File #: 17-1391    Version: 1 Name:
Type: Presentation Status: Filed
File created: 9/6/2017 In control: Finance Committee
On agenda: 9/11/2017 Final action: 9/11/2017
Title: Contract 56-16 was awarded to Carl Bowers & Sons, Inc for $813,365 with a contingency of $34,000 for Sewer/Water Reconstruction #2. Change orders were approved totaling $2,100. Final contract amount is $815,465 with a contingency of $31,900. Payments issued to date total $792,162.87. Request final payment of $20,334.13

Title

Contract 56-16 was awarded to Carl Bowers & Sons, Inc for $813,365 with a contingency of $34,000 for Sewer/Water Reconstruction #2.  Change orders were approved totaling $2,100.  Final contract amount is $815,465 with a contingency of $31,900.  Payments issued to date total $792,162.87.  Request final payment of $20,334.13