The funding for this project has been allocated from the 1% Optional Sales Tax Account 201-10-05-419-70-47301 (Beautification Programs) in the amount of $120,000.
The original contract price for the project was in the amount of $72,355.25. There was a total of one (1) change order in the project resulting in an increase to the contract in the amount of $411.00. Change order #1 was for the addition of imported screened topsoil and a deduction for less landscape edging used. Change order #1 added four (4) weather days to the contract; but the project was completed on time.
With these changes the final contract amount came to a total of $72,766.25. This was $47,233.75 under the budgeted amount of $120,000. |