City of Racine - File #: 183-17

• File #: 183-17
• Version: A
• Name: Change Order No. 1 to Contract 20160015, 2016 Concrete Reconstruction - Kinzie Avenue (R1), Cornerstone Pavers, LLC., contractor. (Res No. 0097-17)
• 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 20160015, 2016 Concrete Reconstruction - Kinzie Avenue (R1), Cornerstone Pavers, LLC., contractor. (Res No. 0097-17) 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 20160015, 2016 Concrete Reconstruction - Kinzie Avenue (R1), Cornerstone Pavers, LLC., contractor, as submitted, be approved in the deduct amount of ($66,880.97). Further recommends that the funding accounts be adjusted by the following amount: ($50,737.70) - Org-Object 45040-57500, DPW-Paving $ 309.40 - Org-Object 45040-57515, DPW-Sidewalks $ 96.26 - Org-Object 60484-57570, Storm Sewers ($23,761.28) - Org-Object 22640-57560, Sanitary Sewers $ 2,510.49 - Org-Object 40102-57500, W/W Project-Water Main $ 4,701.86 - Org-Object 40102-57560, W/W Project-Sanitary Sewer ($66,880.97) - Total Fiscal Note: Funds a...
• Related files: Res.0097-17

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 20160015, 2016 Concrete Reconstruction - Kinzie Avenue (R1), Cornerstone Pavers, LLC., contractor. (Res No. 0097-17)

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 20160015, 2016 Concrete Reconstruction - Kinzie Avenue (R1), Cornerstone Pavers, LLC., contractor, as submitted, be approved in the deduct amount of ($66,880.97).

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

($50,737.70) - Org-Object 45040-57500, DPW-Paving

 $      309.40  - Org-Object 45040-57515, DPW-Sidewalks

 $        96.26  - Org-Object 60484-57570, Storm Sewers

($23,761.28) - Org-Object 22640-57560, Sanitary Sewers

 $  2,510.49   - Org-Object 40102-57500, W/W Project-Water Main

 $  4,701.86   - Org-Object 40102-57560, W/W Project-Sanitary Sewer

($66,880.97) - Total

Fiscal Note: Funds are available as herein delineated.