File #: 18-1805    Version: 1 Name:
Type: Presentation Status: Action Item
File created: 12/5/2018 In control: Finance Committee
On agenda: 12/10/2018 Final action: 12/10/2018
Title: Contract 43-17 was awarded to Kruczek Construction, Inc for $1,115,115 with a contingency of $78,058 for Cotter Street Stormwater Improvements & Oneida Street Sewer/Water Construction. Change orders were approved totaling $18,170. Final contract amount is $1,133,285 with a contingency of $59,888. Payments issued to date total $1,018,810.51. Request final payment of $51,900.12

Title

Contract 43-17 was awarded to Kruczek Construction, Inc for $1,115,115 with a contingency of $78,058 for Cotter Street Stormwater Improvements & Oneida Street Sewer/Water Construction.  Change orders were approved totaling $18,170. Final contract amount is $1,133,285 with a contingency of $59,888.  Payments issued to date total $1,018,810.51.  Request final payment of $51,900.12