File #: 19-1863    Version: 1 Name:
Type: Presentation Status: Action Item
File created: 12/4/2019 In control: Finance Committee
On agenda: 12/9/2019 Final action: 12/9/2019
Title: Contract 13-19 was awarded to MCC, Inc. for $1,218,309.00 with a contingency of $61,000.00 for Leona Street Stormwater Pond. Change orders were approved totaling $12,000.00. Final contract amount is $1,230,309.00 with a contingency of $49,000.00. Payments issued to date total $1,109,523.98. Request final payment of $91,235.30.

Title

Contract 13-19 was awarded to MCC, Inc. for $1,218,309.00 with a contingency of $61,000.00 for Leona Street Stormwater Pond. Change orders were approved totaling $12,000.00.  Final contract amount is $1,230,309.00 with a contingency of $49,000.00.  Payments issued to date total $1,109,523.98.  Request final payment of $91,235.30.