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Florence approves pay requests and a $60,298 change order for Eagle Post Road/sewer projects
Summary
The board approved Pay Request #2 to A.J. Construction for $60,116.03 and Pay Request #1 to Thornton Construction for $131,230.53, and authorized a $60,298.67 change order for Thornton on the Hwy. 49 Eagle Post Road sanitary sewer project.
City Engineer Tim Parker presented multiple construction payments and a contract change order during the Oct. 7 meeting. The board approved Pay Request #2 from A.J. Construction for $60,116.03 related to the Eagle Post Road overlay LPA project, and Pay Request #1 from Thornton Construction Company, Inc. for $131,230.53 for MCWI #255-2-CW Hwy. 49 Eagle Post Road sanitary sewer additions Phase 3 and the College Street pump station force main replacement.
The board also approved Thornton Construction Company, Inc. Contract Change Order No. 1 in the amount of $60,298.67 for MCWI #1255-CW-5.5 Hwy. 49 Eagle Post Road sanitary sewer additions Phase 3. Alderman Grantham moved approval of the pay request and Alderman Sistrunk seconded; votes were unanimous among members present. Alderman Herrin temporarily left the meeting and later returned but did not participate while absent.
These approvals advance ongoing road and sewer infrastructure projects; the minutes list amounts and project identifiers but do not include contractor schedules, funding sources, or the detailed justification for the change order.
