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File #: Res.11-2741    Version: A Name: Submission of Change Order No. 1 on Contract 15-11 (K1-015), 2011 City Resurfacing (R1), A.W. Oakes & Sons, Inc., contractor.
Type: Resolution Status: Passed
File created: 9/20/2011 In control: City Attorney's Office
On agenda: Final action: 9/20/2011
Title: Submission of Change Order No. 1 on Contract 15-11 (K1-015), 2011 City Resurfacing (R1), A.W. Oakes & Sons, Inc., contractor. Resolved, that Change Order No. 1 on Contract 15-11 (K1-015), 2011 City Resurfacing (R1), A.W. Oakes & Sons, Inc., contractor, be approved in the amount of $160,950.00. Fiscal Note: Funding to defray the cost of this change order be appropriated from the following accounts: $ 118,227.53 - Account 991.913.5040, RR Depot West Platform Repairs $ 42,722.47 - Account 919.000.5020, Development Activities $ 160,950.00 - Total
Sponsors: Sandy Weidner
Related files: 11-6875
Sponsor
Alderman Weidner
 
Title
Submission of Change Order No. 1 on Contract 15-11 (K1-015), 2011 City Resurfacing (R1), A.W. Oakes & Sons, Inc., contractor.
 
Resolved, that Change Order No. 1 on Contract 15-11 (K1-015), 2011 City Resurfacing (R1), A.W. Oakes & Sons, Inc., contractor, be approved in the amount of $160,950.00.
 
Fiscal Note: Funding to defray the cost of this change order be appropriated from the following accounts:
$ 118,227.53 - Account 991.913.5040, RR Depot West Platform Repairs
$ 42,722.47 - Account 919.000.5020, Development Activities
$ 160,950.00 - Total