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290 <br />REGULAR MEETING <br />MAY 17, 1982 <br />Koontz -Wagner Electric Co. - Contract No. 114, Garage Electrical <br />Addition of $6,346.00 for heat trace sprinkler pipe, <br />additional emergency exit lights and relocation of <br />thermostats (Change Order No. 8). <br />Revised contract amount: $181,837.85 <br />Koontz -Wagner Electric Co. - Contract No. 120, Atrium Electrical <br />Addition of $6,224.00 for installation of unit heaters <br />(Change Order No. `7) . <br />Revised contract amount: $104,744.06 <br />Slutsky-Peltz Plumbing & Heating - Contract No. 119, Mechanical <br />Addition of $2,492.00 for installation of special silencers <br />on exhaust fans in atrium (Change Order No. 4). <br />.Revised contract amount: $169,789.00 <br />Slutsky-Peltz Plumbing & Heating - Contract No. 119, Mechanical <br />Addition of $5,486.00 for construction of smoke plenum in <br />elevator penthouse as ordered by State Fire Marshal (Change <br />Order No. 5) <br />Revised contract amount: $175,275.00 <br />Interstate Glass Company, Inc. - Contract No. 117A, Atrium Curtainwall <br />Addition of $58,514.00 for installation of revolving door, <br />aluminum and glazing, large automobile door and handrail <br />(Change Order No. 3). <br />Revised contract amount: $540,917.00 <br />St. Joseph Valley Structural Steel - Contract No. 115A, Structural Steel <br />Addition of $8,550.00 for numerous revisions, additions and <br />deletions (Change Order No. 4). <br />Revised contract amount: $424,115.00 <br />St. Joseph Valley Structural Steel- Contract No. 115A, Structural Steel <br />Addition of $32,186.00 for installation of steel framework, <br />handrail, bent plates, ships ladder and posts (Change Order <br />No. 5) <br />Revised contract amount: $456,301.00 <br />Automatic Sprinkler Corporation - Contract No. 123, Fire Protection <br />Addition of $9,460.00 for relocating valves and revisions <br />in sprinklers (Change Order No. 1). <br />Revised contract amount: $76,858.00 <br />Brown and Brown General Contractor - Contract No. 124, Sitework <br />Deduction of $39,609.11 to adjust contract amount to reflect <br />actual cost of remedial work in lieu of $125,000.00 (Change <br />Order No. 7). <br />Revised contract amount: $329,686.89 <br />Brown and Brown General Contractor - Certificate of Substantial <br />Completion in the amount of $329,686.89 with Waivers of Lien <br />attached and incorporated therein. <br />INTRODUCTION OF LEGAL DEPARTMENT STUDENT INTERNS <br />Mrs. Schwartz introduced to the Board four new student interns <br />enrolled in the University of Notre Dame Law School. She explained <br />that the interns would be working for the summer in the Legal <br />Department doing research at the direction of Mr. Hill and his <br />assistants. She introduced Shelley Heger, Ernie Vallorz, Bob <br />VonOhlen and Montgomery Stewart. <br />APPROVE LEASE AGREEMENT WITH LOCK JOINT TUBE CO., INC. (BR:OWNFIELD PARK) <br />Mr. Leszczynski explained that, in accordance with the sole bid <br />received and awarded on March 8, 1982, from Lock Joint Tube Company <br />for lease of a portion of Brownfield Park, the Legal Department had <br />prepared a Lease Agreement for execution by the Board. He summarized <br />the points covered in the agreement which provided rental payments to <br />i <br />