RM 05-07-76 - Laserfiche WebLink

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6. NEW f. INESS (Cont'd In his memorandum, Mr. Slabaugh advises the contractor, Nautilus Construction Corporation, requests this change order to pay for 8.344 cubic yards of Gabions placed in the river for bank stabilization. This cost is the result of as -built quantity measurements and finals the contract. Subject to Legal Counsel and HUD approval. Mr Slabaugh further advised that he and George Batchelder who put on a wet suit got down in the river and they measured everything that was put in there. It came out there were 8.344 cubic yards more Gabions than were on the bid estimate that the plan had called for, so this change order is to final out the contract. That is ho much more additional material the contractor put in. His measure - me is all show that the plan is correct but that the bid was wrong, so it is $500.60 more. Commissioner Robinson asked if the contractor repaired the other ones that were wide open and part of the material that was taken out of it Mr. Slabaugh advised that the contractor did and we are ready to build on what he has set a foundation for it- -it's a little wavy, but it meets the specifications. Commissioner Robinson added that the Zfi st time around the contractor didn't do too good .a job, so he just wo dered if it has been corrected. Mr. Wiggins made the motion, seconded by Mr. Robinson and carried, Change Order No. 2 to Colfax /Pier Park Dredging Contract No. 1, with Nautilus Construction Corporation, was approved for an increase in co tract amount of $500.60, or an amended contract total of $49,786.60, in Project Indiana R -66, subject to Legal Counsel and HUD approval. Change Order No. 1 to Rehabilitation Contract No. 15, Southeast Project E- • Commission approval was requested of Change Order No. 1 to Re abilitation Contract No. 15, with Barany Sheet Metal & Heating Company, for an increase in contract amount of $1,580.00, (Contract: $5,700.00), or an amended contract total of: $7,280.00, for rehabili- ta ion work at: 112 East Keasey Street, Southeast Project E -7. Mr. Keith P. Crighton, Director, Bureau of Housing, advised this is ,,!one of Barany Sheet Metal & Heating Company's last three contracts out of total of 17 contracts he was awarded. At the time of inspection, the water closet was requested to be repaired and the furnace was also to be repaired. Those are the two items - -both are being deleted, in amount of $105.00; and under the additions, the water closet is being replaced, in amount of $110.00, and the furnace has been re- paired under the Emergency Repair Program. The most costly item on the change order is the addition of complete reroof (17 -1/3 squares with 3 in l seal down asphalt shingles and installing metal edging), in amount of $1,280.00. Since the time of inspection, the roof has deteriorated to the point where we really should replace it. The other items are: Route all plumbing lines through structure, $165.00; Replace 15 feet of water lines in west section of basement, $45.00; Rebuild 20 square feet of chimney, $85.00; totalling $1,685.00, less $105.00 in deletions, or an increase to contract amount of $1,580.00. ComTiissioner Wiggins asked to confirm that there wasn't even a repair item for the roof originally -- confirmed by Mr. Crighton. Commissioner Cira - 13 - CHANGE ORDER NO. 1 TO REHAB CONTRACT 15 APPROVE SE E -7