Sponsor
Alderman Weidner
Title
Change Order No. 1 on Contract 11-11 (K1-011), North Side Paving (R1), Milwaukee General Construction Co., Inc., contractor.
Resolved, that Change Order No. 1 on Contract 11-11 (K1-011), North Side Street Paving (R1), Milwaukee General Contractors, Inc., contractor, be approved in the amount of $55,287.91.
Fiscal Note: Funding to defray the cost of this change order be appropriated from the following accounts:
$ 8,418.71 - Account 991.908.5010, Conc. Street Paving, Misc. Loc.
$ 22,382.69 - Account 991.908.5020, Conc. Pvmt. Repl. Misc. Loc.
$ 24,486.51 - Account 287.991.5310, Sanitary Sewers, Var. Loc.
$ 55,287.91 - Total