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Caption: Board of Trustees Minutes - 1942
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226 BOARD OF TRUSTEES [March n CONTRACT CHANGE ORDERS ON P.W.A. PROJECTS (14) P u r s u a n t to the authorization of the Board of Trustees, I have approved the following contract change orders and request confirmation of such approval: Illini Union Building Change O r d e r No. 16, contract with English Brothers for general work. (1) Change of metal to wood trim for partition in Alumni Record Room (2) Changes in millwork in Room No. 104 as indicated on F.S.D (3) Tile changes incident to relocation of concealed radiator in Room No. 218; cutting vent holes in marble in Rooms Nos. 43 and 49 $110 40 (4) Changes in Formica covered by quotations of September 25, 1940, and February 11, 1941 . . . 158 06 (5) Waterproofing a portion of south side of east wing where leak was indicated 39 5° (6) Provide oval observation light in door to Browsing Room . 25 30 (7) Changes to provide for fire protection equipment in Room No. 238 64 63 Total Additional Cost $397 89 Change O r d e r No. 6, contract with G. H. Schanbacher & Son, for interior decorating. (1) Omit hanging of lining paper in main stairhalls (paper was to have been provided by o w n e r ) — Deduct $103 00 (2) Paint interior surfaces of window s c r e e n s — A d d . . . 42 00 Deduction or Net Credit $ 61 00 Change O r d e r No. 7, contract with Phillips, Getschow Company for heating, ventilating, and air conditioning work. (1) Change shape, number, and design, and add frames for air conditioning outlets in Cafeteria Service Area (Space No. 33) in accordance with quotation dated March 4, 1940 $126 50 (2) Provide grille frames for air conditioning outlets in main Cafeteria (Space No. 31) in accordance with quotation dated March 4, 1940 86 25 (3) Change four ceiling plaques in Women's Lounge (Space No. 147) to type without provision for light fixtures at no change in price (4) Provide fixed bar exhaust grilles for Cafeteria Service Area (Space No. 33) instead of type specified 36 22 Total Additional Cost $248 97 Change O r d e r No. 6, contract with A r t h u r W . M u r r a y Company for plumbing work. (1) Provide drainage system for south entrance in accordance with quotation of March 14, 1940 $220 17 (2) Install three street washers in front lawn in accordance with estimate of February 27, 1940 144 84 Total Additional Cost $365 01 Change O r d e r No. 6, contract with W a d e f o r d Electric Company for electrical work. (1) Provide pilot light and switch for each of the three refrigerators at the east wall of the ground story kitchen in accordance with estimate dated February S. 1940 $ 31 50
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