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1 <br />Mr. Brownell advised this work has already been done without <br />any authorization, and the E -7 staff recommendation is that <br />the Change Order request be disapproved. <br />Mr. Keith P. Crighton, Director of the Bureau of Housing <br />Program, E -7 Project, advised a section in our contract speci- <br />fically stipulates that "prior to making any changes, the <br />contractor is required to submit a written request as outlined <br />in Paragraph 109B.." Mr. Mark S. Davis, Chief Inspector, E -7 <br />Project, did not receive a request for the change order. The <br />contractor did not comply with the provisions, and, consequently, <br />is in violation of Section 1096 of the contract. <br />Commissioner Wiggins said that Mr. Richard Madison should be <br />aware of all these regulations and stipulations, as he was in- <br />volved in these while he was in our employment prior. This <br />looks like an education program and he agrees with the advice <br />of our staff here that this Change Order should be denied and <br />will so make the motion. <br />The Chair said the motion is that this be denied. At this point, <br />Mr. Richard A. Madison, President of Madison Builders, Inc., <br />entered the meeting. The Chair advised him of the item being <br />discussed and called on Mr. Madison. Commissioner Chenney's <br />question had been, "What does Madison use for justification for <br />the work on the roofing ?" <br />Mr. Madison identified himself, and stated he is the owner of <br />Madison Builders, Inc., and, "On this particular request, in <br />the specifications, it states six squares of roofing to be in- <br />stalled on a home at 610 East Ohio Street, and there is a total <br />of 14 squares that goes on. Rather than incompletely roof the <br />house after I hired a man in, I had him go in there and complete <br />the job, as I think the precedence has been established that, in <br />circumstances like this, that we just go on and do the work. It <br />isn't that a precedence was established through the Agency, other <br />than a job must be completed in accordance with the Code, and <br />that is exactly what we had done on the installation of the roof- <br />ing, and rather than half roof the house as it states, and in- <br />stalling six squares, we went on and completely did the job." <br />Commissioner Wiggins questioned the 14 squares just mentioned, <br />and that the specifications only called for 6 squares; he com- <br />pleted the job, and is asking for an additional two squares of <br />shingles and three squares of rolled roofing - -for a total of <br />5 + 6 = 11- -what happened to the other three? The three squares <br />of rolled roofing is there also. <br />Mr. Madison said, "In the contract itself, if I can present the <br />specifications to the contract, it states: '300 square foot of <br />90 lb. of rolled roofing and 6 squares, I guess, of the 230 <br />gage.' Now, it could have been roughly interpreted that it <br />needed 6 squares of roofing and total 300 of it being rolled <br />