File #: 14-207    Version: 1 Name:
Type: Presentation Status: Filed
File created: 2/5/2014 In control: Finance Committee
On agenda: 2/12/2014 Final action: 2/12/2014
Title: Contract 7-13 was awarded to Vinton Construction for $3,811,804.49 with a contingency of $95,000.00 for concrete pavement (re)construction. No change orders were approved. Final contract amount is $3,811,804.49 with a contingency of $95,000.00. Payments issued to date is a total of $3,575,269.19. Request final payment of $31,320.56.
Title
Contract 7-13 was awarded to Vinton Construction for $3,811,804.49 with a contingency of $95,000.00 for concrete pavement (re)construction.  No change orders were approved.  Final contract amount is $3,811,804.49 with a contingency of $95,000.00.  Payments issued to date is a total of $3,575,269.19.  Request final payment of $31,320.56.