City of Appleton - File #: 19-1914

• File #: 19-1914
• Version: 1
• Type: Presentation
• Status: Action Item
• File created: 12/11/2019
• In control: Finance Committee
• On agenda: 12/18/2019
• Final action: 12/18/2019
• Title: Contract 13-19 was awarded to MCC, Inc for $1,218,309 with a contingency of $61,000 for Leona Street Stormwater Pond. Change orders were approved totaling $12,000. Final contract amount is $1,230,309 with a contingency of $49,000. Payments issued to date total $1,109,523.98. Request final payment of $91,235.30

Date	Ver.	Action By	Action	Result
12/18/2019	1	Finance Committee	presented

Title

Contract 13-19 was awarded to MCC, Inc for $1,218,309 with a contingency of $61,000 for Leona Street Stormwater Pond.  Change orders were approved totaling $12,000.  Final contract amount is $1,230,309 with a contingency of $49,000.  Payments issued to date total $1,109,523.98.  Request final payment of $91,235.30