City of Racine - File #: 14-9709

• File #: 14-9709
• Version: A
• Name: (Direct Referral) Communication from the Assistant Commissioner of Public Works/City Engineer submitting Change Order No. 1 on Contract 28-13 (K3-031), Northwestern Avenue Sewer and Lateral Relining, Musson Bros., Inc., contractors. (Res. No. 14-0026)
• Type: Communication
• Status: Passed
• File created: 1/8/2014
• In control: Public Works and Services Committee
• Final action: 1/21/2014
• Title: Subject: (Direct Referral) Communication from the Assistant Commissioner of Public Works/City Engineer submitting Change Order No. 1 on Contract 28-13 (K3-031), Northwestern Avenue Sewer and Lateral Relining, Musson Bros., Inc., contractors. (Res. No. 14-0026) Recommendation of the Public Works and Services Committee on 01-14-14: That Change Order No. 1 on Contract 28-13 (K3-031), Northwestern Avenue Sewer and Lateral Relining, Musson Bros., Inc., contractors, as submitted, be approved in the deduct amount of $50,646.18. Further recommends 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.
• Related files: Res.14-0026

Date	Ver.	Action By	Action	Result
1/21/2014	A	Common Council	Approved as Presented	Pass
1/14/2014	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 on Contract 28-13 (K3-031), Northwestern Avenue Sewer and Lateral Relining, Musson Bros., Inc., contractors. (Res. No. 14-0026)

Recommendation of the Public Works and Services Committee on 01-14-14: That Change Order No. 1 on Contract 28-13 (K3-031), Northwestern Avenue Sewer and Lateral Relining, Musson Bros., Inc., contractors, as submitted, be approved in the deduct amount of $50,646.18.

Further recommends 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.