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File #: Res.14-0088    Version: A Name: Change Order No. 2 on Contract 06-13 (K3-006) - 2013 Concrete Street Reconstruction (R1)
Type: Resolution Status: Passed
File created: 3/4/2014 In control: City Attorney's Office
On agenda: Final action: 3/4/2014
Title: Change Order No. 2 on Contract 06-13 (K3-006) - 2013 Concrete Street Reconstruction (R1) Resolved, that Change Order No. 2 on Contract 06-13 (K3-006) - 2013 Concrete Street Reconstruction (R1), A.W. Oakes and Son, Inc., contractor, is approved in the amount of $99,551.30 Fiscal Note: Funding to defray the cost of this change order be appropriated from the following accounts: $ 73,382.75 - Account 993.908.5020, Concrete Pavement Repl. - Misc. $ 13,503.55 - Account 993.590.5010, Replace City Circuits $ 7,375.00 - Account 104.993.5420, Storm Sewers Misc. $ (2,490.00) - Account 287.993.5310, Sanitary Sewer Var. Loc. $ 7,780.00 - Account 993.700.5110, Pershing Boat Launch Emerg Rp $ 99,551.30 - Total
Sponsors: Sandy Weidner
Related files: 14-9799

Sponsor

Alderman Weidner

 

Title

Change Order No. 2 on Contract 06-13 (K3-006) - 2013 Concrete Street Reconstruction (R1)

 

Resolved, that Change Order No. 2 on Contract 06-13 (K3-006) - 2013 Concrete Street Reconstruction (R1), A.W. Oakes and Son, Inc., contractor, is approved in the amount of $99,551.30

 

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

 

$ 73,382.75 - Account 993.908.5020, Concrete Pavement Repl. - Misc.

$ 13,503.55 - Account 993.590.5010, Replace City Circuits

$   7,375.00 - Account 104.993.5420, Storm Sewers Misc.

$  (2,490.00) - Account 287.993.5310, Sanitary Sewer Var. Loc.

$   7,780.00 - Account 993.700.5110, Pershing Boat Launch Emerg Rp

$ 99,551.30 - Total