Laserfiche WebLink
TO: <br /> <br />FROM: <br /> <br />DATE: <br /> <br />SUBJECT: <br /> <br />Item ~ 3.3. <br /> <br /> MEMORANDUM <br /> <br />Mayor and City Council <br /> <br />Lori Johnson, Finance Director <br /> <br />June 23, 2003 <br /> <br />Consider Public Safety Facility and City Hall/Utilities Change <br />Orders <br /> <br />The following change orders have been requested on the public safety and city hall building <br />projects. <br /> <br />Contractor <br /> <br />Bid Package Change Order Change Order <br /> Number Number Amount <br /> <br />PUBLIC SAFETY BUILDING <br />Sentra-Sota Sheet Metal, Inc. <br /> <br />Sentra-Sota Sheet Metal, Inc. <br />(PR # 9 ) <br />Sentra-Sota ,Sheet Metal, Inc. <br />(Delete fire dampers) <br />Dryden Excavating, Inc. <br />(Removal of storm sewer pipe) <br />Custom Drywall <br />(Add foam) <br />Daka Metal Fabricators <br />(Apparatus Bay) <br />Regal Contractors <br />(PR #13) <br />Total <br />Previously Approved <br />Total Change Orders to Date <br /> <br />43 4 $ 83.00 <br />43 5 2,495.00 <br />43 6 (184.00) <br />5 2 2,500.00 <br />16 1 2,464.00 <br />13 2 480.00 <br />13 3 890.00 <br /> <br /> 8,728.00 <br />45,110.00 <br />53,838.00 <br /> <br /> <br />