File #: 21-1372    Version: 1 Name:
Type: Presentation Status: Filed
File created: 10/6/2021 In control: Finance Committee
On agenda: 10/11/2021 Final action: 10/11/2021
Title: Contract 1-19 was awarded to August Winter & Sons for $1,721,500 with a contingency of $72,150 for 2017 WWTP Improvement Project. Change orders were approved totaling $27,839. Final contract amount is $1,749,339 with a contingency of $44,311. Payments issued to date total $1,661,872.05. Request final payment of $87,466.95

Title

Contract 1-19 was awarded to August Winter & Sons for $1,721,500 with a contingency of $72,150 for 2017 WWTP Improvement Project.  Change orders were approved totaling $27,839. Final contract amount is $1,749,339 with a contingency of $44,311. Payments issued to date total $1,661,872.05.  Request final payment of $87,466.95