Parking Garage (Contracts)_June 1975 to March 1977PARKING GARAGES (Contracts) 3
(continued) Date
Admin. as to why City's method of construction,
as opposed to prestressed method, was utilized. %%',6/18/75
**LTC 286-75, report from Bliss & Nyitray
explaining construction methods filed with
records of 6/18/75.
Memo #5307, Change Order #3, approved for 9/3/75
$3,023.25, increasing contract from
$4,193,689.92 to $4,196,713.17 for Parking
Garage So. of 17th St. Meridian Court to
Pa. Ave., PA -65.
Memo #5424, change order Nos. 4 & 5, Construc- 12/10/75
tion of 17th St. Parking Garage, approved,
No. 4 - $666.74 & No. 5 - $1,050.00, contract
PARKING GARAGES (Contracts) 4
(continued) Date
increased by $1,716.74 to $4,198,329.91. Change
orders and appropriation of $1,716.74 from Sur-
plus Revenue Fund of Parking Revenue System to
later be reimbursed from sale of Parking Reve-
nue Bonds, appropriation approved. 12/10 /75
Memo #5443, Change Order #6 for construction 12/17/75
of Parking Garage So. of 17th St., PA-65,for
$16,880.00 approved, appropriated from Surplus
Revenue Fund of Parking Revenue System and
later reimbursed from sale of Parking Meter
Revenue Bonds, increasing contract to
$4,215.209.91.
PARKING GARAGES (Contracts) 5
Date
Lincoln Lane North Parking Garage PA -65, 3/16/77
a)Memo #5817, revised 3/15/77, change order #7,
(additional work), amount, increase $2,057.00
approved.
b)Memo #5818 revised 3/15/77, change order #8,
(additional work) amount: increase $4,463.53
approved, subject to possible surcharge back
to Engineer for project, of Item 6 (added re-
inforcing steel in curb and gutter - $1,353.00).
c)Memo #6245, change order #9 (credit to City)
amount: decrease $1,500.00 approved. Payment
to contractor, of that anount which remains after
retention by City of its claimed damages of
$61,267 plus additional $13,000 which has been
agreed to as a retention pending satisfaction