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Board approves construction payments and change orders tied to referendum projects
Summary
The board approved certificates of payment for ongoing referendum projects and addenda change orders, including payments to H&S Construction, GPC and Drill Construction and change orders for roofing, doors and painting work on district facilities.
The board approved certificates of payment for work on district capital projects and accepted several change orders under addenda. The meeting minutes list payments including: H&S Construction & Mechanical, Payment #18 for $109,414.74 (District HVAC upgrades); GPC, Inc. Payment #12, #13 & #14 for $156,579.72 (Field House interior); Drill Construction Co. Inc. Payment #1 for $23,284.50 (JDHS life-skills renovations). The board also approved addenda change orders: Grafas Painting Contractors Change Order #2 in the amount of ($3,900.00) (a credit), Northeast Roof Maintenance Change Order #1 for $30,719.56 (partial roof replacement at JDHS), and D & E Window & Door Change Order #1 for $1,330.09 (exterior doors and security upgrades).
Board members raised questions about the turf-field replacement and project timelines during the finance discussion; Dr. Goldberg provided a project timeline in response. Approval of the capital payments and change orders allows contractors to proceed and positions the district to continue referendum work in summer construction windows. Certificates of payment were approved as listed on the agenda.
