Fiscal Note
Breakdown of Costs by Account Number:
Acc't. No. CS53-58250-810355-00-53W0017 $188,934.73
Acc't. No. CS53-58270-810355-00-53W0017 $13,097.00
Acc't. No. ES01-58275-810332-00-53W0017 $196,359.75
Acc't. No. EW01-58273-810455-00-53W0017 $186,765.10
Acc't. No. CS53-58545-810355-00-53W0017 $1,056.00
Title
Improvements accepted for Jenifer St. & Livingston St. Reconstruction Assessment District - 2008, Contract No. 6129.
Body
BE IT RESOLVED, that the improvements on Jenifer St. & Livingston St. Reconstruction Assessment District - 2008 have been completed on 3/28/09 be and are hereby accepted.
Original Contract Sum $ 688,765.95
(Based on Actual Units) $ 569,589.48
Net Change by Change Orders $ 16,623.10 or 2.41%
Liquidated Damages $ 0.00
Final Contract Amount $ 586,212.58