File #: 21-0259    Version: 1 Name:
Type: Presentation Status: Action Item
File created: 3/3/2021 In control: Finance Committee
On agenda: 3/8/2021 Final action: 3/8/2021
Title: Contract 44-20 was awarded to Vinton Construction for $2,395,748 with a contingency of $42,000 for Asphalt Pavement Reconstruction. Change orders were approved totaling $4,438. Final contract amount is $2,400,186 with a contingency of $37,562. Payments issued to date total $1,872,701.80. Request final payment of $173,127.11

Title

Contract 44-20 was awarded to Vinton Construction for $2,395,748 with a contingency of $42,000 for Asphalt Pavement Reconstruction. Change orders were approved totaling $4,438. Final contract amount is $2,400,186 with a contingency of $37,562. Payments issued to date total $1,872,701.80. Request final payment of $173,127.11