city_of_appleton_finance_committee_meeting_agenda.pdf
Final payment requested for Sequoia Drive construction contract
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Description
The City of Appleton Finance Committee reviewed Contract 152-21 with Carl Bowers & Sons Construction for G-20 Sequoia Drive construction, originally awarded for $801,024.52 with a $40,000 contingency. The committee is requested to approve a final payment of $46,209.96, bringing total payments to the final contract amount.
Contract Details
Contract Amount
$801,024.52 with a contingency of $40,000; final payment request $46,209.96
Vendor
CARL BOWERS & SONS CONSTRUCTION
Agency
City of Appleton, WI
Contract Type
CONSTRUCTION
Document Date
November 1, 2025
Renewal Info
Construction contract 152-21 is reaching final payment; no renewal terms are indicated as this appears to be a one-time construction project.
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