3.3. SR 11-15-2004
TO: Mayor and City Council
Item # *3.3.*
MEMORANDUM
FROM: Lori Johnson, Finance Director
DATE: November I, 2004
SUBJECT: Consider Change Orders
The following change order has been requested on the public safety and city hall building
projects.
Contractor
PUBLIC SAFETY
Greenscape Landscaping
(Raising the backflow)
Bartley Sales
(106" address letters)
Carciofini Caulking Company
(additional caulking)
Western Steel Erection
(addl work on stairs, handrail, entry, and other)
Total
Previously Approved
Total Change Orders to Date
CITY HALL
Roof Tech
(Flue pipe relocation)
Western Steel Erection
(Move temporary heat)
Albers Mechanical
(reroute floor drains, expansion tank, and other)
Total
Bid Package Change Order Change Order
Number Number Amount
2 1 $ 542.19
28 2 1,910.00
18 1 557.00
12 4 2,046.00
5,055.19
319,817.63
$324,872.82
13
$ 478.42
5
8
5
234.00
34
5,979.50
6
6,691.92
Previously Approved
Total Change Orders to Date
Action Requested
The City Council is asked to approve the change orders as noted above.
193,796.59
$200,488.51