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File #: Res.0031-17    Version: A Name: Change Order No. 1 to Contract 20160013 - 2016 Southside Assessable Street Paving (R1)
Type: Resolution Status: Passed
File created: 2/7/2017 In control: City Attorney's Office
On agenda: 2/7/2017 Final action: 2/7/2017
Title: Change Order No. 1 to Contract 20160013 - 2016 Southside Assessable Street Paving (R1) Resolved, that Change Order No. 1 on Contract 20160013, 2016 Southside Assessable Street Paving (R1), Milwaukee General Construction Company, Inc., contractor, as submitted, is approved in the amount of $217,621.67. Fiscal Note: Funding to defray the cost of the change order be appropriated from the below Org-Objects: $171,943.11 - Org-Object 40104-57500, Concrete Street Paving $ 2 06.40 - Org-Object 40104-57510, Concrete Curb & Gutter $ 3,251.61 - Org-Object 40104-57560, Sanitary Sewer Laterals $ 17,870.28 - Org-Object 45040-57500, Concrete Street Paving, Misc. $ 3,470.67 - Org-Object 45040-57515, DPW-Sidewalks $ 20,879.60 - Org-Object 60484-57570, Storm Sewers, Misc. Loc. $217,621.67 - Total
Sponsors: Terry McCarthy
Related files: 60-17

Sponsor

Alderman McCarthy

 

Title

Change Order No. 1 to Contract 20160013 - 2016 Southside Assessable Street Paving (R1)

 

Resolved, that Change Order No. 1 on Contract 20160013, 2016 Southside Assessable Street Paving (R1), Milwaukee General Construction Company, Inc., contractor, as submitted, is approved in the amount of $217,621.67.

 

Fiscal Note: Funding to defray the cost of the change order be appropriated from the below Org-Objects:

 

$171,943.11 - Org-Object 40104-57500, Concrete Street Paving

$       2 06.40 - Org-Object 40104-57510, Concrete Curb & Gutter

$     3,251.61 - Org-Object 40104-57560, Sanitary Sewer Laterals

$   17,870.28 - Org-Object 45040-57500, Concrete Street Paving, Misc.

$     3,470.67 - Org-Object 45040-57515, DPW-Sidewalks

$  20,879.60 - Org-Object 60484-57570, Storm Sewers, Misc. Loc.

$217,621.67 - Total