Laserfiche WebLink
<br />Change Order No. 2 <br />Project No. 04-6375 <br />April 2, 2007 <br />Page 2 <br /> <br />Expanding the scope of work and including it as part of this contract <br />will ensure the scheduled opening this summer with all planned amenities. <br /> <br />The additional work is as follows: <br /> <br />· Repair the window and doors between the classrooms. <br />· Replace the flooring throughout the facility. <br />. Paint the classrooms. <br />· Provide additional reception and serving casework. <br />· Repair and slurry seal the parking lot. <br />· Repair the adjacent pool building's deteriorated roof. <br /> <br />Estimated cost = $100,000 <br /> <br />The final cost will be determined after negotiations with the contractor. <br />The Council's approval is required to cover the extra costs exceeding the <br />project contingency. <br /> <br />FISCAL IMPACT <br /> <br />The cost for the change order is estimated at $100,000. Funds are <br />available in the Recreation & Community Services - Facilities Maintenance <br />fund (account no. 11-260-6631) and the Capital Outlay fund Park <br />Improvements (account no. 51-250-6631). <br /> <br />APPROVED AS TO FUNDS AND ACCOUNTS: <br /> <br />~~~-Y <br />James G. oss <br />Executive Director <br />Publ'c Works Agency <br /> <br />~~~-~ . 0 <br />~~rancisco Gutierrez <br />V Executive Director ~ <br />Finance & Mgmt. Services Agency <br /> <br /> <br />Gera do Mouet <br />Exec ive Director <br />Parks, Recreation and Community <br />Services Agency <br /> <br />K:\construction\RFCA-draft\2007\04-6375 2007-04-02 C02.doc <br /> <br />23A-2 <br />