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File #: 26-0155    Version: 1 Name:
Type: Report Action Item Status: Action Item
File created: 2/5/2026 In control: Finance Committee
On agenda: 2/9/2026 Final action: 2/9/2026
Title: Contract 21-24 was awarded to Peters Concrete Company for Unit H-23 Lightning Drive Extension Phase 1 for $1,544,853.12 with a contingency of $116,000. Three Change Orders have been approved in the amount of $265,960.36. Final contract amount is $1,810,813.48. Payments issued to date total $1,436,806.26. Request Final payment of $228,657.07.

Title

Contract 21-24 was awarded to Peters Concrete Company for Unit H-23 Lightning Drive Extension Phase 1 for $1,544,853.12 with a contingency of $116,000.  Three Change Orders have been approved in the amount of $265,960.36.  Final contract amount is $1,810,813.48.  Payments issued to date total $1,436,806.26.  Request Final payment of $228,657.07.