City of Madison - File #: 17195

• File #: 17195
• Version: 1
• Name: Improvements accepted for Waubesa/St. Paul Relief Storm Sewer & St. Paul Avenue/Dixon Street Reconstruction - 2007, Contract No. 6069.
• Type: Resolution
• Status: Passed
• File created: 1/20/2010
• In control: BOARD OF PUBLIC WORKS
• On agenda: 2/23/2010
• Final action: 2/23/2010
• Enactment date: 2/26/2010
• Enactment #: RES-10-00145
• Title: Improvements accepted for Waubesa/St. Paul Relief Storm Sewer & St. Paul Avenue/Dixon Street Reconstruction - 2007, Contract No. 6069.
• Sponsors: BOARD OF PUBLIC WORKS

Date	Ver.	Action By	Action	Result
2/23/2010	1	COMMON COUNCIL	Adopt	Pass
2/3/2010	1	BOARD OF PUBLIC WORKS	RECOMMEND TO COUNCIL TO ADOPT - REPORT OF OFFICER	Pass

Title

Improvements accepted for Waubesa/St. Paul Relief Storm Sewer & St. Paul Avenue/Dixon Street Reconstruction - 2007, Contract No. 6069.

Body

BE IT RESOLVED, that the improvements on Waubesa/St. Paul Relief Storm Sewer & St. Paul Avenue/Dixon Street Reconstruction - 2007 have been completed on 10/31/08 be and are hereby accepted.  

Original Contract Sum      $        911,026.25

(Based on Actual Units)      $        887,235.34

Net Change by Change Orders      $          15,126.90 or 1.66%

Liquidated Damages      $                  0.00

Final Contract Amount      $        902,362.24

Fiscal Note

Breakdown of Costs by Account Number:

Acc't. No. CS53-58250-810354-00-53W0415         $86,064.14

Acc't. No. CS53-58270-810354-00-53W0415         $33,506.00

Acc't. No. CS53-58240-810375-00-53W0415         $55,024.61

Acc't. No. ESTM-58270-810381-00-53W0415      $214,322.98

Acc't. No. ESTM-58270-810382-00-53W0415        $47,627.39

Acc't. No. ESTM-58270-810385-00-53W0415      $235,801.47

Acc't. No. ES01-58275-810332-00-53W0415       $134,411.91

Acc't. No. EW01-58273-810455-00-53W0415        $95,603.74