File #: 25-0781    Version: 1 Name:
Type: Report Action Item Status: Action Item
File created: 7/2/2025 In control: Finance Committee
On agenda: 7/7/2025 Final action: 7/7/2025
Title: Contract Unit H-25 was awarded to Norcon Corporation, Inc. for $203,946.00 with a contingency of $20,394.60 for Lawe Street Bridge over Fox River Repairs. Change orders were approved totaling an increase of $5,961.38. Final contract amount is $209,907.38. Payments issued to date total $199,412.01. Request final payment of $10,495.37

Title

Contract Unit H-25 was awarded to Norcon Corporation, Inc. for $203,946.00 with a contingency of $20,394.60 for Lawe Street Bridge over Fox River Repairs. Change orders were approved totaling an increase of $5,961.38. Final contract amount is $209,907.38. Payments issued to date total $199,412.01. Request final payment of $10,495.37