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Collins Electric Add $7,902 <br />Add for additional wark that had to be done at the existing City Hall elevator to bring this <br />elevator to code. See RFI ��l �� for a description of this work. See the Collins letter dated <br />07120104. ADD $3,104 <br />Add to make some circuitry changes at the IT Department offices per the City's request. <br />These changes were made at Rooms L134, L135, L138 and L139. See the Collins letter <br />dated 07120104. ADD $ 4 7 0 <br />Per the request of the building inspector, two (2) exit signs had to be added to the new PS <br />Building. See the Collins letter dated 07120104. ADD $561 <br />Add to provide a branch circuit for the range hood in Room L121. This was not identified on <br />the original drawings. See the Collins letter dated 07120104. ADD $178 <br />Add to wire the owner furnished fire suppression system in the server room to the main <br />building fire alarm panel, as called out in the RFI # 159. This change is a requirement of the <br />Fire Marshall. See the Collins letter dated 07/20/04, ADD $2,564 <br />Add to remove and reinstall electrical devices to allow drywall veneer to be placed on the <br />wall, as shown in PR #59R1. ADD $800 <br />Deduct to not install lights that are already on site, as called out in PR #53 revision # 1. <br />(DEDUCT $94) <br />Deduct for ASI #26, which was added in Collins CO #4 by mistake. This work was not <br />accepted and not completed by Collins. (DEDUCT $959) <br />Add for miscellaneous electrical changes at the first floor remodeling area, as called out in <br />PR #57. See PR #57 for the cost breakdown. ADD $1,278 <br />Steenberg Watrud Construction Add $1,829 <br />Add to infill the floor at toilet rooms 1115 and 1116 in the PW Building. See the Steenberg <br />letter dated 03/19/04. ADD �1,029 <br />Add for snow plow damage curb repairs, as requested by the City of Roseville. ADD $800 <br />Metro Manufacturing, Inc. Add $1,380 <br />Add aluminum brackets, as called out in PR #56. See PR #56. See PR #56 for the cost <br />breakdown. ADD $ 2 0 0 <br />Furnish and install six (6) temporary camera covers in the jail cells. See the Metro letter <br />dated 09/02/04. ADD $ 5 8 5 <br />Furnish and install nine (9) stainless steel push rods for the security wire mesh partitions. <br />See the Metro letter dated 09/02/04. ADD $ 5 9 5 <br />