File #: 25-1321    Version: 1 Name:
Type: Report Action Item Status: Action Item
File created: 10/16/2025 In control: Finance Committee
On agenda: 10/20/2025 Final action:
Title: Contract 22-25 was awarded to Al Dix Construction, Inc. for $1,008,850 with no contingency for Unit DE-25 Miscellaneous Sidewalk and Concrete Street Excavation Repairs. There were no change orders. Final contract amount is $997,970.86 with no contingency. Payments issued to date total $672,778.75. Request final payment of $325,192.11.
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Contract 22-25 was awarded to Al Dix Construction, Inc. for $1,008,850 with no contingency for Unit DE-25 Miscellaneous Sidewalk and Concrete Street Excavation Repairs. There were no change orders. Final contract amount is $997,970.86 with no contingency. Payments issued to date total $672,778.75. Request final payment of $325,192.11.