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Contract 9-17 was awarded to Dorner Construction Co., Inc for $2,334,436 with a contingency of $122,500 for Oneida Street Sewer/Water Reconstruction #2. Change orders were approved totaling $261,132. Final contract amount is $2,595,568 with a contingency of $2,353. Payments issued to date total $2,465,541.25. Request final payment of $130,026.26.
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