IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION authorizing Change Order No. 1 (final) to the contract with Corlew Construction Company of Raytown, MO, for the Happy Hollow Road Stormwater Project, No. 2308, increasing the contract amount by $2, 914.06.
Intro
RESOLUTION #11155, February 5, 1996
INTRODUCED BY John Graham, County Legislator
Body
WHEREAS, the County did, by Resolution 10533, dated November 14, 1994, enter into a contract with Corlew Construction Company of Raytown, MO, in the actual amount of $2,914.06, for the Happy Hollow Road Stormwater Project, No. 2308; and,
WHEREAS, the proposed Change Order No. 1 (final), a copy of which is attached hereto and incorporated herein by reference, is necessary to adjust the contract plan quantities to as-built quantities, and said change order will result in an increase of $2,914.06 in the contract amount; therefore,
BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that Change Order No. 1 (final) to the aforesaid contract is approved and the Director of Public Works is authorized to execute the change order on behalf of the County; and,
BE IT FURTHER RESOLVED that the Manager of the Division of Finance is authorized to make all payments, except final payment on the contract...Attorney
Effective Date: This Resolution shall be effective immediately upon its passage by a majority of the Legislature.
APPROVED AS TO FORM:
_________________________ __________________________________
County Counselor
Certificate of Passage
I hereby certify that the attached resolution, Resolution #11155 of February 5, 1996 was duly passed on ___________February 12________, 1996 by the Jackson County Legislature. The votes thereon were as follows:
Yeas _______9__________ Nays _______0______
Abstaining ______0_______ Absent _____0_______
______________________ _____________________________________
Date Mary Jo Brogoto, Clerk of Legislature
Fiscal Note
Funds sufficient for this expenditure are available from the source indicate below
ACCOUNT NUMBER: 004-375-1502-8050
ACCOUNT TITLE: Spec. Rd. & Bridge Fund
Division of Administration
Public Works Department
Engineering
Bridges
NOT TO EXCEED: $2,914.06
_______________________ __________________________________
Date Manager of the Division of Finance