Fiscal Note
Breakdown of Costs by Account Number:
Acc't. No. CS53-54473-810376-00-53W0707 $122,476.90
Acc't. No. CS53-58280-810376-00-53W0707 $36,792.29
Acc't. No. CS53-54472-810358-00-53W0707 $2,291.40
Acc't. No. CS53-58250-810360-00-53W0707 $3,780.00
Title
Improvements accepted for Sidewalk & Curb & Gutter, Citywide Installation & Repair - 2009, Contract No. 6295.
Body
BE IT RESOLVED, that the improvements on Sidewalk & Curb & Gutter, Citywide Installation & Repair - 2009 have been completed on 11/20/09 be and are hereby accepted.
Original Contract Sum $ 395,015.00
(Based on Actual Units) $ 161,560.59
Net Change by Change Orders $ 3,780.00 or 0.96%
Liquidated Damages $ 0.00
Final Contract Amount $ 165,340.59