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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
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