File #: 15-265    Version: 1 Name:
Type: Presentation Status: Filed
File created: 2/16/2015 In control: Finance Committee
On agenda: 2/25/2015 Final action: 2/25/2015
Title: Contract 12-14 was awarded to Peter's Concrete Company for Telulah Park Parking Lot and Entrance Road Project in the amount of $208,510.59 with a contingency of $20,851. Once change order was issued for a credit of $24,631.36. Final contract amount is $183,879.23. Payments issued to date total $173,125.37. Request final payment of $10,753.86.
Attachments: 1. Telulah Park Parking Lot Project.pdf
Title
Contract 12-14 was awarded to Peter's Concrete Company for Telulah Park Parking Lot and Entrance Road Project in the amount of $208,510.59 with a contingency of $20,851.  Once change order was issued for a credit of $24,631.36.  Final contract amount is $183,879.23.  Payments issued to date total $173,125.37.  Request final payment of $10,753.86.