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TO: <br /> <br />FROM: <br /> <br />DATE: <br /> <br />SUBJECT: <br /> <br />Item # 3.4. <br /> <br /> MEMORANDUM <br /> <br />Mayor and City Council <br /> <br />Lori Johnson, Finance Director <br /> <br />July 28, 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 />Duncan Concrete, Inc. <br />(Additional Sidewalk & Curb) <br />Collins Electrical <br />(Power to dampers) <br />Collins Electrical <br />(Security additions) <br />Collins Electrical <br />(Additional conduit) <br />Collins Electrical <br />(Parking lot layout changes) <br />Collins Electrical <br />(gun range mechanical system) <br />Weather Proof Systems <br />(Radio antenna rough-in) <br />Daka Metal Fabricators <br />(Bollards & lintels) <br />Dryden Excavating <br />(Revise parking lot & sidewalk at entrance) <br />Regal Contractors, Inc. <br />(AS~ # 15) <br />Omann Brothers, Inc. <br /> <br />4 1 $ 8,722.00 <br />45 3 873.00 <br />45 6 11,066.45 <br />45 7 1,132.00 <br />45 8 0 <br />45 9 1,500.00 <br />17 2 70.00 <br />11 6 692.00 <br />1 4 1,397.00 <br />13 4 275.00 <br />3 1 440.00 <br /> <br /> <br />