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CONSTRUCTIONPENDING

Delavan Finance Committee Agenda January 2026

Final Payment on Bridge/Dam Reconstruction with Lunda Pending

Final payment: $77,831.30; Total contract: $2,687,614.01 (plus $5% contingency); Total paid to date: $2,736,535.77; Total construction: $2,814,367.07City of DelavanLUNDA CONSTRUCTION COMPANYJanuary 13, 2026

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WithersRavenel logo
Derivita logo
Comcate logo
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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
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Description

Lunda Construction Company is due a $77,831.30 final payment for the completed Terrace Street Bridge / Lake Comus Dam project, contingent upon lien waivers, with total construction expenditures of $2.81 million.

Contract Details

Contract Amount

Final payment: $77,831.30; Total contract: $2,687,614.01 (plus $5% contingency); Total paid to date: $2,736,535.77; Total construction: $2,814,367.07

Vendor

LUNDA CONSTRUCTION COMPANY

Agency

City of Delavan, WI

Contract Type

CONSTRUCTION

Document Date

January 13, 2026

Contract Term

March 2024 – January 2026 (construction start and completion)

Renewal Date

2026-01-31

Renewal Info

Final payment; includes all prior change orders and contract amendments.

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