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Florence approves $131,230.53 pay request and $60,298.67 change order for Eagle Post Road sewer project
Summary
The board approved Pay Request #1 to Thornton Construction for $131,230.53 and accepted Contract Change Order No. 1 for $60,298.67 on the Hwy. 49 Eagle Post Road sanitary sewer additions — Phase 3 project; Alderman Herrin briefly left the meeting and did not participate in those votes.
City Engineer Tim Parker presented payment and change-order requests for the Hwy. 49 Eagle Post Road sanitary sewer additions — Phase 3 project. With Alderman Mason Herrin temporarily absent, the board approved Pay Request #1 to Thornton Construction Company, Inc. for $131,230.53 and separately approved Contract Change Order No. 1 in the amount of $60,298.67.
The motions were made and seconded by sitting aldermen and carried by unanimous vote of members present; minutes record that Alderman Herrin was invited to return and had not participated in those specific deliberations or votes.
