RM 04-19-74 - Laserfiche WebLink

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6. NEW BUSINESS (Cont'd) On motion by Rev. Williams, seconded by Mr. Wade and carried, Change Order No. 4, in amount of $1,928.00, with the Water Force Account, Phase III, R -669 was approved. 1.00 cu. ydsf. One -half wall 3.44 cu. yds. Footings out from wall .00 cu. yds. Footings between columns 2.68 cu. yds. Footings to north wall- 2 7.12 cu. yds. - 100.12 cu. yds. Paid prior C.O. #1-- $5,000 147.12 cu. yds. Balance 147.12 cu. yds. @ $50.00 cu. yd. _ $7,356. However, this has been n gotiated to $6,500. Mr. Le non and the Commissioners complimented Mr. Jackson on his dilige t work and encouraged him to complete the project in the allott d time. On motion by Rev. Williams, seconded by Mr. Wade and carried, Change Order No. 3 to Demolition and Site Clearance Contract No. 34 was approved in the amount of $6,500.00. Option Agreements: Approval was requested for twelve TWELVE (12) (12) Option Agreements, in the NDP Project Indiana A -10, as OPTION AGREEMENTS follow APPROVED, A -10 a. - 8 - . Change Order No. 3 to Demolition and Site Clear- CHANGE ORDER NO. 3 ance Contract No. 34: This contract is with the Jackson TO DEMOLITION AND Wrecking Company and in connection with the demolition work SITE CLEARANCE CONTRA at Acquisition Parcel No. 4 -14, located at 104 -108 North NO. 34 APPROVED, R -66 Michigan Street, Harvey Jackson is requesting an additional amount of $6,500.00, for: 1) Removal of 'south and north walls of the Sally -Swiss with double reinforced concrete walls. 2) Spread footings under reinforced concrete wails. 3) Massive footings located under elevator shaft. Plus a time extension request of 20 days for completion, grad - ing and seeding. Mr. Lennon reviewed the bid documentation and showed photo- graphs of the progress and the problems. Mr. Lennon requested approval for the additional $6,500 and the time extension based n the following facts: 1.00 cu. ydsf. One -half wall 3.44 cu. yds. Footings out from wall .00 cu. yds. Footings between columns 2.68 cu. yds. Footings to north wall- 2 7.12 cu. yds. - 100.12 cu. yds. Paid prior C.O. #1-- $5,000 147.12 cu. yds. Balance 147.12 cu. yds. @ $50.00 cu. yd. _ $7,356. However, this has been n gotiated to $6,500. Mr. Le non and the Commissioners complimented Mr. Jackson on his dilige t work and encouraged him to complete the project in the allott d time. On motion by Rev. Williams, seconded by Mr. Wade and carried, Change Order No. 3 to Demolition and Site Clearance Contract No. 34 was approved in the amount of $6,500.00. Option Agreements: Approval was requested for twelve TWELVE (12) (12) Option Agreements, in the NDP Project Indiana A -10, as OPTION AGREEMENTS follow APPROVED, A -10 a. - 8 -