File #: 18-0005    Version: 1 Name:
Type: Presentation Status: Filed
File created: 1/3/2018 In control: Finance Committee
On agenda: 1/8/2018 Final action: 1/8/2018
Title: 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.

Title

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.