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Vcode #DescriptionsContract Amount Amount PaidV02801 WP42.A2 - 2nd Street North Pump Station8,683,649.98$ 8,683,649.98$ V02802 WP-42 (In Town Levees) Materials Testing828,792.49$ 828,718.42$ V02803 2nd Street Utility Relocation1,178,781.73$ 1,178,781.73$ V02804 2nd Street Utility Relocation266,892.07$ 266,892.07$ V02805 WP-42A.1/A.3 - 4th St Pump Station & Gatewell and 2nd St Floodwall S17,583,287.19$ 17,496,687.96$ V02806 WP42 - Services During Construction4,932,000.00$ 4,589,484.04$ V02807 In-Town Levee Work6,637,954.01$ 5,695,620.54$ V02808 Relocation of fiber optic along 2nd Street North 397,906.52$ 397,906.52$ V02809 2nd Street Utility Relocation586,269.60$ 586,269.60$ V02811 2nd Street & 4th Street Utility Relocations769,791.73$ 769,791.73$ V02812 WP-42F.1S - 2nd Street North Floodwall, South of Pump Station16,846,016.47$ 15,934,350.16$ V02813 Park East Apartments Demolition1,169,651.74$ 1,169,651.74$ V02814 2nd Street Utility Relocation16,230.00$ 16,230.00$ V02815 2nd Street Utility Relocation2,660,937.92$ 2,660,937.92$ V02816 WP-42C.1 - In-Town Levees 2nd Street/Downtown Area Demo907,999.08$ 907,999.08$ V02817 WP-42H.2 - El Zagal Area Flood Risk Management1,599,646.21$ 1,598,471.70$ V02818 WP-42I.1 - Mickelson Levee Extension738,880.50$ 738,880.50$ V02819 WP42F.1N - 2nd Street North13,356,031.40$ 13,309,100.81$ V02820 WP42 - Construction Management Services851,775.30$ 851,775.30$ V02821 WP42F.2 - 2nd Street South1,726,847.35$ 1,625,463.33$ V02822 COF - 2016 O&M on Lifts6,402.85$ 6,402.85$ V02823 WP-42G General Landscaping and Planting519,954.74$ -$ V01703 In-Town Property Purchases38,995,736.06$ 37,544,250.04$ 121,261,434.94$ 116,857,316.02$ FM Metropolitan Area Flood Risk Management ProjectIn-Town Levee Workas of August 31, 2017
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