File #: 20-1218    Version: 1 Name:
Type: Presentation Status: Action Item
File created: 9/16/2020 In control: Finance Committee
On agenda: 9/21/2020 Final action: 9/21/2020
Title: Contract 104-19 was awarded to Cardinal Construction Co. Inc for the 2019 Pierce Park Playground Site Work project in the amount of $250,467 with a contingency of $24,000. Two change orders were issued in the amount of $18,640 to add light fixtures for the playground and for extra base materials needed after encountering bad soils. Payments to date total $67,417.59. Request to issue the final contract payment of $201,689.37

Title

Contract 104-19 was awarded to Cardinal Construction Co. Inc for the 2019 Pierce Park Playground Site Work project in the amount of $250,467 with a contingency of $24,000.  Two change orders were issued in the amount of $18,640 to add light fixtures for the playground and for extra base materials needed after encountering bad soils.  Payments to date total $67,417.59.  Request to issue the final contract payment of $201,689.37