Title
Improvements accepted for Capital Square Bus Shelters & Repairs, Contract No. 5926. (4th AD)
Body
BE IT RESOLVED, that the improvements on Capital Square Bus Shelters & Repairs have been completed on 3/01/08 be and are hereby accepted.
Original Contract Sum $ 249,859.10
(Based on Actual Units) $ 245,144.70
Net Change by Change Orders $ 22,491.00 or 9.00%
Liquidated Damages $ 0.00
Final Contract Amount $ 267,635.70
Fiscal Note
Breakdown of Costs by Account Number:
Acc't. No. CB60-58310-810538-00-53W0344 $32,678.31
Acc't. No. CB60-58310-810538-00-53W0344-53TIF023 $64,928.42
Acc't. No. CB60-58310-810538-00-53W0344-53TIF025 $64,928.42
Acc't. No. CB60-58310-810538-00-53W0344-53TIF028 $50,021.12
Acc't. No. CB60-58310-810538-00-53W0344-53TIF032 $55,079.43