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Lexington Permanent Building Committee 4-11-13 <br />Motion to approve all filed sub bids received and as documented in the January 3, 2013 Shawmut Design and Construction <br />comparison with Trade Bids Table presented this evening by Shawmut in the amount of $12,289,833.00 which is with the <br />exception of the elevator bid, which the Town of Lexington is requesting Shawmut to vet the low bid and if not within <br />compliance with the documents and budget, that Shawmut bid on open market in compliance with MSBA and statutory <br />requirements. <br />Motion: Chuck 2: Carl Vote: 6-0-0 <br />nd <br />7.76 Shawmut Payment Request <br />1/10/13 <br />Motion to approve Shawmut Monthly Requisition #6 in the amount of $587,139.00 <br />Motion 2nd Vote <br />7.77 Reimbursable expense <br />1/10/13 <br />DPF Submitted Request for Approval of DiNisco Reimbursable Expense authorization #19 for Weber Engineering Associates LLC, <br />Geotechnical Engineering services during Construction, in the amount of $11,583.00 <br />Motion to Approve DiNisco Reimbursable Expense authorization #19 for Weber Engineering Associates LLC, Geotechnical <br />Engineering services during Construction, in the amount of $11,583.00. <br />Motion: Eric 2nd: Chuck Vote: 6-0-0 <br />7.78 Collaborative Partners update <br />2/14/13 <br />Review power point slides on steel erection progress <br />Risk analysis update will include snow impact <br />Topping off ceremony scheduled for march <br />MSBA visited the site on 1/24/13 <br />Work on finishing concrete slabs scheduled to proceed into the night, this has been communicated to the neighbors. <br />Shawmut Buyout as of 2/12/13 is up $76,000. <br />Discussion on last months approval of GMP, and Shawmut committed to sharing review of Change orders and rate sheets with PBC. <br />7.79 Payment <br />2/14/13 <br />CP and DDP reported on current Shawmut requisition and supported payment of same. <br />Motion to approve Payment requisition No. 7 in the amount of $1,174,908 to Shawmut Design & Construction. <br />Motion: Eric 2nd: Dick Vote: 5-0-0 <br />7.80 Transfer <br />2/14/13 <br />Motion to approve $1,447,323 in funds from contingency line to Construction line based upon approval of Estabrook GMP. <br />Motion: Eric 2nd: Carl Vote: 5-0-0 <br />7.81 Collaborative Partners update <br />3/14/13 <br />Review power point slides on construction progress. <br />Report includes updates on steel erection, concrete slab pours, weather protection, concrete finishing <br />Topping off ceremony was reported as very successful. The students were involved and very happy to take part. <br />It was identified that Shawmut would be likely submitting request for extra costs due to delays in color selection. DDP responded <br />by advising that they will prepare a response to any such request. <br />PBC inquired about envelope commissioning and CP replied that the MSBA retains the Cx agent. <br /> <br /> Page 7 of 9 <br /> <br />