File #: 15-637    Version: 1 Name:
Type: Presentation Status: Filed
File created: 4/22/2015 In control: Finance Committee
On agenda: 4/29/2015 Final action: 4/29/2015
Title: Contract 26-14 was awarded to Dorner, Inc. for $313,546.50 with a contingency of $15,100.00 for Sewer & Water (Re)Construction Project No. 3. Change orders were approved totaling $3,200.00. Final contract amount is $316,746.50 with a contingency of $11,900.00. Payments issued to date total $278,185.18. Request final payment of $6,203.75.
Title
Contract 26-14 was awarded to Dorner, Inc. for $313,546.50 with a contingency of $15,100.00 for Sewer & Water (Re)Construction Project No. 3.  Change orders were approved totaling $3,200.00.  Final contract amount is $316,746.50 with a contingency of $11,900.00.  Payments issued to date total $278,185.18.  Request final payment of $6,203.75.