File #: 14-12    Version: 1 Name:
Type: Presentation Status: Filed
File created: 1/2/2014 In control: Finance Committee
On agenda: 1/8/2014 Final action: 1/8/2014
Title: Contract 12-13 was awarded to Don Hietpas and Sons, Inc. for $1,033,786.00 with a contingency of $56,000.00 for sewer and water reconstruction #2. The change orders were approved for $62,252.60. Final contract amount is $1,096,038.60 with a reduced contingency of $12,567.40. Previous payments total $975,159.30. Request final payment of $98,879.81.
Title
Contract 12-13 was awarded to Don Hietpas and Sons, Inc. for $1,033,786.00 with a contingency of $56,000.00 for sewer and water reconstruction #2.  The change orders were approved for $62,252.60.  Final contract amount is $1,096,038.60 with a reduced contingency of $12,567.40.  Previous payments total $975,159.30.  Request final payment of $98,879.81.