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CONSTRUCTIONAPPROVED

City of Mapleton Agenda Packet 2025-12-09

Progress Payment for Lift Station Improvements

$271,969.98City of MapletonCC STEEL LLCDecember 9, 2025

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Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

The City of Mapleton’s engineer recommended approval of a $271,969.98 progress payment to CC Steel LLC for Sanitary Sewer Lift Station Improvements under Sewer Improvement District No. 2025-1. The current contract price including prior change orders stands at $801,752.82 with substantial completion targeted for June 1, 2026.

Contract Details

Contract Amount

$271,969.98

Vendor

CC STEEL LLC

Agency

City of Mapleton, ND

Contract Type

CONSTRUCTION

Document Date

December 9, 2025

Contract Term

Contract milestones through July 1, 2026

Renewal Date

2026-07-01

Renewal Info

Original contract price $791,345.00; net increases from Change Orders No. 1 and 2 raised the contract to $801,752.82 prior to Change Order 3; substantial completion scheduled for June 1, 2026 with final payment readiness July 1, 2026.

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