06/13/77 Board of Public Works Minutes

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REGULAR MEETING JUNE 13, 1977 CONTRACT APPROVED - JOHNSON STREET SEWER PROJECT The contract with H. DeWulf Mechanical Contractor, Inc. for the Johnson Street Storm and Sanitary Sewer Project was submitted to the Board, along with the performance bond and labor and material payment bond. The bid was awarded, on May 31, 1977 for a total project cost of $229,491.70. Upon motion made by Mr. McMahon, seconded by Mr. Mullen and carried, the contract was approved. CHANGE ORDER #2 APPROVED - MODEL CITIES SEWER PROJECT Change Order No. 2 in the contract with Loitz Brothers Construction Company, Inc. was submitted to the Board. The change order was a decrease of $70,427.84 and is the result of deleting from the Model Cities contract the work on the Johnson Street sewer. Upon motion made by Mr. McMahon, seconded by Mr. Brunner and carried, the Board approved the change order. CENTURY CENTER PAYMENT SUMMARIES FILED Payment Summaries for contract payments made on Century Center contracts for the months of February and March were submitted to the Board. The summaries indicate an amount paid to date of $4,391.065.35, with the amount remaining in the contingency fund of $2,273,151. Upon motion made by Mr. McMahon, seconded by Mr. Brunner and carried, the summaries were filed. CHANGE ORDERS APPROVED - CENTURY CENTER Patrick M. ?McMahon., Director of Public Works, submitted to the Board the following change orders in Century Center.contracts: Contract 004 - Concrete Masonry and Carpentery - Increase of $16,834.00 for miscellaneous masonry, modifications to the Art Center Wing and modifications in floor slab for duct grills. Contract No. 005 - Structural and Miscellaneous Steel - Increase of $9,727.99 for supporting steel modifications for partition and theatre, modifications in the main entrance and Art Center Wing changes. Contract No. 020 - Window Walls - Increase of $969.00 for miscellaneous changes for window walls. Contract No. 021 - Ceilings, Lath and Plaster, Fireproofing - Increase of $7,525.00 for theatre soundproofing, miscellaneous plaster modifications and Art Center Wing modifications. Contract No. 033 - Partitions - Increase of $5,958.00 - for Art Center Wing Modifications. Contract No. 039 - Heating, Ventilating & Air Conditioning - Increase of $719.40 for miscellaneous modifications and Art Center Wing modifications. Contract No. 041 - Plumbing - Decrease of $2,260.00 - for modifications in hot water system and Art Center Wing modifications. Contract No. 042 - Sprinklers - Increase of $927.00 for miscellaneous modifications and Art Center Wing modifications. Contract No. 043 - Electrical - Increase of $4,129.70 for additional water heaters and miscellaneous electrical adjustments and Art Center Wing modifications. Mr. McMahon noted that the total Art Center Wing changes in the amount of $13,978.00 are to be reimbursed by the Art Center. Upon motion made by Mr. McMahon, seconded by Mr. Brunner and carried, the change orders were approved.