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Atoka municipal authority approves $148,001.86 pay application for headworks project and pays $29,230 to Wallen Engineering
Summary
The municipal authority approved pay application No. 12 to HCCCO for $148,001.86 for the headworks project and approved a $29,230 invoice to Wallen Engineering for engineering oversight.
Atoka’s municipal authority voted to approve payment applications related to the wastewater headworks project during the Dec. 1 meeting.
The authority approved pay application No. 12 to HCCCO for $148,001.86, which staff said covers recent construction work on the headworks. Wallen Engineering, the project manager/oversight firm, reported parts are still arriving and estimated the overall completion window as mid- to late January; a Wallen representative (Randy) provided timeline commentary.
The authority also approved invoice No. 10 from Wallen Engineering for $29,230 to cover engineering and oversight fees. A trustee asked about the remaining balance for engineering services and staff acknowledged an outstanding amount (about $74,000 was discussed in the meeting). Both pay applications and the invoice passed by roll-call votes.
Wallen Engineering will continue construction oversight and the city expects to bid additional water and wastewater projects in coming months, according to staff remarks at the meeting.
