01/16/1978 Board of Public Works Minutes

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REGULAR MEETING 11 CENTURY CENTER PAYMENT SUMMARY FILED JANUARY 16, 1978 Patrick M. McMahon, Director of Public Works, submitted to the Board a payment summary for Century Center through October, 1977 billings. Payments to date total $6,186,928.35, leaving 885,373.42 in work to be completed. Upon motion made by Mr. McMahon, seconded by Mr. Brunner and carried, the payment summary was filed. CHANGE ORDERS APPROVED - CENTURY CENTER Patrick M. McMahon, Director of Public Works, submitted to the Board the following Century Center change orders: Contract No. 003 Change Order No. (EDA) Contract No. 004 Change Order No. Change Order No. Change Order No. Total Contract No. 005 Change Order No. Change Order No. Total - Concrete - H. G. Christman Construction Co. 5 - Add $5,215.00 - Deck and Entrance at Art Wing - Concrete, Masonry & Carpentry, H. G. Christman Construction Company 18 - Add $ 165.00 Removal and relocation of stage doors 19 - Add $1,061.00 Revisions to Art Wing (Pd by Art Center) 20 - Add $ 378.00 Miscellaneous modifications to meet existing dimensions $1,604.00 - Structural Metals - Haven Busch 10 - Add $1,072.513 - Relocation of roof hatch 11 - Add 3,993.00 - Various Structural Modifications to meet existing conditions $5,065.50 Contract No. 008 - Food Equipment - Ruslander & Sons Change Order No. 1 - Deduct $104.00 - Deletion of vents for dishwasher additional storage for ice machine 100% by Hotel -Motel Tax Board Contract No. 014 - Hollow Metal - Miller Steel & Supply Company Change Order No. 5 - Add $1,341.45 - Gallery revisions in Art wing To be paid by Art Center Contract No. 019 - Glass and Glazing - PPG Industries Change Order No. 1 - Add $ 182.00 - Replacement vandalized glass door Contract No. 021 - Ceilings - Gibson -Lewis Company Change Order No. 8 - Add 1,016.00 - Ceiling area in Art Center Elevator Lower Lobby erroneously not listed in bid documents. (one -half to be paid by Art Center - $508.00) Contract No. 028 - Painting - A. Hartke & Son Change Order No. 3 - Deduct $6,661.55 Deletion of paint due to O'Brien Corporation paint donation Contract No. 030 - :Toilet Partitions - Werntz & Son Change Order No. 1- Add $ 533.00 - Fixture change required to establish consistency in quality of material furnished. Contract No. 036 - Seating - Irwin Seating Company Change Order No. 1 - Add $ 998.62 - Provides for additional seat and cover material for replacement of damaged seats. Requested by management.