File #: 23-0026    Version: 1 Name:
Type: Report Action Item Status: Filed
File created: 1/6/2023 In control: Finance Committee
On agenda: 1/9/2023 Final action: 1/9/2023
Title: Contract 44-22 was awarded to Calnin & Goss, Inc. for $1,380,181.60 with a contingency of $103,513.62 for Unit Z-22 Sewer & Water Reconstruction No. 3. Change orders were approved totaling $42,805. Final contract amount is $1,422,986.60 with a contingency of $103,513.62. Payments issued to date total $1,201,982.34. Request final payment of $34,511.55.

Title

Contract 44-22 was awarded to Calnin & Goss, Inc. for $1,380,181.60 with a contingency of $103,513.62 for Unit Z-22 Sewer & Water Reconstruction No. 3. Change orders were approved totaling $42,805. Final contract amount is $1,422,986.60 with a contingency of $103,513.62. Payments issued to date total $1,201,982.34. Request final payment of $34,511.55.