File #: 22-0270    Version: 1 Name:
Type: Presentation Status: Filed
File created: 3/2/2022 In control: Finance Committee
On agenda: 3/7/2022 Final action: 3/7/2022
Title: Contract 25-21 was awarded to Dorner, Inc for $3,290,297 with a contingency of $82,257 for Sewer and Water Reconstruction No. 1. Change orders were approved totaling $16,300. Final contract amount is $3,306,597 with a contingency of $82,257. Payments issued to date total $3,043,734.08. Request final payment of $32,902.97

Title

Contract 25-21 was awarded to Dorner, Inc for $3,290,297 with a contingency of $82,257 for Sewer and Water Reconstruction No. 1. Change orders were approved totaling $16,300. Final contract amount is $3,306,597 with a contingency of $82,257. Payments issued to date total $3,043,734.08. Request final payment of $32,902.97