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