File #: 25-1322    Version: 1 Name:
Type: Report Action Item Status: Action Item
File created: 10/16/2025 In control: Finance Committee
On agenda: 10/20/2025 Final action:
Title: Contract 46-24 was awarded to Carl Bowers & Sons Construction Company for $2,301,282.52 with a contingency of $65,000.00 for G-24 Southpoint Commerce Center Sewer and Water, Grade and Gravel. Change orders were approved totaling $55,000.00. Final contract amount is $2,356,282.52 with a contingency of $10,000.00. Payments issued to date total $2,122,321.35. Request final payment of $230,574.20.
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Contract 46-24 was awarded to Carl Bowers & Sons Construction Company for $2,301,282.52 with a contingency of $65,000.00 for G-24 Southpoint Commerce Center Sewer and Water, Grade and Gravel. Change orders were approved totaling $55,000.00.  Final contract amount is $2,356,282.52 with a contingency of $10,000.00.  Payments issued to date total $2,122,321.35.  Request final payment of $230,574.20.