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2 <br /> Fire Station Buildmg Committee <br /> Minutes <br /> November vember 2 , 2000 <br /> PROJECT OVERVIEW: <br /> App—roval of Change Order#4: <br /> Credit FVC.for east iron $ 391.00 <br /> Parking layout revision $2,386.00 (Approved - Cavossa <br /> Credit to delete garbage disposal $ 79.00 <br /> Total: $19916.00 <br /> Motion made by Mr. Stone to approve Change Order <br /> in the amount of$1,916 as presented. <br /> Motion seconded by 1r. WezniaL <br /> VOTE: Unanimous. <br /> ro a of a nt uisitions: <br /> Standen Construction Corn an <br /> Motion rade by Mr. Baker to approve payment requisition #3 <br /> to Standen Construction Company in the amount of$71,043. <br /> Motion seconded by Mr. Stone. <br /> VOTE: Unanimous. <br /> Griggs& Browne and Cow n <br /> Motion made by Mr. Stone to approve the payment requisition as <br /> received from Griggs & Browne and Company associated to termite <br /> removal for the sun o $2,200. <br /> Motion seconded by Mr. Baker, <br /> VOTE: Unanimous. <br /> ous. <br /> BriggsEngineeri & Ttmn services: <br /> Motion made by Mr. Mone to approve the 2 invoices received from <br /> Briggs Engineering& Testing Services in the amount of$20 and $445; <br /> the sung of$465 respectively for service_ s rendered, <br /> Motion seconded by Mr.Baker. <br /> VOTE: Unanimous. <br />