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File #: 0316-18    Version: A Name: Final Payment on Contract 20170012, 2017 Assessable Street & Alley (R1), Cornerstone Pavers, LLC., contractor. (Res. 0129-18)
Type: Communication Status: Passed
File created: 3/28/2018 In control: Public Works and Services Committee
On agenda: Final action: 4/16/2018
Title: Subject: Final Payment on Contract 20170012, 2017 Assessable Street & Alley (R1), Cornerstone Pavers, LLC., contractor. (Res. 0129-18) Recommendation of the Public Works and Services Committee on 04-10-18: That the work done by Cornerstone Pavers, LLC., under contract 20170012, 2017 Assessable Street & Alley (R1), be accepted and final payment authorized for a total contract amount of $512,202.43 Final Payment to include retainage. Fiscal Note: Contract was authorized under Resolution 0398-17 of May 22, 2017.
Attachments: 1. 0316-18 FP Contract 20170012, 2017 Local Streets & Alley Paving.pdf
Related files: Res.0129-18

Title

Subject: Final Payment on Contract 20170012, 2017 Assessable Street & Alley (R1), Cornerstone Pavers, LLC., contractor. (Res. 0129-18)

 

Recommendation of the Public Works and Services Committee on 04-10-18: That the work done by Cornerstone Pavers, LLC., under contract 20170012, 2017 Assessable Street & Alley (R1), be accepted and final payment authorized for a total contract amount of $512,202.43  Final Payment to include retainage.

 

Fiscal Note: Contract was authorized under Resolution 0398-17 of May 22, 2017.