City of Racine - File #: 13-8997

• File #: 13-8997
• Version: A
• Name: Change Order No. 1 to Contract 06-12 (K2-006), 2012 Concrete Street Reconstruction, A. W. Oakes & Son, Inc, contractor. (Res. No. 13-0252)
• Type: Communication
• Status: Passed
• File created: 5/22/2013
• In control: Public Works and Services Committee
• Final action: 6/4/2013
• Title: Subject: (Direct Referral) Communication from the Assistant Commissioner of Public Works/City Engineer submitting Change Order No. 1 to Contract 6-12 (K2-006), 2012 Concrete Street Reconstruction, A. W. Oakes & Son, Inc, contractor. (Res. No. 13-0252) Recommendation of the Public Works and Services Committee on 5-28-13: That Change Order No. 1 on Contract 6-12 (K2-006), Concrete Street Reconstruction (R1), A.W. Oakes & Son, Inc., contractor, be approved in the amount of $20,163.43. Fiscal Note: Funding to defray the cost of this change order be appropriated from the following accounts: $ 18,414.82 - Account 992.908.5210, Asphalt Street Paving $ 652.50 - Account 104.992.5420, Storm Sewers, Misc. ($ 4,400.00) - Account 287.992.5310, Sanitary Sewers, Var. Loc. $ 5,496.11 - Account 104.992.5430, Mound Avenue Project $ 20,163.43 - Total
• Related files: Res.13-0252

Date	Ver.	Action By	Action	Result
6/4/2013	A	Common Council	Approved as Presented	Pass
5/28/2013	A	Public Works and Services Committee	Recommended For Approval

Title

Subject: (Direct Referral) Communication from the Assistant Commissioner of Public Works/City Engineer submitting Change Order No. 1 to Contract 6-12 (K2-006), 2012 Concrete Street Reconstruction, A. W. Oakes & Son, Inc, contractor. (Res. No. 13-0252)

Recommendation of the Public Works and Services Committee on 5-28-13: That Change Order No. 1 on Contract 6-12 (K2-006), Concrete Street Reconstruction (R1), A.W. Oakes & Son, Inc., contractor, be approved in the amount of $20,163.43.

Fiscal Note: Funding to defray the cost of this change order be appropriated from the following accounts:

$ 18,414.82 - Account 992.908.5210, Asphalt Street Paving

$      652.50 - Account 104.992.5420, Storm Sewers, Misc.

($  4,400.00) - Account 287.992.5310, Sanitary Sewers, Var. Loc.

$   5,496.11 - Account 104.992.5430, Mound Avenue Project

$ 20,163.43 - Total