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[Liver <br /> <br />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 />August 16, 2004 <br /> <br />Consider Change Orders <br /> <br />Item # *3.2.* <br /> <br />The following change orders have been requested on the public safety and city hall building <br />projects. <br /> <br /> Contractor <br />PUBLIC SAFETY <br />Direct Digital Controls <br />(PR#42 & 44; 2® floor mechanical) <br />Total <br />Previously Approved <br />Total Change Orders to Date <br /> <br />Bid Package <br /> Number <br /> <br />37 <br /> <br />Change Order Change Order <br />Number Amount <br /> <br /> 2 $10,854.00 <br /> <br /> 10,854.00 <br /> 324,721.78 <br /> $335,575.78 <br /> <br />CITY HALL <br />Direct Digital Controls <br />(Replace AHU-1 HW valve) <br />Total <br />Previously Approved <br />Total Change Orders to Date <br /> <br />37 <br /> <br />4 $1,25O.0O <br /> <br /> 1,250.00 <br /> 147,513.59 <br />$148,763.59 <br /> <br />Action Requested <br />The City Council is asked to approve the change orders as noted above. <br /> <br /> <br />