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city_of_appleton_finance_committee_meeting_agenda.pdf

Final Payment Requested for Sequoia Drive Utility Work

$801,025 plus 5% contingency of $40,000; final payment request $46,209.98City of AppletonCARL BOWERS & SONS CONSTRUCTIONNovember 1, 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

The City of Appleton reports on Contract 152-21 with Carl Bowers & Sons Construction for Sequoia Drive sewer, water, and grade and gravel work, originally awarded for $801,025 plus contingency. With $745,209.09 already paid, the committee is asked to approve the final contract payment of $46,209.98.

Contract Details

Contract Amount

$801,025 plus 5% contingency of $40,000; final payment request $46,209.98

Vendor

CARL BOWERS & SONS CONSTRUCTION

Agency

City of Appleton, WI

Contract Type

CONSTRUCTION

Document Date

November 1, 2025

Contract Term

Sequoia Drive Sewer, Water and Grade & Gravel Construction

Renewal Info

No renewal; contract in closeout phase with final payment requested.

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