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<br /> <br /> STAFF REPORT <br /> <br /> <br /> <br />TO: Mayor Keis and Members of City Council <br /> <br />FROM: Brenda Malinowski, Finance Director <br /> DATE: August 2, 2019 <br /> RE: Fire Station Remodeling Change Order #2 <br /> <br /> <br />BACKGROUND <br /> <br />The Fire Station Remodeling Contract was awarded by Council on 04/24/2019 to Cobra <br />Construction in the amount of $187,944. LCFD is requesting that the City approve Change <br />Order #2 in the amount of $12,572.89. <br />The items on this change order are items that will be reimbursed by LCFD. Specifically, the <br />change order is for modifications to the shower room layout and alternate cabinets in the kitchen. <br />Below is a summary of the project to date: <br /> Contract <br />Amount City Portion <br />LC Fire Department <br />Portion <br />Original Contract $187,944 $66,000 $121,944 <br />Change Order #1 9,104 0 9,104 <br />Change Order #2 12,572.89 0 12,572.89 <br />Total $209,620.89 $66,000 $143,620.89 <br /> <br />ACTION REQUESTED <br />Approve Change Order #2 in the amount of $12,572.89 and authorize the City Administrator to <br />sign the Change Order. <br /> <br /> <br /> <br /> <br /> <br /> <br />