File #: 15-1821    Version: 1 Name:
Type: Presentation Status: Filed
File created: 10/28/2015 In control: Finance Committee
On agenda: 11/18/2015 Final action: 11/18/2015
Title: Contract 6-14 was awarded to Kruczek Construction, Inc. for $2,112,000 with a contingency of $75,000 for Sewer and Water (re)construction. Change orders were approved totaling $8,250. Final contract amount is $2,120,250 with a contingency of $66,750. Payments issued to date total $2,004,184.40. Request final payment of $8,878.06.

Title

Contract 6-14 was awarded to Kruczek Construction, Inc. for $2,112,000 with a contingency of $75,000 for Sewer and Water (re)construction.  Change orders were approved totaling $8,250.  Final contract amount is $2,120,250 with a contingency of $66,750.  Payments issued to date total $2,004,184.40.  Request final payment of $8,878.06.