Agenda Packets - 2006/05/22 - Laserfiche WebLink

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There are several ASI items for which we currently have prices/credits and their associated Change Orders have been submitted: Change Order No. 20 ASI-35: in the credited amount of $633.00. This ASI represents the deletion of nine (9) fire dampers from the project. These dampers are not needed as per current fire code. Change Order No. 21 ASI-NA: in the amount of $2,744.00. This is for various electrical changes. Change Order No. 26 deletes this change order in its entirety. Change Order No. 22 ASI-NA: in the amount of $1,602.00. This ASI represents the cost to remove the existing fire alarm infrastructure. The system is longer required by code. However, the existing fire alarm panel was re-used. The panel now serves as the monitor / recall panel for the elevator. A credit to the construction cost will be forthcoming, as a new panel was specified for this function. Change Order No. 23 ASI-NA: in the amount of $518.00. This ASI represents the cost to paint the ceilings in rooms 002 and 008 and is related to previous Change Order No. 4. - a credit back to the City in the amount of $1,193.00 for the deletion of ACP and gypsum board bulkheads in the basement. Change Order No. 24 ASI-NA: in the amount of $568.00. This ASI represents the cost of the glazing in the doors that were ordered as part of Change Order No. 11. Change Order No. 11 added twelve (12) doors. However, that change order did not include the cost of the additional glazing. Change Order No. 25 ASI-21: in the amount of $880.00. This ASI represents the cost to modify the existing wall in Unisex 152 in order to accommodate the wall hung toilet fixture. Change Order No. 26 ASI-NA: in the amount of $347.00. This ASI represents the deletion of Change Order No. 21 in its entirety. This change order only includes a cost for additional work to move the fire alarm panel back to its original location as requested by the fire marshal. City Hall Rehabilitation Project Budget The Special Projects Fund, as per the 2005 budget (Account No. 280-4160- 7050), has $1,600,000 budgeted for the City Hall Rehabilitation Project.