Fiscal Note
Breakdown of Costs by Account Number:
Acc't. No. CS53-54472-810356-00-53W0553 $216,400.00
Title
Improvements accepted for Bridge Repair (Painting) - 2010, Contract No. 6118.
Body
BE IT RESOLVED, that the improvements on Bridge Repair (Painting) - 2010 by the Common Council have been completed on 6/25/10 be and are hereby accepted.
Original Contract Sum $ 202,900.00
(Based on Actual Units) $ 216,400.00
Net Change by Change Orders $ 0.00 or 0.00%
Liquidated Damages $ 0.00
Final Contract Amount $ 216,400.00