CO129-411 - Governor Sir May - 1914 [5-7] — Page 68

66

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-

in Contract No. 17 is a lump sum of 8200.

Much of the steel work had to be scraped and

painted while in the Government store; and this

work was done on Variation Order No. 13.

(which see for adjustment).

After being delivered on the site, it necessarily

remained exposed to the weather during the

construction of the building and would require to

be painted at least two coats. It was fact paint-

-ed several times in part.

in

I allow for painting two coats after delivery on

the site; but consider that any painting required

in addition was due to the Contractors' delay in

the execution of the Contract.

The Value of Painting 2 coats is 404.00

Deduct amount allowed in final

account.

200.00

24.

Amount due to Contractor.

Cutting holes for cramps and setting in cement.

This work has been omitted in the Bill of Quanti-

-ties and not allowed for in final account.

.8204.00.

The Contractor should be allowed for Letting in and

running with cement 7,234 lbs Cramp @ 5 cents

361.70

Amount due to Contractor.

.8361.70

Qa. DBE,EX.

TOJOBIČNGÜ of aub JiwORIÄ

• nusja to nange of selig viðkun „SS

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JAGODA

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Ou. V done etneo

.08.YER....

TOJOSI NOU of sub Jisomá

Carobria lesta, injunzo? hua znižnici „ES

and Tot Jiwooda Ismit ant ni monewolia yino ent

bobuloni drowIsese Lanoitovijenoo to gnitiing

25.

2" Cement concrete vaulting.

The rate for this work, analogous to those in the contract is 2.70 per yd. super.

192 y.s. @ 2.70...

..518.40

Deduct amount allowed in) final account

....................432.00

Amount due to Contractor

26.

Fixing 5 cisterna.

All this work is found to be fully allowed for

in the final account.

Nothing further is due to the Contractor.

.886.40