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Lexington Permanent Building Committee <br />PCO #77 Credit $3020.00 <br />PCO #84 RFI Glycol Loop credit $2300.00 <br /> <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 DDP 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 />8/8/13 <br />Motion to approve Contract Amendment #4 to DiNisco Design Partnership Conract in the amount of $57,993.00. <br />Motion: Jon 2: Joe Vote: 6-0-0 <br />nd <br />8/8/13 <br />Motion to authorize Reimbursable expense authorization 23 to the DiNisco Design Contract in the amount of $16,658.03, as part <br />of contract amendment #4 of the DDP agreement with the Town. <br />Motion: Jon 2nd: Dick Vote: 6-0-0 <br />7.92 Change Orders <br />8/8/13 <br />Motion to approve Change Order No. 2 in the amount of $30,349.00 <br />Motion: Jon 2nd: Dick Vote: 6-0-0 <br />Motion to approve Change Order No.3 in the amount of $7,663.00 <br />Motion: Jon 2nd: Dick Vote: 6-0-0 <br />7.93 FF&E <br />8/8/13 <br />Initial plan was 110,000 over budget. Plans have been revised to bring back to budget of $860,000 School principal involved in <br />FF&E work, work in progress. <br />Meeting Adjourned <br />Motion to Adjourn: 8/8/13 9:00 PM <br />Motion Dick 2nd Peter Vote 6-0-0 <br /> Page 5 of 5 <br />