File #: 25-0843    Version: 1 Name:
Type: Report Action Item Status: Action Item
File created: 7/16/2025 In control: Finance Committee
On agenda: 7/21/2025 Final action: 7/21/2025
Title: Contract 16-25 was awarded to Norcon Construction $203,946.00 with a contingency of $20,394.60 for the Lawe Street Bridge over Fox River Repairs. Change orders were approved totaling $5,961.38. Final contract amount is $209,907.38 with a contingency of $14,433.22. Payments issued to date total $199,412.01. Request final payment of $10,495.37.

Title

Contract 16-25 was awarded to Norcon Construction $203,946.00 with a contingency of $20,394.60 for the Lawe Street Bridge over Fox River Repairs. Change orders were approved totaling $5,961.38. Final contract amount is $209,907.38 with a contingency of $14,433.22. Payments issued to date total $199,412.01. Request final payment of $10,495.37.