Change Orders for High School Renovation Project– This month’s list of change orders totals $69,696 for the construction projects, $1,322 for reimbursable changes, $2,232 from the Capital Projects Fund, and $11,581 from soft costs. The change orders are as follows:
a. GC-106-247 to Nello for $35,008 for walls, fencing, bulkheads and sidewalk excavation,
b. EL-67-248 to Farfield for $20,239 for power, data, lighting, fire alarms and safety work,
c. PL-34-249 to Vrabel for $14,449 for piping and hydrant work,
d. IN-07-09 to Nello for $727 to repair glazing,
e. IN-08-10 to Vrabel for $595 for pipe repairs,
a. GC-106-247 to Nello for $35,008 for walls, fencing, bulkheads and sidewalk excavation,
b. EL-67-248 to Farfield for $20,239 for power, data, lighting, fire alarms and safety work,
c. PL-34-249 to Vrabel for $14,449 for piping and hydrant work,
d. IN-07-09 to Nello for $727 to repair glazing,
e. IN-08-10 to Vrabel for $595 for pipe repairs,
f. EL-68-250 to Farfield for $2,232 for PA repairs, and
g. EL-69-251 to Farfield for $11,581 for technology changes.
The Superintendent recommends approval of these change orders.
g. EL-69-251 to Farfield for $11,581 for technology changes.
The Superintendent recommends approval of these change orders.
