File #: 19-1805    Version: 1 Name:
Type: Presentation Status: Action Item
File created: 11/26/2019 In control: Finance Committee
On agenda: 12/9/2019 Final action: 12/9/2019
Title: Contract 29-19 was awarded to Dorner, Inc for $2,546,184 with a contingency of $72,057 for Prospect Avenue Sewer/Water Reconstruction #2. Change orders were approved totaling $22,435. Final contract amount is $2,568,619 with a contingency of $49,622. Payment issued to date total $2,495,412.02. Request final payment of $12,730.92

Title

Contract 29-19 was awarded to Dorner, Inc for $2,546,184 with a contingency of $72,057 for Prospect Avenue Sewer/Water Reconstruction #2.  Change orders were approved totaling $22,435.  Final contract amount is $2,568,619 with a contingency of $49,622.  Payment issued to date total $2,495,412.02.  Request final payment of $12,730.92