From: Morgan, Denise
Sent: Thursday, March 08, 2012 7:55
AM
To: Maples, Margie
Subject: FW: February Change Orders for
approval
Here is the list of change
orders thanks Denise
From: Jeff Wells
[mailto:jwells@alliancecorporation.com]
Sent: Wednesday, March 07, 2012 4:23 PM
To: French, Gary; Morgan, Denise
Cc: Jeff Wells; pweaver@alliancecorporation.com; Huggins, Nate
Subject: February Change Orders for approval
Mr. French, below are breakdowns of Change Orders that I would like presented at the next Board Meeting for approval. As always, feel free to contact me with any questions. Thank you.
PRESCHOOL
All of the below change orders will result in a no cost change to Elizabethtown Independent. They were a result of unacceptable work that had to be repaired at the contractor’s expense. It is basically moving funds from one contractor to another contractor.
CO# CONTRACTOR AMOUNT DESCRIPTION
|
38 |
BASTIN PAINTING |
521.00 |
ADDITIONAL PAINTING REQUIRED FOR THREE WALLS IN ROOM 103 |
|
|
39 |
WESTSIDE MASONRY |
(521.00) |
BACK CHARGE FOR ADIDTIONAL PAINTING OF THREE WALLS IN ROOM 103 |
|
|
40 |
BENNETT'S CARPETS |
1,028.97 |
DEMO AND REINSTALL DRYWALL AFTER ICF WALL HAD BEEN REPLACED |
|
|
41 |
KOETTER CONSTRUCTION, INC. |
(1,028.97) |
BACKCHARGE FOR REPAIRING ICF BULGE |
HELMWOOD
CO# CONTRACTOR AMOUNT DESCRIPTION
|
42 |
MCNUTT CONSTRUCTION COMPANY |
2,017.00 |
ADDITIONAL WALL PREP WPORK ON EXISTING WALLS (SCO#29) |
|
|
43 |
CORBETT CONSTRUCTION CO., INC. |
1,022.00 |
ADDITIONAL DUMPTERS CHARGES FOR FEBRUARY This is due to the dumpster allowance being depleted for the project. We are now just paying through Change Orders for any additional dumpsters required. |
|
|
44 |
CORBETT CONSTRUCTION CO., INC. |
1,444.00 |
LABOR TO CHANGE SWING ON CAFETERIA EGRESS DOORS |
|
|
45 |
THE ATLAS COMPANIES |
636.00 |
MATERIALS REQUIRED TO CHANGE SWING ON CAFETERIA EGRESS DOORS |
I WOULD ALSO LIKE APPROVAL TO PROCEED WITH A NOT TO EXCEED PRICE OF $3,500 TO ADDRESS STORM DRAINAGE ON THE FRONT OF THE BULDING THAT WAS NOT ORIGINALLY IN CONTRACT. WE HAVE NOT FULLY DETERMINED THE FULL SCOPE OF WORK REQUIRED BUT WILL NEED TO MOVE FORWARD WITH THIS WORK PRIOR TO THE NEXT BOARD MEETING. FURTHER EXPLANATION CAN BE GIVEN BY MYSELF OR NATE HUGGINS EITHER AT OR PRIOR TO THE BOARD MEETING.
Pat Weaver
Project Finance Coordinator
Alliance Corporation
116 East College Street
Glasgow, KY 42141
270.651.8848 - o
270.651.2915 - f
