Fiscal Note
Breakdown of Costs by Account Number:
Acc't. No. CS53-58260-810358-00-53B0954 $741,543.67
Acc't. No. CS53-58260-810359-00-53B0954 $228,879.18
Acc't. No. ES01-58275-810332-00-53B0954 $14,084.03
Acc't. No. ES01-58275-810332-00-53B0978 $6,016.16
Acc't. No. CW53-58270-810079-00-53B0881 $835.51
Acc't. No. CT23-58250-822301-00-53B0954 $12,437.62
Acc't. No. EW01-58273-810455-00-53B0954 $17,239.06
Title
Improvements accepted for 2003 Resurfacing Various Streets; Utility Casting Adjustments & Curb Cuts & Curb & Gutter Repair with Resurfacing, Contract No. 5478. (Various ADs)
Body
BE IT RESOLVED, that the water main, and storm and sanitary sewer improvements on 2003 Resurfacing Various Streets; Utility Casting Adjusting & Curb Cuts & Curb & Gutter Repair with Resurfacing have been completed on 9/29/04 be and are hereby accepted.
Original Contract Sum $ 1,221,468.95
(Based on Actual Units) $ 1,019,150.01
Net Change by Change Orders $ 6,885.22 or 0.56%
Liquidated Damages $ 5,000.00
Final Contract Amount $ 1,021,035.23