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South Shore approves $440,210 payment to J&J Earthworks for water project
Summary
The Town Board approved payment requests 3 and 5 to J&J Earthworks totaling $440,210.70 and a change order of $7,616.25 related to a water project during its Sept. 9 meeting; motions passed unanimously.
The Town Board of South Shore on Sept. 9 approved payment requests 3 and 5 to J&J Earthworks totaling $440,210.70 for work related to a water project. The board also approved Change Order #1 to J&J Earthworks in the amount of $7,616.25. Both motions were made by President Jamie Dolen and seconded by board member S. Johanson and passed unanimously.
The payments and change order were listed in the Water Fund portion of the warrants presented to the board. The financial report for the meeting showed a Water Fund balance of $122,289.06 and a Water Surcharge Fund balance of $43,025.00; the meeting packet listed total warrants of $461,342.20 across funds. The minutes record the J&J payments under the Water Fund entries as “payment request 3 and 5, $440,210.70” and “change order #1, $7,616.25.”
The board did not record further detail in the minutes about contract terms, retainage, or projected project completion dates. Follow-up on contracting details and any remaining payment schedule will be handled by the Town Finance Office and project staff.
