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File #: Res.14-0026    Version: A Name: Change Order No. 1 on Contract 28-13 (K3-031), Northwestern Avenue Sewer and Lateral Relining
Type: Resolution Status: Passed
File created: 1/21/2014 In control: City Attorney's Office
On agenda: Final action: 1/21/2014
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.
Sponsors: Sandy Weidner
Related files: 14-9709
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.