12/17/1984 PUBLIC WORKS BUILDING COMMITTEE Minutes

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V MA HPEE PUBLIC WORKS BUILDING COMMITTEE MEETING OF DECEMBER 17 � 1984 e meeting n of the Public Works Bu i l di nq ol l owi n members were present for th John Wyllie-5 The � � t the Mashpee Town Hall :* Samuel C. ��, Committee meeting held a p � Hal l ni doe D'Maggio and Ernest Chester Brown, Chester Sheets Anthony F i or Virgilio. Also present: El I i s Laycock and Verne Pol ka The meeting was called to order at 7:05 P.m. resented to the committee. ui s i tion for payment from the contractor was pWorks concerning The req d conferred with the Clerk of the Wo It was noted that Ellis had the items involved. • F u t si ti on, the Chairman stated there was an in, Prior to discussion of the req ontracto r for site work which will be voice for the eq uipment d by the c ' . Alan invoice submitted by Mr+ Virgil tuseo for the comm ttee to act upon so ,d� These should be con- for employee man-hours for the town, fu I l y docurnente del a back-charged to the contractor. This may s i de red i n the items *to be � . the re u�s�tion unless agreed to by Aaron Cohen e n approval of q the requisition and it would not Verne Polka stated there was 15 days to pay � arida under the ex- guarantee �t would be paid th i s ,� be rushed. she would not g I sting circumstances. ' i a lower r Cohen agreed to the 'back charge, resulting n , Mir.+ Re stated �f Aaron Co h � d to the selectmen and paid d price for this submission, �t could be presented on Friday. . he invoice concerned with the ' 0 5 to ted 'I 1 order de i to agree to pay t per hour per Joe D�Magg should i d receive a breakdown of rate p back charge the committee s machine ne and per man and man hour. Mrs.. dol ka stated thI s s ava 1 abl e+ • i reed the invoices submitted aiMa io's question, Mr. Re epi a ;. In answer to Mr' gg order on this req u i s i tion,. would be handled as a negate v e change • cted at the last meeting to have committee was advised that 1 t was not e pe i t to El 11 s last Theo . week however, Mr. Cohen hand delivered a requisition t �s Thursday December 13. • the three items that were worked Chester Brown asked the remaining amount n e invoices, site Che i s not enough more, to cover th on. Mr. Re stated there on I 6 ,000 total and the gas trap • as go% complete, septic y grading was paid d system. Ellis advised there is $29.224 and well pit were part of the septic sy ' grading* remaining i n s i to g g • s advised sed the town contractor forte site to work must be pal The committee wa d within 30 days. � .s stated he talked with Aaron Cohen re the original requ i s i ti an and also Ellis Cohen agreed to omit the items t with the Cl erk of the Works . fir.. new work reviewed uisition which was reviewed. A pro requested and presented a new req s ted, A handwritten schedule of 9 rens schedule was also presented , as requ e id to Mello , Maurer and i s bu rs ed was included also to show monies pa ' ems as requested funds d i s i ti on did correct most of the items Modern Roofing The new requ i s no back-up* remai ni n are easily corrected as there � and the g