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<br /> <br />Change Order No. 18 <br />ASI-44: in the amount of $6,021.00. This ASI represents the addition of an <br />overhead coiling steel door at the back Administration and Public Works counter. <br />Similar to the coiling steel door that was installed at the front desk area, this door <br />is needed to secure this area after hours. As an oversight, this item was not <br />included in the original bidding documents. <br /> <br /> <br />Change Order No. 19 <br />ASI-NA: in the amount of $.00. This is for changing the completion date. This <br />was necessary to allow for additional work on the HVAC system. There is no cost <br />associated with this change order. <br /> <br /> <br />City Hall Rehabilitation Project Budget <br />The Special Projects Fund, as per the 2005 budget (Account No. 280-4160- <br />7050), has $1,600,000 budgeted for the City Hall Rehabilitation Project. <br /> <br />Change Order 18 and 19 are consistent with the projected change order <br />summary included in the March 13, 2006 Staff report. The total amount of all <br />change orders for this project is still estimated to be $94,751.00. <br /> <br /> <br />The following is a summary of the estimated final cost of this project: <br /> <br />City Hall Rehabilitation Cost Items <br />Construction Contract $1,185,000 <br />Construction Services $46,000 <br />Change Orders $94,751 <br />Grading Contractor $5,500 <br />Vegetation Establishment / Landscape Contractor $7,500 <br />Part time / Temporary employee (did not do –was $5800) $0 <br />Re-Settlement Work $3,000 <br />Furniture Budget $61,525 <br />Furniture contract adjustment 2/27/2006 $2,104 <br />Moving contractor $20,000 <br />Police Office Space Rental $0 <br />Interior Decorations / Pictures $3,000 <br />Community Center Rental $40,000 <br />Estimated Total $1,468,380 <br /> <br /> <br /> <br /> <br /> <br />