Oswegatchie Fire Station Building Committee

FIFTEEN ROPE FERRY ROAD
WATERFORD, CT 06385-2886
PHONE: 860-442-0553
www. waterfordct.org
AGENDA
OSWEGATCHIE FIRE STATION BUILDING COMMITTEE
October 15, 2026
POLICE DEPARTMENT
6:30 PM
i
Vt.
Ey 
SALLY
1. 
Call to Order 
¢
Q
2. 
Pledge of Allegiance
3. 
Public Comment
Gd 
E1190 
@
4. 
Opening Remarks
5. 
Review and Approve September 17th meeting minutes
6. 
Invoice Payments
° 
Barton & Loguidice Inv. #15144 for $7,500.00 for Soil Investigations, Remedial Plan and
Soil Management 
:
2 
Downes Construction Inv. #020 for $13,903.00 for Preconstruction, Construction and
Reimbursables.
7. 
Old Business
8. 
Current Business
e 
Construction status
e 
Utility Lateral Discussion
9. 
New Business
10. Correspondence
©

11. Confirm Next Meeting Date and Objective
November 5, 2026 at 6:30pm
12. Adjournment

Warton 
443 Electronics Parkway
<A 
Liverpool, NY 13088
| 
1GACe LLC 
:
& osu d 
315-457-5200
Shea Davy 
October 02, 2026
Town of Waterford CT 
Project No: 
3261.053.002
15 Rope Ferry Road 
Invoice No: 
15144
Waterford, CT 06385
Project 
3261,053,002 
(T) Waterford CT_ Phase Ili: Soil Investigation & Soil Management
Plan
PO# 260587
Professional Services thru September 19, 
2026
Phase 
3 
Soil Investigations at AOC 1 & AOC 3
Professional Personnel
Hours 
Rate 
Amount
MILLER, MILA 
3.00 
= 130.00 
380.00
Totals 
3.00 
390.00
Total Labor 
390,00
Total this Phase 
$390.00
Phase 
4 
Report and Remedial Plan
Professional Personnel
Hours 
Rate 
Amount
DUPRE, CASSANDRA 
1.75 
112.00 
196.00
McCARTHY, BRIAN 
33.50. 
200.00 
6,700.00
WILLEY, LYNN 
50 
210.00 
405,00
ZESSIN, MARK 
25 
262.00 
65.50
Totals 
36.00 
7,066.50
Total Labor 
7,066.50
Total this Phase 
$7,066.50
Phase 
5 
Soil Management Plan
Professional Personnel
Hours 
Rate 
Amount
DUPRE, CASSANDRA 
50. 
112.00 
56.00
Totals 
50 
56.00
Total Labor 
56,00
Total this Phase 
$56.00
Billing Limits 
Current 
Prior 
To-Date
Total Billings 
7,512.50 
28,750.00 
36,262.50
Limit 
36,250,00
Adjustment 
-12.50
Total Amount Due 
$7,500.00

DOWNES
CONSTRUCTION
200 Stanley Street
New Britain, CT 06050
860-229-3755
Invoice To:
Town of Waterford
15 Rope Ferry Road
Waterford, CT 06385
DATE: 
September 30,2026
INVOICE ID: 
25010552020
INVOICE NUMBER: . 020
Send Payment To:
Downes, Construction Company, LLC.
200 Stanley Street
New Britain, CT 06050
Attn: Accounting
CONTRACT ID: 
25-01-0552 
CUSTOMER IB: WATERFORD
Oswegatchie Fire House 
PO#:
LOCATION:
fem 
Description 
Gontact 
Percent 
Total 
Previous 
Total This 
Balance to
is 
Amiount 
Complete 
Billed 
Billed 
invoice 
Finish
4000Preconstruction 
77,930.00 
100.00 % 
77,930.00 
77,930.00
1010Construction 
270,031.00 
49.16 % 
132,741.00 
418,838,00 
413,903.00 
137,290.00
1020Relmbursables 
10,000.00 
10,000.00
[ 
Total 
L 
367,881.00] 
68,85 »| 
210,671.00 
196,768,00 
43,903.00 
147,200.00
Contract Summary
Original contract amount 
357,961.00
Approved changes 
0.00
Revised contract amount 
357,961.00
Invoiced to date 
240,671.00
Remaining to invoice 
447,290.00
Percent billed 
58.85 %
Retainage balance 
0.00
Submitted by: 
i 
eaemeel 
Date:
Steven Smith
Dextre Com
ALE. 
hb Stren Semen
ale 
08
ee.
taser 
Co
4000 1541 i040

> DOWNES CONSTRUCTION
Oswegatchie Fire Station
OPM Schedule of Values - Construction Phase
Month 
Invoice Value
invoicing thru June 2026 
$91,032
July 2026 
$13,903
August 2026 
$13,903
Septmeber.2026 
. 
$13,903
October 2026 
$13,903
Novmeber 2026 
$13,903
December 2026 
513,903
Januray 2027 
$13,903
February 2027 
$13,903
March 2027 
$13,903
April 2027 
$13,803
May 2027 
$13,657
June 2027 
$12,706
July 2027 
$12,706
August 2027 
$1,000
Construction Phase Total 
$270,031