File #: 18-1198    Version: 1 Name:
Type: Presentation Status: Filed
File created: 8/2/2018 In control: Finance Committee
On agenda: 8/6/2018 Final action: 8/6/2018
Title: Contract 6-17 was awarded to Vinton Construction for $4,989,020 with a contingency of $249,450 for Unit A-17 Concrete Paving. Change orders were approved totaling $45,000. Final contract amount is $5,034,020 with a contingency of $204,450. Payments issued to date total $4,927,437.58. Request final payment of $8,702.22.

Title

Contract 6-17 was awarded to Vinton Construction for $4,989,020 with a contingency of $249,450 for Unit A-17 Concrete Paving.  Change orders were approved totaling $45,000.  Final contract amount is $5,034,020 with a contingency of $204,450.  Payments issued to date total $4,927,437.58.  Request final payment of $8,702.22.