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CONSTRUCTIONAPPROVED

City of Appleton Finance Committee Meeting Agenda 2026-06-22

Final Payment Requested on Kruczek Sewer Project

Final contract amount $2,612,673.22 with a contingency of $70,000; request final payment of $123,433.28City of AppletonKRUCZEK CONSTRUCTION INCJune 22, 2026

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Derivita logo
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TerraCycle logo
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WithersRavenel logo
Derivita logo
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Description

The City of Appleton notes that Contract 29-25 with Kruczek Construction Inc. for the W-25 Sewer & Water Reconstruction No. 2 project has a final contract amount of $2,612,673.22 with a $70,000 contingency after approved change orders. The agenda reports prior payments of $2,489,165.68 and requests final payment of $123,433.28.

Contract Details

Contract Amount

Final contract amount $2,612,673.22 with a contingency of $70,000; request final payment of $123,433.28

Vendor

KRUCZEK CONSTRUCTION INC

Agency

City of Appleton, WI

Contract Type

CONSTRUCTION

Document Date

June 22, 2026

Renewal Info

Contract 29-25 originally awarded for $2,312,222.22 plus $70,000 contingency; change orders totaling $300,451 increased the final contract amount to $2,612,673.22. This item requests final payment, indicating contract closeout rather than renewal.

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