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Contract 20-13 was awarded to Vinton Construction for $856,239.08 with a contingency of $128,435.86 for River Health Sewer & Water and Grade & Gravel. Change orders were approved totaling 39,562.00. Final contract amount is $895,801.08 with a contingency of $39,562.00. Payments issued to date total of $860,019.12. Request final payment of $10,000.00.