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File #: Res.0247-17    Version: A Name: Change Order No. 1 on Contract 20160011
Type: Resolution Status: Passed
File created: 7/18/2017 In control: City Attorney's Office
On agenda: 7/18/2017 Final action: 7/18/2017
Title: Change Order No. 1 on Contract 20160011 Resolve, that a change is made to Order No. 1 on Contract 20160011, 2016 City resurfacing (R1), A.W. Oakes and Son, Inc., contractor, as submitted, is approved to deduct $41,403.22. Fiscal Note: 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
Sponsors: Terry McCarthy
Related files: 656-17

Sponsor

Alderman McCarthy

 

Title

Change Order No. 1 on Contract 20160011

 

Resolve, that a change is made to Order No. 1 on Contract 20160011, 2016 City resurfacing (R1), A.W. Oakes and Son, Inc., contractor, as submitted, is approved to deduct $41,403.22.

 

Fiscal Note:  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