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Because of the size of the electrical back-box installed, different handicap push-pad actuators <br />had to be ordered. This will be a back charge to Collins Electric. ADD $162 <br />Add 3 solid metal bars at detention doors for fire-rated door. ADD $15 0 <br />Furnish continuous hinges at the interior set of main entry doors in order to allow the interior <br />set of doors to be locked in the future. ADD $1,047 <br />Collins Electric Add �29.383 <br />Add to furnish power to a new hot water unit heater that was added in PR #16. ADD $398 <br />Add for additional exit lights in the Public Safety Building as called out in PR #19. ADD $ <br />475 <br />Add the loads from R-1, R-2, S-1 and S-2 to the new generator as called out in PR #26. This <br />cost will be regained from energy program savings. ADD $10,002 <br />Add to have Collins extend the 4" conduit from the Public Works Building to the City Hall <br />Building into Room L136 per PR #30. This work was originally in data cabling contract. <br />ADD $3,121 <br />Additionalphone lines and change the 2— 4" conduit to 4— 2" conduit for data cabling as <br />called out in PR #32. ADD $2,000 <br />Add for Collins to connect to the owner-supplied UPS system to be placed in the old <br />generator room in the basement of the City Hall as called out in PR #33. ADD $6,301 <br />Miscellaneous added electrical items including added outlets, motor starters and power strips <br />as called out in PR #35. ADD $3,213 <br />Add additional electrical outlets and junction boxes in the ceiling tile as called out in PR #3'7. <br />ADD $1,056 <br />Add to make the exterior set of aluminum doors at the main entrance capable of being locked <br />in the future as called out in PR #38. ADD $ 62 6 <br />Delete two (2) can light fixtures over the reception desk in Room 234 as called out in PR <br />#40. (DEDUCT $162) <br />Because of the electrical back-boxes that were installed by Collins, new handicap push-pad <br />actuators had to be ordered from Kendell. (DEDUCT $162) <br />Add to have Collins do some work for the IT Department as it related to the new building. <br />These changes consisted of installing some conduit stub-ups and new quad-plex receptacles. <br />ADD $1,325 <br />Relocatethe light occupancy sensor in Room 153 as called out in ASI #22. ADD $215 <br />