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<br /> <br />Item # *3.3.* <br /> <br />MEMORANDUM <br /> <br />TO: Mayor and City Council <br /> <br />FROM: Lori Johnson, Finance Director <br /> <br />DATE: September 20, 2004 <br /> <br />SUBJECT: Consider Change Orders <br /> <br />The following change orders have been requested on the city hall building project. Again, <br />this work has been completed, but the paperwork has just been forwarded to the city for <br />processmg. <br /> <br />Contractor <br /> <br />Bid Package Change Order Change Order <br />Number Number Amount <br /> <br />CITY HALL <br />Carciofini Caulking Co. <br />(Control joints in brick wall and sidewalk) <br />Glewwe Doors <br />(Add electric strikes & PR 31 ) <br />Western Steel Erection <br />(Extra cutting and welding) <br />Total <br />Previously Approved <br />Total Change Orders to Date <br /> <br />15 3 $790.00 <br />16 2 2,836.00 <br />8 893.00 <br /> 4,519.00 <br /> 187,875.59 <br /> $192,394.59 <br /> <br />Action Requested <br /> <br />The City Council is asked to approve the change orders as noted above. <br />