Huntertown Town Council AgendaPacket Meeting Agenda and Supporting Documents 2026-06-15
Change Order Cuts Pulver Street Contract, Extends Dates
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Description
Huntertown processed Change Order No. 02 with Pulver Asphalt Paving, Inc. on the CCMG 2024-02 Hunter Park Street Improvements contract, reducing the contract amount by $94,755.90 to $1,912,136.10. The change order also extended substantial completion to June 12, 2026 and final payment readiness to June 26, 2026.
Contract Details
Contract Amount
Decrease of $94,755.90 (new contract price $1,912,136.10)
Vendor
PULVER ASPHALT PAVING INC
Agency
Town of Huntertown town, IN
Contract Type
CONSTRUCTION
Document Date
June 15, 2026
Contract Term
Substantial Completion extended to June 12, 2026; Final payment readiness June 26, 2026
Renewal Date
2026-06-26
Renewal Info
Second change order on the contract, decreasing scope and extending completion deadlines to June 12 and June 26, 2026.
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