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River <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 />September 7, 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 project. This <br />~vork has been completed, but the change orders have taken time to process for various <br />reasons such as agreeing on the cost or determining that this work was not included in the <br />original bid. <br /> <br />Contractor <br /> <br />Bid Package Change Order Change Order <br />Number Number Amount <br /> <br />CITY HALL <br />Ceilings & Floors, Inc. <br />(Supply and install egg crate in light covers) <br />George F. Cook Construction <br />(PR #47) <br />Western Steel Erection <br />(Decking in south garage area) <br />Olympic Wall Systems, Inc. <br />(PR # 17; patch, add EIFS, paint) <br />Reliance Electric <br />(Numerous electrical additions) <br />Reliance Electric <br />(PR #'s 11,23, 27, 37 & other additions) <br />Carciofini Caulking Company <br />(Additional caulking work) <br />Steinbrecher Painting, Inc. <br />(Paint change to be reimb, by architects) <br />Total <br />Previously Approved <br />Total Change Orders to Date <br /> <br />2O 3 $920.OO <br />10 13 9,886.00 <br />8 3 390.00 <br />12 1 7,040.00 <br />38 2 4,049.00 <br />38 11 15,999.00 <br />15 2 528.00 <br />22 1 300.00 <br /> 39,112.00 <br /> <br />Action Requested <br />The City Council is asked to approve the change orders as noted above. <br /> <br />148,763.59 <br />$187,875.59 <br /> <br /> <br />