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Change Order No. 2 <br />Project No. 04-6375 <br />April 2, 2007 <br />Page 2 <br />Expanding the scope of work and including it as part of this contract <br />will ensure the scheduled opening this summer with all planned amenities. <br />The additional work is as follows: <br />• Repair the window and doors between the classrooms. <br />• Replace the flooring throughout the facility. <br />• Paint the classrooms. <br />• Provide additional reception and serving casework. <br />• Repair and slurry seal the parking lot. <br />• Repair the adjacent pool building's deteriorated roof. <br />Estimated cost = $100,000 <br />The final cost will be determined after negotiations with the contractor. <br />The Council's approval is required to cover the extra costs exceeding the <br />project contingency. <br />FISCAL IMPACT <br />The cost for the change order is estimated at $100,000. Funds are <br />available in the Recreation & Community Services - Facilities Maintenance <br />fund (account no. 11-260-6631) and the Capital Outlay fund - Park <br />Improvements (account no. 51-250-6631). <br />APPROVED AS TO FUNDS AND ACCOUNTS: <br />v G <br />li <br />James G. oss ,/~ rancisco Gutierrez <br />Executive Director V Executive Director ~ <br />Public Works Agency Finance & Mgmt. Services Agency <br />r <br />Gera do Mouet ~ <br />Exec ive Director <br />Parks, Recreation and Community <br />Services Agency <br />K:\Construction\RFCA-draft\2007\04-6375 2007-04-02 C02.doc <br />23A-2 <br />