Change Orders for March, including a transfer of up to $538,000 of funds

From the March 9, 2015 School Board Meeting Agenda:

Change Orders for High School Renovation Project – The change orders for the high school project totals $55,207 from the Contingency and $65,938 from soft costs, the Capital Budget and insurance claims. The change orders are as follows: 

a. GC-111-270 to Nello for $31,361 for doors, hardware and partitions, 

b. EL-77-271 to Farfield for $23,846 for conduits, door openers, power changes and light fixtures, 

c. EL-78-272 to Farfield for $4,396 for power and data lines in new library, 

d. GC-112-273 to Nello for $1,173 for glass and door work, 

e. IN-11-13 to Nello for $41,951 for repairs to damaged wood floor, 

f. IN-12-14 to Farfield for $15,758 for repairs for water damage, and 

g. ME-33-274 to McKamish for $2,660 for fume hood. 

Additionally, the Board is asked to permit the transfer of up to $538,000 from the FF&E Soft Cost Budget to the Contingency Budget. The Superintendent recommends approval of these change orders and the budgetary transfer.