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Stone Park board approves pavilion change order and three contractor payments totaling $63,354.71
Summary
Trustees unanimously approved a $4,360 change order for Pavilion Project #25-121 and authorized contractor payments: AJD Concrete $7,810.75, Vision Construction draw $10,407.96 and Vision Construction draw $45,136.00, all tied to the pavilion work.
The Village of Stone Park Board of Trustees on April 28 approved a change order and three contractor invoices tied to the village pavilion project.
Trustee Loretta J. Teets moved and Trustee Marco T. Paz seconded approval of a Vision Construction change order for Project #25-121 (Pavilion) that adds $4,360 to the contract; the motion passed on a unanimous roll-call vote. Later in the meeting Trustee Marco A. Gutierrez moved and Trustee Loretta J. Teets seconded separate motions to pay invoices connected to village construction work.
The board authorized payment of AJD Concrete Construction Corp Invoice #20261038 for $7,810.75. Trustees also approved two draws for Vision Construction tied to the pavilion project: Invoice #4241 for $10,407.96 (Pavilion Roof, 2nd draw) and Invoice #4242 for $45,136.00 (Pavilion Carpentry & Electrical, 2nd draw). All motions passed by unanimous roll-call votes.
The approvals expand the pavilion project's current contract value via the change order and move significant second-draw payments into the village accounts-payable cycle. The meeting minutes do not include progress details, completion dates, nor a revised total contract value; those specifics were not provided and are not specified in the minutes.
The motions were procedural approvals recorded as formal roll-call votes; no public comment or debate on the payments and change order appears in the minutes. The board adjourned at 6:34 p.m.
