Fire Stations Contracts_February to July 1976FIRE STATION - CONTRACTS 8
(continued) Date
order re. payment of overhead to a general
contractor. 2/4/76
Memo #5635, Fire Station at 52nd St. & Collins 5/5/76
Ave., PB -83, change orders No's 1 thru 13,
(deferred from 4/7/76) deferred to 5/19/76,
per request of City Mgr.
Change orders for 52nd Street Fire Station: 6/2/76
approved, as follows:
Memo #5717, Change Order No. 1, increase of
$ 183.26
" #5718, No. 2, increase of
649.23
FIRE STATIONS - CONTRACTS 9
(continued) Date
Memo #5719, Change Order No. 3, credit of
$ 75.00
#5720, " " No. 4, increase of
1 71 .81
#5721, No. 5, credit of
30.00
#5722, No. 6, increase of
2,519.85
" #5723, No. 7, No cost to City
#5724, No. 8, increase of
1,001.07
#5725, No. 9, increase of
130.57
#5726, " No.10, increase of
211.90 6/2/76
FIRE STATIONS - CONTRACTS 10
(continued) Date
Memo #5727, Change Order No. 11, increase of
$ 114.54
" #5728, No. 12, increase of
163.93
#5729, " No. 13, increase of
143.17 6/2/76
Memo #5798, (corrected as to tabulation totals) 7/21/76
assorted furniture for Fire Station #4. Awarded,
Items 2,3,4,5,6,7,8,10,13,16 & 17, to Long's,
quoting $5,189.00 and Items 1,9,11,12,14,15, & 18,
to Vanleigh Contract Corp., quoting $4,489.04;
total of $9,678.04 to be paid from Fire Station
#4 Bond issue.