City of Appleton - File #: 19-0408

• File #: 19-0408
• Version: 1
• Type: Presentation
• Status: Action Item
• File created: 3/20/2019
• In control: Finance Committee
• On agenda: 3/25/2019
• Final action: 3/25/2019
• Title: Contract 10-18 was awarded to Visu-Sewer, Inc for $145,835 with a contingency of $14,165 for Sanitary/Storm Sewer Lining. Change orders were approved totaling $8,700. final contract amount is $154,535 with a contingency of $5,465. Payments issued to date total $133,032.97. Request final payment of $6,701.73

Date	Ver.	Action By	Action	Result
3/25/2019	1	Finance Committee	presented

Title

Contract 10-18 was awarded to Visu-Sewer, Inc for $145,835 with a contingency of $14,165 for Sanitary/Storm Sewer Lining.  Change orders were approved totaling $8,700.  final contract amount is $154,535 with a contingency of $5,465.  Payments issued to date total $133,032.97.  Request final payment of $6,701.73