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TO: <br /> <br />FROM: <br /> <br />DATE: <br /> <br />SUBJECT: <br /> <br />*Item 3.3.* <br /> <br /> MEMORANDUM <br /> <br />Mayor and City Council <br /> <br />Lori Johnson, Finance Director <br /> <br />December 22, 2003 <br /> <br />Consider Public Safety Facility and City Hall/Utilities Change <br />Orders <br /> <br />The following change orders have been requested on the public safety and city hall building <br />projects. As with past change orders, some of this work has already been completed, but the <br />paperwork is just coming through now. <br /> <br />Contractor <br /> <br />Bid Package Change Order Change Order <br /> Number Number Amount <br /> <br />PUBLIC SAFETY BUILDING <br />Bartley Sales Co. <br />(Provide two Iogos) <br />Sentra-Sota Sheet Metal <br />(Duct work for 2® floor) <br />Total <br />Previously Approved <br />Total Change Orders to Date <br /> <br />29 3 $2,432.00 <br />43 8 2,378.00 <br /> <br /> 4,810.00 <br /> 281,627.98 <br />$286,437.98 <br /> <br />Contractor <br /> <br />Bid Package Change Order Change Order <br /> Number Number Amount <br /> <br />CITY HALL/PUBLIC UTILITIES <br />Reliance Electric <br />(PRs dated 9/17/02 & 3/4/03' <br />Reliance Electric <br />(PR # 25) <br />George Cook Construction <br /> <br />38 3 $491.00 <br />38 4 185.00 <br />10 8 789.00 <br /> <br /> <br />