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The committee unanimously approved three Elementary School project invoices totaling $97,528: two Mount Vernon Group invoices for $22,308 and $66,000, and a $9,220 Skanska invoice.
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The approved payments cover additional geotechnical exploration, design services, and Skanska project work. A committee member questioned higher-than-usual hours on the Skanska invoice; Skanska attributed some of the increase to additional communications related to public email traffic. The committee also noted that the geotechnical exploration proposal had already been approved by the SBC.
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