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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 />January 26, 2004 <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 /> Bid Package Change Order Change Order <br />Contractor Number Number Amount <br /> <br />PUBLIC SAFETY BUILDING <br />Century Fence Co. <br />(Provide mid and bottom rails for fence) <br />Total <br />Previously Approved <br /> <br />Total Change Orders to Date <br /> <br />6 3 $ 2,465.00 <br /> <br /> 2,465.00 <br /> 286,437.98 <br /> <br />$288,9O2.98 <br /> <br />Contractor <br /> <br />Bid Package Change Order Change Order <br /> Number Number Amount <br /> <br />CITY HALL/PUBLIC UTILITIES <br />George Cook Construction <br />(Council Chamber Dias PR 20) <br />George Cook Construction <br />(Council Chamber Dias PR 20) <br />Total <br />Previously Approved <br />Total Change Orders to Date <br /> <br />10 7 $1,376.00 <br />10 9 3,884.00 <br /> <br />Action Requested <br />The City Council is asked to approve the change orders as noted above. <br /> <br /> 5,260.00 <br /> 72,589.21 <br />$77,849.21 <br /> <br /> <br />