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File #: 0180-18    Version: A Name: Change Order No. 1 on Contract 20170010, 2017 City Resurfacing (R1), Payne & Dolan, Inc., contractor. (Res. 0067-18)
Type: Communication Status: Passed
File created: 2/20/2018 In control: Public Works and Services Committee
On agenda: Final action: 3/6/2018
Title: Subject: (Direct Referral) Change Order No. 1 on Contract 20170010, 2017 City Resurfacing (R1), Payne & Dolan, Inc., contractor. (Res. 0067-18) Recommendation of the Public Works and Services Committee on 02-27-18: That Change Order No. 1 on Contract 20170010, 2017 City Resurfacing (R1), Payne & Dolan, Inc., contractor, be approved in the amount of $22,368.44. Further recommends that funding to defray the cost of the change order be appropriated from the below Org-Objects: ($39,026.78) - Org-Object 45040-57500, Asphalt Resurfacing $47,868.50 - Org-Object 60484-57570, Storm Sewers ($17,966.00) - Org-Object 22640-57560, Sanitary Sewers $14,985.46 - Org-Object 45050-57515, Sidewalk Replacement $19,637.26 - Org-Object 45050-57515, Crosswalk Ramps ($ 3,100.00) - Org-Object 45040-57530, Traffic Signal Replacements $22,368.44 - Total
Attachments: 1. 0180-18, CO1 Contract 20170010, 2017 Resurfacing.pdf
Related files: Res.0067-18

Title

Subject: (Direct Referral) Change Order No. 1 on Contract 20170010, 2017 City Resurfacing (R1), Payne & Dolan, Inc., contractor. (Res. 0067-18)

 

Recommendation of the Public Works and Services Committee on 02-27-18: That Change Order No. 1 on Contract 20170010, 2017 City Resurfacing (R1), Payne & Dolan, Inc., contractor, be approved in the amount of $22,368.44.

 

Further recommends that funding to defray the cost of the change order be appropriated from the below Org-Objects:

 

($39,026.78) - Org-Object 45040-57500, Asphalt Resurfacing

 $47,868.50  - Org-Object 60484-57570, Storm Sewers

($17,966.00) - Org-Object 22640-57560, Sanitary Sewers

 $14,985.46  - Org-Object 45050-57515, Sidewalk Replacement

 $19,637.26  - Org-Object 45050-57515, Crosswalk Ramps

($  3,100.00) - Org-Object 45040-57530, Traffic Signal Replacements

 $22,368.44  - Total