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MOTIONS - 3/14/84
10. The Woodlawn /Alameda Estates Street Improvement project be accepted and
final payment of $58,170.15 be authorized to Maverick Construction Company.
It is further recommended that the contractor be granted a 32 day time
extension due to utility delays and adjustments and extra work added by
change order. The total work done on this 1982 Voluntary Paving Bond
project was $452,502.05.
M84 -0794
MICRUHLiv Ll)