Sponsor
Alderman Kaplan
Title
Change Order No. 1 on Contract 12-14 (K4-012)
Resolved, that Change Order No. 1 on Contract 12-14 (K4-012), 2014 City Resurfacing (R1), Payne & Dolan, Inc., contractor, as submitted, is approved in the deduct amount of ($46,881.22).
($ 2,126.22) - 994.908.5220 (Org-Object 45040-57500, Asphalt Resurfacing)
($ 6,275.00) - 104.994.5420 (Org-Object 60484-54400, Storm Sewer Misc Loc)
($38,480.00) - 287.994.5310 (Org-Object 22640-54400, Sanitary Sewer Var Loc)
($46,881.22) - Total
Fiscal Note: funding Org-Objects be adjusted by the following amounts.