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*Item 3.3. * <br /> <br />l ver <br /> <br />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 />August 2, 2004 <br /> <br />Consider Change Orders <br /> <br />The following change orders have been requested on the public safety building project. <br /> <br /> Contractor <br />PUBLIC SAFETY <br />George Cook Construction <br />(Cabinet in Elevator Lobby) <br />George Cook Construction <br />(Furnish and Install Door Hardware) <br />George Cook Construction* <br />(Water Damage Repairs) <br />North Metro Landscaping, inc. <br />(Site Preparation) <br />Omann Brothers, Inc. <br />(Fairground Entrance) <br />Total <br />Previously Approved <br />Total Change Orders to Date <br /> <br />*This cost is to be reimbursed by the contractor <br />that caused the water damage. <br /> <br />Bid Package Change Order Change Order <br /> <br /> Number Number Amount <br /> <br /> 14 14 $1,902.00 <br /> 14 15 2,904.00 <br /> 14 16 1,292.00 <br /> 7 1 1,480.00 <br /> 3 3 2,935.00 <br /> <br /> 10,513.00 <br /> 314,208.78 <br /> $324,721.78 <br /> <br />Action Requested <br />The City Council is asked to approve the change orders as noted above. <br /> <br /> <br />