Fiscal Note
Breakdown of Costs by Account Number:
Acc't. No. CS53-58250-810286-00-53W0089 $474,603.69
Acc't. No. CS60-58250-810286-00-53W0089-53TIFf023 $379,200.00
Acc't. No. ESTM-58270-810381-00-53W0089 $17,837.59
Acc't. No. ES01-58275-810332-00-53W0089 $29,376.42
Acc't. No. CS53-58260-810358-00-53W0089 $13,200.00
Acc't. No. EW01-58273-810455-00-53W0089 $60,692.60
Acc't. No. CS53-54472-810376-00-53W0089 $62,109.91
Title
Improvements accepted for Capital Square Fountains and Planters, Contract No. 5573.
Body
BE IT RESOLVED, that the improvements on Capital Square Fountains and Planters have been completed on 12/09/06 be and are hereby accepted.
Original Contract Sum $ 891,378.59
(Based on Actual Units) $ 886,249.16
Net Change by Change Orders $ 150,771.05 or 16.91%
Liquidated Damages $ 0.00
Final Contract Amount $ 1,037,020.21