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Publ i s Works 8u i 1 d i ng Commi ttee <br /> Meeting of January 21 , 1985 <br /> Page 2. <br /> Review of the Minutes of Januar 1_�6b, 1955 y Continued: <br /> Anthony F <br /> 'ore ntini advised the results of the 28 day test were 2750. The 7 day test <br /> was 1520• E1 I i s stated he f eel s the resul is wi 11 be cl ose to 3000t <br /> i seconded to approve the minutes of January 15, 1985 as amended. <br /> 1��TE, Moved and �� Unanimous Vote. <br /> Ellis <br /> informed the committee that fill is being removed from the site and that <br /> Jack Cartier i s working on a survey of the grades. <br /> ' reviewed the re uisition #5 for the period from December 14, 1984 <br /> The Committee g <br /> to January 14, 1985. It was noted the Clerk of the Works was in agreement with <br /> the amounts allowed. <br /> Asked Allowed <br /> Fill & out T7 2 <br /> Site Preparation y- Grubbing 250 <br /> ' Link Fence 300. 150, <br /> Chain 580 <br /> Masonry 1580, <br /> X999. �000, <br /> Misc. Fetals (stairs) <br /> Carpentry 500. . <br /> 400 <br /> Finished Car y� _ <br /> Asphalt Shingles 2246 <br /> Joint <br /> Sealants 1075, 1 . <br /> Wood Doors <br /> 500. + 300, stored 2000. + Zoo. stores <br /> r e 3000. + 500. stored 2400, + 500. s to res <br /> Finished Hardware <br /> Gypsum Drywall 2700. 2000, <br /> i c Tile 2000, 2000, <br /> Ceramic <br /> Acoustical Tile 2380, 1380. <br /> • 54Do. 3400. <br /> Pay nt�ng ��.-� To be aid when shown it works t <br /> Service Station Equip. � <br /> • s 660, 400. stored <br /> Toilet 1 et Accesso r�a <br /> Plumbing 2000, 2000 <br /> Unit i tchen 1 Zoo. <br /> X5002500. <br /> . <br /> HVAC 4000. <br /> Electrical 4000, <br /> East Page: change <br /> Orders 1 3, 4 and 5 approved. - Net change by change orders <br /> (-7,739.31 ) <br /> Contract sum 893,41 6.69 <br /> Total Completed and stored to date 350�C29.59 <br /> Retainage 17,501 .48 <br /> Total Earned Less Retainage 3329528.21 <br /> Less Previous cert, for payment 31 ,053,81 <br /> Current payment due 20,474.40 <br /> VOTE: Moved and seconded to approve payment to Triple A Engineering for the <br /> , pp <br /> ' mber 14 1984 to January 14, 1985 in the amount of $20,474.40* <br /> period from Cieca <br /> Unanimous Vote. <br /> • .s done the occupancy permit can be issued., <br /> Ellis advised that when the punch 1*st <br /> -90 days to complete execution of the punch list. Retainage is <br /> The contractor has 75 � � i The flna1 re ui s.. <br /> withheld on Items that are i ns of f'ci ent and waiting until spring. <br /> Won will be next spring. <br /> i <br />