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<br />August 10, 2007 <br /> <br /> <br />Miscellaneous Costs <br /> <br />1. Ideal advertising (damaged T-shirts) <br />2. Paint basement walls <br />3. Sidewalk grate <br />4. Terrazzo floor <br />5. Kinko's <br />6. City hall Copy cost <br />7. Merrill Communications <br />8. Architectural Alliance <br />9. Merrill Communications <br />10. FedEx Kinko's <br />11. Inspec <br />12. Architectural Alliance <br />13. Architectural Alliance <br />14. Architectural Alliance <br /> <br />4/13/04 <br />3/11/04 <br />10/25/01 <br /> <br />12/08/04 <br />10/18/05 <br />4/28/06 <br />5/15/06 <br />5/19/06 <br />6/14/06 <br />6/16/06 <br />6/26/06 <br />7/11106 <br />7/11106 <br /> <br />$852.00 <br />$1,350.00 <br />$319.50 <br />$5,000.00 <br />$90.61 <br />$648.86 <br />$3,245.43 <br />$44.47 <br />$398.83 <br />$105.44 <br />$260.00 <br />$174.93 <br />$50.76 <br />$232.60 <br /> <br />Total of above <br /> <br />$12,773.43 <br /> <br />L Ideal advertising is the actual costs the city incurred replacing tee shirts not <br />covered by insurance. Tee shirts damaged during the grouting process of water <br />proofIng the foundation. <br /> <br />2. Painting of the basement walls in the storage room was to have been done as part <br />of the original contract. Due to the ongoing problems ofthe foundation <br />waterproofing the walls were not painted. After the waterproofmg was completed <br />we had the approval from Rochon (Jeff Wellman) to go ahead and have the <br />painting completed. <br /> <br />3. Staffwas requested by Rochon's superintendent, Kirby, to pick up a sidewalk <br />grate and backcharge Rochon. Reason given was that Rochon did not have an <br />account at the place were he needed to get the grate. <br /> <br />4. The Terrazzo floor has never been accepted by the City. The fInished product had <br />numerous areas of discoloration, swirl marks, imperfections, and low spots. The <br />City has with held $5,000 fInal payment for the floor. <br /> <br />5. Kinko's bill was for copies of Building Restoration reports <br /> <br />6. City Hall Copy costs was a bill for copying of City Hall f1les requested by <br />Tomsche, Sonnesyn& Tomsche. <br /> <br />7. Merrill Communications was a bill for copy costs for City hall documents for Jeff <br />Coleman. <br /> <br />\\Metro-inet.us\ardenhills\Building\City Hall\City Hall costs\City Hall costs\Full Document8-1Q..Q7.doc Page 6 of 12 <br />