Back to Calendar
City Council Regular
Approve Final Payment to Park Construction for Project 17-2, Street Construction
Dianne Nelson, Advanced Accounting Technician
The City Engineer recommends final payment to Park Construction Company for Project 17-2, Street Reconstruction - 121st Avenue, Shenandoah Boulevard and 101st Avenue.
A summary of Project 17-2 is as follows:
Substantial completion date
Contract completion date
Actual completion date
Final contract amount
Actual project costs
Less: previous payments by City
Amount under final contract
The actual project costs were less than the final contract amount due to quantity adjustments from the original bid.
All of the above dates and amounts are reasonable and accurate according to the project file. Staff recommends final payment to Park Construction Company in the amount of $80,111.87 for Project 17-2, Street Reconstruction.
AgendaQuick©2005 - 2019 Destiny Software Inc., All Rights Reserved