District approves payments to RJT Construction for Project 194B
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Description
Hooper Water Improvement District approved Pay Application #1 to RJT Construction for Project #194B, authorizing $436,480.40 for Schedule A after retainage and $363,725.80 for Schedule B contingent on reimbursement from Davis & Weber Canal Company. The payments cover ongoing construction work on the Cold Springs Road water line project.
Contract Details
Contract Amount
$436,480.40 (Schedule A payment) and $363,725.80 (Schedule B payment)
Vendor
RJT CONSTRUCTION
Agency
Hooper Water Improvement District, UT
Contract Type
CONSTRUCTION
Document Date
March 10, 2026
Renewal Info
This action relates to progress payments under an existing construction contract for Project #194B; retainage of $22,972.65 was withheld on Schedule A and Schedule B payment is contingent upon external funding. No renewal or extension terms were discussed.
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