Fiscal Note
Breakdown of Costs by Account Number:
Acc't. No. CS53-58250-810358-00-53W0791 $1,252,790.67
Acc't. No. CS53-58270-810358-00-53W0791 $8,775.00
Acc't. No. ESTM-58270-810381-00-53W0791 $25,910.00
Acc't. No. ES01-58275-810332-00-53W0791 $169,079.31
Acc't. No. EW01-58273-810455-00-53W0791 $390,346.78
Acc't. No. CS53-58540-810358-00-53W0791 $9,510.00
Acc't. No. CS53-54901-810358-00-53W0910 $49,250.00
Title
Improvements accepted for University Avenue Pavement Rehabilitation, Contract No. 6331.
Body
BE IT RESOLVED, that the improvements on University Avenue Pavement Rehabilitation have been completed on 9/12/09 be and are hereby accepted.
Original Contract Sum $ 2,179,971.20
(Based on Actual Units) $ 1,798,276.25
Net Change by Change Orders $ 107,385.51 or 4.93%
Liquidated Damages $ 0.00
Final Contract Amount $ 1,905,661.76