Madison, WI Header
File #: 17806    Version: 1 Name: Improvements accepted for Fleet Services Concrete Floor Repair, Contract No. 6349.
Type: Resolution Status: Passed
File created: 3/10/2010 In control: BOARD OF PUBLIC WORKS
On agenda: 4/13/2010 Final action: 4/13/2010
Enactment date: 4/16/2010 Enactment #: RES-10-00313
Title: Improvements accepted for Fleet Services Concrete Floor Repair, Contract No. 6349.
Sponsors: BOARD OF PUBLIC WORKS
Title
Improvements accepted for Fleet Services Concrete Floor Repair, Contract No. 6349.
Body
 
BE IT RESOLVED, that the improvements on Fleet Services Concrete Floor Repair have been completed on 1/05/10 be and are hereby accepted.  
 
Original Contract Sum      $         189,739.25
(Based on Actual Units)      $         189,739.25
Net Change by Change Orders      $           16,591.05 or 8.74%
Liquidated Damages      $                   0.00
Final Contract Amount      $         206,330.30
 
Fiscal Note
Breakdown of Costs by Account Number:
Acc't. No. IM01-58401-815506        $206,330.30