Final Payment and Deductive Change Order for ZeusCon Lift Station
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Description
The District approved final payment of $42,280.60 to ZeusCon, LLC for construction of Lift Station No. 1 and accepted the project as complete. The Board also approved a deductive Change Order No. 8 reducing the contract by $5,466.00.
Contract Details
Contract Amount
$42,280.60 (Pay Estimate No. 17 and Final); Change Order No. 8: -$5,466.00
Vendor
ZEUSCON LLC
Agency
Harris-Waller Counties Mud 5, TX
Contract Type
CONSTRUCTION
Document Date
November 20, 2025
Renewal Info
Change Order No. 8 decreases the total construction contract amount by $5,466.00 and accompanies final acceptance of the project.
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