File #: 24-1510    Version: 1 Name:
Type: Presentation Status: Filed
File created: 11/21/2024 In control: Finance Committee
On agenda: 11/25/2024 Final action: 12/4/2024
Title: Contract 42-24 was awarded to for MCC, Inc. for $1,407,816.40 with a contingency of $50,000 for B-24 Asphalt Paving. Change orders were approved totaling $69,212.25. Final authorized contract amount is $1,477,028.65. Total final amount due to contractor is $1,444,935.72. Payments issued to date total $1,229,028.80. Request final payment of $215,906.92.

Title

Contract 42-24 was awarded to for MCC, Inc. for $1,407,816.40 with a contingency of $50,000 for B-24 Asphalt Paving. Change orders were approved totaling $69,212.25. Final authorized contract amount is $1,477,028.65. Total final amount due to contractor is $1,444,935.72. Payments issued to date total $1,229,028.80. Request final payment of $215,906.92.