File #: 18-0033    Version: 1 Name:
Type: Presentation Status: Filed
File created: 1/4/2018 In control: Finance Committee
On agenda: 1/8/2018 Final action: 1/8/2018
Title: Contract 61-17 was awarded to Miron Construction Company, Inc for the 2017 Telulah Skate Park Additions Project in the amount of $157,993 with a contingency of $17,257. One change order in the amount of $8,672 was issued. Payments issued to date total $134,505. Request to issue the final contract payment of $32,159.80.
Attachments: 1. 2017 Telulah Skate Park Final Pymt.pdf

Title

Contract 61-17 was awarded to Miron Construction Company, Inc for the 2017 Telulah Skate Park Additions Project in the amount of $157,993 with a contingency of $17,257.  One change order in the amount of $8,672 was issued.  Payments issued to date total $134,505.  Request to issue the final contract payment of $32,159.80.