3.4. SR 07-28-2003TO:
FROM:
DATE:
SUBJECT:
Item # 3.4.
MEMORANDUM
Mayor and City Council
Lori Johnson, Finance Director
July 28, 2003
Consider Public Safety Facility and City Hall/Utilities Change
Orders
The following change orders have been requested on the public safety and city hall building
projects.
Contractor
Bid Package Change Order Change Order
Number Number Amount
PUBLIC SAFETY BUILDING
Duncan Concrete, Inc.
(Additional Sidewalk & Curb)
Collins Electrical
(Power to dampers)
Collins Electrical
(Security additions)
Collins Electrical
(Additional conduit)
Collins Electrical
(Parking lot layout changes)
Collins Electrical
(gun range mechanical system)
Weather Proof Systems
(Radio antenna rough-in)
Daka Metal Fabricators
(Bollards & lintels)
Dryden Excavating
(Revise parking lot & sidewalk at entrance)
Regal Contractors, Inc.
(AS~ # 15)
Omann Brothers, Inc.
4 1 $ 8,722.00
45 3 873.00
45 6 11,066.45
45 7 1,132.00
45 8 0
45 9 1,500.00
17 2 70.00
11 6 692.00
1 4 1,397.00
13 4 275.00
3 1 440.00
(Revise parking lot & sidewalk at entrance)
Serice Construction, Inc.
(Mortar change)
Twin City Tile and Marble
(Crack isolation membrane)
George Cook Construction
(signs and FRP paneling)
George Cook Construction
(signs)
Direct Digital Controls
(Upgrade software)
Nielsen's Equipment & Design
(Lab equipment)
Systems Management & Balancing
(gun range mechanical system)
Bartley Sales
(Handgun locker)
Total
Previously Approved
Total Change Orders to Date
10 2
22 2
14 9
14 10
44 1
35 1
46 1
29 2
(1,400.00)
2,394.20
1,252.00
171.00
3,177.00
1,325.40
340.00
952.00
34,379.05
53,838.00
88,217.05
CITY HALL/PUBLIC UTILITIES
Spectra Contract Flooring
(Update carpet/freight)
Total
Previously Approved
Total Change Orders to Date
21 2
1,795.00
1,795.00
26,298.42
28,093.42
Action Requested
The City Council is asked to approve the change orders as noted above.