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