Fiscal Note
Breakdown of Costs by Account Number:
Acc't. No. CS53-58260-810358-00-53W0213 $709,566.21
Acc't. No. EW01-58273-810455-00-53W0213 $31,173.87
Acc't. No. CS53-54996-810358-00-53W0213 $14,803.79
Title
Improvements accepted for 2005 Resurfacing Various Streets; Grinding & Pulverizing, Contract No. 5816. (Various ADs)
Body
BE IT RESOLVED, that the street and water main improvements on 2005 Resurfacing Various Streets; Grinding & Pulverizing have been completed on 11/5/05 be and are hereby accepted.
Original Contract Sum $ 727,427.00
(Based on Actual Units) $ 678,936.97
Net Change by Change Orders $ 76,606.90 or 10.53%
Liquidated Damages $ 0.00
Final Contract Amount $ 755,543.87