https://cityofappleton.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=8086410&GUID=FEEA1BF2-EF43-47C2-AA04-4D4F4C1FA5D6Legistar15https://cityofappleton.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=8086410&GUID=FEEA1BF2-EF43-47C2-AA04-4D4F4C1FA5D6FEEA1BF2-EF43-47C2-AA04-4D4F4C1FA5D6-2026-06-18-20-54-54Title: Contract 29-25 was awarded to Kruczek Construction Inc. for $2,312,222.22 with a contingency of $70,000 for W-25 Sewer & Water Reconstruction No. 2. Change orders were approved totaling $300,451. Final contract amount is $2,612,673.22 with a contingency of $70,000. Payments issued to date total $2,489,165.68. Request final payment of $123,433.28.Thu, 18 Jun 2026 20:54:54 GMT