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File #: 0218-22    Version: A Name: Subject: Communication sponsored by Alder Jones, on behalf of the Department of Public Works, to submit final payment for Contract 2021002 - Taylor Avenue Reconstruction, A.W. Oakes & Son, Inc., Contractor. Recommendation to the Public Works and Servic
Type: Communication Status: Passed
File created: 4/6/2022 In control: Public Works and Services Committee
On agenda: Final action: 4/18/2022
Title: Subject: Communication sponsored by Alder Jones, on behalf of the Department of Public Works, to submit final payment for Contract 2021002 - Taylor Avenue Reconstruction, A.W. Oakes & Son, Inc., Contractor. Recommendation of the Public Works and Services Committee on 04-12-22: That the work completed by A.W. Oakes & Son, Inc. on Contract 2021002, Taylor Avenue Reconstruction be accepted and final payment authorized for a total contract of $974,106.94. Final Payment to include retainage. Fiscal Note: Contract 2021002 was authorized under Resolution No.0316-21, dated May 4, 2021.
Attachments: 1. Final Payment Memo 2021002.pdf, 2. 2021002 AW Oakes Taylor Ave Recon RWP Payout Request.pdf, 3. #0218-22 Resolution

Title

Subject: Communication sponsored by Alder Jones, on behalf of the Department of Public Works, to submit final payment for Contract 2021002 - Taylor Avenue Reconstruction, A.W. Oakes & Son, Inc., Contractor.

 

Recommendation of the Public Works and Services Committee on 04-12-22: That the work completed by A.W. Oakes & Son, Inc. on Contract 2021002, Taylor Avenue Reconstruction be accepted and final payment authorized for a total contract of $974,106.94.  Final Payment to include retainage. 

 

Fiscal Note:  Contract 2021002 was authorized under Resolution No.0316-21, dated May 4, 2021.