Change Orders for High School Renovation Project – The list of change orders for the month of August totals $74,761 from the contingency fund, $42,847 from the Capital Fund and $27,846 from soft costs. The recommended change orders are as follows:
a. GC-104-239 to Nello for $56,811 for modifications to stairs, bathrooms, ceilings, ducts, posts, doors and floors,
b. EL-64-240 to Farfield for $10,654 for power to fans, building circuits, elevator work, plaster and fiber optic lines,
c. ME-26-241 to McKamish for $7,296 for HVAC and duct work,
d. IN-03-05 to Nello for $3,311 to repair broken glass windows,
e. IN-04-06 to Vrabel for $2,172 is to repair toilet fixtures,
f. IN-05-07 to Farfield for $4,005 to repair lights and power,
g. IN-06-08 to McKaqmish for $3,539 to repair leaks and water heater controls,
h. PL-33-242 to Vrabel for $29,820 to modify railing at pool, and
i. EL-65-243 to Farfield for $27,846 to add power for computers in Library.
The superintendent recommends approval of these change orders.
Way to go, MTLSD. You are now breaking this down into three funds. Which goes to which? The only one I can figure out is soft costs for Item i. Do I start a new total for soft costs?
