City of Appleton - File #: 23-1006

• File #: 23-1006
• Version: 1
• Type: Presentation
• Status: Filed
• File created: 8/16/2023
• In control: Finance Committee
• On agenda: 8/21/2023
• Final action: 8/21/2023
• Title: Contract 108-22 was awarded to Milbach Construction Services Co for $72,000 with a contingency of $7,200 for Water Lake Station Gate Improvements. Change orders were approved totaling $2,580. Final contract amount is $74,580 with a contingency of $4,620. Payments issued to date total $63,742.77. Request final payment of $10,837.03

Date	Ver.	Action By	Action	Result
8/21/2023	1	Finance Committee	received and filed

Title

Contract 108-22 was awarded to Milbach Construction Services Co for $72,000 with a contingency of $7,200 for Water Lake Station Gate Improvements. Change orders were approved totaling $2,580.  Final contract amount is $74,580 with a contingency of $4,620.  Payments issued to date total $63,742.77.  Request final payment of $10,837.03