city-of-new-haven-application-and-certification-for-payment_f43.pdf
City processes payment on watermain improvement contract
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Description
The City of New Haven processed Application for Payment No. 11 from Bunn Excavating, Inc. for the Edgerton Rd Watermain Improvements project. The original contract of $4,098,006.06, adjusted by $82,180.31 in change orders, results in a current contract sum of $4,180,186.37, with this application certifying a payment of $128,974.16 for work through August 31, 2025.
Contract Details
Contract Amount
$4,098,006.06 (original contract); Net change by change orders $82,180.31; Current payment due $128,974.16; Contract sum to date $4,180,186.37
Vendor
BUNN EXCAVATING INC
Agency
City of New Haven, IN
Contract Type
CONSTRUCTION
Document Date
September 11, 2025
Contract Term
Contract date 2/6/2024; Application period 8/1/2025 – 8/31/2025
Renewal Info
No explicit renewal terms stated; contract appears to be a standard construction agreement running through completion of the Edgerton Rd Watermain Improvements project.
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