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STATE ROADS COMMISSION (Minutes) Liber 1, 1908-1913 MSA SE3-1 Image No: 14677-0392 Enlarge and print image (50K) |
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STATE ROADS COMMISSION (Minutes) Liber 1, 1908-1913 MSA SE3-1 Image No: 14677-0392 Enlarge and print image (50K) |
| RoJA Page 387. Claims of ::. C. Hunter and Filbert Paving & Construction Company on Contract #-0102. Jewell and Robert L. RTerntz, Jointly, be granted. The motion was seconded by Dr. Remsen, and adopted. The Chairman submitted a letter to the Board from Harry B. Karr, Esq., representing the Filbert Paving & Construction Company and Mr. If. C. Hunter, requesting that olaim of the Filbert Company for penalty imposed by this Commission for extra oost of inspection on Contract #0102 in Queen Anne's County, and amount of money due Mr. Hunter by the Filbert Paving & Construction Company for rent of pile-driver used on the aforesaid contract, be considered. On motion of Mr. Hutton, seconded by Dr. Hemsen, the Chairman was requested to ask Mr« Karr to have the Filbert Paving & Construction Co. and Mr. Hunter file a complete statement of their claims. Dr. Clark moved that the claim of the Juniata Paving Cluinrof Juniata Paving Co.for Company for extra premium on bond on Contract #044, freight, etc., premium on bond on contract be referred to the Chairman and Chief Sngineer, with power. The Ho. 044. motion being seconded by Mr. Button, was adopted. Dr. Clark offered the following resolution, which being seconded by Mr* Shoemaker, was unanimously adopted: "WH333AS the Sngineer has not prepared at this time a semi-final estinate on P. Flanigan & Sons' contract #0254 on Garrison Avenue, and he having reported to this Commission that at least $16,000. is due Kessrs. P. Flanigan & Sons under the aforesaid contract now existing with the State Roads Commission ; TH;3R3FORB, BE IT R3SOL73D, that the Chairman is authorized to draw a warrant for the sum of $16,000. in favor of Messrs. P. Flanigan & Sons, and to endorse thereon "Payment on account of Contract #0264". Payment to ?. Fluni^an & Sons of $16,000. on Contract ;;0£54. Meeting days during Session of General Assembly. Payment of $3600 to D.V.Ault on Contract f0183. Payment of $2000 to D.V.Ault on Contract #0181. On motion of Mr. Shoemaker, seconded by Dr. Clark, it was agreed that the first and fourth Mondays in each month be named as the regular meeting days of the Commission during the session of the General Assembly, instead of the first and third Thursdays. Dr. Hemsen moved that a partial payment of $2500 be made to D. V. Ault on account of final estimate on Contract #0182 (Harford Road), as suggested by Counsel to the Board. The motion was seconded by Mr. Lloyd, and adopted. Mr. Hutton moved that a partial payment of $2000. be made to D. 7. Ault on account of final estimate on Contract #0181 (Westport Road), aa suggested by Counsel to the Board, The motlvi was seconded by Dr. Remsen, end adopted. |