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607.00 Provide concrete ceiling above switch gear and revise CMU walls per RFI 193 <br />COR #81 14 $ 4 $ 3,195 $ 1,412 <br />, <br />COR #87 14 $ 877.00 Provide short wall reinforcing at parking garage lobby per RFI 160 $ 608 $ 269 <br />COR #100 14 $ 255.00 Provide changes to exit signs per PR #42 $ ~~~ $ 78 <br />$ 454 $ 200 <br />COR #101 14 $ 654.00 Provide electrical power to the tower clock per RFI 233 $ 204 $ 90 <br />COR #103 14 $ 294.00 Provide changes to bridge connection detail 9/S6.1.1 per RFI 343 <br />S <br />l 092 $ 482 <br />$ 1 <br />em <br />a <br />574.00 Provide ductile iron for domestic and fire water service in lieu of copper per City of <br />COR #114 14 $ 1 , <br />, <br />COR # 11 15 $ 265.00 Provide door, wall and electrical revisions to second floor per PR #2 $ 184 $ 81 <br />COR # 41 15 $ 622.00 Provide rebar to header above fire doors at parking separation wall per RFI 12 and COR #41 rev $ 431 $ 191 <br />COR #108 15 $ 859.00 Provide changes to luminaires and electrical connections per PR #18 rev. $ 596 $ 263 <br />082 <br />450 $ 1 <br />2 <br />532.00 Provide added PT cables at ground floor pourjoints per corrected shop drawings <br />COR #115 15 $ 3 , <br />, <br />$ <br />, <br />COR #116 15 $ (58.00) Provide changes to transformer room per PR #40 <br />tion in lieu of 3" semi rigid insulation under the suspended slab per VER #13 <br />l <br />tt i <br />4" b $ (40) $ (18) <br />$ (6,462) $ (2,855) <br />nsu <br />a <br />a <br />COR #118 15 $ (9,317.00) Provide <br />923.00 Provide dowels at parking level SOG joints. Grind where SOG has been poured and has curled <br />COR #119 15 $ 6 $ 4,802 $ 2,121 <br />, <br />640.00) Provide series rated switch-gear in lieu of specified system per VER #5 <br />COR #121 15 $(10 $ (7,380) $ (3,260) <br />, <br />COR #122 15 $ 2,081.00 Stop gypsum board 6" above ceiling height at all perimeter walls per VER #14 $ 1,443 $ 638 <br />593) <br />$ (1 <br />3 <br />607 <br />200.00) Deduct cost of all foreign made reinforcing that has been supplied for use on project <br />COR #123 15 $ (5 , <br />, <br />) <br />$ ( <br />, <br />COR #124 15 $ 289.00 Provide conduit for PGE vault per PR #56 <br />stem per PR #41-electric assist in RM 3145lmechanical in RM 3228 <br />s <br />ver filin <br />id <br />P $ 200 $ <br />$ 91,812 $ - <br />y <br />g <br />e space sa <br />rov <br />COR #105 16 $ 91,812.00 ------------- ---- <br />------------ <br />$ 852,713.00 Total Committed-Construction Change Orders $ 676,652 $ 176,061 <br />600 of COR #20 is a County only cost as it is related to the backfilling of areas that were environmentally impacted. <br />"$33 <br />, <br />** $16,170 of COR #51 is a County only cost as it is related to the backfilling of areas that were environmentally impacted. <br />Original Project Contingency-Marion County $ 1,976,696 <br />Minus Change Orders (Excludes Remediation-Related CO's) $ (499,994) <br />Total Remaining Project Contingency $ 1,476,702 <br />Original Remediation Contingency-Marion County $ 300,000 <br />Minus Change Orders Related to Soils Remediation $ (176,658) <br />Total Remaining Remediation Contingency $ 123,342 <br />---- - <br />-------------------------------- <br />TOTAL COUNTY CONTINGENCY SPENT $ (676,653) <br />Contfngency spent as a percentage of total Counry contingency ;~;:;;~~~~~a'::> <br />(Excludes $2M alloted to debt reduction) <br />:z::<~~::~~c:»< <br />Percent of Project Complete • ~ •~ ~ <br />(Calculated in Calender Days As of 1111/99) <br />