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Contract 9-13 was awarded to Kruczek Construction for $1,323,323.23 with a contingency of $30,000.00 for Sewer & Water Main (Re) Construction. Change orders were approved totaling $10,000.00. Final contract amount is $1,333,323.23 with a contingency of $20,000.00. Payments issued to date total of $1,301,386.36. Request final payment of $6,541.54.