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.
|