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Florence approves $251,645.23 in construction pay requests and change order
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 Contract Change Order No. 1 ($60,298.67) for Eagle Post Road and sanitary sewer projects.
City Engineer Tim Parker presented multiple construction payment requests and a contract change order. The board approved Pay Request #2 from A.J. Construction for $60,116.03 for the Eagle Post Road overlay LPA project and approved Pay Request #1 from Thornton Construction Company, Inc. for $131,230.53 related to MCWI #255-2-CW Hwy. 49 Eagle Post Road sanitary sewer additions (Phase 3) and College Street pump station force main replacement. The board also approved Thornton Construction Company’s Contract Change Order No. 1 in the amount of $60,298.67 for MCWI#1255-CW-5.5.
The three actions were carried unanimously. Alderman Mason Herrin temporarily left the meeting during the session and was invited to return, with the minutes noting he had not participated or deliberated while absent.
