Fiscal Note
Breakdown of Costs by Account Number:
Acc't. No. CS53-58250-810355-00-53B0886 $52,734.40
Acc't. No. CS53-58250-810357-00-53B0809 $13,698.63
Acc't. No. EW01-58273-810455-00-53B0809 (#5814) $26,318.50
Acc't. No. CT23-58250-822301-00-53B0886 $21,436.59
Acc't. No. ES01-58275-810332-00-53B0886 $26,336.30
Title
Improvements accepted for Lakeside Street Railroad Crossing Street Improvements and North Butler Street Reconstruction Assessment District - 2002, Contract No. 5397. (2nd & 13th ADs)
Body
BE IT RESOLVED, that the street, storm and sanitary sewer and water main improvements on Lakeside Street Railroad Crossing Street Improvements and North Butler Street Reconstruction Assessment District - 2002 have been completed on 8/17/02 be and are hereby accepted.
Original Contract Sum $ 139,474.50
(Based on Actual Units) $ 140,065.42
Net Change by Change Orders $ 459.00 or 0.32%
Liquidated Damages $ 0.00
Final Contract Amount $ 140,524.42