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TO: <br /> <br />FROM: <br /> <br />DATE: <br /> <br />SUBJECT: <br /> <br /> MEMORANDUM <br /> <br />Mayor and City Council <br /> <br />'Lori Johnson, Finance Director <br /> <br />June 21, 2004 <br /> <br /> Consider Change Orders <br /> <br />Item # *3.3.* <br /> <br />The following change orders have been requested on the public safety and city hall building <br />projects. Most of these have change orders have akeady been completed; it has just taken a <br />while for all of the paperwork to come through. <br /> <br /> Bid Package Change Order Change Order <br />Contractor Number Number Amount <br /> <br />PUBLIC SAFETY BUILDING <br />Northern Air Corporation <br />(Gas piping for gun range) <br />Sentra-Sota Sheet Metal, Inc <br />(PR26) <br />Western Steel Erection, Inc. <br />(Roof access ladder) <br />Daka Metal Fabricators <br />(Fabricate roof ladder) <br />Direct Digital Controls <br />(Modify heat pumps & add dehumidification) <br />Total <br />Previously Approved <br />Total Change Orders to Date <br /> <br />4O 5 $1,719.3O <br />43 9 1,811.00 <br />12 3 1,820.00 <br />11 7 2,535.00 <br />44 3 3,381.00 <br /> <br /> 11,266.30 <br /> 302,942.48 <br />$ 314,208.78 <br /> <br /> <br />