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TO: <br /> <br />FROM: <br /> <br />DATE: <br /> <br />SUBJECT: <br /> <br /> MEMORANDUM <br /> <br />Mayor and City Council <br /> <br />Lori Johnson, Finance Director <br /> <br />July 19, 2004 <br /> <br />Consider Change Orders <br /> <br />Item # '3.3.* <br /> <br />The following change orders have been requested on the city hall building projects. As with <br />previous change orders approved recently, most of these have already been completed. <br /> <br /> Bid Package Change Order Change Order <br />Contractor Number Number Amount <br /> <br />CITY HALL/PUBLIC UTILITIES <br />Direct Digital Controls <br />(Replace VFD or AHU #4) <br />Steinbrecher Painting <br />(Additional Painting) <br />Albers Mechanical <br />(Air Handling Coil) <br />Minnetonka Iron Works <br />(Work completed by Western Steel) <br />Weidner Plumbing & Heating <br />(Work done by Steinbrecher Painting) <br />Western Steel Erection <br /> <br />(Extra Work Orders) <br />Garage Door Store <br />(garage door openers) <br />Total <br />Previously Approved <br />Total Change Orders to Date <br /> <br />37 3 $2,928.00 <br />22 5 959.00 <br />34 5 5,361.00 <br />7 1 (1,830.00) <br />36 5 (295.00) <br />8 4 2,575.00 <br />17 1 610.00 <br /> <br /> 10,307.00 <br /> 137,206.59 <br />$147,513.59 <br /> <br />Action Requested <br />The City Council is asked to approve the change orders as noted above. <br /> <br /> <br />