HomeMy WebLinkAboutMBC 01/04/2000A PP
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TOWN OF MANSFIELD
Municipal Building Committee
_ Meeting Minutes of January 4, 2000
Members Present: Richard Feeley, Chairman, James Liddick, Clerk, David Young,
— Kenneth Gay and Eleanor McCarter Secretary
William Moore —,Excused Absence
Attendees: Lincoln Lynch, School Business Manager
Bob Vogel, Keyes Assoc.
Michael Callahan, Bruce Hanna, Marc Jaoude, J.T. Callahan
Joseph Giurleo, Eastern Electric
Meeting commenced at 7:OOPM.
CORRESPONDENCE:
General
Ltr. to MBC from CIP re: Representative need from MBC. Ken Gay to assume role.
Ltr. to MBC from Gale Assoc. re: Roof testing update-Jordan/Jackson School.
Ltr. to MBC from Town Accountant re: Confirming school building appropriations.
Ltr. to MBC from Town Manager re: Feb 1, 2000 deadline for submitting warrant articles for
Annual Town Meeting.
Oualters Middle School
Fax to MBC from TCI re: Drawings to install new generator.
FAX to MBC from Paul Letendre re: Temporary Occupancy Permit for specific areas.
Ltr. to MBC from QMS Principal re: Request to consider funding of additional furniture needs
upon completion of the project.
Mansfield High School
FAX to MBC from Paul Letendre re: Temporary Occupancy Permit for specific areas.
To MBC from Wallace Floyd re: PR-118 Modify truss in elevator shaft based on sketch.
To MBC from Wallace Floyd re: CCD-119 installation ofwindowsill lseismic. Request for
material and labor credit.
QUALTERS MIDDLE SCHOOL
Project Administration - Chairman stated that Keyes Associates has put the Town of Mansfield
at risk by providing limited project management for the QMS Project and questioned Mr. Vogel
as to how issues can be resolved. David Young commented that critical issues that Keyes was
asked to respond to have not been addressed, i.e. winter conditions claim documentation and
written construction schedule evaluation.
Contract Deadline — Chairman Feeley requested on 12-14-99 that Keyes Assoc. issue notification
to JTC regarding work extending beyond contract date. To date, no notice has been issued yet
MBC requested it be sent weeks ago.
Punch list - MBC previously requested that Keyes Assoc. prepare a concise monetized punch
Punch list - MBC previously requested that Keyes Assoc. prepare a concise monetized punch
list. Punch list is incomplete.
Generator Design — Still awaiting final generator and gas piping design from TCI. Delay is
costing Town money.
Inspection Delay/Elevator #2 — Inspector on site could not perform inspection of Elevator #2 due
to missing structural drawings. Structural Engineer apparently refused to issue drawings due to
lack of payment from Keyes. Bob Vogel to follow up with Art Christopher.
Hardware — Question raised as to whether a meeting was ever held with supplier, installer, and
Keyes Assoc. to resolve door/hardware issues. Bob Vogel to verify.
Heat Trace — Ongoing issue re: heat trace not functioning properly. Discussion was that if the
failure is due to improper installation of heat trace, then the contractor is at fault for causing
delay of Temporary Occupancy Permit. Testing should have been performed on each section of
heat trace to determine cause. Committee suggested that Keyes send a letter to TCI that a
circulation pump is required at no cost to the Town.
Construction Evaluation — Committee members discussed discrepancies found in every schedule
provided by JTC to date, i.e. missing paving, site work and contract date. Keyes has been
requested to formally review schedule on several occasions but has not done so.
Window fix — Committee members questioned Keyes' lack of response to window fix. Bob
Vogel estimated fix cost of $30K to $40K. MBC will not accept any additional costs.
Committee suggested that W. Vogel explore options with Cheviot (window supplier).
8:OOPM J.T. Callahan & Sons, Inc.
Outstanding Electrical Change Order Proposals
Joe Giurleo, Eastern Electric presented a list of outstanding electrical issues for review/approval.
MBC stated opinion that overall charges are excessive. Proposals were discussed and negotiated
as follows:
* Outstanding Electrical Permit Claim $12,244.00
Status: Eastern/Town agreed to delete.
COP #140 Crawispace Heat Detectors - Revised estimate to be provided by Eastern
approximately $12K -$15K
Status: Eastern agreed to cap cost at $12K including JTC mark up.
COP #81 Lobby lights — Question re: COP#81 cost to provide additional wiring of fixtures
Status: Eastern/Town agreed to delete.
COP #163 Circuit Breakers for Kiln
Status: Eastern/Town agreed to process.
COP #171B W/E 8-21-99 Overtime/Acceleration — Denied loss of productivity.
