Display Records

Order NumberDateSubject
DO969/7/2007AMENDMENT TO #1 TO THE CONTRACT FOR CONSTRUCTION DESIGN SERVICES WITH OLSSON ASSOCIATES FOR BACKSTOP REPLACEMENTS AT THE TWO BASEBALL FIELDS AT DENSMORE PARK.
DO959/7/2007CHANGE ORDER #2 ON THE CONTRACT WITH COMMONWEALTH ELECTRIC COMPANY FOR THE CONSTRUCTION OF FIBER PROJECT 701-310, BEING FROM MENTAL HEALTH TO THE HEALTH DEPARTMENT WHICH RESULTS IN AN INCREASE OF $7,243.50 AND THE COMPLETION DATE SHALL REMAIN THE SAME.
DO949/7/2007CHANGE ORDER #1 ON THE CONTRACT WITH CONSTRUCTORS INC FOR THE CONSTRUCTION OF THE INTERCHANGE RAMP IMPROVEMENT PROJECT 701-781, BEING HIGHWAY 77 AND WEST O STREET RESULTING IN AN INCREASE OF $6,947.80.
DO939/6/2007AMENDMENT #2 TO CONTRACT WITH KIRKHAM MICHAEL CONSULTING ENGINEERS IN CONNECTION WITH STORM SEWER PROJECT 702257 IN VARIOUS LOCATIONS FOR AN INCREASE OF $2,111.35 CHARGED TO PROJECT 702-264 AND SHALL NOT EXCEED $43,607.35 WITHOUT FURTHER WRITTEN AUTHORIZATION FROM THE CITY.
DO929/6/2007CONTRACT WITH GE SUPPLY COMPANY FOR ANNUAL REQUIREMENTS FOR LIGHT BULBS AND BALLASTS TO PIGGY BACK OFF THE STATE OF NEBRASKA CONTRACT #11861 WHICH SHALL NOT EXCEED $10,000.
DO919/5/2007AGREEMENT WITH SALVATION ARMY TO PROVIDE SERVICES FOR THE HEALTH DEPARTMENT'S SCHOOL & COMMUNITY TOBACCO PROGRAM FOR THE TIME PERIOD JULY 1, 2007 TO JUNE 30, 2008 IN THE AMOUNT OF $5,960.
DO909/4/2007CHANGE ORDER #3, 4, & 5 TO THE CONTRACT WITH STEPHENS & SMITH CONSTRUCTION CO, INC FOR THE URBAN RETROFIT POLLUTANT REDUCTION PROJECT 702-249 FOR AN INCREASE IN THE AMOUNT OF $2,247.76. CHANGE ORDER #3 IN THE AMOUNT OF $1,448.76 IS FOR 38.5 SY OF 6 INCH PCC CONCRETE WHICH WAS SHOWN IN THE FINAL PLAN SET QUANTITIES BUT NOT INCLUDED IN THE APPIA DOCUMENT USED TO BID THE PROJECT. CHANGE ORDER #4 EXTENDS THE CONTRACT SCHEDULE FROM JUNE 30, 2007 THROUGH JULY 30, 2007 DUE TO CONSTRUCTION DELAYS CAUSED BY RAIN (NO ADDITIONAL COST IS INCURRED BY THE EXTENSION OF TIME). CHANGE ORDER #5 IN THE AMOUNT OF $799 IS FOR LABOR AND MATERIALS REQUIRED TO HAND DIG AN ELECTRICAL CONDUIT WITH A FAULTY SPLICE IN ORDER TO RUN NEW WIRING TO A LIGHT POLE. THE CONTRACT AMOUNT WHICH WAS ESTIMATED AT $92,391.95 IS HEREBY REVISED TO AN ESTIMATED AMOUNT OF $94,639.71.