Laserfiche WebLink
COR #85 <br />COR #86 <br />COR #87 14 $ 877.00 Provide short wall reinforcing at parking garage lobby per RFI 160 $ 608 $ 269 <br />COR #88 13 $ 21,567.00 Removal and disposal of contaminated soils-359.45 c.y. $ 21,567 $ - $ 21,567 <br />COR #89 11 $ 387.00 Provide additional rebar at south slab step (gridline D) per structural engineer site visit $ 268 $ 119 <br />COR #90 <br />COR #91 <br />COR #92 <br />COR #93 11 $ 855.00 Provide reinforcing at arcade slab per RFI 297 $ 593 $ 262 <br />COR #94 11 $ 2,794.00 Provide additional reinforcing and 6" hooks per submittal 2F1 and RFI 328 $ 1,938 $ 856 <br />COR #95 11 $ 5,558.00 Provide changes to nine columns per RFI 317 $ 3,855 $ 1,703 <br />COR #96 11 $ 405.00 Provide additional reinforcing for arcade beams per RFI 319 $ 28~ $ ~24 <br />COR #97 <br />COR #98 <br />COR #99 11 $ 2,139.00 Provide slab continuation at bottom of east and west shafts per RFI 236 $ 1,484 $ 655 <br />COR #100 14 $ 255.00 Provide changes to exit signs per PR #42 $ ~~~ $ ~$ <br />COR #101 14 $ 654.00 Provide electrical power to the tower clock per RFI 233 $ 454 $ 200 <br />COR #102 12 $ 33,688.00 Removal and disposal of unsuitable subgrade material $ 23,366 $ 10,322 <br />COR #103 14 $ 294.00 Provide changes to bridge connection detail 9/S6.1.1 per RFI 343 $ 204 $ 90 <br />COR #104 <br />COR #105 16 $ 91,812.00 Provide space saver filing system per PR #41-electric assist in RM 3145/mechanical in RM 3228 $ 91,812 $ - <br />COR #106 <br />COR #107 <br />COR #108 15 $ 859.00 Provide changes to luminaires and electrical connections per PR #18 rev. $ 596 $ 263 <br />COR #109 <br />COR #110 <br />COR #111 <br />COR #112 <br />COR #113 <br />COR #114 14 $ 1,574.00 Provide ductile iron for domestic and fire water service in lieu of copper per City of Salem $ 1,092 $ 482 <br />COR #115 15 $ 3,532.00 Provide added PT cables at ground floor pourjoints per corrected shop drawings $ 2,450 $ 1,082 <br />COR #116 15 $ (58.00) Provide changes to transformer room per PR #40 $ (40) $ (18) <br />COR #117 <br />COR #118 15 $ (9,317.00) Provide 4" batt insulation in lieu of 3" semi rigid insulation under the suspended slab per VER #13 $ (6,462) $ (2,855) <br />COR #119 15 $ 6,923.00 Provide dowels at parking level SOG joints. Grind where SOG has been poured and has curled $ 4,802 $ 2,121 <br />COR #120 <br />COR #121 15 $ (10,640.00) Provide series rated switch-gear in lieu of specified system per VER #5 $ (7,380) $ (3,260) <br />COR #122 15 $ 2,081.00 Stop gypsum board 6" above ceiling height at all perimeter walis per VER #14 $ 1,443 $ 638 <br />COR #123 15 $ (5,200.00) Deduct cost of all foreign made reinforcing that has been supplied for use on project $ (3,607) $ (1,593) <br />COR #124 15 $ 289.00 Provide conduit for PGE vault per PR #56 $ <br />---- 200 <br />--------- $ <br />-- 89 <br /> __ <br />$ __________ <br />852,714.00 Total Committed-Construction Change Orders $ 676,653 $ 176,061 $ 176,658 <br />