City of Madison - File #: 17431

• File #: 17431
• Version: 1
• Name: Improvements accepted for Improvements accepted for Park Paving - 2009, Contract No. 6318
• Type: Resolution
• Status: Passed
• File created: 2/10/2010
• In control: BOARD OF PUBLIC WORKS
• On agenda: 3/2/2010
• Final action: 3/2/2010
• Enactment date: 3/3/2010
• Enactment #: RES-10-00190
• Title: Improvements accepted for Park Paving - 2009, Contract No. 6318
• Sponsors: BOARD OF PUBLIC WORKS

Date	Ver.	Action By	Action	Result
3/2/2010	1	COMMON COUNCIL	Adopt	Pass
2/17/2010	1	BOARD OF PUBLIC WORKS	RECOMMEND TO COUNCIL TO ADOPT - REPORT OF OFFICER	Pass

Fiscal Note

Breakdown of Costs by Account Number:

CL60-58201-810403-00-0000000-60259A00 (Wingra Park)             $69,355.82

CL60-58201-810403-00-0000000-60121S00 (Goodman Park)         $112,229.42

CL60-58201-810437-00-0000000-60626C00 (Door Creek Park)         $9,690.86

CL60-58201-810403-00-0000000-60275A00 (Hoyt Park)                  $4,388.14

CL60-58201-810403-00-0000000-60413N00 (Segoe Park)                $4,446.20   

CL60-58201-810403-00-0000000-60407N00 (Odana School Park)       $4,850.40

CL60-58201-810403-00-0000000-60400C00 (Reindahl Park)            $4,698.20

CL60-58201-810403-00-0000000-60584A00 (Northland Manor)         $4,488.13

CL60-58201-810403-00-0000000-60249N00 (Thut Park)                   $5,928.94

CL60-58201-810437-00-0000000-60628N00 (Dominion Park)            $4,561.05

                                            TOTAL:                   $224,637.16    

Title

Improvements accepted for Park Paving - 2009, Contract No. 6318

Body

BE IT RESOLVED, that the improvements on Park Paving - 2009, have been completed on 11/06/09 be and are hereby accepted.  

Original Contract Sum      $ 246,974.50

(Based on Actual Units)      $ 246,974.50

Net Change by Change Orders      $ (22,337.34) or -9.04%

Liquidated Damages      $ 0.00

Final Contract Amount                  $ 224,637.16