Ricine Banner
File #: 15-01037    Version: A Name: Final Payment on Contract 20150009, CDBG Concrete Reconstruction - Yout Street, A.W. Oakes & Son, Inc., contractor. (Res No. 15-0463)
Type: Communication Status: Passed
File created: 12/2/2015 In control: Public Works and Services Committee
On agenda: Final action: 12/15/2015
Title: Subject: Final Payment on Contract 20150009, CDBG Concrete Reconstruction - Yout Street, A.W. Oakes & Son, Inc., contractor. (Res No. 15-0463) Recommendation of the Public Works and Services Committee on 12-8-15: That the work done by A.W. Oakes & Son, Inc., under Contract 20150009, CDBG Reconstruction - Yout Street, be accepted and final payment authorized for a total contract amount of $1,413,734.00. Final Payment to include retainage. Fiscal Note: Contract was authorized under Resolution 15-0166, dated April 20, 2015.
Attachments: 1. 15-01037 FP Contract 20150009 Concrete St Recon
Related files: Res.15-0463

Title

Subject: Final Payment on Contract 20150009, CDBG Concrete Reconstruction - Yout Street, A.W. Oakes & Son, Inc., contractor. (Res No. 15-0463)

 

Recommendation of the Public Works and Services Committee on 12-8-15: That the work done by A.W. Oakes & Son, Inc., under Contract 20150009, CDBG Reconstruction - Yout Street, be accepted and final payment authorized for a total contract amount of $1,413,734.00.  Final Payment to include retainage.

 

Fiscal Note: Contract was authorized under Resolution 15-0166, dated April 20, 2015.