Progress Payment for Alley Reconstruction Project
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Description
Aurora City Council reviewed Payment Application #5 submitted by Northland Constructors for work performed on the 3rd-4th Ave Alley Reconstruction. The application includes both original and change order values, with cumulative billing to date exceeding $915,000 for construction services as of November 28, 2025.
Contract Details
Contract Amount
$880,999.40 (original); $889,579.40 (with changes); $915,854.90 (current to date)
Vendor
NORTHLAND CONSTRUCTORS
Agency
City of Aurora, MN
Contract Type
CONSTRUCTION
Document Date
December 16, 2025
Contract Term
From September 26, 2025 to November 28, 2025 (Pay App #5)
Renewal Date
2025-11-28
Renewal Info
This is a progress payment as part of a larger construction contract. Amendments and change orders reflected in cumulative value; future extensions or amendments not specified.
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