Ricine Banner
File #: 0850-24    Version: A Name: Subject: Communication sponsored by Alder Jones, on behalf of the Department of Public Works, submitting final payment for Contract 2024053 - College Avenue Curb Replacement - Erie Street Joint Repairs, Beardsley Concrete, LLC, Construction, Contractor.
Type: Communication Status: Passed
File created: 10/1/2024 In control: Public Works and Services Committee
On agenda: 10/15/2024 Final action: 10/15/2024
Title: Subject: Communication sponsored by Alder Jones, on behalf of the Department of Public Works, submitting final payment for Contract 2024053 - College Avenue Curb Replacement - Erie Street Joint Repairs, Beardsley Concrete, LLC, Construction, Contractor. Recommendation of the Public Works and Services Committee on 10.08.24: That the work completed by Beardsley Concrete LLC, on Contract 2024053 - College Avenue Curb Replacement - Erie Street Joint Repairs, be accepted and final payment authorized for a total contract amount of $205,478.00. Final payment to include retainage. Fiscal Note: Contract 2024053 was authorized under Resolution No. 0406-24 on May 21, 2024.
Attachments: 1. Final Payment Memo 2024053, 2. Final Payment Package 2024053, 3. 2024053 Beardsley Concrete RWP Payout Request, 4. #0850-24 Resolution.pdf

Title

Subject: Communication sponsored by Alder Jones, on behalf of the Department of Public Works, submitting final payment for Contract 2024053 - College Avenue Curb Replacement - Erie Street Joint Repairs, Beardsley Concrete, LLC, Construction, Contractor.

 

Recommendation of the Public Works and Services Committee on 10.08.24: That the work completed by Beardsley Concrete LLC, on Contract 2024053 - College Avenue Curb Replacement - Erie Street Joint Repairs, be accepted and final payment authorized for a total contract amount of $205,478.00. Final payment to include retainage.

 

Fiscal Note:  Contract 2024053 was authorized under Resolution No. 0406-24 on May 21, 2024.