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Contract 6-17 was awarded to Vinton Construction for $4,989,020 with a contingency of $249,450 for Unit A-17 Concrete Paving. Change orders were approved totaling $45,000. Final contract amount is $5,034,020 with a contingency of $204,450. Payments issued to date total $4,927,437.58. Request final payment of $8,702.22.
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