Fiscal Note
Breakdown of costs by Acct. Nos.:
CS53-58260-810044-00-53B0867 $315,419.39
CS53-58250-810041-00-53B0542 $281.54
GN01-15640-000000-00-53B0868 $1,375.00
CT23-58250-58250-822301-00-53B0867 $4,527.00
CT25-58250-822501-00-53B0867 $11,926.87
Title
Improvements accepted for 2002 Resurfacing Various Streets; Grinding, Contract No. 5385. (Various ADs)
Body
BE IT RESOLVED, that the street, and water mains improvements on 2002 Resurfacing Various Streets; Grinding have been completed on 5/31/03 be and are hereby accepted.
Original Contract Sum $304,920.40
(Based on Actual Units) $304,711.20
Net Change by Change Orders $28,818.60 or 9.45%
Liquidated Damages $0.00
Final Contract Amount $333,529.80