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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: November I, 2004 <br /> <br />SUBJECT: Consider Change Orders <br /> <br />The following change order has been requested on the public safety building project. <br /> <br />Contractor <br /> <br />Bid Package Change Order Change Order <br />Number Number Amount <br /> <br />PUBLIC SAFETY <br />Daka Metal Fabricators <br />(PR # 15 - add exterior sidewalk trench) <br />Total <br />Previously Approved <br />Total Change Orders to Date <br /> <br />11 <br /> <br />8 <br /> <br />$388.00 <br /> <br />388.00 <br />319,429.63 <br />$319,817.63 <br /> <br />Action Requested <br />The City Council is asked to approve the change order as noted above. <br />