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Contract 73-21 was awarded to Fischer-Ulman for $532,500 with a contingency of $33,000 for Miscellaneous Concrete & Street Excavation Repair. Change orders were approved totaling $12,977. Final contract amount is $545,477 with a contingency of $20,023. Payments issued to date total $470,794.66. Request final payment of $26,289.09
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