File #: 14-1623    Version: 1 Name:
Type: Presentation Status: Filed
File created: 9/17/2014 In control: Finance Committee
On agenda: 9/24/2014 Final action: 9/24/2014
Title: Contract 20-13 was awarded to Vinton Construction for $856,239.08 with a contingency of $128,435.86 for River Health Sewer & Water and Grade & Gravel. Change orders were approved totaling 39,562.00. Final contract amount is $895,801.08 with a contingency of $39,562.00. Payments issued to date total of $860,019.12. Request final payment of $10,000.00.
Title
Contract 20-13 was awarded to Vinton Construction for $856,239.08 with a contingency of $128,435.86 for River Health Sewer & Water and Grade & Gravel.  Change orders were approved totaling 39,562.00.  Final contract amount is $895,801.08 with a contingency of $39,562.00.  Payments issued to date total of $860,019.12.  Request final payment of $10,000.00.