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Contract 12-13 was awarded to Don Hietpas and Sons, Inc. for $1,033,786.00 with a contingency of $56,000.00 for sewer and water reconstruction #2. The change orders were approved for $62,252.60. Final contract amount is $1,096,038.60 with a reduced contingency of $12,567.40. Previous payments total $975,159.30. Request final payment of $98,879.81.