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TO: <br />FROM: <br />Orono HRA <br />Ron Moorse, City Administrator <br />% <br />DATE:May 20, 1993 <br />% <br />SUBJECT: City Facilities Change Orders V <br />I have attached a number of change orders related to the city <br />facilities project. All of these change orders have been reflected <br />in the budget update numbers provided to Council and in the <br />facilities expenditure information provided periodically by Kraus- <br />Anderson. The change orders are as follows: <br />1. <br />2. <br />3 . <br />4 . <br />5. <br />6 . <br />LaForce Hardware ,. ^ r <br />a.) Change order »4 . Add locks to two police doors for a cost <br />of $61.00. <br />b.) Change order #5. Deduct an overcharge amount of $360.00. <br />Kremer and Davis. ThiK is a deduct of $150.00. <br />St. Paul Linoleum. This is an add of $1,314.00 for an <br />additional amount of carpeting. The carpeting was required as <br />part of the custom order to ensure that if a portion of the <br />carpeting was defective they would not have to do a second run <br />of the custom carpet. <br />Jansco Caulking. This is an add of $765.50 for miscellaneous <br />additional caulking. <br />Hoffer's Inc. and Ackley-Dornbach Inc. These are offsetting <br />adds and deducts for the installation cf bullet proof glass m <br />the police department. <br />Gresser Concrete. This is an add of $1,398.00 for additional <br />work related to the public works building site work concrete. <br />The additional costs were related to winter conditions and <br />snow removal. This work was done after the Halloween <br />snowstorm in 1991. <br />7.Gephart E:ectri=. This is an add of $10,556.00 which includes <br />a number o.f items: <br />or electrical bid specs. <br />b.) An add of $88:.00 for the installation of a light for the <br />flag pole at the front of the facilities.