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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 />March 2'2, :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 city hall building project. <br /> <br /> Bid Package Change Order Change Order <br /> Contractor Number Number Amount <br /> <br />PUBLIC SAFETY BUILDING <br /> <br />Total <br />Previously Approved <br />Total Change Orders to Date <br /> <br /> 0.00 <br /> 302,942.48 <br />$ 3O2,942.48 <br /> <br />Contractor <br /> <br />Bid Package Change Order Change Order <br /> Number Number Amount <br /> <br />CITY HALL/PUBLIC UTILITIES <br />Spectra Contract Flooring <br /> <br />(Add carpet to Council Chambers) <br />Spectra Contract Flooring <br />(Council Chambers change) <br />Ceilings & Floors <br />(Ceiling changes in bathroom) <br />Albers Mechanical <br />(PR 38 & repiping 13 VAV boxes) <br />Regal Contractors <br />(PR's 31 & 33) <br />Reliance Electric <br />(Rewire room 124) <br />Reliance Electric <br />(PR 30) <br /> <br />21 4 4,467.27 <br />21 5 415.00 <br />20 1 400.00 <br />34 3 3,550.00 <br />9 3 1,345.00 <br />38 5 550.00 <br />38 6 4,300.00 <br /> <br /> <br />