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Contract 6-14 was awarded to Kruczek Construction, Inc. for $2,112,000 with a contingency of $75,000 for Sewer and Water (re)construction. Change orders were approved totaling $8,250. Final contract amount is $2,120,250 with a contingency of $66,750. Payments issued to date total $2,004,184.40. Request final payment of $8,878.06.
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