City of Racine - File #: 181-17

• File #: 181-17
• Version: A
• Name: Change Order No. 1 to Contract 20160012, Northside Assessable Street & Alley Paving (R1), Cornerstone Pavers, LLC., contractor. (Res No. 0095-17)
• Type: Communication
• Status: Passed
• File created: 2/22/2017
• In control: Public Works and Services Committee
• Final action: 3/21/2017
• Title: Subject: (Direct Referral) Change Order No. 1 to Contract 20160012, Northside Assessable Street & Alley Paving (R1), Cornerstone Pavers, LLC., contractor. (Res No. 0095-17) Recommendation of the Public Works and Services Committee on 02-28-17: Defer Recommendation of the Public Works and Services Committee on 03-14-17: That Change Order No. 1 on Contract 20160012, Northside Assessable Street & Alley Paving (R1), Cornerstone Pavers, LLC., contractor, as submitted, be approved in the deduct amount of ($40,640.90). Further recommends that the funding accounts be adjusted by the following amounts: ($35,877.11) - Org-Object 40104-57500, Concrete St Pav Assessable ($ 5,653.00) - Org-Object 40104-57560, Sanitary Laterals ($ 1,056.00) - Org-Object 60484-57570, Storm Sewers $ 2,346.00 - Org-Object 45040-57500, DPW Paving ($ 400.79) - Org-Object 22640-57560, Sanitary Sewers ($40,640.90) - Total Fiscal Note: Funds are available as herein delineated.
• Related files: Res.0095-17

Date	Ver.	Action By	Action	Result
3/21/2017	A	Common Council	Approved as Presented	Pass
3/14/2017	A	Public Works and Services Committee	Recommended For Approval
2/28/2017	A	Public Works and Services Committee	Deferred

Title

Subject: (Direct Referral) Change Order No. 1 to Contract 20160012, Northside Assessable Street & Alley Paving (R1), Cornerstone Pavers, LLC., contractor. (Res No. 0095-17)

Recommendation of the Public Works and Services Committee on 02-28-17: Defer

Recommendation of the Public Works and Services Committee on 03-14-17: That Change Order No. 1 on Contract 20160012, Northside Assessable Street & Alley Paving (R1), Cornerstone Pavers, LLC., contractor, as submitted, be approved in the deduct amount of ($40,640.90).

Further recommends that the funding accounts be adjusted by the following amounts:

($35,877.11) - Org-Object 40104-57500, Concrete St Pav Assessable

($  5,653.00) - Org-Object 40104-57560, Sanitary Laterals

($  1,056.00) - Org-Object 60484-57570, Storm Sewers

 $  2,346.00  - Org-Object  45040-57500, DPW Paving

($     400.79) - Org-Object 22640-57560, Sanitary Sewers

($40,640.90) - Total

Fiscal Note: Funds are available as herein delineated.