ITEM TITLE:
Change Order Report: Change Order #3 with Rain Proof Roofing, Inc. for the Seven Building Roof Replacements Contract
SUBMITTED BY: Scott Benda, Capital Facilities Project Manager
FISCAL NOTES:
Expenditure Required: $30,147.00
Unencumbered Balance: $448,884.29
Funding Source: 310-1130-58000 Roof Replacements
RECOMMENDATION:
Receive and File.
SUMMARY STATEMENT:
Additional rot was found on the northwest side of the District Building which required replacement of the overhead beam and reframing. This is in addition to the rot that was found on the south side of the building and addressed under change order #1.
This report is filed per City Procurement Code 2.80.050.