Fiscal Note
Breakdown of Costs by Account Number:
Acc't. No. CS53-54996-810358-00-53W0656 $926,751.49
Acc't. No. ESTM-58270-810381-00-53W0656 $299,280.80
Acc't. No. ES01-58275-810332-00-53W0656 $101,640.00
Acc't. No. EW01-58273-810456-00-53W0656 $63,450.00
Acc't. No. GN01-54901-634404-00-632900 $9,117.98
Acc't. No. ET01-54316-502360 $49,632.44
Acc't. No. CE57-58540-810417 $6,920.23
Title
Improvements accepted for Resurfacing 2009 - Utility Casting Repair, Adjusting & Curb & Gutter Repair Assessment District, Contract No. 6290.
Body
BE IT RESOLVED, that the improvements on Resurfacing 2009 - Utility Casting Repair, Adjusting & Curb & Gutter Repair Assessment District by the Common Council have been completed on 11/14/09 be and are hereby accepted.
Original Contract Sum $ 1,549,000.00
(Based on Actual Units) $ 1,442,055.36
Net Change by Change Orders $ 14,737.58 or 0.95%
Liquidated Damages $ 0.00
Final Contract Amount $ 1,456,792.94