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Contract 11-18 was awarded to Van Straten Construction Co, Inc for $1,193,933 with a contingency of $59,697 for Sewer/Water Construction #2. Change orders were approved totaling $64,416. Final contract amount is $1,258,349 with a contingency of $18,082. Payments issued to date total $1,155,712.57. Request final payment of $96,868.55
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