File #: 22-1369    Version: 1 Name:
Type: Presentation Status: Action Item
File created: 10/20/2022 In control: Finance Committee
On agenda: 10/24/2022 Final action: 10/24/2022
Title: Contract 133-21 was awarded to Superior Sewer & Water for $3,899,180.80 with a contingency of $100,000 for Apple Creek Ct & Plamann Park Sewer & Water Construction. Change orders were approved totaling $147,668.43. Final contract amount is $4,046,849.23 with a contingency of $0. Payments issued to date total $3,995,379.27. Request final payment of $51,469.96.
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Contract 133-21 was awarded to Superior Sewer & Water for $3,899,180.80 with a contingency of $100,000 for Apple Creek Ct & Plamann Park Sewer & Water Construction. Change orders were approved totaling $147,668.43.  Final contract amount is $4,046,849.23 with a contingency of $0.  Payments issued to date total $3,995,379.27.  Request final payment of $51,469.96.