Second Payment Issued on Fones Construction Sewer Improvements Contract
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Description
The District approved payment of $168,988.66 to Fones Construction LLC as the second payment under the $438,749 Collection System Improvements and CIPP liner construction contract. Change orders are under review as field conditions have required design and alignment changes.
Contract Details
Contract Amount
$168,988.66 (second payment); total construction bid $438,749
Vendor
FONES CONSTRUCTION LLC
Agency
Kremmling Sanitation District 1, CO
Contract Type
CONSTRUCTION
Document Date
May 11, 2026
Renewal Date
2026-06-30
Renewal Info
Project is proceeding under the original bid with multiple approved and pending change orders; contract time has been extended to June 30, 2026.
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Kremmling Sanitation District Regular Board Meeting Agenda May 11, 2026
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