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CONSTRUCTIONAPPROVED

speedway_town_council_meeting_agenda_november_2025.pdf

Council Considers Pay Request to OLCO for Road Work

$378,635.29 (Pay Request No. 3); contract total to date $387,432.82 / $1,729,457.59Town of SpeedwayOLCO INCORPORATEDNovember 10, 2025

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Description

The Speedway Town Council agenda includes approval of Pay Request No. 3 to OLCO Incorporated for the Crawfordsville Road Pedestrian Improvement Project in the amount of $378,635.29. Supporting pay estimate documents show total work billed of $387,432.82 against a $1,729,457.59 construction contract.

Contract Details

Contract Amount

$378,635.29 (Pay Request No. 3); contract total to date $387,432.82 / $1,729,457.59

Vendor

OLCO INCORPORATED

Agency

Town of Speedway, IN

Contract Type

CONSTRUCTION

Document Date

November 10, 2025

Contract Term

Invoice period 09/01/2025 – 09/30/2025; Project Contract No. 25-004

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