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until an 100-pair cable could be laid. When technicians from US West and ESI • came to run the cable, they discovered that the plans were incorrect; the six pair had been cut back to 2 pair. US West's plans had not been updated to reflect that change. Conduit from the old city hall was found, excavated and had cable pulled through to the new building. C. Invoice # 36338 $1,090.56 Pulled cable from Boiler Room to AN Room. The original plans called for the telephone equipment and cable to be installed in the boiler room. This location was originally selected because it was more centrally located to the areas that would need voice and data cable, i.e., Police Department and Community Services and it was a larger room. When the technicians from ESI arrived to do the installation for the City, the boilers had just spilled large amounts of water causing the room to be very humid and warm. The ESI technicians advised Staff that the boiler room was not a proper place to install the computer that runs the voice mail and several other telephone features. The humidity and warm temperatures would damage the telephone computer, causing frequent disruption to service. Upon the advice of the technicians, Staff directed them to run • additional cable to the AN Room and complete the installation of equipment there. D. Invoice #36339 $3,310.73 Computer Room. This is a service add-on to provide cable, outlets and miscellaneous equipment in the computer room to hook up the City's computers. This work was not part of the original bid. E. Invoice #36340 $311.89 Chief Engstrom requested the relocation of voice/data outlets in two police offices; bolted equipment rack to the floor in the AN Room.. F. Invoice #36341 $598.40 Miscellaneous work in the Police Department to hook up printers to State computers via the telephone lines. • TOTAL ADD-ONS TO THE BID PRICE: $12,004.17