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File #: 0301-21    Version: A Name: Subject: Communication sponsored by Alder. Jones, on behalf of the Assistant Commissioner of Public Works / Operations, to submit final payment on Contract 20200076, State Street Lift Bridge Balancing.
Type: Communication Status: Passed
File created: 4/19/2021 In control: Public Works and Services Committee
On agenda: 5/4/2021 Final action: 5/4/2021
Title: Subject: Communication sponsored by Alder. Jones, on behalf of the Assistant Commissioner of Public Works / Operations, to submit final payment on Contract 20200076, State Street Lift Bridge Balancing. Recommendation of the Public Works and Services Committee on 4-27-21: That the work completed by Drax, Inc., on Contract 20200076, State Street Lift Bridge Balancing, be accepted and final payment authorized for a total contract amount of $206,537.04. Final Payment to include retainage. Fiscal Note: Contract 20200076 was authorized under Resolution 0759-20 dated November 12, 2020.
Attachments: 1. 20200076 Final Payment - State Street Lift Bridge Balancing - Drax Inc.pdf, 2. Drax Final Lien Waiver signed.pdf, 3. Final Pay App signed.pdf, 4. #0301-21 Resolution

Title

Subject: Communication sponsored by Alder. Jones, on behalf of the Assistant Commissioner of Public Works / Operations, to submit final payment on Contract 20200076, State Street Lift Bridge Balancing.

 

Recommendation of the Public Works and Services Committee on 4-27-21: That the work completed by Drax, Inc., on Contract 20200076, State Street Lift Bridge Balancing, be accepted and final payment authorized for a total contract amount of $206,537.04.  Final Payment to include retainage.

 

Fiscal Note: Contract 20200076 was authorized under Resolution 0759-20 dated November 12, 2020.