City of Tontitown Change Order 2025 Pavement Maintenance Overlays 2026-05-13
Tontitown approves $67,750 pavement overlay change order
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Description
The City of Tontitown issued Change Order No. 002 to APAC Central, Inc. for the 2025 Pavement Maintenance Overlays project, increasing the contract by $67,750.00 for additional 5" ACHM mill and repair on Reed Valley Road. The total contract value now stands at $606,340.35 with substantial completion extended to 232 days and final payment to 247 days.
Contract Details
Contract Amount
Increase of $67,750.00 (new contract sum $606,340.35)
Vendor
APAC CENTRAL INC
Agency
City of Tontitown, AR
Contract Type
CONSTRUCTION
Document Date
May 13, 2026
Contract Term
Contract time extended to 232 days for substantial completion and 247 days for final payment
Renewal Info
Change Order No. 002 increases the contract sum to $606,340.35 and extends contract times to 232 days for substantial completion and 247 days for final payment, reflecting cumulative changes including prior change orders.
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