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2010-099 RES APPROVING CHANGE ORDER NO 1 FINAL PAYMENT AND CLOSING THE CONTRACT FOR TEXAS CAPITAL FUND GRANT MAIN STREET SIDEWALK REPLACEMENT PROJECT
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2010-099 RES APPROVING CHANGE ORDER NO 1 FINAL PAYMENT AND CLOSING THE CONTRACT FOR TEXAS CAPITAL FUND GRANT MAIN STREET SIDEWALK REPLACEMENT PROJECT
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8/21/2012 12:20:57 PM
Creation date
9/29/2010 4:26:16 PM
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CITY CLERK
Doc Name
2010-099
Doc Type
Resolution
CITY CLERK - Date
9/27/2010
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PROJECT EXPENDITURES <br />TEXAS CAPITAL FUND SIDEWALK REPLACMENT <br />Engineering <br />$38,000.00 <br />City <br />Admin <br />$15,000.00 <br />City <br />Benches Trash <br />$9,758.00 <br />City <br />Lights <br />$27,348.21 <br />Grant/City* <br />Stephens <br />$112,509.24 <br />Grant <br />Total $202,615.45 <br />Grant Max $215,000.00 <br />*Maximum reimbursable amout $27,000 <br />Grant Max <br />$150,000.00 <br />Grant Actual <br />$139,857.45 <br />Difference <br />$10,142.55 <br />City Grant Match <br />$65,000.00 <br />City Actual <br />$63,106.21 <br />Remaining** <br />$1,893.79 <br />**To be applied to the contract cost <br />
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