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<br />O+f'[y 'fusit12S~ I <br />IO/If Dtf <br /> <br /> <br />MEMORANDUM <br /> <br />TO: <br /> <br />Mayor and City Council <br /> <br />FROM: <br /> <br />Lori Johnson, Finance Director <br /> <br />DATE: <br /> <br />October 18, 2004 <br /> <br />SUBJECT: <br /> <br />Consider Change Orders <br /> <br />The following change orders have been requested on the public safety building roject. <br /> <br />Bid Package Change Order hange Order <br />Number Number Amount <br />45 12 $ 769.50 <br />45 13 (1,292.00) <br />45 14 , (15,623.65) <br /> (16,146.15) <br /> 335,575.78 <br /> $319,429.63 <br /> <br />Contractor <br /> <br />PUBLIC SAFETY <br />Collins Electric <br />(PR #26) <br />Collins Electric <br />(Remove water damaged cabinets & sheetrock) <br />Collins Electric <br />(EOC Repairs) <br />Total <br />Previously Approved <br />Totai Change Orders to Date <br /> <br />Action Reauested <br />The City Council is asked to approve the change orders as noted above. <br />