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<br />COR #755
<br />17 ~
<br />$ 979.00 Provide infill to underside of north stairs per PR #73
<br />1
<br />' $ 679 $
<br />q M~ g 300
<br />830
<br />1
<br />COR ti 90r 1 B s 143, 311 and 32
<br />$ 5,971.00 Provide additional tube steel columns al elevator shaft #3, per RFI $ ~ ~03 $ ,
<br />752
<br />COR #137 r 18 $ 2.455.00 Provide t2nsfortner sled per PR ~3
<br />$ 628 $ 277
<br />COR #135 18 $ 905.00 Provide modified sequence of ope2lion for AC #4 per RFI #284
<br />$ 380 $ 168
<br />COR i1144 18 $ 548.00 Provide embeds for brick support under bay windows per RFI #400 $ 363 $ 1~
<br />COR #145 18 $ 523.00 Provide repair to arcade beams per RFI #364 g 989 $
<br />66 29,592
<br />COR #153 18 $ 96,581.00 Provide access control system per PR #35 g ,
<br />367 $ 162
<br />COR #154 18 $ 529.00 Provide fire / smoke damper per RFI 11417 $ 454 $ 201
<br />COR it160 18 S 655.00 Provide brick support above louver per RFI #283 $ ~ g $ 406
<br />OR p161 18 00 Provide access panels to Gock tower per PR it58
<br />324
<br />$ 1 ~
<br />3 $ 200
<br />C
<br />COR #162 18 .
<br />,
<br />$ 653.00 Provide changes to plenum wail in Pt 98 per Intertace Engineering (per fax dated 11/29/99) $
<br />$ 5
<br />)
<br />)
<br />COR #168 18 125.00) Subsitute 1l4'cut out aluminum letter tor 12'Nick qst letlers per VER #16
<br />S (1 q`436
<br />$ 1(960
<br />( ~
<br />COR #169 18 .
<br />$ (6,396.00) Subsitute tl4" wire glass in lieu of firelite glass at Pt lobby relites per VER #17
<br />to the traffic signalization plan per PR #11 per the City of Sale
<br />i
<br />i S
<br />$ ~ )
<br />53,~9 $ 23,242
<br />COR ii 97r 18 ons
<br />s
<br />$ 77,316.00 Provide additions and rev
<br />f fire rated gyp board to ceiling above Vash room per RFI 329
<br />l l S
<br />COR #104r 19 ayer o
<br />$ 791.00 Provide additiona
<br />noM side of site per PR #49
<br />dblast finish at exterior stairs
<br />i
<br />$ ~~ $ 324
<br />COR #120r 19 ,
<br />de san
<br />$ 1,058.00 Prov
<br />00 Provide changes to controls for circulation pumps per PR #47
<br />831
<br />5 4 044 $ ' 787
<br />COR #137
<br />COR pt39r 19
<br />19 .
<br />,
<br />$
<br />$ 4,690.00 Provitle mortar net per RFI 366 $
<br />$ 3,253 $
<br />~
<br />55q $ 1,437
<br />686
<br />COR ti 142 19 $ 2.240.00 Provide aluminum tube filler where stud walls tertninate at window $ ,
<br />72t $ 3~ 8
<br />COR #148 19 S 1,039.00 Provide ledger angie per RFI # 403
<br />avers per PR # ~1 (excludes structural slab change $
<br />rovide
<br />d
<br />l
<br />b
<br />83
<br />~5 $
<br />~
<br />~3
<br />COR #152r 19 p
<br />an
<br />p
<br />a
<br />$ 169,199.00 Delete bus mall topping s ; ;
<br />COR #156 19 S 5,298.00 Provide condensate drains to sanifary per RFI # 472
<br />at column endosures along grid 3a and 10 per RFI # 408 $
<br />f
<br />t
<br />d
<br />4,278 $
<br />1,890
<br />COR #159 19 or s
<br />u
<br />s
<br />S 6,168.00 Provide steel plate support
<br />w and door flashing modifiptlons per PR # 57r
<br />i
<br />d
<br />i $ 9,193 $ 4,061
<br />COR 1i157r
<br />COR # 167 19
<br />19 n
<br />o
<br />de w
<br />S 13,254.00 Prov
<br />609.00 Provide graphic to soiid waste depaAment carpel per PR # 72
<br />$ 1 $
<br />
<br />$ ~,609 $
<br />
<br />9
<br />6
<br />3
<br />~ -
<br />
<br />(4
<br />~
<br />COR #171 19 ,
<br />$(73,897.00) Provide changes to roof top aupport fw mechandal units and reduce plwalk (
<br />.
