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Board notes Eastview construction invoices including $2.04M MetCon request
Summary
District staff reported an invoice of $44,006.11 for construction administration for Eastview Elementary and a MetCon payment request (G7) of $2,036,760.85 covering site work and major building systems; staff said rain delays have slowed progress but work remains ongoing.
Facilities staff (S6) reported on construction-related charges for Eastview Elementary, including an invoice (invoice 101062) for $44,006.11 described as the cost of construction administration and a MetCon payment request (G7) for $2,036,760.85 covering site work, HVAC, plumbing, electrical, concrete and block work. Staff told the board that rain in Bolton caused some delays but that crews were prepared to pour a section when conditions allowed.
"We were set up to pour, section c, and have been set up for about 2 weeks now ready to pour. And every time we get ready, then we have a rain cloud come in," S6 said, describing weather-related delays while confirming overall progress and hopes to make up time as weather permits. The board recorded the invoices as part of the auxiliary/operations report; no separate vote on these invoices was recorded in the transcript beyond acceptance of the report.
