File #: 15-2145    Version: 1 Name:
Type: Presentation Status: Filed
File created: 12/17/2015 In control: Finance Committee
On agenda: 12/22/2015 Final action: 1/6/2016
Title: Contract 17-14 was awarded to Kruczek Construction, Inc. for $2,271,444 with a contingency of $100,000 for Unit X-14 Sewer and Water Reconstruction #2. Change orders were approved totaling $70,000. Final contract amount is $2,341,444 with a contingency of $30,000. Payments to date total $2,176,109.84. Request final payment of $78,174.26.

Title

Contract 17-14 was awarded to Kruczek Construction, Inc. for $2,271,444 with a contingency of $100,000 for Unit X-14 Sewer and Water Reconstruction #2.  Change orders were approved totaling $70,000.  Final contract amount is $2,341,444 with a contingency of $30,000.  Payments to date total $2,176,109.84. Request final payment of $78,174.26.