According to the Monday, April 7, 2014 Agenda, the change orders totaling $166,727 are:
a. GC-99-221 to Nello for $42,528 for wall and floor work,
b. PL-29-222 to Vrabel for $3,964 for water and heater repairs,
c. EL-60-223 to Farfield for $12,161 for additional fire alarm horns,
d. FP-05-224 to SimplexGrinnell for $91,713 for additional sprinklers above auditorium, and
e. IN-02-04 to Vrabel for $16,361 for hot water heater repairs to be reimbursed through insurance.
a. GC-99-221 to Nello for $42,528 for wall and floor work,
b. PL-29-222 to Vrabel for $3,964 for water and heater repairs,
c. EL-60-223 to Farfield for $12,161 for additional fire alarm horns,
d. FP-05-224 to SimplexGrinnell for $91,713 for additional sprinklers above auditorium, and
e. IN-02-04 to Vrabel for $16,361 for hot water heater repairs to be reimbursed through insurance.