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Contract 26-14 was awarded to Dorner, Inc. for $313,546.50 with a contingency of $15,100.00 for Sewer & Water (Re)Construction Project No. 3. Change orders were approved totaling $3,200.00. Final contract amount is $316,746.50 with a contingency of $11,900.00. Payments issued to date total $278,185.18. Request final payment of $6,203.75.