File #: 23-0966    Version: 1 Name:
Type: Presentation Status: Action Item
File created: 8/3/2023 In control: Finance Committee
On agenda: 8/7/2023 Final action: 8/7/2023
Title: Contract 51-22 was awarded to Vinton Construction Co., Inc. for the 2022 WW Hardscape in the amount of $335,602 with a 12% contingency of $40,273. Change orders were approved totaling $35,104. Final contract amount is $370,706 with a contingency of $5,169. Payments issued to date total $277,490.50. Request final payment of $93,215.82.

Title

Contract 51-22 was awarded to Vinton Construction Co., Inc. for the 2022 WW Hardscape in the amount of $335,602 with a 12% contingency of $40,273. Change orders were approved totaling $35,104.  Final contract amount is $370,706 with a contingency of $5,169.  Payments issued to date total $277,490.50.  Request final payment of $93,215.82.