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300 <br />REGULAR MEETING <br />NOVEMBER 6, 1978 <br />Contract No. 007 - Theater Lighting - Koontz - Wagner Electric Company <br />Change Order No. 2 - Add 8,930.00 - Installation of Theater Lighting <br />Systems (100 per cent by American <br />National Bank Lease <br />TOTAL - Add 8,920.00 <br />Contract No. 008 - Food Service Equipment - -Ruslander and Sons, Inc. <br />Change Order No. 2 - Deduct 91.68 - Reimbursement for additional work <br />in Kitchen for installation <br />Change Order No. 3 - Deduct 265.00 - Reimbursement for additional work <br />in Kitchen for installation <br />TOTAL - Deduct 356.68 <br />Contract No. 013 - Caulking - Harold J. Becker Co., Inc. <br />Change Order No. 1 - Add 3,761.36 - Caulking for exterior relief <br />angle not shown in original <br />TOTAL - Add 3,761.36 drawings. <br />Contract No. 014 - Hollow Metal Frames and Doors - Miller Steel <br />and Supply Company <br />Change Order No. 6 - Deduct 271.00 - Revisions to doors and frames <br />by No. 004 <br />Change Order No. 7 - Deduct 223.00 - Revisions to doors and frames <br />by No. 004 <br />Change Order No. 8 - Add 95.00 - Replacement of missing door <br />frame <br />- Add 727.13 - Additional frames in Art Center <br />(100 per cent by Art Center) <br />- Add 704.79 - Door revisions in Theater Area <br />to meet field conditions. <br />- Add 203.00 - Additional window frame for <br />Theater Control Room. <br />TOTAL - Add 1,235.92 <br />Contract No. 020 - Window Walls - Flour City Architectural Metals <br />Change Order No. 2 - Deduct 194.90 - Repainting of Window Wall <br />frames by No. 028 <br />Add 185.20 - Reworking of Window Walls <br />From No. 004 <br />TOTAL - Deduct 9.. 7.0 <br />Contract No. 021-- Ceilings, Furring, Plastering, Fireproofing <br />Gibson -Lewis Company <br />Change Order No. 10 - Add 4,810.00 - Miscellaneous modifications to <br />meet field conditions <br />TOTAL - Add 4,819.00 <br />Contract No. 022 - Carpet, Quarry Tile and Ceramic Interior Finishes <br />Change Order No. 6 - Add 265.00 - Repair of Tile in Kitchen for <br />Hook -up from No. 008. <br />TOTAL - Add 265.00 <br />