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Maywood Board approves payments and change orders for Memorial School addition, HVAC upgrades
Summary
The board approved multiple payment applications and change orders for the Memorial School addition and HVAC upgrades — including Daskall LLC payment applications and a change order (CO #17) that raises the Memorial School addition contract to about $4.02 million — and authorized a Teo Technologies change order for HVAC controls.
In its June 24 consent agenda the Maywood Board of Education approved several payment applications and change orders related to the Memorial School addition and district HVAC upgrades.
Payment applications approved included Daskall LLC Payment Application #20 for $84,260.22 and Payment Application #21 for $66,415.23, both tied to the Memorial School addition and verified by project architect LAN Associates. The board also approved multiple payments to H&S Mechanical for work on the Memorial School HVAC upgrade (Payment Application #11 for $26,411 and Payment Application #14 for $3,626 as listed on the agenda). The agenda lists Payment Application #12 for $29,253 (the same section of the agenda later shows a transcribed figure of $29,243; the board approved the payment application as shown in the agenda language).
The board approved Change Order CO #17 for Daskall LLC for $26,500 to cover repaving, curb and sidewalk replacement; the agenda records the revised Memorial School addition contract sum as $4,021,425.65. The board also approved Change Order CO #2 from Teo Technologies in the amount of $15,171.69 to repair failed control boards and incorporate them into the building management system; the agenda records the updated HVAC contract sum as $4,919,850.3. LAN Associates — the project architect/engineer of record listed on the agenda — verified the change orders and recommended approval.
All construction payments and change orders were included in the board's consent block motion and carried by a recorded 6–0 vote. The agenda language notes that payment applications were reviewed by LAN Associates and found in conformance with the level of work completed to date.
What’s next: authorized payments and change orders permit contractors to proceed and adjust contract administration; the Business Administrator and project architect will continue to process payment applications and report progress to the board at future meetings.
