City of Racine - File #: 15-00113

• File #: 15-00113
• Version: A
• Name: Change Order No. 1 on Contract 48-14 (K4-048), Roof Replacement - Solid Waste & Park Service Garages, Kaschak Roofing, Inc., contractor. (Res No. 15-0069)
• Type: Communication
• Status: Passed
• File created: 2/4/2015
• In control: Public Works and Services Committee
• Final action: 2/18/2015
• Title: Subject: (Direct Referral) Communication from the Assistant Commissioner of Public Works/Operations submitting Change Order No. 1 on Contract 48-14 (K4-048), Roof Replacement - Solid Waste & Park Service Garages, Kaschak Roofing, Inc., contractor. (Res No. 15-0069) Recommendation of the Public Works and Services Committee on February 10, 2015: That Change Order No. 1 on Contract 48-14 (K4-048), Roof Replacement - Solid Waste & Park Service Garages, Kaschak Roofing, Inc., as submitted, be approved in the amount of $2,813.00. Further recommends that funding to defray the cost of this change order be appropriated from the following accounts: $1,145.00 - Acct. 994.404.5010 (Org-Object 45050-57200, Park Service Center Roof) $1,668.00 - Acct. 994.410.5020 (Org-Object 45040-57200, SW Garage Roof Sec. 5,6) $2,813.00 - Total Fiscal Note: Funds are available as herein delineated.
• Related files: Res.15-0069

Date	Ver.	Action By	Action	Result
2/18/2015	A	Common Council	Approved as Presented	Pass
2/10/2015	A	Public Works and Services Committee	Recommended For Approval

Title

Subject: (Direct Referral) Communication from the Assistant Commissioner of Public Works/Operations submitting Change Order No. 1 on Contract 48-14 (K4-048), Roof Replacement - Solid Waste & Park Service Garages, Kaschak Roofing, Inc., contractor. (Res No. 15-0069)

Recommendation of the Public Works and Services Committee on February 10, 2015: That Change Order No. 1 on Contract 48-14 (K4-048), Roof Replacement - Solid Waste & Park Service Garages, Kaschak Roofing, Inc., as submitted, be approved in the amount of $2,813.00.

Further recommends that funding to defray the cost of this change order be appropriated from the following accounts:

$1,145.00 - Acct. 994.404.5010 (Org-Object 45050-57200, Park Service Center Roof)

$1,668.00 - Acct. 994.410.5020 (Org-Object 45040-57200, SW Garage Roof Sec. 5,6)

$2,813.00 - Total

Fiscal Note:  Funds are available as herein delineated.