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Aurora Council Meeting Agenda December 2025

Progress Payment for Alley Reconstruction Project

$880,999.40 (original); $889,579.40 (with changes); $915,854.90 (current to date)City of AuroraNORTHLAND CONSTRUCTORSDecember 16, 2025

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WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch 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
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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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