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TO: <br /> <br />FROM: <br /> <br />DATE: <br /> <br />SUBJECT: <br /> <br /> PIEMORANDUM <br /> <br />Mayor and City Council <br /> <br />Lori Johnson, Finance Director <br /> <br />April 26, 2004 <br /> <br />Consider City Hall/Utilities Project Change Orders <br /> <br />*ltemo~.2.* <br /> <br />The following change orders have been requested on the city hall building project. <br /> <br /> Bid Package Change Order Change Order <br />Contractor Number Number Amount <br /> <br />CITY HALL/PUBLIC UTILITIES <br />Weidner's Mechanical Contractors <br />(PR's 39, 42 & 44) <br />Steinbrecher Painting <br />(Additional Corridor Painting) <br />Albers Mechanical <br />(PR 30) <br />Regal Contractors <br />(Added soffits) <br />Regal Contractors <br />(PR 43) <br />Regal Contractors <br />(Patch hole in Council Chambers) <br />Total <br />Previously Approved <br />Total Change Orders to Date <br /> <br />36 3 $3,915.00 <br />22 2 194.00 <br />34 4 10,548.33 <br />9 2 680.00 <br />9 4 772.00 <br />9 5 289.OO <br /> <br /> 16,398.33 <br /> 103,974.92 <br />$120,373.25 <br /> <br />Action Requested <br />The City Council is asked to approve the change orders as noted above. <br /> <br /> <br />