File #: 20-1645    Version: 1 Name:
Type: Presentation Status: Action Item
File created: 12/15/2020 In control: Finance Committee
On agenda: 12/21/2020 Final action: 12/21/2020
Title: Contract 24-20 was awarded to Kruczek Construction, Inc for $3,559,000 with a contingency of $71,180 for Sewer & Water Reconstruction No. 1. Change orders were approved totaling $64,600. Final contract amount is $3,623,600 with a contingency of $6,580. Payments issued to date total $3,461,534.35. Request final payment of $98,112.65

Title

Contract 24-20 was awarded to Kruczek Construction, Inc for $3,559,000 with a contingency of $71,180 for Sewer & Water Reconstruction No. 1. Change orders were approved totaling $64,600. Final contract amount is $3,623,600 with a contingency of $6,580. Payments issued to date total $3,461,534.35.  Request final payment of $98,112.65