recommendation of the Public Works and Services Committee on 3-8-11: That Change Order No. 1 on Contract 52-10 (K0-066), Transit Center West Canopy Platform Repair & Restoration, Ricchio, Inc., contractor, be approved in the amount of $18,002.00. Further recommends that funding to defray the cost of this change order be appropriated from the following accounts: $ 2,213.31 - Account 719.100.5510, HUD EDI $ 8,740.22 - Account 990.913.5040, Railroad Depot $ 7,048.47 - Account 991.913.5040, Railroad Depot $18,002.00 - Total Fiscal Note: Funds are available as herein delineated.
• Related files: Res.11-2454

Date	Ver.	Action By	Action	Result
3/15/2011	A	Common Council	Approved as Presented	Pass
3/8/2011	A	Public Works and Services Committee	Recommended For Approval

Title

Subject: (Direct Referral) Communication from the Interim Commissioner of Public Works submitting Change Order No. 1 to Contract 52-10 (K0-066), Transit Center West Canopy Platform Repair & Restoration, Ricchio, Inc., contractor.  (Res.11-2454)

Recommendation of the Public Works and Services Committee on 3-8-11: That Change Order No. 1 on Contract 52-10 (K0-066), Transit Center West Canopy Platform Repair & Restoration, Ricchio, Inc., contractor, be approved in the amount of $18,002.00.

Further recommends that funding to defray the cost of this change order be appropriated from the following accounts:

$  2,213.31 - Account 719.100.5510, HUD EDI

$  8,740.22 - Account 990.913.5040, Railroad Depot

$  7,048.47 - Account 991.913.5040, Railroad Depot

$18,002.00 - Total

Fiscal Note: Funds are available as herein delineated.