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r. <br /> Public Works Building Committee <br /> Meeting of December 19, 1984 <br /> Page 4 <br /> Bohn Wyllie <br /> stated if the architect feels this item is correct, then it should <br /> be accepted. <br /> DIMaggio i o stated he i s in agreement with the change order as long as pay- <br /> ment <br /> � the um i s not i ns til 1 ed. <br /> ment i s not requested at this date as pump <br /> 11OTF. o <br /> • Moved and s eccnded to accept change order #3 as written. Unanimous. <br /> Charge order #4 was reviewed: <br /> Item.-• Gravel at entrance to the project. Discussed at September 5 meeting. <br /> VOTE: Moved and seconded to accept change order #4 as written <br /> Four Members for. One against. <br /> Aaron Cohen stated he has made payments to Mr. Maurer, who was requested to <br /> i but i s away. His records show four hours work by the plumber <br /> be at the meetings Therefore his bi 1 i rig was <br /> in the previous pay period and,not due any money. `d <br /> rejected. No billing was receved on change order #1 , but he has been pa <br /> on change order #2. <br /> Mr. <br /> Pe asked if it were possible to advise the Electrical and HVAC that Mr., <br /> Cohen has <br /> submitted the re uisition and payment will not 'be made until Friday. <br /> Mr. Cohen stated he had talked with Maurer and told him all chanes have been <br /> passed on to the architect. Legally, he has to receive whatever the architect <br /> approves.. He is owed change order #1 that he did not bill t His bill for pay- <br /> ment <br /> of his performance bond was received only yesterday in the office. <br /> Change order #5 was reviewed <br /> Ellis <br /> stated there is no billing as this has to do with action by the town <br /> Article e paragraph 2, of the contract wherein the town undertook <br /> pursuant to A � p g p <br /> to complete the site work In order to allow the town to pave the site before <br /> er 1 orated to thepoint where the s*to could not be paved and <br /> the weather det <br /> the building rendered unusable. <br /> Item: Deduct the cost of $14,015, with back-up provided and haw deducted, <br /> The amount Vern Polka spoke about was not deducted, the $400.00 <br /> remains in there. <br /> d i t i s his feeling n that i f the $400. is paid to tine person, it <br /> F11 �s state gcount of the town, it should <br /> is acceptable, but i f t goes into a general ac <br /> not be paid. <br /> Mr. Re asked if it would be acceptable as time off. <br /> Elliso'said n . Paid vacation is not g i Oren to anyone on a contract, <br />