File #: 26-0158    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 37-25 was awarded to Vinton Construction for Unit B-25 Asphalt Pavement Reconstruction for $1,285,258.51 with a contingency of $41,000.00. One Change Order was approved in the amount of $57,830.90. Final contract amount is $1,343,089.41. Payments issued to date total $1,211,671.86. Request Final payment of $131,417.42

Title

Contract 37-25 was awarded to Vinton Construction for Unit B-25 Asphalt Pavement Reconstruction for $1,285,258.51 with a contingency of $41,000.00.  One Change Order was approved in the amount of $57,830.90. Final contract amount is $1,343,089.41. Payments issued to date total $1,211,671.86. Request Final payment of $131,417.42