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CONSTRUCTIONAPPROVED

Bayview Municipal Utility District Regular Meeting Minutes 2026-04-16

Board Approves Payments and Change Order to Civcon Group

$70,964.00 (Payment No. 3), $24,500.00 (Change Order No. 2), $18,981.10 (Payment No. 4)BAYVIEW MUDCIVCON GROUP LLCApril 16, 2026

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Derivita logo
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Derivita logo
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Description

The Board approved Payments No. 3 and 4 and Change Order No. 2 to Civcon Group, LLC totaling $114,445.10 for the Demrod Wastewater Line Reversal Phase 1 project. These payments cover continued construction service and additional work per change order.

Contract Details

Contract Amount

$70,964.00 (Payment No. 3), $24,500.00 (Change Order No. 2), $18,981.10 (Payment No. 4)

Vendor

CIVCON GROUP LLC

Agency

BAYVIEW MUD, TX

Contract Type

CONSTRUCTION

Document Date

April 16, 2026

Renewal Info

Change Order No. 2 approved as project amendment. No renewal details provided.

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