RM 04-02-76 - Laserfiche WebLink

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a NEW BUSINESS (Cont'd) b. Resolution No. 520: Commission authorization was requested RESOLUTION for the adoption of this Resolution which authorizes the execu- NO. 520 tion of the Redevelopment Agreement for the disposition of land ADOPTED, and the execution of Quit Claim Deeds for the transfer of title R -57 thereto in connection with land to be disposed of in the LaSalle Park Project, Indiana R -57, for Parcel Nos. 22 -25:, 22 -26 and 22 -27, in acquisition amount of $1,280.00, to Martin Crayton, South Iowa Street. Mr. Donaldson moved for the adoption of Resolution No. 520, seconded by Mr. Wiggins and carried. c. Change Order No. l to Rehabilitation Contract No. 45: Commis- CHANGE ORDER sion approval was requested for this Change Order, with Barany NO.. 1 TO Sheet Metal & Heating.Company, which is for an increase in CONTRACT NO. contract amount of $970.50, (Contract: $5,844.00), or an 45 APPROVED, amended contract total of: $6,814.50, for rehabilitation work SOUTHEAST at: 706 East Wenger Street, Southeast Project E -7. PROJECT E -7 The original inspection did not cover the additional items in the change order. Upon review at the time the Notice to Proceed was issued by the Southeast Bureau of Housing, it was found that repair of the items deleted was not warranted, and, in fact, some of the items had been repaired since the time of the initial inspection. The deleted items total twenty (20) and is a de- crease to the contract in amount of $1,860.00; the additional items total nine (9) and is an increase to the contract in amount of $2,830.50, for an amended contract total of: $6,814.50. The difference in the deletion and addition items is $970.50 in- crease. Mr. Donaldson moved for the approval Rehabilitation Contract No. 45, with Company, for an increase in contract amended contract total of $6,814.50, time, in the Southeast Project E -7. and carried. of Change Order No. l to Barany Sheet Metal & Heating amount of $970.50, or an with no change in contract Motion seconded by Mr. Wiggins d. Change Order No. 1 to Rehabilitaton Contract No. 47: Commission approval was requested for this Change Order, with Ted Combs De- corating & Construction Company, which is for an increase in contract amount of $185.00, (Contract: $2,026.40), or an amended contract total of: $2,211.40, for rehabilitation work at: 621 East Dayton Street, Southeast Project E -7. The specifications called for re- roofing the structure and in- stalling metal edging. The contractor, while in the process of re- roofing the structure, found that the rafters were only 2 x 4's, spanning approximately 13 feet. In order to prevent further sagging caused by the additional weight of the new roof and workmen installing the roof, a proceed order was issued for the contractor to brace up the roof. Mr. Ken Schaller advised the contractor braced it up with 2 x 4's-- braced from the roof rafters right to the joists, running across the top. The ori- W= CHANGE ORDER NO. 1 TO CONTRACT NO. 47 APPROVED, SOUTHEAST PROJECT E -7