HomeMy WebLinkAboutDocumentation_Regular_Tab 06F_08/12/2003F
Memo
To: Greg Cort~itt
From: Michelle McDowell
CC: Mary Wolcott
Date: 6/25/03
Re: Constitution Skate Park
The following is a list of both additional and unexpected costs for the skate park in Constitution Park:
Vendor Amount Description
1. AI Bosgraaf $999.00 Labor & equipment to strip grass & topsoil.
*This amount was included in the original quote but it was left out of the amount approved on
Resolution #24-02/03.
2. AI Bosgraaf $999.00 Labor & equipment to remove debris from site.
"This amount was included in the original quote but it was left out of fhe amount approved on
Resolution #24-02/03.
3. AI Bosgraaf $400.00 Labor & material to layout concrete slab.
'`This amount was included in the original quote but it was left out of the amount approved on
Resolution #24-02/03.
4. AI Bosgraaf $500.00 Labor & equipment to grade site pad for slab.
*This amount was included in the original quote but it was left out of the amount approved on
Resolution #24-02/03.
5. AI Bosgraaf $702.00 Building permit fees.
*This amount was not included in the original quote.
6. Bulldog Fence Co. 1725.00 Fence to enclose skate park.
Total: $5325.00
The Parks and Recreation department received quotes totaling $42,962.16 for the skate park. Due to a
typographical error they only requested approval of $40,064.16. $2898.00 of the difference was to cover
the additional invoices above numbered 1 through 4. $2427.00 of the difference was to cover the
unexpected invoices above numbered 5 and 6.
All of the above invoices were paid after being approved by the Village Manager. Jody has advised me
to forward this information to you so that you can ask the Village Clerk to put it on the consent agenda.
Thank you.