June 27, 2013 Board Meeting
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I am requesting Board Approval of change orders decreasing the projects payable below to the appropriate contractor by the amounts shown. These decreases are to reflect recent payments made to suppliers and the associated tax savings acquired through direct purchasing. Details are printed on the following spreadsheets.
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Chumuckla Elementary – New Kitchen/Cafeteria/Music/Art Rooms
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Larry Hall Construction
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$ 38,405.77
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Gulf Breeze High – Softball/Baseball Fieldhouses
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A.E. New, Jr. Inc.
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$ 2,609.25
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Jay High – Kitchen/Cafeteria/Band/Chorus/Demo Bldg 1
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R.D. Ward Construction
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$ 99,844.23
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Pace High – Press Box
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A.E. New, Jr. Inc.
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$ 82,747.87
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Rhodes Elementary – Kitchen Expansion/Cafeteria Renovation
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R.D. Ward Construction
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$ 146,477.66
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**NOTE: The Board approved $144,172.87 last month. That figure was submitted in error (duplicated that amount from 04/25/13 mtg). Last month’s ODP total should’ve been $32,097.35.