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<br /> <br />TO: Mayor and City Council <br /> <br />Item # *3.3.* <br /> <br />MEMORANDUM <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 and city hall building <br />projects. <br /> <br />Contractor <br /> <br />PUBLIC SAFETY <br />Greenscape Landscaping <br />(Raising the backflow) <br />Bartley Sales <br />(106" address letters) <br />Carciofini Caulking Company <br />(additional caulking) <br />Western Steel Erection <br />(addl work on stairs, handrail, entry, and other) <br />Total <br />Previously Approved <br />Total Change Orders to Date <br /> <br />CITY HALL <br />Roof Tech <br />(Flue pipe relocation) <br />Western Steel Erection <br />(Move temporary heat) <br />Albers Mechanical <br />(reroute floor drains, expansion tank, and other) <br />Total <br /> <br />Bid Package Change Order Change Order <br />Number Number Amount <br />2 1 $ 542.19 <br />28 2 1,910.00 <br />18 1 557.00 <br />12 4 2,046.00 <br /> 5,055.19 <br /> 319,817.63 <br /> $324,872.82 <br /> <br />13 <br /> <br />$ 478.42 <br /> <br />5 <br /> <br />8 <br /> <br />5 <br /> <br />234.00 <br /> <br />34 <br /> <br />5,979.50 <br /> <br />6 <br /> <br />6,691.92 <br />