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File #: 12-7315    Version: A Name: Change Order #1 to Contract 12-11 (K1-012), Sidewalk Replacement - Phase I, Standard Sidewalk, Inc., contractor. (Res. 12-2945)
Type: Communication Status: Passed
File created: 1/26/2012 In control: Public Works and Services Committee
On agenda: Final action: 2/7/2012
Title: Subject: (Direct Referral) Communication from the Assistant Commissioner of Public Works/Engineering submitting Change Order #1 to Contract 12-11 (K1-012), Sidewalk Replacement - Phase I, Standard Sidewalk, Inc., contractor. (Res. 12-2945) Recommendation of the Public Works and Services Committee on 1-31-12: That Change Order No. 1 on Contract 12-11 (K1-012), Sidewalk Replacement - Phase I, Standard Sidewalk, Inc., contractor, be approved in the decrease amount of $54,392.61. Fiscal Note: Change Order No. 1 will result in a decrease in contract price. Funding accounts to be adjusted by the following amounts: ($ 71,773.11) - Account 906.000.5520, Sidewalk Replacement ($ 10,000.00) - Account 991.908.5520, Sidewalk Replacement $ 15,000.00) - Account 991.908.5310, New Curb & Gutter $ 12,380.50) - Account 991.908.5010, Concrete St. Pav. Misc. Loc. ($ 54,392.61) - Total
Attachments: 1. Legistar 12-7315
Related files: Res.12-2945
Title
Subject: (Direct Referral) Communication from the Assistant Commissioner of Public Works/Engineering submitting Change Order #1 to Contract 12-11 (K1-012), Sidewalk Replacement - Phase I, Standard Sidewalk, Inc., contractor. (Res. 12-2945)
 
Recommendation of the Public Works and Services Committee on 1-31-12: That Change Order No. 1 on Contract 12-11 (K1-012), Sidewalk Replacement - Phase I, Standard Sidewalk, Inc., contractor, be approved in the decrease amount of $54,392.61.
 
Fiscal Note: Change Order No. 1 will result in a decrease in contract price. Funding accounts to be adjusted by the following amounts:
 
($ 71,773.11) - Account 906.000.5520, Sidewalk Replacement
($ 10,000.00) - Account 991.908.5520, Sidewalk Replacement
$ 15,000.00) - Account 991.908.5310, New Curb & Gutter
$ 12,380.50) - Account 991.908.5010, Concrete St. Pav. Misc. Loc.
($ 54,392.61) - Total