City of Appleton - File #: 19-0358

• File #: 19-0358
• Version: 1
• Type: Presentation
• Status: Action Item
• File created: 3/8/2019
• In control: Finance Committee
• On agenda: 3/11/2019
• Final action: 3/11/2019
• Title: Contract 75-17 was awarded to August Winter & Sons for $398,575 with a contingency of $59,786 for Iron Salt Rehab. Change orders were approved totaling $23,795. Final contract amount is $422,370 with a contingency of $35,991. Payments issued to date total $411,810.75. Request final payment of $10,559.25

Date	Ver.	Action By	Action	Result
3/11/2019	1	Finance Committee	presented

Title

Contract 75-17 was awarded to August Winter & Sons for $398,575 with a contingency of $59,786 for Iron Salt Rehab. Change orders were approved totaling $23,795. Final contract amount is $422,370 with a contingency of $35,991. Payments issued to date total $411,810.75.  Request final payment of $10,559.25