Fiscal Note
Breakdown of Costs by Account Number:
Acc't. No. CS53-58250-810355-00-53B0689 $250,368.37
Acc't. No. ESTM-58270-810381-00-53B0689 $45,831.00
Acc't. No. ES01-58275-810332-00-53B0689 $204,410.10
Acc't. No. EW01-58273-810455-00-53B0689 $219,857.00
Title
Improvements accepted for Union Street and Oak Street Reconstruction Assessment District - 2004, Contract No. 5606. (15th AD)
Body
BE IT RESOLVED, that the storm sewer and drinking fountain improvements on Union Street and Oak Street Reconstruction Assessment District - 2004 have been completed on 11/20/04 be and are hereby accepted.
Original Contract Sum $ 817,251.24
(Based on Actual Units) $ 731,106.47
Net Change by Change Orders $ 0.00 or 0.00%
Liquidated Damages $ 10,640.00
Final Contract Amount $ 720,466.47