3.2. SR 08-16-2004[Liver
TO:
FROM:
DATE:
SUBJECT:
MEMORANDUM
Mayor and City Council
Lori Johnson, Finance Director
August 16, 2004
Consider Change Orders
Item # *3.2.*
The following change orders have been requested on the public safety and city hall building
projects.
Contractor
PUBLIC SAFETY
Direct Digital Controls
(PR#42 & 44; 2® floor mechanical)
Total
Previously Approved
Total Change Orders to Date
Bid Package
Number
37
Change Order Change Order
Number Amount
2 $10,854.00
10,854.00
324,721.78
$335,575.78
CITY HALL
Direct Digital Controls
(Replace AHU-1 HW valve)
Total
Previously Approved
Total Change Orders to Date
37
4 $1,25O.0O
1,250.00
147,513.59
$148,763.59
Action Requested
The City Council is asked to approve the change orders as noted above.