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Agenda - Council - 08/22/2006
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Agenda - Council - 08/22/2006
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3/19/2025 3:48:49 PM
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8/18/2006 2:05:08 PM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
08/22/2006
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RATIFY CHANGE ORDERS FOR CONSTRUCTION <br />OF NEW RAMSEY MUNICIPAL CENTER <br />By: Heidi A. Nelson, Asst. City Administrator <br />Background: <br />At the regular meeting of May 24 2005, Council established levels of authority for use during the <br />construction of the new Municipal Center. The following levels of authority were adopted: <br />City Council: Approval of project change orders greater than $25,000 <br />Approval of all project change orders less than $25,000 by ratification at <br />regular Council meetings <br />Facilities Committee: Approval of project change orders in excess of $10,000 and less than <br />$25,000, ratified by City Council <br />Project Team: Approval of project change orders of up to $10,000 by James E. <br />Norman, City Administrator and Heidi A. Nelson, Asst. City <br />Administrator, ratified by City Council <br />This case represents the ratification of change orders that have been approved by the Project Team and <br />Facilities Committee. <br />Staff Recommendation: <br />Ratify the following change orders for the construction of the new Ramsey Municipal Center. <br />Change Order No. 1151 -07 $2,067.12 <br />Mechanical revisions <br />Change Order No. 1082 -01 $1,300.00 <br />Additional framing at coiling door locations <br />Change Order No. 1031 -03 $246.00 <br />Dewatering/hand dig footing for sign wall <br />Change Order No. 1061 -09 $7,732.00 <br />Additional wood blocking at brick piers (back charge to ROYL), roof expansion joints, <br />roof hatch, add grab bars in F114 and F227. <br />Change Order No. 1081 -02 $6,784.00 <br />Revisions to window frames (backcharge to ROYL), revision of window to <br />accommodate building structure. <br />Change Order No. 1071 -05 $2,141.36 <br />Repairs to roof membrane and flashing by drywall contractors (back charge to H & S <br />Drywall) <br />Change Order No. 1041 -07 ($956.30) <br />Add stone in ceiling at Council area, payment of back charge from George Cook, revise <br />elevator door frames, provide time capsule and corner stone at flagpole wall, revise <br />location of louver in electrical room. <br />Change Order No. 1021 -03 $1,311.00 <br />Revisions to landscaping at southwest corner of site to accommodate electrical <br />transformer for parking ramp. <br />Change Order No. 2171 -01 $1,636.15 <br />Addition of door release at F141 and card reader to F121 <br />Change Order No. 1071 -04 $8,690.00 <br />Provide roofing at wood boxes at roof stub columns <br />Change Order No. 1091 -05 $2,165.00 <br />Revisions to soffit framing, frame walls for relocation of water coolers, repair tape /sand <br />drywall after installation of motion sensors <br />Change Order No. 1091 -06 $585.00 <br />Increase height of coiling doors <br />-123— <br />
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