Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Get email alerts on the Capital Projects topic
No spam. Unsubscribe anytime.
Jurors approve final change order and pay two construction invoices totaling $378,653.22
Summary
The Police Jury approved Change Order #1 (final recap/balancing) and approved invoice #7 to ProCivil Construction for $35,786.35 (culvert replacement) and invoice #5 to Brunt Construction for $342,866.87 (library project), payable from specified funds.
St. Helena Parish Police Jurors approved Change Order #1, described in the minutes as a final recap and balancing to set the contract to its final amount, and approved two construction invoices during the June 9 meeting.
The jurors approved invoice #7 from ProCivil Construction, LLC in the amount of $35,786.35 for the Otis & Willie Matthews Road Culvert Replacement Project to be paid from the Disaster Projects Fund. They also approved invoice #5 from Brunt Construction, Inc. in the amount of $342,866.87 for the St. Helena Parish Library Project (Project #14024-R). A motion to approve the change order and the invoices was unanimously carried by the jurors present.
The minutes do not specify the final contract total adjusted by Change Order #1; clerk or project files would hold the finalized contract amount and related documentation.
