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PR013/PCO13 The original scope included replacement of all interior and exterior door signage. <br /> The Building Commissioner agreed replacement was not required by the building code. The <br /> scope eliminates the signage for interior doors, resulting in a credit. <br /> PRO17 Due to field modifications regarding demolition and re-work of existing walls, certain <br /> seismic details shown on the plans are no longer required. The scope eliminates this work, <br /> resulting in a credit. <br /> PR018/PCO18 The original scope included removal/re-installation of all roof-mounted HVAC <br /> equipment after replacement of the roof(except equipment identified during design for <br /> replacement). During re-installation, it was determined that the two ventilation exhaust fans <br /> for the gym were no longer operational because of age/condition. The scope replaces the two <br /> fans as they are required by code, resulting in an added cost to the project. <br /> PR019 A prior change order replaced the glass in the cafeteria door with a room darkening <br /> glaze, eliminating the need for shades. The Principal liked this change and requested a similar <br /> treatment for the remainder of the windows in the cafeteria. Opening/closing of the shades <br /> might become a maintenance issue. Replacement of the window glass would result in an <br /> added cost. <br /> The total change orders would increase the project cost by approximately$15,000. Final <br /> credit/add amounts are still being determined. If approved, the lead time for the cafeteria <br /> windows is 10 weeks. A vote is requested by the Committee so a recommendation on the <br /> change order can be made to the Selectmen for their next meeting. <br /> Joe Brait motioned to recommend approval of Change Order No. 5 with an allowance of up to <br /> $15,000; and Tom O'Neill seconded the motion. <br /> Vote: 3 Yes; Unanimous. <br /> Steve Cook,yes. Joe Brait,yes. Tom O'Neill,yes. <br /> Old Business <br /> Approval of Invoices <br /> Joe Brait motioned to approve payment of 7 invoices totaling$1.,780,124.12; and Tom O'Neill <br /> seconded the motion. <br /> Vote: 3 Yes; Unanimous. <br /> Steve Cook, yes. Joe Brait,yes. Tom O'Neill, yes. <br /> 2 <br />