File #: 22-1075    Version: 1 Name:
Type: Presentation Status: Filed
File created: 8/17/2022 In control: Finance Committee
On agenda: 8/22/2022 Final action: 8/22/2022
Title: Contract 59-21 was awarded to Cardinal Construction for $303,395 with a contingency of $36,407 for WWTP Electrical E Building. Change orders were approved totaling $30,724. Final contract amount is $334,119 with a contingency of $5,683. Payments issued to date total $317,413.42. Request final payment of $16,705.98

Title

Contract 59-21 was awarded to Cardinal Construction for $303,395 with a contingency of $36,407 for WWTP Electrical E Building. Change orders were approved totaling $30,724. Final contract amount is $334,119 with a contingency of $5,683. Payments issued to date total $317,413.42. Request final payment of $16,705.98