06/12/1978 Board of Public Works Minutes

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REGULAR MEETING JUNE 12, 1978 1 �� CENTURY CENTER CHANGE ORDERS,AP.PROVED Patrick M. McMahon, Director of Public Works, submitted the following Change Orders in Century Center contracts for consideration: Contract No. 012 - Roofing and Flashing - Slatile Roofing Company Change Order NO. 4 - Deduct $254.00 - Miscellaneous modifications to flashing and material changes. Contract No. 016 - Roll -up Doors - Overhead Door Company Change Order No. 1 - Deduct $132.15 - To replace fireproofing Contract No. 021 - Ceilings, Fireproofing, Plaster - Gibson - Lewis, Inc. Change Order No. 9 - Add $2,875.88 - $488 for window revision in Theater, $2,325.88 for reimbursable Fireproofing and $62 for Kitchen rough -in by Hotel /Motel Board Contract No. 022 - Carpet & Tile - Change Order No. 3 - Add $2,080.00 Change Order No. 4 - Add $3,865.00 Change Order No. 5 - Add $9,349.36 Total $15,294.36 Interior Finishes, Inc. - Green Room carpet selection - Additional cost for Administrative Office carpet selection - Overrun of carpet quantity above contract allowance Contract No. 038 - HVAC - Slutsky -Peltz Plumbing & Heating Co. Change Order No'. 12 - Add $4,533.00 - Revisions to coils due to elimination of.Glycol, "D" Building and "C" Building sheet metal revisions necessary to resolve field conflicts. Contract No. 041 - Plumbing - E. J. White Plumbing & Heating Co., Inc. Change Order No. 8 - Deduct $52.86 - Replacement of Fireproofing Change Order No. 9 - Add $7,665.00 Additional kitchen water heaters - by Hotel /Motel Board. Total $7,612.14 Contract No. 043 - Electrical - Koontz - Wagner Electric Co., Inc. Change Order No. 13 - Deduct $660.76 - Replacement of Fireproofing Contract No. 044 - 'Sound System - Indiana Electronics, Inc. Change Order No. 1 - Add $1,872.48 - Miscellaneous additional equipment Upon motion made by Mr. McMahon, seconded by Mr. Brunner and carried, the Change Orders were approved. CENTURY CENTER BILLINGS FILED Patrick M. McMahon, Director of Public Works, submitted to the Board a summary of Century Center billings through June 14, 1978. The summary indicated payments to date of $6,588,849.71. Mr. McMahon noted that most contracts have now been paid up to the retainage amount. Upon motion made by Mr. McMahon, seconded by Mr. Mullen and carried, the payment summary was filed. PATRICK MC MAHON AUTHORIZED TO SIGN CERTIFICATES OF APPROVAL Certificates of Approval for E.D.A. funded contracts for Century Center for Christman Construction Company, Edward J. White, Harold J. Becker Co., and O'Neal Trucking Company were submitted to the Board. Upon motion made by Mr. Mullen, seconded by Mr. Brunner and carried, the Board authorized Mr. McMahon to sign the certificates on behalf of the Board.