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2010/01/20 Council Agenda Packet
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2010/01/20 Council Agenda Packet
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Council Agenda Packet
Date
1/20/2010
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si: rrr'. .^: g 7", "+ i� 3 lir^" "y:.� :h <br /> •k± r °" r t S .i ^we S nwv..,, ivi,^a •+� 3° y , , TiA <br /> §f��`��;1�;,.,..v �������'..ti�s"�c kc, �;"E+'�C,fm���'1��:�r�{ cr,. �R f� i.R fix..S !.• xadi�a ,'.3 aa. c+l�� �wik�: ash�h,� '� � �y • ,, <br /> EUE rirtgi 1te.ou CILAGEND_ SITE CO E E'F <br /> • ?�.�.`�'-�.,'�v.. �_...�!�fk:�i�. 3i cz». -��.3?; 4 .��h'�r�'�'-�i�a�r�5 w". rkt'7' `,.: �.r._.. torea�...".;e4'MA'�.F�� s �'w° �naitx <br /> PROJECT TITLE: 7 <br /> Fire Station No. 4 -Building Consent COUNCIL BILL# <br /> Envelope Repairs Project- X Action Originating Department Facilities <br /> Change Order No.3 First Reading Contact Person Ruben Sanchez <br /> Second Reading Phone Number 257-8896 <br /> Third Reading FOR AGENDA OF Jan.20, 2010 <br /> Public Hearing <br /> Initialed by: <br /> Department Head <br /> CAA <br /> Council President - �� <br /> Location Preceding Action Attachments Department(s)Approval <br /> 5920 Glenwood Ave. Budget 1/13/10 Change Order No. 3 Facilities/Fire Department <br /> Amount Budgeted $500,000.00 <br /> Expenditure Required $355,641.88 Account Number(s): <br /> Budget Remaining $144,358.12 Facilities R&M Budget-FA4400-1505-9- <br /> Additional Required 0.00 <br /> DETAILED SUMMARY STATEMENT: <br /> On July 6,2009, work on Fire Station No. 4 -Building Envelope Repairs Project commenced with Corston <br /> Contractors, Inc. The main purpose was to replace the failed Exterior Cladding System(Drivit) and repair all <br /> associated water damage. <br /> Additional construction work was required to replace rotted wood framing and plywood sheathing beyond <br /> the project amount. Final completion of the project is anticipated to be February 15, 2010. <br /> Base Bid: $226,808.00 <br /> Change Order No. 1: $ 13,662.47 (Administratively Approved) <br /> Change Order No. 2: $ 31,623.22 (Administratively Approved) <br /> Change Order No. 3: $ 53,585.69 (Council Approval Required) <br /> Subtotal: $325,679.38 <br /> Sales Tax: $ 29,962.50 <br /> Total: $355,641.88 <br /> RECOMMENDATION: <br /> Authorize the Mayor to sign Fire Station No. 4 -Building Envelope Repairs Project- Change Order No. 3 in <br /> the amount of 53,585.69. <br /> 19 <br />
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