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City <br /> <br />TO: <br /> <br />FROM: <br /> <br />DATE: <br /> <br />SUBJECT: <br /> <br />*Item 3.7.* <br /> <br /> MEMORANDUM <br /> <br />Mayor and City Council <br /> <br />Lori Johnson, Finance Director <br /> <br />February 23, 2004 <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. <br /> <br /> Bid Package Change Order Change Order <br />Contractor Number Number Amount <br /> <br />PUBLIC SAFETY BUILDING <br />Empirehouse, Inc. <br />(Add 2 automatic door operators at entry) <br />Twin City Tile & Marble <br />(Furnish & install waterproof membrane) <br />Dryden Excavating <br />(Basement excavating) <br />Total <br />Previously Approved <br />Total Change Orders to Date <br /> <br />21 2 $ 4,342.5O <br />22 3 1,135.00 <br />1 3 8,562.00 <br /> <br /> 14,039.50 <br /> 288,9O2.98 <br />$ 3O2,942.48 <br /> <br />Contractor <br /> <br />Bid Package Change Order Change Order <br />Number Number Amount <br /> <br />CITY HALL/PUBLIC UTILITIES <br /> <br />Total <br />Previously Approved <br />Total Change Orders to Date <br /> <br />Action Requested <br />The City Council is asked to approve the change orders as noted above. <br /> <br /> 0.00 <br /> 77,849.21 <br />$77,849.21 <br /> <br /> <br />