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<br />Motion to approve Application for Payment #25 in the amount of $1,134,949.00 to Shawmut <br />Design & Construction for the Estabrook Elementary School Project, as recommended by the <br />Architect of Record and Hill International Project Manager (Dick, Phil) The Motion was <br />approved 4-0 <br /> <br /> <br />II.Bridge & Bowman Elementary School <br /> <br />1.Project Update. Mark Barrett provided an update on the Bridge Elementary School flooring <br /> <br />project noting problems with the gym flooring. There were issues with cutouts for the gym floor, head <br />joints and line painting. Last Saturday the contractor performed corrective work which Mark was not <br />satisfied with so he contacted the Manufacturing Representative who agreed to place an overly on the <br />floor and have it installed by a different contractor. There are not safety concerns at the moment, so <br />the word will be performed over the Christmas break and there will be no additional charges to the <br />Town. <br /> <br />The Committee engaged in discussion regarding safety issues relating to the gym floor, withholding <br />payments until the gym flooring is completed and contractors. <br /> <br />Lee Noel Chase commented that some of the lockers needed work and wondered if a review of all <br />lockers could be performed. Ms. Chase noticed a screw sticking up in her locker and found three other <br />sheet metal issues and brought to the attention of Pat Goddard. <br /> <br />Pat Goddard explained that at the Bridge Elementary School, the lockers needed to be removed in order <br />to perform the flooring work and every time they are moved they do not always go back flush. Pat <br />indicated his staff would review all the lockers. <br /> <br />Pat <br />reimbursement and the reasoning behind the decision. <br /> <br />III.General Business <br /> <br />1.PBC/DPF Letter to Town Manager. Mark inquired to Members pick up next meeting <br /> <br /> <br />2.Approval of Monthly Invoices. Mark Barrett reviewed the PBC Monthly Invoices with the <br /> <br />Committee. <br /> <br />Motion to approve PBC Monthly Invoices in the amount of $1,221,647.53 (Charles, Dick) The <br />Motion was approved 4-0 <br /> <br />3.Approve meeting minutes dated August 14, 2014. The Committee reviewed the August 14, <br /> <br />2014 minutes and decided to postpone the vote until next meeting. <br /> <br />4. Modular Project at the High School. Mark Barrett reviewed the Project Budget and First Floor <br /> <br />and Site Plan Modular Buildings & Links Full Expansion with the Committee. Mark was pleased report <br />that the project was successful and they are working on punch list items now. The contractor has been <br />very good to work with and is currently working on the installation of mechanical equipment and roofing <br />system and connecting piping underneath the modular along with utilities and the wireless network <br />system. <br /> <br />PBC Meeting 091114 Page 2 <br /> <br /> <br />