City of Appleton - File #: 23-1132

• File #: 23-1132
• Version: 1
• Type: Report Action Item
• Status: Filed
• File created: 9/21/2023
• In control: Finance Committee
• On agenda: 9/25/2023
• Final action: 10/9/2023
• Title: Contract 32-23 was awarded to Northeast Asphalt Inc. for $522,443.10 with a contingency of $78,366.00 for Water Plant Parking Lot Replacement. Change orders were approved totaling $60,330.02. Final contract amount is $582,773.12 with a contingency of $18,035.98. Payments issued to date total $524,495.81. Request final payment of $58,277.31.

Date	Ver.	Action By	Action	Result
10/9/2023	1	Finance Committee	received and filed

Title                     

Contract 32-23 was awarded to Northeast Asphalt Inc. for $522,443.10 with a contingency of $78,366.00 for Water Plant Parking Lot Replacement. Change orders were approved totaling $60,330.02.  Final contract amount is $582,773.12 with a contingency of $18,035.98.  Payments issued to date total $524,495.81.  Request final payment of $58,277.31.