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Florence approves pay requests and $60,298 change order for Eagle Post Road sewer project
Summary
The board approved Pay Request #2 to A.J. Construction ($60,116.03), Pay Request #1 to Thornton Construction ($131,230.53) and Thornton Change Order No.1 ($60,298.67) related to Eagle Post Road overlay and sanitary sewer additions projects.
City Engineer Tim Parker presented multiple construction payments and a change order related to the Eagle Post Road projects. The board approved Pay Request #2 from A.J. Construction for $60,116.03 for the Eagle Post Road overlay LPA project. The minutes show the motion carried unanimously; Alderman Mason Herrin was present for this vote.
Subsequent motions approved 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 Thornton Construction Company, Inc. Contract Change Order No. 1 in the amount of $60,298.67 for MCWI#1255-CW-5.5. The minutes record these motions as carried; Alderman Herrin was noted as having left the meeting during these votes and later invited to return.
