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File #: 0041-16    Version: A Name: Final Payment on Contract 11-14 (K4-011), 2014 Concrete Reconstruction (R1), Stark Asphalt, contractor. (Res No. 0037-16)
Type: Communication Status: Committee Report To Council
File created: 1/13/2016 In control: Public Works and Services Committee
On agenda: Final action: 2/2/2016
Title: Subject: Final Payment on Contract 11-14 (K4-011), 2014 Concrete Reconstruction (R1), Stark Asphalt, contractor. (Res No. 0037-16) Recommendation of the Public Works and Services Committee on 01-26-16: That the work done by Stark Asphalt, under Contract 11-14 (K4-011), 2014 Concrete Reconstruction (R1), be accepted and final payment authorized for a total contract amount of $2,407,229.65. Final Payment to include retainage. Fiscal Note: Contract was authorized under Resolution 14-0135, dated April 2, 2014.
Attachments: 1. 0041-16 FP Contract 11-14, Concrete Street Reconstruction R1-Stark
Related files: Res.0037-16

Title

Subject: Final Payment on Contract 11-14 (K4-011), 2014 Concrete Reconstruction (R1), Stark Asphalt, contractor. (Res No. 0037-16)

 

Recommendation of the Public Works and Services Committee on 01-26-16: That the work done by Stark Asphalt, under Contract 11-14 (K4-011), 2014 Concrete Reconstruction (R1), be accepted and final payment authorized for a total contract amount of $2,407,229.65.  Final Payment to include retainage.

 

Fiscal Note: Contract was authorized under Resolution 14-0135, dated April 2, 2014.