File #: 19-0036    Version: 1 Name:
Type: Presentation Status: Action Item
File created: 1/3/2019 In control: Finance Committee
On agenda: 1/7/2019 Final action: 1/7/2019
Title: Contract 11-18 was awarded to Van Straten Construction Co, Inc for $1,193,933 with a contingency of $59,697 for Sewer/Water Construction #2. Change orders were approved totaling $64,416. Final contract amount is $1,258,349 with a contingency of $18,082. Payments issued to date total $1,155,712.57. Request final payment of $96,868.55

Title

Contract 11-18 was awarded to Van Straten Construction Co, Inc for $1,193,933 with a contingency of $59,697 for Sewer/Water Construction #2.  Change orders were approved totaling $64,416.  Final contract amount is $1,258,349 with a contingency of $18,082.  Payments issued to date total $1,155,712.57.  Request final payment of $96,868.55