Reading committee hears construction progress, approves $800,975 contractor payment
Project staff presented a dashboard showing contract values, contingencies and schedule status; the committee approved multiple invoices including J&J requisition #2 for $800,975. Designers reported submittal progress and on-site activity including foundations and underground utilities.
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Project staff presented a one-page dashboard summarizing schedule, contract values and contingencies, then the committee approved a slate of invoices recommended by the OPM and design team.
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