Dan Eallonardo will be in attendance to give us the final rundown of our renovation project, so he can explain these items better than I. But I will do my best here to summarize.
- Change Order 002 – -$13,066.57
This is a refund of the unused portion of the contingency allowance that was built into our contract with Lo Destro. Because we didn’t use all of that contingency allowance, we are entitled to a refund for it.
- Additional electrical – $1,360.00
This is a bill for some additional electrical work that we asked Lo Destro to do for us that wasn’t within the scope of the construction project. This was to reconnect all of the wiring in the staff workroom desks that was disconnected for the move. The movers were not qualified to do this work, so we were going to have to hire an electrician to do it for us. Lo Destro offered to do it when they had their electrician here, so we took them up on that offer.
- January Invoice – $14,900.30
This is the final invoice for the construction portion of the renovation. You can see that the refund from Change Order 002 has been incorporated into this invoice, so this bill will settle our accounts with Lo Destro. Recommendation: I recommend that you approve these payments to Lo Destro Construction.