Fiscal Note
Breakdown of Costs by Account Number:
Acc't. No. CS53-58250-810355-00-53W0445-53TIF026 $400,033.65
Acc't. No. EW01-58273-810455-00-53W0445 $57,556.00
Acc't. No. CS53-58545-810355-00-53W0445-53TIF026 $17,632.23
Acc't. No. CS53-58540-810355-00-53W0445-53TIF026 $11,292.81
Acc't. No. ESTM-58270-810381-00-53W0445 $677,519.71
Title
Improvements accepted for Park St. Reconstruction & Construction of Relief Storm Sewer, Contract No. 5999.
Body
BE IT RESOLVED, that the improvements on Park St. Reconstruction & Construction of Relief Storm Sewer by the Common Council have been completed on 5/09/09 be and are hereby accepted.
Original Contract Sum $ 1,062,886.40
(Based on Actual Units) $ 991,233.83
Net Change by Change Orders $ 172,800.57 or 16.26%
Liquidated Damages $ 0.00
Final Contract Amount $ 1,164,034.40