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Add to provide an electrical connection for the dishwasher as called out in RFI #151. The <br />original drawings do not ca11 for an outlet in this location. Add $17 5 <br />Add to furnish and install an occupancy motion sensor at room #L165 as shown in RFI #158. <br />This was not shown on the original drawings. Add $291 <br />Add to put outlets in the report writing area onto the emergency power system as called out in <br />ASI #31. Add $2,499 <br />Add to modify the electrical/ smoke control system as called out in the EEA memo dated <br />03/11/04. These changes had to be made in order for the smoke control system to comply <br />with the code. Add $4,700 <br />Financial Implications: A contingency budget was reserved within the proj ect budget for <br />unforeseen conditions, design problems, and constructioncomplications. The approximate <br />contingency remaining is $100,000 after all potential changes are considered at this time. This <br />amount would also need to cover any additional alternates the Council desires to complete the <br />project. We anticipate some additional unforeseen conditions as we begin the remodel of the <br />e�sting city ha11 in May. We feel this amount is adequate to completethe project at or below <br />budget. <br />RECOMMENDED COUNCIL ACTION: <br />Motion to approve the following change orders to the contracts of: <br />Kellington Construction <br />M.G. McGrath <br />Olympic Wa11 Systems, Inc. <br />Northern Air Corp <br />Spectra Contract Flooring <br />Dalco Roofing <br />Cosney Corp. Inc. <br />Anchor Fence of MN, Inc <br />Metro Manufacturing, Inc. <br />Heebink Architectural Woodw <br />ValleyCrest Landscape <br />Right-Way Caulking, Inc. <br />Add $ 11,194 <br />Add $2,492 <br />Add $22,208 <br />Add $22,763 <br />Add $2,049 <br />Add $2,410 <br />Add $661 <br />Deduct ($ 14,000) <br />Add $6,260 <br />Add $2,840 <br />Add $4,272 <br />$0 <br />