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Fire Station Building Committee <br /> Minutes <br /> October 3, 2001 <br /> Review roval of Pamt Requisitions: <br /> Briggs En ineerm* - $3,180: <br /> The Clerk of the works recommended the Committee approve the <br /> payment requisitions received from Briggs Engineering in the amount <br /> of$3,180 for services rendered to date. It was noted that 1r. Virgilio <br /> ma nta a complete file of all engineering and testing services associated <br /> to the Fire Station construction project. <br /> Motion made by Mr.Baker to approve the payment requisitions as <br /> received from Briggs Engineering ire the amount of$3,180 as <br /> recommended. <br /> Motion seconded by Mr. We iak. <br /> VOTE; Unanimous. <br /> Review of Chan e orders- ##17& #17 B C & D & #7 #7 <br /> Charge order#i 7A- $2,084,19; <br /> Material cost—masonry changes - apparatus bays <br /> The Clerk of the Works recommended that Change order#17A e <br /> deferred at this tie. Cage order #17 B, C &D were also deferred. <br /> Change order#7 - $1237.78: <br /> Credit for cable work <br /> Motion made by 1r.Baker to approve Change[.order#7 , a credit <br /> in the amount of$1,237.78 as referenced, <br /> Motion seconded by Mr. We niak. <br /> VOTE: Unanimous. <br /> Change order#7 - $419.18: <br /> Change of lighting <br /> The Committee agreed to defer Change order#75 at this time. <br /> i <br />