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