Ricine Banner
File #: 0181-18    Version: A Name: Final Payment on Contract 20170010, 2017 City Resurfacing (R1), Payne & Dolan, Inc., contractor. (Res. 0068-18)
Type: Communication Status: Passed
File created: 2/20/2018 In control: Public Works and Services Committee
On agenda: Final action: 3/6/2018
Title: Subject: Final Payment on Contract 20170010, 2017 City Resurfacing (R1), Payne & Dolan, Inc., contractor. (Res. 0068-18) Recommendation of the Public Works and Services Committee on 02-27-18: That the work done by Payne & Dolan, Inc., under contract 20170010, 2017 City Resurfacing (R1), be accepted and final payment authorized for a total contract amount of $1,316,220.75. Final Payment to include retainage. Fiscal Note: Contract was authorized under Resolution 0133-17, dated April 17, 2017.
Attachments: 1. 0181-18 FP Contract 20170010, 2017 City Resurfacing.pdf
Related files: Res.0068-18

Title

Subject: Final Payment on Contract 20170010, 2017 City Resurfacing (R1), Payne & Dolan, Inc., contractor. (Res. 0068-18)

 

Recommendation of the Public Works and Services Committee on 02-27-18: That the work done by Payne & Dolan, Inc., under contract 20170010, 2017 City Resurfacing (R1), be accepted and final payment authorized for a total contract amount of $1,316,220.75. Final Payment to include retainage.

 

Fiscal Note: Contract was authorized under Resolution 0133-17, dated April 17, 2017.