Sponsor
Alderman Weidner
Title
Change Order No. 1 on Contract 28-13 (K3-031), Northwestern Avenue Sewer and Lateral Relining
Resolved, that Change Order No. 1 on Contract 28-13 (K3-031), Northwestern Avenue Sewer and Lateral Relining, Musson Bros., Inc., contractors, as submitted, is approved in the deduct amount of $50,646.18.
Further resolved, that the funding account be adjusted by the following amount:
($50,646.18) - Account 287.993.5310, Sanitary Sewers, Various Locs
Fiscal Note: Change Order No. 1 will result in a decrease in contract price.