File #: 14-1667    Version: 1 Name:
Type: Presentation Status: Filed
File created: 9/29/2014 In control: Finance Committee
On agenda: 10/8/2014 Final action: 10/8/2014
Title: Contract 9-13 was awarded to Kruczek Construction for $1,323,323.23 with a contingency of $30,000.00 for Sewer & Water Main (Re) Construction. Change orders were approved totaling $10,000.00. Final contract amount is $1,333,323.23 with a contingency of $20,000.00. Payments issued to date total of $1,301,386.36. Request final payment of $6,541.54.
Title
Contract 9-13 was awarded to Kruczek Construction for $1,323,323.23 with a contingency of $30,000.00 for Sewer & Water Main (Re) Construction.  Change orders were approved totaling $10,000.00.  Final contract amount is $1,333,323.23 with a contingency of $20,000.00.  Payments issued to date total of $1,301,386.36.  Request final payment of $6,541.54.