City of Fort Calhoun Council Meeting Agenda February 17 2026
Monroe Street Project Change Order and Payment Approved
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Description
ME Collins Contracting Co. received approval for Change Order #3 and a progress pay application totaling $38,849.93 for the Monroe Street Extension Project.
Contract Details
Contract Amount
$11,288.66 (Change Order #3), $27,561.27 (Pay Application #6)
Vendor
ME COLLINS CONTRACTING CO
Agency
City of Fort Calhoun, NE
Contract Type
CONSTRUCTION
Document Date
February 17, 2026
Contract Term
2023 Monroe Street Extension Project (multiyear)
Renewal Info
Construction contract; change orders extend or amend contract value based on progress and field conditions.
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