1/9/1985 PUBLIC WORKS BUILDING COMMITTEE Minutes

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pU13L I C WORKS BUILDING cOMM I TT E E MEETING OF JANUARY 9 1985 - bers of the Public i s f orks Building Committee w ere present The followingmemshpee Town Hall . John wy11ie, Chester Browns chest er for the meeting held at da Sheets and Joseph D'Maggia, Elli.s Laycock was also present � ' call ed the meeting to order at 7:00 P.m- , ice Chairman rman Cahn ��e � �ti on 5 • iota ��1, why ch amends requisition he presented a copy of requisition�s�t and deals w I th t �� Laycock pres e �d �ve the town $11 ,500 stated i t would 9 affect the site work to be acted upon F Hes a roared, it does not orders that have been pp subsequent regu i si ti on. two change orde and w�11 came opt of a as it was not applied ped for t w�i11 go to a neg-~ th the figure and advised � Verne polka stated she agreed W� isition, Ellis agreed. atie retainage on thenestrequ fgures Supplied by yrs. ttee reviewed re uis.tion A and referred to The comms sted requ stion. adulanin the " polka exp a ent to Tri p1 e A requisition tion 5A for p Unanimous vote ed and seconded to approve VOTE: MO the amount of $14,551 .36.ung ineem ng nbeen signed COMM1*ttee which have b • chane Order to the c ar s Orel eased from 's resented cope es of es the site contract - graded E11 p The chane or stat he toward getting the s�to ��` by Aaron Cohen.. an his contract �•y this work with r tract for further workstates the Tarn 11 da his can •n it further that the con- to rough grade for pav� �' F this word thane. He advised ar e far getting the slopes are correct their forces and ch ark to da to make sure s he has further w f the pav i ng and to dress up tractor agreeon the south side of Oke care of the mounds to o,�n down to the rav ne. the emba'n'kment going the snow} check the grade due to d he has not been able to Ell i s adv ised a credit t to the town change order # far Vote moved and seconded to approvebnan�mous VOTE: unt o f $111,500-00n theamowa Emp1 ogees, a ment for the High • sed the requs�t�or� far p •stration charges of The comms ttee d sous of $1536.50 plus admi n urs total , in the amount 198 ho r a total 1 of $2335-00$798.50 fofor Highway Dep- a payment o f $� � �Oc . VOTE: loved and seconded to approve the p Unanimous Vote employee labor r o . artment emp y . $91165.00, Tagetherw th F ,1F T, H1ggins s of the paid d to as noted the amount 'p cam pr se the $11 ,500 amount it w amount ❑f $2335.00 they p the Town effort 1 e At order 5 back-charged to Tri p change e orders 35 4and 5 whi ch were an Town counsel del *vered copies of the ch g signed bar the Selectmena