Legislation Details

File #: 26-0839    Version: 1 Name:
Type: Report Action Item Status: Action Item
File created: 6/18/2026 In control: Finance Committee
On agenda: 6/22/2026 Final action:
Title: Contract 29-25 was awarded to Kruczek Construction Inc. for $2,312,222.22 with a contingency of $70,000 for W-25 Sewer & Water Reconstruction No. 2. Change orders were approved totaling $300,451. Final contract amount is $2,612,673.22 with a contingency of $70,000. Payments issued to date total $2,489,165.68. Request final payment of $123,433.28.
Attachments: 1. Finance Committee Agenda Information from Finance.pdf
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Title

Contract 29-25 was awarded to Kruczek Construction Inc. for $2,312,222.22 with a contingency of $70,000 for W-25 Sewer & Water Reconstruction No. 2. Change orders were approved totaling $300,451. Final contract amount is $2,612,673.22 with a contingency of $70,000. Payments issued to date total $2,489,165.68.  Request final payment of $123,433.28.