My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
10/31/2001 FIRE STATION BUILDING COMMITTEE Minutes
>
10/31/2001 FIRE STATION BUILDING COMMITTEE Minutes
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
4/25/2018 5:25:48 PM
Creation date
4/25/2018 2:11:35 PM
Metadata
Fields
Template:
Mashpee_Meeting Documents
Board
FIRE STATION BUILDING COMMITTEE
Meeting Document Type
Minutes
Meeting Date
10/31/2001
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
5
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
2 <br /> Fire Station Building Committee <br /> Minutes <br /> October 31 2001 <br /> Review of Pending Change Order Request.. <br /> The Con nittee reviewed potential and outstanding <br /> liabilities with respect to pending change order requests. <br /> The Wallace Floyd Design Group ill-be requested to <br /> ash to the Committee, a log of all change orders and <br /> related project information to date for additional review. <br /> The Clerk of the Works reviewed in detail,the pending <br /> change order requests as outlined, and recommended the following; <br /> royal of Chwge Order#75 - $419.18.- <br /> Change <br /> Order associated to rear lighting <br /> Motion made by Mr. Stone to approve Change Order#75 <br /> in the amount of$419.18 as presented. <br /> , <br /> Motion seconded by Mr-. Wezniak. <br /> VOTE; Unanimous. <br /> Void—Chan a Order## - L718.50: <br /> Motion made by 1r. Stone to void Change Order#65 <br /> as recommended. <br /> Motion seconded by lir. Baker. <br /> VO'L'E: Unanimous. <br /> Review iew of lunch List: <br /> The punch list as prepared by the Clerk of the Works <br /> on this date was presented to the Committee. In particular, <br /> the gear entry door is in creed of adjustment and/or replacement. <br /> It was noted that final payment would be withheld until this matter is <br /> properly addressed and corrected. <br /> The manuals associated to the repair, maintenance and service of <br /> all equipment should also be remitted to the Fire Department upon <br /> project completion. <br />
The URL can be used to link to this page
Your browser does not support the video tag.