File #: 18-0178    Version: 1 Name:
Type: Presentation Status: Filed
File created: 2/7/2018 In control: Finance Committee
On agenda: 2/12/2018 Final action: 2/12/2018
Title: Contract 73-16 was awarded to August Winter & Sons, Inc for $213,775 with a contingency of $21,378 for Arbutus Park Stormwater Lift Station Reconstruction. Change orders were approved totaling $45,925. Final contract amount is $259,700 with a contingency of $25,878. Payments issued to date total $246,715. Request final payment of $12,985.

Title

Contract 73-16 was awarded to August Winter & Sons, Inc for $213,775 with a contingency of $21,378 for Arbutus Park Stormwater Lift Station Reconstruction.  Change orders were approved totaling $45,925.  Final contract amount is $259,700 with a contingency of $25,878.  Payments issued to date total $246,715.  Request final payment of $12,985.