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REGULAR MEETING <br />NOVEMBER 21, 1977 <br />1 <br />SIGNING OF TITLE SHEET - HIGH STREET RECONSTRUCTION <br />The title sheet approving the plans for the reconstruction of High <br />Street in an area adjacent to Dr. Robert Allen's development west of <br />Miami Road and south of Ireland Road was submitted to the Board. <br />The development would be done at the expense of the developer <br />according to city plans and specifications. Upon motion made by <br />Mr. McMahon, seeonded by Mr Brunner and carried, the title sheet <br />approving the plans was signed. <br />CENTURY CENTER CHANGE ORDERS APPROVED <br />Patrick M. McMahon, Director of Public Works, submitted to the Board <br />the following change orders in Century Center contracts: <br />Contract No. 004 - Concrete, Masonry and Carpentry, H. G. Christman <br />Change <br />Order No. 14 <br />- Add <br />$1,243.00 - <br />reflects door change and wall <br />surface change in ARt Center, to <br />be paid by Art Center. <br />Change <br />Order No. 15 <br />- Add <br />271.00 <br />- reflects miscellaneous masonry <br />and door frame modifications in <br />Museum. <br />Change <br />Order No. 16 <br />- Add <br />798.00 <br />- Balance of cost of Court Yard <br />duct grill (C.0. #3) <br />Change <br />Order No. 17 <br />- Add <br />2,543.00 <br />- Modifications for Kitchen <br />rough -in, to be paid via Hotel/ <br />Total <br />4,855.00 <br />Motel Board. <br />Contract No. 005 - Structural Metals - Haven Busch <br />Change Order NO. 9 - Add $ 902.50 - Addition of miscellaneous handrails <br />per OSHA Code. <br />Contract No. 007 - Theatre Lighting - Koontz -Wagner Electric Company <br />Change Order No. 1 - Add $54,860.00 - Theatre lighting rough -in <br />Contract No. 012 -Roofing and Accessories - Slatile Roofing & Sheet Metal <br />Change ORDER No. 3 - Add $ 1,782.60 - Flashing at skylight - not <br />previously bid. <br />Contract No. 014 - Hollow Metal - Miller Steel & Supply Company <br />Change Order No. 2 - Add $ 932.25 - Additional miscellaneous locksets <br />Change Order No. 3 - Add 13.80 - Door louver for Mechanical Room <br />Change Order No. 4 - Add 621.55 - Miscellaneous hardware revisions, <br />Art Center Sales/Reception Area <br />Total $1,567.60 revisions ($488.80 to be paid by <br />Art Center). <br />Contract No. 021 - Ceilings, Plaster, Fireproofing - Gibson -Lewis Co. <br />Change Order No. 7 - Add 343.00 - Miscellaneous ceiling modifications, <br />five (5) access panels. <br />Contract No. 022 - Tile, Flooring, Carpet - Interior Finishes <br />Change Order No. 2 - Add 600.00 - Ceramic tile shower basins - not <br />previously bid. <br />Change Order No. 3 - Add 2,120.00 - Floor finish changes, requested and <br />to be paid by Art Center. <br />Total $2,720.00 <br />