RM 09-16-77 - Laserfiche WebLink

Home Browse Search

4. COMMUNICATIONS (CONT -D e tter dated September 13, 1977 from Stephen J. Hav mmunity Planning and Development Division, approv , Contract D -39, Ritschard Brothers. Mr. Nimtz o ceived and placed on file. The Change Order net e total contract amount is now $62,101.45. 5. OLD BUSINESS ens, Director, ing Change Order rdered this letter increase was $8,347.46. a. Approval of contracts for acquisition appraisals in Project R -66 or Mr. Ron Gettel and Mr. Ralph Lauver. Mr. Brownell indicated he had re- negotiated with the appraisers and the contracts are now at a cost of $12,000.00 each instead of the $14,400.00 each as presented at the September 2, 1977 meeting. Mr. Brownell also indicated that the 1ppraisers would try to complete the appraisals in a shorter period of ime, even though the contract still reads 120 days. Mr. Wiggins moved he approval, seconded by Mr. Donaldson and carried. b, The bids on Contract Set #04 were rejected by the Commission at their regular eetinq August 5, 1977. The contract set now designated #4A were rebid and he following were the low bidders: Contract Set 4A Charles Brown Maintenance $ 30,929.50 Contract Set 4A Joe Kocsis Electric Company $ 6,716.00 tontract tract Set 4A R.A. Stickler Plumbing $ 3,611.00 Set 4A Area Services, Inc. $ 3,102.00 ith the contract bids attached from the August 5, 1977 meeting Mr. rownell indicated that these new bids indicated a savings of $9,489.25. r. Robinson suggested to Mr. Crighton that he check with Mr. Kocsis of Dcsis Electric to see if he is doing all of the work himself. Mr. obinson indicated that it is hard to enforce an owner /operator to any ind of wage scale, but if he has any help at all, for some reason there ight be some game - playing as far as fairness in bidding. Mr. Wiggins Oved for approval, seconded by Mr. Robinson and carried. 6. NEW BUSINESS a. Commission approval was requested for the following change orders: Yr. Brownell described Change Order #1 Contract No. NWCD /27 (1243 Lincolnway West) as a deletion of an item that was not charged for by the contractor, but needed to be deleted from the contract. Mr. Wiggins moved approval, seconded by Mr. Donaldson and carried. ange Order #1 Contract No. NWCD /27 (914 North Brookfield) was a mbination of a deletion and an addition, $175.00 deletion, and $895.00 ded making the net addition $720.00. Mr. Wiggins asked why this did t appear in the original inspection to which Mr. Davis answered that bad roof contributed greatly and the owner was not physically able to t upstairs. Mr. Wiggins moved the approval, seconded by Mr. Donaldson d carried. (4)