File #: 22-1371    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 76-21 was awarded to Feaker and Sons Co., Inc. for $1,004,463.50 with a contingency of $50,000 for Rebid Sewer and Water Construction - Lightning and Edgewood. Change orders were approved totaling $13,525. Final contract amount is $1,017,988.50 with a contingency of $36,475. Payments issued to date total $965,643.50. Request final payment of $35,120.
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Contract 76-21 was awarded to Feaker and Sons Co., Inc. for $1,004,463.50 with a contingency of $50,000 for Rebid Sewer and Water Construction - Lightning and Edgewood. Change orders were approved totaling $13,525.  Final contract amount is $1,017,988.50 with a contingency of $36,475.  Payments issued to date total $965,643.50.  Request final payment of $35,120.