Fiscal Note
Breakdown of Costs by Account Number:
Acc't. No. ESTM-58270-810551-00-53W0316 $78,132.42
Title
Improvements accepted for CDS Device Installation - Erin St. Outfall & Starker Ave., Contract No. 6092.
Body
BE IT RESOLVED, that the improvements on CDS Device Installation - Erin St. Outfall & Starter Ave. have been completed on 5/17/08 be and are hereby accepted.
Original Contract Sum $ 87,157.25
(Based on Actual Units) $ 78,492.42
Net Change by Change Orders $ 0.00 or 0.00%
Liquidated Damages $ 360.00
Final Contract Amount $ 78,132.42