Fiscal Note
Breakdown of Costs by Account Number:
Acc't. No. ET01-58401-815010-00-0000000-TR150005-WI900549 $43,798.00
Title
Improvements accepted for Metro Garage Asphalt Floor Replacment, Contract No. 6546.
Body
BE IT RESOLVED, that the improvements on Repaint South Transfer Point Structure - 2010, Contract No. 6473
have been completed on 8/7/10 and are hereby accepted.
Original Contract Sum $ 43,798.00
(Based on Actual Units) $ 43,798.00
Net Change by Change Orders$ 1 ,500.00 or 0.00%
Liquidated Damages $ 0.00
Final Contract Amount $ 45,298.00