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CONSTRUCTIONAMENDED

City of Johnston Regular Council Meeting Agenda November 2025

Change Order and Payment Approved for Merle Hay Water Access

$9,353.30 (Change Order #1) and $104,909.14 (Pay Request No. 6); total project amount $824,748.80City of JohnstonCONCRETE CONNECTIONS LLCNovember 17, 2025

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

Description

Johnston City Council approved a $9,353.30 change order and a $104,909.14 progress payment to Concrete Connections LLC for the Merle Hay Water Access Project. The change order adds hot water service and updates the total project amount to $824,748.80.

Contract Details

Contract Amount

$9,353.30 (Change Order #1) and $104,909.14 (Pay Request No. 6); total project amount $824,748.80

Vendor

CONCRETE CONNECTIONS LLC

Agency

City of Johnston, IL

Contract Type

CONSTRUCTION

Document Date

November 17, 2025

Renewal Info

First change order to original construction contract; project continues under amended total of $824,748.80.

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