W/E 8-29-99 Overtime/Acceleration — Denied loss of productivity.
Status: Eastern/Town agreed to delete.
COP #209 Circuit Breakers for Heat Trace — T&M
Status: Eastern/Town agreed to process.
COP #221 Flange kits for stairway fixture
Status: Eastern/Town agreed to process.
COP #241 Temporary Heat Detectors for Occupancy.
Status: JTC owns cost.
COP #224 Additional Tel. in guidance — Requested by school.
Status: Eastern/Town agreed to process.
COP #221 Re -feed West classroom outlets — Eastern/Town agree to approve.
Status: Eastern/Town agreed to process.
COP #216 Generator wiring Eastern/Town agree to cost as priced. Bob Vogel to
obtain engineering drawing for subcontractor.
Status: Eastern/Town agreed to process. Bob Vogel to verify drop to main
with TCI.
COP #188 `Smoke Detector in Elevator Shaft — Cost split Eastern/Town
Status: Eastern/Town agreed to split cost ($337.50 of $675.00)
RFI Lo Q — Chairman questioned the status of responses held up by Keyes. Chairman disputed
Marc Jaoude's argument that RFPs have held up contract work. JTC agreed with Rich Feeley,
that some verbal responses have been received by Keyes. Marc Jaoude did not bring RFI log to
discuss outstanding issues. David Young asked that JTC generate a list of delinquent RFI's from
Keyes by Wednesday. List to be FAXED to Bob Vogel to follow up.
Punch List - Michael Callahan stated that punch list was completed in Zone 2 over Christmas
vacation. Chairman expressed frustration with JTC taking 4 months to complete punch list of
Zone 2.
Construction Schedule Comment made by Chairman that several areas remain incomplete:
Ramp lighting, site work, oak trim at Admin windows.
Site Work/PayinQ —Paving in rear of building is shown on schedule for March, 2000.
Chairman stated that the schedule presented by JTC confirms that the contractor planned all
along to be on site until March. Michael Callahan stated this work would be combined with
MHS work and that the site work paving is not required to occupy school. Chairman stated that
JTC has a separate contract with the Town for Qualters. JTC should not assume that work can
be combined with the MHS Project.
JTC/Change Order Proposals- Committee reviewed status of JTC's Change Order Proposals line
by line. All approvals are tentative pending Keyes Assoc. written recommendation. Committee
asked that Marc Jaoude review JTC's log and match Keyes' COP log from Steve Chmura.
MBC directed JTC to issue notice to all subcontractors to submit all outstanding billing. Paul
Letendre to follow up with JTC that a letter is sent.
COP#171D Cleaning costs incurred by JTC $46,8087.00
Status: Denied.
COP#212 Ref. Corrective work sidewalk $19,179.00.
Status: Work to be completed based on Time and Materials.
COP#216D Tree removal $860.00.
Status: Denied
US Drywall issues — Keyes needs to provide directives.
Winter Conditions — Michael Callahan questioned status of JTC's delay claim. Michael
Callahan expressed discontentment with response to date. Claim for Winter Conditions was
rejected by Owner.
Delay Claim — Michael Callahan stated opinion, that claim is justified. Marc Jaoude to resolve
outstanding issues with Steve Chmura and Bob Vogel. MBC agreed to discuss both claims with
J.T. Callahan tentatively Feb. Ist week. MBC will call JTC to confirm.
OTHER
FIRE/MEMA/DPW Combined Facilities — MBC is scheduled to meet with Associate Members
on Tuesday, February 8, 2000. Preliminary RFP draft was distributed for MBC review.
Secretary to copy for full board and distribute to members prior to the meeting.
CIP Appointment — Volunteer is needed to serve as MBC representative to the CIP Committee
for the year 2000-2001.
MOTION to appoint Ken Gay as MBC representative to CIP Committee.
WM/DY: Passes 5-0.
INVOICES
Letendre Company
MOTION to recommend payment to Paul Letendre QMS/MHS Project Coordinator for
weeks ending December 25, ;1999 and January 1, 2000.
(Split $800.00-QMS/$2,600-MHS)
JCI Communications - MHS
David Young questioned the value of Scope of Work included in contract. Work performed at
Robinson and Qualters Middle School seemed more extensive than at MHS yet cost of work is
almost the same. Suggestion was made to have School Dept. review.
MOTION to recommend 3rd payment to JCI Communications $5,777.62. Concern raised
value of Scope of Work.
Flaghouse Inc - QMS School Furnishings.
MOTION to recommend payment to Flaghouse Inc. in the amount of $796.80
DY/WM: Passes 5-0.
Meeting adjourned at 11:35 PM.
Respectfully submitted,
Eleanor McCarter, Secretary
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/James Liddick, Clerk Date