City of Appleton - File #: 22-1157

• File #: 22-1157
• Version: 1
• Type: Presentation
• Status: Filed
• File created: 9/8/2022
• In control: Finance Committee
• On agenda: 9/12/2022
• Final action: 9/12/2022
• Title: Contract 59-21 was awarded to Cardinal Construction for $303,395 with a contingency of $36,407 for WWTP Electrical E. Bldg. Change orders were approved totaling $30,724. Final contract amount is $334,119 with a contingency of $5,683. Payments issued to date total $317,413.42. Request final payment of $16,705.98.

Date	Ver.	Action By	Action	Result
9/12/2022	1	Finance Committee	received and filed

Title

Contract 59-21 was awarded to Cardinal Construction for $303,395 with a contingency of $36,407 for WWTP Electrical E. Bldg. Change orders were approved totaling $30,724. Final contract amount is $334,119 with a contingency of $5,683. Payments issued to date total $317,413.42. Request final payment of $16,705.98.