City of Eveleth AgendaPacket City Council Meeting 2026-06-01
Partial Payment Approved for Airport Water Main Contractor
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Description
The Eveleth City Council approved Pay Request No. 3 to 2EZ dba Jola and Sopp Excavating for the Airport Water Main Project in the amount of $21,115.19. The contract is managed by Bolton & Menk, and the current total project value is $568,780.00.
Contract Details
Contract Amount
$568,780.00 (current contract value); $21,115.19 (Pay Request No. 3 payment)
Vendor
2EZ DBA JOLA AND SOPP EXCAVATING
Agency
City of Eveleth, MN
Contract Type
CONSTRUCTION
Document Date
June 1, 2026
Contract Term
Contract period: 9/30/2025 to completion; Pay Application through 5/21/2026
Renewal Info
Original contract awarded for $548,780.00, amended by $20,000.00 change order; remaining balance and retainage will be completed as contract progresses.
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