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Board approves three road‑project vouchers, including PCI and Ragnus Brothers final payments
Summary
Supervisors approved three vouchers tied to road projects: a $8,768.80 extra‑work payment to PCI (Thor box culvert), and two final retainage vouchers to Ragnus Brothers (LC171507 and LC102290) reflecting previously assessed liquidated damages.
The board approved multiple claims for road and infrastructure work. Staff presented Voucher #2 to PCI for extra work on the Thor box culvert replacement (extra work order #1); after a 3% retainage the total presented was $8,768.80 and the board voted to approve payment.
The board also approved final retainage vouchers to Ragnus Brothers: one for LC171507 (final voucher reflecting a $2,500 previously approved liquidated damages deduction) and another final voucher for LC102290 for $1,540.76. Staff confirmed the amounts and reconciled page/ledger references before each motion and voice vote.
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