ORDER NO. 19592
APPROVAL TO PAY REICHENAU BROS. CONSTRUCTION
FOR ROAD WORK ON THE KERRVILLE SOUTH II ROAD DISTRICT
On this the 21st day of June 1990, upon motion made by
Commissioner Morgan, seconded by Commissioner Ray, the Court
unanimously approved payment to Reichenau Bros. Construction
for road work on the Kerrville South II Road District.
The County Treasurer and the County Auditor are hereby
authorized to draw a voucher on Line Item No. 15-612-581 for
52,158.6:3 and made payable to Reichenau Bros. Construction
Co., Inc.
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~~ Ollice ' 895-4300 ~~
Cra Mobile ' 257-3244 O
.~ P.O. Box 592 •/
C~ Jerry Kerrville, Texas Larry ~
~ 257-6867 257-7574 ~
Kerr County Road & Bridge
Your remittance by return mail will be
appreciated. Thank You.
Kerrville South II Road Improvements BALANCE FORWARD -
DATE
CREDIT I CHARGE I BALANCE
May 30, 1990
Balance due on contract:
Retainage due
Draw #1 Feb. 2, 1990-----$35,030.15---------------$ 3,503.02
Draw #2 Feb. 14, 1990----$16,012.95---------------$ 1,601.30
Draw #3 March 1, 1990----$14,673.00---------------$ 1,467.30
Draw #4 March 14, 1990---$ 3,478.32---------------$ 347.83
Draw #5 May 28, 1990-----$34,361.80--------------- 3,436.18
Total due------------------------- 10,355.63
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TO BE PAID WEEKLY ON WORK DONE. MAXIMUM SERVICE CHARGE WILL APPLY TO PAST DUE ACCOUNTS.
Balance owed on contract
Less Overpmt on Draw #5
aUN 19190
Less Driveway, C.O. #3
Less Driveway, C.O. #7
$ 3,355.63
- 567.00
2,788.63
- 315.00
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$ 2,158.63
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