Huntertown Town Council AgendaPacket Meeting Agenda and Supporting Documents 2026-06-15
Pulver Files Final $95K Pay Request on CCMG Streets
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Description
Pulver Asphalt Paving, Inc. submitted Contractor’s Application for Payment No. 05 for $95,606.81 on the CCMG 2024-2 Street Improvements project, bringing total earned work to the full revised contract amount of $1,912,136.10. The pay application corresponds to project closeout for the CCMG-funded street work.
Contract Details
Contract Amount
$95,606.81
Vendor
PULVER ASPHALT PAVING INC
Agency
Town of Huntertown town, IN
Contract Type
CONSTRUCTION
Document Date
June 15, 2026
Contract Term
Application period 6/10/2026 to 6/15/2026 under CCMG 2024-2 contract
Renewal Date
2026-06-26
Renewal Info
Final progress payment under the existing construction contract; no further extensions indicated beyond June 26, 2026 final payment target.
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