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Lexington Permanent Building Committee <br />7.89 Change Order #1 <br />5/9/13 <br />Motion to accept the following PCOs in the following amounts for inclusion into Change Order #1 <br />PCO 53 Revised Door Widths per CCD 1: $935.00 <br />PCO 54 Revised Tel/com Handhole size per CCD 2: -$6,291 <br />PCO 60 Revised Window color per CCD 6: $5,090 <br />PCO 61 Revised Door Hardware per CCD 5: $4,539 <br />PCO 65 Revised Stair Nosing insert per CCD 4: $5,808 <br />PCO 67 Existing condition issue at Grove St. drainage: $3,104 (CCD 3) <br />Motion Phil 2 Dick Vote 6-0-0 <br />nd <br />7.90 PCO Log <br />6/13/13 <br />PCO #62 Place Greenhouse on emergency power: $521.00 <br />PCO #68 Refrigerator Model discontinued added an icemaker to nurses: $650.00 <br />PCO #69 RFI from plumber to plumb chases: $2771.00 <br />PCO #77 Credit $3020.00 <br />PCO #84 RFI Glycol Loop credit $2300.00 <br />M <br />Motion Eric 2 Dick Vote 6-0-0 <br />nd <br />7/11/13 <br />. <br />#61A Hardware Changes - $3,817.00 <br />#81 Gym Glazing changes - $1,134.00 <br />#85 Abuse Resistant radius corner beads $1,143.00 <br />#105 Column and beam fire rating changes not to exceed $50,000.00 <br />Motion Dick 2 Joe Vote 6-0-0 <br />nd <br />7.91 additional authorization <br />7/11/13 <br />Motion to approve reimbursable expense authorization 22 (LEED) to the DiNisco Design Contract within the current PO in the <br />amount of $6,710.40. <br />Motion Eric 2 Phil Vote 5-0-0 <br />nd <br />Meeting Adjourned <br />Motion to Adjourn: 7/11/13 8:30 PM <br />Motion Dick 2nd Phil Vote 5-0-0 <br /> Page 4 of 4 <br />