File #: 18-0199    Version: 1 Name:
Type: Presentation Status: Filed
File created: 2/8/2018 In control: Finance Committee
On agenda: 2/12/2018 Final action: 2/12/2018
Title: Contract 2-17 was awarded to Vinton Construction for $224,135 with a contingency of $22,413 for Sanitary Sewer & Water Main CTH JJ & Lightning Drive. Change orders were approved totaling $20,797. Final contract amount is $244,932 with a contingency of $1,616. Payments issued to date total $217,438.14. Request final payment of $27,493.41.

Title

Contract 2-17 was awarded to Vinton Construction for $224,135 with a contingency of $22,413 for Sanitary Sewer & Water Main CTH JJ & Lightning Drive.  Change orders were approved totaling $20,797.  Final contract amount is $244,932 with a contingency of $1,616.  Payments issued to date total $217,438.14.  Request final payment of $27,493.41.