File #: 20-0074    Version: 1 Name:
Type: Presentation Status: Action Item
File created: 1/10/2020 In control: Finance Committee
On agenda: 1/13/2020 Final action: 1/13/2020
Title: Contract 45-19 was awarded to Cardinal Construction, Inc for the 2019 Green Parking Ramp Office Remodeling project in the amount of $203,942 with a contingency of $12,658. One reduction change order in the amount of $190 was issued from a surplus in the insulation allowance. Payments to date total $193,564.40. Request to issue the final contract payment of $10,187.60

Title

Contract 45-19 was awarded to Cardinal Construction, Inc for the 2019 Green Parking Ramp Office Remodeling project in the amount of $203,942 with a contingency of $12,658.  One reduction change order in the amount of $190 was issued from a surplus in the insulation allowance.  Payments to date total $193,564.40. Request to issue the final contract payment of $10,187.60