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26-1445
| 1 | | | Report Action Item | October 26th, 2026 Meeting Minutes | | |
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26-1454
| 1 | | | Report Action Item | Request to approve Unit B-26 Asphalt Paving Reconstruction Change Order #1 in the amount of $19,050 for a new contract total of $1,263,633.86 and a new contract contingency of $36,000. | | |
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26-1446
| 1 | | | Report Action Item | Contract 154-24 was awarded to Rhode Brothers, Inc. for Water Carbon Dioxide Chemical Storage System Upgrades for $208,000 with a contingency of $20,800. Change orders were approved totaling $4,549. Final contract amount is $212,549 with a contingency of $16,251. Payments issued to date total $198,364.72. Request final payment of $5,086.28. | | |
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26-1455
| 1 | | | Report Action Item | Contract 87-26 was awarded to Kruczek Construction for Unit Z-26 Water Reconstruction for $546,000 with a contingency of $20,000. Payments issued to date total $444,492. Request Final payment of $48,742.60 for a total of $493,234.60. | | |
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