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File #: 19-0205    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 1-18 was awarded to Kruczek Construction, Inc for $1,477,778 with a contingency of $73,889 for Telulah Avenue Sewer/Water Construction project. Change orders were approved totaling $19,500. Final contract amount is $1,497,278 with a contingency of $54,389. Payments issued to date total $1,436,892.39. Request final payment of $39,817.94

Title

Contract 1-18 was awarded to Kruczek Construction, Inc for $1,477,778 with a contingency of $73,889 for Telulah Avenue Sewer/Water Construction project.  Change orders were approved totaling $19,500. Final contract amount is $1,497,278 with a contingency of $54,389.  Payments issued to date total $1,436,892.39.  Request final payment of $39,817.94