This project was planned by the engineering firm of GLE Associates, Inc. On June 6, 2006, the Board awarded the contract to the low bidder, Air Mechanical and Service Corp. The scope of work provided for the replacement of mechanical system components, including the chillers and air handler.

This change order provides for final reconciliation of the Direct Purchase Program. A time extension is included for delays associated with delivery of the equipment which was directly purchased by the School District.

The engineer advises that the referenced project is finally complete in accordance with the plans and specifications and other contract documents and recommends Board acceptance.

Provide adequate school facilities for the accomplishment of all District Goals and Critical Success Factors.

This item was included in the District Capital Outlay: 2 Mill.
Contract Status:
Contract Sum: $247,880.00
Change Order Recommended Herein: $9,754.30 Credit
Revised Contract Sum: $238,125.70
Payments to Date: $$235,485.99
Balance Due: $2,639.71
Revised Construction Cost: $247,280.70

Original Completion Date: August 18, 2006
Time Extension Recommended Herein: 143 Calendar Days
Revised Completion Date: January 8, 2007
Substantial Completion Date: January 8, 2007