File #: 16166    Version: 0 Name: American Marking and Paving Company
Type: Resolution Status: Passed
File created: 2/26/2007 In control: County Legislature
On agenda: 2/26/2007 Final action: 2/26/2007
Title: A RESOLUTION authorizing Change Order No. 1 (Final) to the contract with American Marking & Paving Co. of Claycomo, MO, for the Public Works/GIS Technology Center Parking Lot Project, No. 3049, adjusting all plan quantities to as-built quantities, decreasing the contract amount by $8,090.00, and authorizing final payment on the contract.
Sponsors: Bob Spence
Indexes: CHANGE ORDER, GIS DEPARTMENT, PUBLIC WORKS
IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

Title
A RESOLUTION authorizing Change Order No. 1 (Final) to the contract with American Marking & Paving Co. of Claycomo, MO, for the Public Works/GIS Technology Center Parking Lot Project, No. 3049, adjusting all plan quantities to as-built quantities, decreasing the contract amount by $8,090.00, and authorizing final payment on the contract.

Intro

RESOLUTION # 16166, February 26, 2007

INTRODUCED BY Bob Spence, County Legislator


Body


WHEREAS, the County did, by Ordinance 3803, dated August 28, 2006, enter into a contract with American Marking & Paving Co. of Claycomo, MO, in the amount of $102,970.25, for the Public Works/GIS Technology Center Parking Lot Project, No. 3049; and,

WHEREAS, Change Order No. 1 (Final), a copy of which is attached hereto and incorporated herein by reference, is necessary to make the final adjustments from plan quantities to as-built quantities, and said change order will result in a decrease to the contract in the amount of $8,090.00; and,

WHEREAS, all work contemplated by the original contract has been completed and is fully acceptable to the County; and,

WHEREAS, it is appropriate that the Director of Finance and Purchasing issue final payment to American Marking & Paving Co., in the amount of $500.00; now therefore,

BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that the County Executive be and hereby is authorized to execute Change Order No. 1 to the contract with American Marking & Paving Co. of Claycomo, MO, for the Public Works/GIS Systems Technology Center Parking Lot Project, No. 3049; and,

BE IT FURTHER RESOLVED that the Director of Finance and Purchasing be and hereby is authorized to make final payment on the contract in the amount of $500.00 and unencumber the contract balance of $8,090.00.


Enacted and Approved
Effective Date: This Resolution shall be effective immediately upon its passage...

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