File #: 17-138    Version: 1 Name:
Type: Presentation Status: Filed
File created: 2/1/2017 In control: Finance Committee
On agenda: 2/7/2017 Final action: 2/7/2017
Title: Contract 33-16 was awarded to Van Straten Construction Co. for $1,675,570 with a contingency of $46,000 for Sewer/Water Reconstruction #2. Change orders were approved totaling $60,000. Final contract amount is $1,735,570 with a contingency of $1,000. Payments issued to date total $1,690,271.62. Request final payment of $39,332.23.

Title

Contract 33-16 was awarded to Van Straten Construction Co. for $1,675,570 with a contingency of $46,000 for Sewer/Water Reconstruction #2.  Change orders were approved totaling $60,000.  Final contract amount is $1,735,570 with a contingency of $1,000.  Payments issued to date total $1,690,271.62.  Request final payment of $39,332.23.