Board approves LAVEC payments, change orders and Kyrock Elementary invoice

The Edmonson County Board of Education on March 10 approved payments and contract items for two district construction projects, voting unanimously to accept a Summary of Payments and several change orders for the LAVEC project and to approve an invoice for Kyrock Elementary work. The board approved Summary of Payments #21 presented by Alliance Corporation in the amount of $119,052.81 for services on the ECHS LAVEC Project. The motion passed unanimously. The board also approved change orders for the LAVEC Project that collectively return $68,232.08 to the project rather than additional expenditures. The approved change orders and amounts recorded in the minutes are: Insulated Roofing Contractors ($20,800.00), Lee Company ($20,000.00), Stewart Richey Construction (two entries: $5,000.00 and $18,974.87), Mills Supply Company ($600.02) and Bowling Green Paints, LLC ($2,857.19). Separately, the board approved Invoice #9 from Sherman Carter Barnhart for $55,952.82 for services on the Kyrock Elementary Project. All motions on these items were approved unanimously by the five board members present: Alex Ulm (chair), Paul Forester (vice chair), Melinda Campbell, Sean Sanders and Mark Rich. The minutes do not include contract details such as retainage, payment schedules or final completion dates; the board recorded only the approval of the listed payments and change orders.