CapMetro Challenges Herzog RWIC Overtime Billings

CapMetro’s internal audit follow‑up reports that Herzog improperly billed RWIC overtime charges under its rail services contract, prompting a non‑compliance memo seeking corrective measures and a $27,477.50 credit or reimbursement. The contract now requires prior approval for any overtime and tighter tracking of RWIC hours.

Scope & details

The full contract record, as filed.

Contract amount

$27,477.50 in identified overbilled overtime subject to credit or reimbursement

Contract type

TRANSPORTATION

Renewal

Existing Herzog rail operations contract modified via Mod56 to restrict overtime billing to two employees and to require prior approval for overtime; audit follow‑up seeks financial adjustment for past overbilling.

Document type

Agenda

Source document

CapMetro Finance, Audit and Administration Committee Agenda February 11 2026

Frequently asked questions

Common questions about this contract, answered from the record.

Who was awarded the transportation contract by Capital Metro Transit Authority?

HERZOG was awarded this transportation contract by Capital Metro Transit Authority, as recorded on February 11, 2026. The contract value is $27,477.50 in identified overbilled overtime subject to credit or reimbursement.

How much is the HERZOG contract with Capital Metro Transit Authority worth?

The HERZOG contract with Capital Metro Transit Authority is valued at $27,477.50 in identified overbilled overtime subject to credit or reimbursement, covering transportation work.

What type of contract is this?

This is a Transportation contract, documented as a agenda record.

Where was this contract approved?

This contract appears in CapMetro Finance, Audit and Administration Committee Agenda February 11 2026 (Agenda), dated February 11, 2026 from Capital Metro Transit Authority. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

What other contracts does HERZOG hold?

HERZOG may hold additional government contracts. View their full contract history, the agencies they serve, and total tracked spend on their Civic IQ vendor profile.

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