Legislation Details

File #: 24-1575    Version: 1 Name:
Type: Presentation Status: Action Item
File created: 12/5/2024 In control: Finance Committee
On agenda: 12/9/2024 Final action: 12/9/2024
Title: Contract 40-24 was awarded to MCC, Inc. for $1,407,816.40 with a contingency of $50,000.00 for B-24 Asphalt Pavement Reconstruction. Change orders were approved totaling $69,212.25. Final contract amount is $1,477,028.65 with a contingency of $-69,212.25. Payments issued to date total $1,229,028.80. Request final payment of $215,906.92.
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Title

Contract 40-24 was awarded to MCC, Inc. for $1,407,816.40 with a contingency of $50,000.00 for B-24 Asphalt Pavement Reconstruction. Change orders were approved totaling $69,212.25. Final contract amount is $1,477,028.65 with a contingency of $-69,212.25. Payments issued to date total $1,229,028.80. Request final payment of $215,906.92.