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File #: 13-8819    Version: A Name: Change Order No. 2 to Contract 46-12 (K2-057), Festival Hall Roof Replacement (R1), Carlson Racine Roofing & Sheet Metal, Inc., contractor. (Res. No. 13-0232)
Type: Communication Status: Passed
File created: 4/4/2013 In control: Public Works and Services Committee
On agenda: Final action: 5/21/2013
Title: Subject: (Direct Referral) Communication from the Assistant Commissioner of Public Works/Operations submitting Change Order No. 2 to Contract 46-12 (K2-057), Festival Hall Roof Replacement (R1), Carlson Racine Roofing & Sheet Metal, Inc., contractor. (Res. No. 13-0232) Recommendation of the Public Works and Services Committee on 4-9-13 and 4-30-13: Defer Recommendation of the Public Works and Services Committee on 5-14-13: That Change Order No. 2 on Contract 46-12 (K2-057), Festival Hall-Roof Replacement (R1), Carlson Racine Roofing & Sheet Metal, Inc., contractor, be approved in the amount of $4,915.00. Fiscal Note: Funding to defray the cost of this change order be appropriated from the following accounts: $1,415.00 - Account 108.992.5030, Festival Hall Roof $3,500.00 - Account 401.992.5760, Equipment Garage-Bldg Impr $4,915.00 - Total
Attachments: 1. 46-12 CO#2.pdf
Related files: Res.13-0236, Res.13-0232
Title
Subject: (Direct Referral) Communication from the Assistant Commissioner of Public Works/Operations submitting Change Order No. 2 to Contract 46-12 (K2-057), Festival Hall Roof Replacement (R1), Carlson Racine Roofing & Sheet Metal, Inc., contractor. (Res. No. 13-0232)
 
Recommendation of the Public Works and Services Committee on 4-9-13 and 4-30-13: Defer
 
Recommendation of the Public Works and Services Committee on 5-14-13: That Change Order No. 2 on Contract 46-12 (K2-057), Festival Hall-Roof Replacement (R1), Carlson Racine Roofing & Sheet Metal, Inc., contractor, be approved in the amount of $4,915.00.
 
Fiscal Note: Funding to defray the cost of this change order be appropriated from the following accounts:
 
$1,415.00 - Account 108.992.5030, Festival Hall Roof
$3,500.00 - Account 401.992.5760, Equipment Garage-Bldg Impr
$4,915.00 - Total