File #: 24-0017    Version: 1 Name:
Type: Presentation Status: Filed
File created: 1/3/2024 In control: Finance Committee
On agenda: 1/8/2024 Final action: 1/8/2024
Title: Contract 35-23 was awarded to Scott Lamers Construction LLC for $400,910 with a contingency of $99,090 for Y-23 Lead/Galvanized Water Service Replacement. Change orders were approved totaling $74,193.13. Final contract amount is $475,103.13 with a contingency of $24,896.87. Payments issued to date total $345,594.75. Request final payment of $129,508.38.

Title

Contract 35-23 was awarded to Scott Lamers Construction LLC for $400,910 with a contingency of $99,090 for Y-23 Lead/Galvanized Water Service Replacement. Change orders were approved totaling $74,193.13.  Final contract amount is $475,103.13 with a contingency of $24,896.87. Payments issued to date total $345,594.75. Request final payment of $129,508.38.