City of Appleton - File #: 21-1757

• File #: 21-1757
• Version: 1
• Type: Presentation
• Status: Filed
• File created: 1/3/2022
• In control: Finance Committee
• On agenda: 1/10/2022
• Final action: 1/10/2022
• Title: Contract 88-20 was awarded to Miron Construction for $3,607,005 with a contingency of $360,700 for Intake & Lake Station Upgrades. Change orders were approved totaling $417,266. Final contact amount is $4,024,271 with a contingency of ($56,566). Payments issued to date total $4,019,516.82. Request final payment of $4,754.06

Date	Ver.	Action By	Action	Result
1/10/2022	1	Finance Committee	received and filed

Title

Contract 88-20 was awarded to Miron Construction for $3,607,005 with a contingency of $360,700 for Intake & Lake Station Upgrades. Change orders were approved totaling $417,266. Final contact amount is $4,024,271 with a contingency of ($56,566). Payments issued to date total $4,019,516.82. Request final payment of $4,754.06