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REGULAR MEETING <br />NOVEMBER 6. 1978 <br />Contract No. <br />028 - <br />Painting - <br />Hartke and <br />Son, Inc. <br />Change Order <br />No. 4 <br />- Add <br />$2,155.15 <br />- Reflects various modicifations <br />prior to opening. <br />to the paint schedule, $194.00 of <br />Add <br />Total <br />Add <br />$2,155.15 <br />this total is reimbursed by No.020. <br />Contract No. <br />037 - <br />Skylights <br />- Roper I.B.G. <br />Change Order <br />No. 1 <br />- Add <br />3,277.00 <br />- $3,000 reimbursed by No. 005. <br />Order <br />No. 14 <br />- Add <br />5,442.00 <br />$277 for additional flashing not <br />shown in original drawings. <br />Change Order <br />No. 2 <br />- Add <br />2,09.0.00 <br />- Reflects field modifications of <br />375.00 <br />- Relocation of Dock Heater <br />closures to meet existing <br />Add <br />269.00 <br />- Replace filters prior to balancing <br />conditions. <br />Total <br />Add <br />$5,367.00 <br />Contract No. 038 - Elevators - Economy Elevators, Inc. <br />Change Order No. 1 - Add 389.00 - For lock -out provisions in <br />Passenger Elevator. <br />Change <br />Order <br />No. 2 - <br />Add <br />621.00 <br />- Manual operation of elevators <br />prior to opening. <br />Total - <br />Add <br />$1,010.00 <br />Contract No. <br />039 - HVAC - Slutsky <br />-Peltz <br />Plumbing & Heating Co. <br />Change <br />Order <br />No. 13 <br />- Deduct <br />819.35 <br />- Fireproofing repair by No. 021 <br />Change <br />Order <br />No. 14 <br />- Add <br />5,442.00 <br />- Kitchen hook -up (100 per cent <br />by Hotel /Motel Board) <br />Add <br />375.00 <br />- Relocation of Dock Heater <br />Add <br />269.00 <br />- Replace filters prior to balancing <br />Deduct <br />124.00 <br />- Replacement of ceiling tile <br />Total <br />- Add <br />$5,962.00 <br />Change <br />Order <br />No. 15 <br />- Add <br />1,040.00 <br />- Fan (F -34) enclosure, not <br />originally shown. <br />Change <br />Order <br />No. 16 <br />- Add <br />92.00 <br />- Revision of Roll -Up Grilles to <br />meet field conditions <br />Total <br />- Add <br />$6,274.65 <br />Contract 041 - Plumbing - E. J. White P <br />Change Order No. 10 - Deduct 154.00 <br />Add 7,850.00 <br />134.00 <br />Total - Add $7,830.00 <br />lambing & Heating Co. <br />- Deletion of Soap Dispenser Holes <br />- Installation of Kitchen Equipment <br />(100 per cent by Hotel /Motel Board) <br />- Installation and charging of <br />Nourishment Station. <br />Contract No. 042 - Sprinklers - D. E. McDaniel Company <br />Change Order No. 8 - Add 85.00 - Revision of Sprinklers to meet <br />field condition in Stair D -1. <br />Total - Add $ 85.00 <br />