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Contract 2-17 was awarded to Vinton Construction for $224,135 with a contingency of $22,413 for Sanitary Sewer & Water Main CTH JJ & Lightning Drive. Change orders were approved totaling $20,797. Final contract amount is $244,932 with a contingency of $1,616. Payments issued to date total $217,438.14. Request final payment of $27,493.41.
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