City of Appleton - File #: 17-1326

• File #: 17-1326
• Version: 1
• Type: Presentation
• Status: Filed
• File created: 8/17/2017
• In control: Finance Committee
• On agenda: 8/21/2017
• Final action: 8/21/2017
• Title: Contract 56-16 was awarded to Carl Bowers & Sons, Inc. for $813,365.00 with a contingency of $34,000.00 for Sewer/Water Reconstruction #2. Change orders were approved totaling $2,100.00. Final contract amount is $815,465.00 with a contingency of $31,900.00. Payments issued to date total $573,399.87. Request final payment of $218,763.00.

Date	Ver.	Action By	Action	Result
8/21/2017	1	Finance Committee	received and filed

Title

Contract 56-16 was awarded to Carl Bowers & Sons, Inc. for $813,365.00 with a contingency of $34,000.00 for Sewer/Water Reconstruction #2.  Change orders were approved totaling $2,100.00.  Final contract amount is $815,465.00 with a contingency of $31,900.00.  Payments issued to date total $573,399.87.  Request final payment of $218,763.00.