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<br />Again, Tenex has completed all their work under the contract and the City is satisfied with the <br />performance and quality of workmanship. Tenex is requesting final payment and City staff is <br />holding final payment until the City Commission ratifies all the previous change orders. Below <br />is a breakdown of the cost associated with the work that Tenex has performed <br /> <br />CONTRACT RESOLUTION APPROVED $ FINAL COST DIFFERENCE COMMENTS <br />Original 2003-617 $ 88,056.38 $ 88,056.38 0 Road improve <br />Exhibit A 2003-618 $ 51,300.00 $ 51,300.00 0 Atlantic drain <br />Change Order 1 2004-716 $ 6,500.00 $ 6,500.00 0 Parking Sign <br />Change Order 2 2004-716 $147,000.00 $169,654.80 $ 22,654.30 Stamp asphalt <br />Change Order 3 NONE 0 $ 7,672.50 $ 7,672.50 Stripe removal <br />Change Order 4 NONE 0 $ 33,201.55 $ 33,201.55 Parkg Improve <br />Change Order 5 NONE 0 $ 53,102.50 $ 53,102.50 Road improve <br />TOTAL $292,856.38 $409,487.73 $116,631.35 <br /> <br />ADDITIONAL INFORMATION: <br /> <br />Funding for this project is available in the Capital Improvement ACCOOWi wror FY05-06 <br />