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