ORDER NO. 1`3592
APPROVAL "I'O PAY REICHE:LIAU BROS. CONSTRUCTION
FOR ROAD WORK t7 td THE KERRVILLE SOUTH II RUAU UISTRIC"T
On this the 21st day of June 199ta, upon motion made by
Commissioner Morgan, seconded by Commissioner Kay, the Court
unanimously approved paymeLit to Reichenau Bros. Construction
for road worl~; on the Kerrville South II Road District.
The County Treasurer and the County Auditor are hereby
authori~.ed to draw a voucher on Line Item No. 15-612-5Fi1 for
51,158.63 and made payablE to Reichenau Bros. Construction
Co. Inc.
. l C C~ C~ D V C~ ;;'~,
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~~oS.CUn~ fr~j~~ •
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~~ 0lfice ' 895-4300
r Mobile ' 257-3244 O
. ` P.O. Box 592 •~
~ Jerry Kerrville, Texas Larry ~
+~ 257-6867 257-7514 ~
Kerr County Road & Bridge
May 30, 1990
Your remittance by return mail will be
appreciated. Thank You.
Kerrville South II Road Improvements BALANCE. FORWARD -
CREDIT I CHARGE I BALANCE
(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----$14,673.00---------------5 1,467.30
Draw #4 March 14, 1990---$ 3,478.32---------------$ 347.83
Draw #5 May 28, 1990-----$34,361.80--------------- 3,436.18
Total due-------------~------------ 10,355.63
~P-f a, i pct ~^ -f'O CavC'. `' Gt ~~ f~~'a c:~s 3~ $SS• G 3
5
?ooo,ool
~y
TO BE PAID WEEKLY ON WORK DONE. MAXIMUM SERVICE CHARGE WILL APPLY TO PAST DUE ACCOUNTS.
Lalance owed on contract
Less Overpmt on Draw #5
JUN 191990
Less Driveway, C.O. #3
Less Driveway, C.O. #7
R`~cp.7~~ V
~~P ~ SAS
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$ 3,355.63
_ ~~~_nn
2,788.63
- 3.15.00
315.00
$ 2,158.63
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