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CONSTRUCTIONAPPROVED

Town of Gibraltar Regular Monthly Meeting Agenda Packet May 2026

Second Progress Payment for West Downtown Project

$195,308.72Town of GibraltarPETERS CONCRETE COMPANYMay 6, 2026

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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

Town staff recommended and seek approval of Contractor’s Application for Payment #2 to Peters Concrete Company for $195,308.72 for additional work on the West Downtown project, including curbing and sidewalk installation. The payment is part of a $1.2 million reconstruction contract with a remaining budget of about $699,000.

Contract Details

Contract Amount

$195,308.72

Vendor

PETERS CONCRETE COMPANY

Agency

Town of Gibraltar, WI

Contract Type

CONSTRUCTION

Document Date

May 6, 2026

Renewal Info

Construction contract original value $1,200,509.55; after Payment #1 and #2, $699,029.09 remains authorized for future work.

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