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File #: 0299-16    Version: A Name: Final Payment on Contract 20150010, 2015 Street & Alley Paving - Northside Assessable (R1), Cornerstone Pavers, LLC., contractor. (Res No. 0182-16)
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 20150010, 2015 Street & Alley Paving - Northside Assessable (R1), Cornerstone Pavers, LLC., contractor. (Res No. 0182-16) 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 20150010, 2015 Street & Alley Paving - Northside Assessable (R1), be accepted and final payment authorized for a total contract amount of $804,788.03. Final payment to include retainage. Fiscal Note: Contract was authorized under Resolution 15-0185, dated May 5, 2015.
Attachments: 1. 0299-16 FP Contract 20150010, 2015 Northside Assessable Streets and Alleys
Related files: Res.0182-16

Title

Subject: Final Payment on Contract 20150010, 2015 Street & Alley Paving - Northside Assessable (R1), Cornerstone Pavers, LLC., contractor. (Res No. 0182-16)

 

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 20150010, 2015 Street & Alley Paving - Northside Assessable (R1), be accepted and final payment authorized for a total contract amount of $804,788.03.  Final payment to include retainage.

 

Fiscal Note: Contract was authorized under Resolution 15-0185, dated May 5, 2015.