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File #: Res.13-0252    Version: A Name: Change Order No. 1 to Contract 6-12 (K2-006)
Type: Resolution Status: Passed
File created: 6/4/2013 In control: City Attorney's Office
On agenda: Final action: 6/4/2013
Title: Change Order No. 1 to Contract 6-12 (K2-006) Resolved, that Change Order No. 1 on Contract 6-12 (K2-006), Concrete Street Reconstruction (R1), A.W. Oakes & Son, Inc., contractor, is 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
Sponsors: Sandy Weidner
Related files: 13-8997
Sponsor
Alderman Weidner
 
Title
Change Order No. 1 to Contract 6-12 (K2-006)
 
Resolved, that Change Order No. 1 on Contract 6-12 (K2-006), Concrete Street Reconstruction (R1), A.W. Oakes & Son, Inc., contractor, is 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