File #: 14-2059    Version: 1 Name:
Type: Presentation Status: Filed
File created: 12/3/2014 In control: Finance Committee
On agenda: 12/10/2014 Final action: 12/10/2014
Title: Contract 22-13 was awarded to Carl Bowers and Sons Construction Co, Inc. for $344,970 with a contingency of $35,000 for Sanitary, Storm, Water Main, Grade and Gravel. Change orders were approved totaling $21,859.67. Final contract amount is $366,829.67 with a contingency of $27,049.33. Payment issued to date total $348,912.18. Request final payment of $12,370.99.
Title
Contract 22-13 was awarded to Carl Bowers and Sons Construction Co, Inc. for $344,970 with a contingency of $35,000 for Sanitary, Storm, Water Main, Grade and Gravel.  Change orders were approved totaling $21,859.67.  Final contract amount is $366,829.67 with a contingency of $27,049.33.  Payment issued to date total $348,912.18.  Request final payment of $12,370.99.