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Commissioners approve $20,844 in extra paving invoices as Community Crossing work begins
Summary
The Highway Department presented two unbudgeted invoices—$14,719 to AllStar Paving and $6,125 to Temple and Temple—for extra services during Community Crossing paving; the board approved payment on Aug. 20.
Highway Superintendent Jerry Ault updated the commissioners that Community Crossing paving had started and presented two unbudgeted invoices for extra services. The board approved payment of an invoice to AllStar Paving for $14,719.00 (for a 750-foot section on 50 E) and an invoice to Temple and Temple for $6,125.00 (an 18-foot strip near Sauers), a combined total of $20,844.00.
Commissioner Matt Reedy moved to approve payment of the invoices; Commissioner Bob Gillaspy seconded and the motion carried 3-0. The minutes record the amounts and brief descriptions of the locations; no additional contract amendments or funding-source reallocations were recorded in the meeting text.
