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File #: 0301-16    Version: A Name: Final Payment on Contract 20150003, 2015 Concrete Street Reconstruction (R1), Cornerstone Pavers, LLC., contractor. (Res No. 0184-16)
Type: Communication Status: Committee Report To Council
File created: 4/7/2016 In control: Public Works and Services Committee
On agenda: Final action: 5/17/2016
Title: Subject: Final Payment on Contract 20150003, 2015 Concrete Street Reconstruction (R1), Cornerstone Pavers, LLC., contractor. (Res No. 0184-16) Recommendation of the Public Works and Services Committee on 04-12-16: Defer Recommendation of the Public Works and Services Committee on 05-10-16: That the work done by Cornerstone Pavers, LLC., under Contract 20150003, 2015 Concrete Street Reconstruction (R1), be accepted and final payment authorized for a total contract amount of $1,786,171.66. Final payment to include retainage. Fiscal Note: Contract was authorized under Resolution 15-0135, dated April 8, 2015.
Attachments: 1. 0301-16 FP Contract 20150003, 2015 Concrete Recon
Related files: Res.0184-16

Title

Subject: Final Payment on Contract 20150003, 2015 Concrete Street Reconstruction (R1), Cornerstone Pavers, LLC., contractor. (Res No. 0184-16)

 

Recommendation of the Public Works and Services Committee on 04-12-16: Defer

 

Recommendation of the Public Works and Services Committee on 05-10-16: That the work done by Cornerstone Pavers, LLC., under Contract 20150003, 2015 Concrete Street Reconstruction (R1), be accepted and final payment authorized for a total contract amount of $1,786,171.66.  Final payment to include retainage.

 

Fiscal Note: Contract was authorized under Resolution 15-0135, dated April 8, 2015.