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Contract 22-13 was awarded to Carl Bowers and Sons Construction Co, Inc. for $344,970 with a contingency of $35,000 for Sanitary, Storm, Water Main, Grade and Gravel. Change orders were approved totaling $21,859.67. Final contract amount is $366,829.67 with a contingency of $27,049.33. Payment issued to date total $348,912.18. Request final payment of $12,370.99.