File #: 16-133    Version: 1 Name:
Type: Presentation Status: Filed
File created: 1/20/2016 In control: Finance Committee
On agenda: 1/26/2016 Final action: 1/26/2016
Title: Contract 1-15 was awarded to Peters Concrete Co. for $233,463.54 with a contingency of $23,000 for Birchwood Pond. Change orders were approved totaling $7,446.25. Final contract amount is $240,909.79 with a contingency of $15,553.75. Payments issued to date total $222,113.44. Request final payment of $14,808.78.

Title

Contract 1-15 was awarded to Peters Concrete Co. for $233,463.54 with a contingency of $23,000 for Birchwood Pond.  Change orders were approved totaling $7,446.25.  Final contract amount is $240,909.79 with a contingency of $15,553.75.  Payments issued to date total $222,113.44.  Request final payment of $14,808.78.