File #: 22-0109    Version: 1 Name:
Type: Presentation Status: Filed
File created: 2/3/2022 In control: Finance Committee
On agenda: 2/7/2022 Final action: 2/7/2022
Title: Contract 31-21 was awarded to Vinton Construction for $1,712,148 with a contingency of $45,625 for Asphalt Pavement Reconstruction. Change orders were approved totaling $34,000. Final contract amount is $1,746,148 with a contingency of $11,625. Payments issued to date total $1,387,133.69. Request final payment of $314,403.30

Title

Contract 31-21 was awarded to Vinton Construction for $1,712,148 with a contingency of $45,625 for Asphalt Pavement Reconstruction. Change orders were approved totaling $34,000. Final contract amount is $1,746,148 with a contingency of $11,625. Payments issued to date total $1,387,133.69. Request final payment of $314,403.30