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File #: Res.0067-18    Version: A Name: Change Order No. 1 on Contract 20170010 - 2017 City Resurfacing (R1)
Type: Resolution Status: Passed
File created: 3/6/2018 In control: City Attorney's Office
On agenda: 3/6/2018 Final action: 3/6/2018
Title: Change Order No. 1 on Contract 20170010 - 2017 City Resurfacing (R1) Resolved, that Change Order No. 1 on Contract 20170010, 2017 City Resurfacing (R1), Payne & Dolan, Inc., contractor, is approved in the amount of $22,368.44. Fiscal Note: 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
Sponsors: Terry McCarthy
Related files: 0180-18

Sponsor

Alderman McCarthy

 

Title

Change Order No. 1 on Contract 20170010 - 2017 City Resurfacing (R1)

 

Resolved, that Change Order No. 1 on Contract 20170010, 2017 City Resurfacing (R1), Payne & Dolan, Inc., contractor, is approved in the amount of $22,368.44.

 

Fiscal Note:  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