2/8/1985 PUBLIC WORKS BUILDING COMMITTEE Minutes

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E T r Public Works Building Committee Meeting of February 8, 1985 Page 3. Chane Orders: Continued • change order #8 was not approved at the meeting, the subsequent Ellis advised �f cha � numbered change orders could not be formally acted upon as the number totals • It was agreed to approve or disapprove the change orders might not he correct. � � , at this meeting with a formal vote at a 1 ater meets ng. Change order #9 - Fence Posts: $250.00 approved. anel sor f , l ass - Previously approved for $277.96 Change order �l� Reframe p Mr. Cartier advised the glass has been installed* Change order #11 Glass change from � �. 8" to /4 or I" - Approved for $150.00. c g Change order #12 Credit to Building Committee for Concrete test personnel on site with no test taken, 1 full day 3 half days - $386.00 Approved. i n parts room. Figures wi1l he provided next week. Change Order #13 Hung cep l i ng The a�4 rater agreed to finish any exposed areas . R Change order #14 B- a l l us to rs - Cost of $580,00 per Aaron Cohen - Approved. Change Order #15 - No information on rough plumbing for lunchroom. r 16 - Credit from Lawrence Ready Mix -- It was agreed that any Charge Order # " � to the Public Works Building monies should be paid directly account for the understrength concrete i n order to resolve the matter, Ellis agreed to pursue the matter e Concerning a credit for insulation inside the foundation, Ellis agreed to provide a figure to the committee, There was discussion of an extension of the completion date. The committee was • in agreement that a two week extension is in order. Ellis agreed to come up with a date. • extending n the Clerk of the Works contract beyond the There was d�scuss�on of e g Bohn Wyllie advised the date of February 15* A four hour day was considered. • � • to turn over the papers i n his s fi lles. It was agreed Clerk i s presently preparing 1 di r . the records should he retained at the Puhl clor ks Bu i g VOTE: Moved and seconded to approve payment of Invoice #3132 to Avers cart d Tes ti n for $294.60* Unanimous Vote Engineering an g d the company nave of the Hydraulic Monica McNally ly of th _ e Falmouth Enterprise se as ke p � l • Cartier agreed to rove de the s information. M'ss McNally lift instal 1 ers. Mr. C g dein id. advised she has had several calls reporting instances of not g pa