Winterset City Council AgendaPacket 2026-06-15
City advances $119K payment for 2025 street work
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Description
Veenstra & Kimm Inc. recommended approval of Partial Payment No. 5 to TK Concrete, Inc. for $119,147.94 under the 2025 Street Improvements contract, now revised to $953,824.37. The payment covers work performed between May 10 and June 5, 2026.
Contract Details
Contract Amount
$770,409.00 original; $953,824.37 revised; $119,147.94 due this estimate
Vendor
TK CONCRETE INC
Agency
Town of Winterset, KS
Contract Type
CONSTRUCTION
Document Date
June 15, 2026
Contract Term
Contract dated July 21, 2025; work through June 5, 2026
Renewal Info
Contract total increased from $770,409.00 to $953,824.37 through approved change orders totaling $183,415.37.
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