The change orders listed on the Agenda for Monday, March 10, 2014 has me totally confused.
Change Orders for High School Renovation Project – The following change orders are presented for Board consideration. All the change orders listed below (totaling $168,011 from High School Project contingency and $49,246 from Capital Projects Budget) have been reviewed by the architect, PJ Dick and the District administration.I guess I am adding $168,011 to the High School Change Orders running total and $49, 246 to the High School Capital Projects total. Running totals have been updated.
a. EL-58-217 to Farfield for $63,576 for power changes, wireless access additions, conduit, work lights and breakers in panels,
b. ME-22-218 to McKamish for $3,381 for heater unit,
c. GC-98-219 to Nello for $101,054 for drywall, door and window repairs, changes to beams and decking, and roof and joist reinforcements, and
d. EL-59-220 to Farfield for $49,246 for Auditorium Sound System piping (from Capital Projects Fund).
