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<br />additional service work in the Street Rehabilitation area of the project as water services were <br />corroded and in need of repair. <br /> <br />The project was successfully completed with the final contract amount of $2,061,527.45 of <br />which $81,653.72 remains to be paid to the contractor. The project is $366,693.20 under <br />budget. This project is funded through the Pavement Management Fund, State Aid funds, <br />Street Reconstruction Bonds, and the Water Operating Fund. <br /> <br />RECOMMENDATION <br /> <br />Approve Resolution No. 22-128, Approving Payment No. 12 and Final, 2021 Street <br />Improvement Projects in the amount of $81,653.72 to T.A. Schifsky & Sons, Inc. <br /> <br />ATTACHMENTS <br /> <br />1. Resolution 22-128 <br />2. Pay Request No. 12 & Final <br /> <br />