File #: 15-2157    Version: 1 Name:
Type: Presentation Status: Filed
File created: 12/31/2015 In control: Finance Committee
On agenda: 1/6/2016 Final action: 1/6/2016
Title: Contract 5-15 was awarded to Van Straten Construction Co., for $2,496,405 with a contingency of $100,000 for Sewer & Water Reconstruction 1. Change orders were approved totaling $60,420. Final contract amount is $2,556,825 with a contingency of $39,580. Payments issued to date total $2,212,546.96. Request final payment of $341,582.82.

Title

Contract 5-15 was awarded to Van Straten Construction Co., for $2,496,405 with a contingency of $100,000 for Sewer & Water Reconstruction 1.  Change orders were approved totaling $60,420.  Final contract amount is $2,556,825 with a contingency of $39,580.  Payments issued to date total $2,212,546.96.  Request final payment of $341,582.82.