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File #: 19-0202    Version: 1 Name:
Type: Presentation Status: Action Item
File created: 2/7/2019 In control: Finance Committee
On agenda: 2/11/2019 Final action: 2/11/2019
Title: Contract 3-17 was awarded to Kruczek Construction, Inc for $3,253,169 with a contingency of $130,000 for Northland Avenue Stormwater Pond. Change orders were approved totaling $72,536. Final contract amount is $3,325,705 with a contingency of $57,464. Payments issued to date total $3,265,796.63. Request final payment of $59,908.20

Title

Contract 3-17 was awarded to Kruczek Construction, Inc for $3,253,169 with a contingency of $130,000 for Northland Avenue Stormwater Pond.  Change orders were approved totaling $72,536.  Final contract amount is $3,325,705 with a contingency of $57,464.  Payments issued to date total $3,265,796.63.  Request final payment of $59,908.20