File #: 17-465    Version: 1 Name:
Type: Presentation Status: Filed
File created: 4/6/2017 In control: Finance Committee
On agenda: 4/11/2017 Final action: 4/11/2017
Title: Contract 47-16 was awarded to Kruczek Construction Co for $427,427 with a contingency of $20,000 for Spartan Dr and Haymeadow Av Sewer and Force Main. Change orders were approved totaling $11,459.75, with no change to overall contract. Final contract amount is $438,886.75 with a contingency of $8,540.25. Payments issued to date total $408,766.56. Request final payment of $30,120.19.

Title

Contract 47-16 was awarded to Kruczek Construction Co for $427,427 with a contingency of $20,000 for Spartan Dr and Haymeadow Av Sewer and Force Main.  Change orders were approved totaling $11,459.75, with no change to overall contract.  Final contract amount is $438,886.75 with a contingency of $8,540.25.  Payments issued to date total $408,766.56.  Request final payment of $30,120.19.