File #: 20-1542    Version: 1 Name:
Type: Presentation Status: Action Item
File created: 11/24/2020 In control: Finance Committee
On agenda: 12/2/2020 Final action: 12/2/2020
Title: Contract 96-19 was awarded to Kruczek Construction Co. for $933,333.33 with a contingency of $45,000.00 for Sewer & Water Construction - Sommers Drive, Spartan Drive & Haymeadow Avenue. Change orders were approved totaling $31,615.00. Final contract amount is $964,948.33 with a contingency of $13,385.00. Payments issued to date total $931,562.13. Request final payment of $33,246.20.

Title
Contract 96-19 was awarded to Kruczek Construction Co. for $933,333.33 with a contingency of $45,000.00 for Sewer & Water Construction - Sommers Drive, Spartan Drive & Haymeadow Avenue. Change orders were approved totaling $31,615.00.  Final contract amount is $964,948.33 with a contingency of $13,385.00.  Payments issued to date total $931,562.13.  Request final payment of $33,246.20.