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The additional work was necessary in order for the unit to <br />operate correctly, efficiently and according to code; the total <br />change to contract for this work is $1597.35 <br />Original Contract <br />Change Order #1 <br />Change Order #2 <br />Adjusted Total Contract <br />ALTERNATIVES AND ANALYSIS <br />$64,620.00 <br />2,045.00 <br />1,597.35 <br />$68,262.35 <br />Progress payments to date total $53,317.00, leaving final payment <br />request of $14,924.35. Payment is due within 30 days of request <br />by the terms of the contract. <br />RECOMMENDATIONS • AND FUNDING <br />Staff recommends approval of change order # 2 for.air conditioning <br />extras and final payment request as submitted by Jim Wright <br />Construction 'June 16, 1988. Funding account #471-000-162-003.00. <br />ON MOTION by Commissioner Bird, SECONDED by Commis- <br />sioner Bowman, the Board unanimously approved Change_ <br />Order #2 and final payment request for Jim Wright <br />Construction as recommended by staff. <br />CHANGE ORDER #2 WILL BE MADE A PART OF THE RECORD WHEN RECEIVED. <br />3. Bid #447 - Auto Parts after Market Brands - Final Award - <br />Fleet Management <br />The Board reviewed memo of Purchasing Manager Ambler: <br />5 <br />AL 5 1989 <br />L_ - - <br />BOOK 7F,g-ULF 145 <br />