Fiscal Note
Breakdown of Costs by Account Number:
Acc't. No. ESTM-58290-810386-00-53B0674 $306,588.94
Title
Improvements accepted for Olbrich Park Shoreline Repair, Contract No. 5923.
Body
BE IT RESOLVED, that the improvements on Olbrich Park Shoreline Repair have been completed on 4/17/09 be and are hereby accepted.
Original Contract Sum $ 303,495.00
(Based on Actual Units) $ 301,503.94
Net Change by Change Orders $ 5,085.00 or 1.68%
Liquidated Damages $ 0.00
Final Contract Amount $ 306,588.94
Fiscal Note
Breakdown of Costs by Account Number:
Acc't. No. ESTM-58290-810386-00-53B0674 $306,588.94