Fiscal Note
Breakdown of Costs by Account Number:
Acc't. No. ESTM-58270-810381-00-53W0227 $103,320.63
Acc't. No. ES01-58275-810332-00-53W0227 $8,706.80
Title
Improvements accepted for Waterways - 2005, Contract No. 5824. (Various ADs)
Body
BE IT RESOLVED, that the storm sewer and drinking fountain improvements on Waterways - 2005 have been completed on 9/09/05 be and are hereby accepted.
Original Contract Sum $ 101,147.00
(Based on Actual Units) $ 102,723.53
Net Change by Change Orders $ 9,303.90 or 9.19
Liquidated Damages $ 0.00
Final Contract Amount $ 112,027.43