<br />~
<br />3
<br />$ ,284
<br />COR #175 19 S 927.00 Provide 3-phase power for roll up door at room P161 per RFI # 383 $ ' 970 $ 870
<br />COR f1178r 19 $ 2,840.00 Provide mechanical and electripl revisions per PR # 20r $ 018 $
<br />8 3,542
<br />COR #179 19 $ 11,560.00 Provide additional access card securiry points per PR #52 $ ,
<br />' 99t $ 879
<br />COR #183 19 $ 2,870.00 Provide lifting beams to top of west sfairwell per PR #83 $ » 26z $ ~ 7,262
<br />COR #185r 19 $ 34,524.00 Provide strudural revisions to center bus mall island per PR # 71 $ 3 983 $ ~ 760
<br />COR if186 19 $ 5,743.00 Provide date stone and time capsule per PR # 44
<br />rd between deck waterproofing and wear slab at ramp per PR tt 81
<br />G
<br />b
<br />$
<br />778 $
<br />3a4
<br />COR it187 19
<br />19 oa
<br />On
<br />$ 1,122.00 Provide protec
<br />00) Delete specified expansion joint system and subsitute Tremco expansion joint per VER # 18
<br />147
<br />$(20 $ ~13•334~ $ (6 t46)
<br />COR #191 20 .
<br />,
<br />00 Provide additional rebar at ground floor per RFI # 314
<br />$ 477 12 $ 315
<br />COR #tO6r
<br />COR #138 20 .
<br />$ 1,027.00 Provide modification and notching to ductwork at pnopy b2ces per RFI # 338 $ 7
<br />040 $
<br />2 ~~
<br />COR #165 20 $ 2,941.00 Provide set aside space for tuture security desk per PR #69
<br />S ,
<br />945 $
<br />39 t0,030
<br />COR #172 20 $ 49,975.00 Provide paging syslem per PR #47 w/348 speakers per County plan dated 9/9199 $ ,
<br />070 $
<br />1 472
<br />COR #174 20 $ 1,542.00 Provide securiry screen at waiting room #3237 per PR #79 s ,
<br />570 $
<br />6 2.90z
<br />COR #182 20 $ 9.472.00 Provide spot cooling fw AV room 1253 per PR A61
<br />leveatw walls at roof per supplemental structural drawing dated
<br />t
<br />1$ ,
<br />20 $
<br />COR 8189 20 e
<br />$ 788.00 Provide additional rebar a
<br />00 Provide support for framework ~ airshaft per RFI # 351 and 305
<br />Oa7
<br />2 ' 4 627
<br />4~
<br />COR #190 20 .
<br />.
<br />S
<br />00 Provide column type Gt6 and s~ear head ~ g~id 3C per RFI # 332
<br />612 $ "' 8$
<br />88~
<br />COR #182
<br />COR #795 20
<br />20 $ 1,
<br />.
<br />$ 2.887.00 Provide NO-CHASE series 4G grease dud system to meet duct chase code requirement $ 529 $
<br />6 2
<br />2.884
<br />COR #187 20 $ 9,413.00 Provide photocelis (Daylight Harvestlng) per PR #55 $ ,
<br />~957~ $ (423)
<br />COR #199 20 $ (1,380.00) Leave ducts located on P1 unpainted per VER K119
<br />1240 and Cortidor 1131 per PR i167 $
<br />LobbY 1200
<br />rea 1175
<br />it
<br />T
<br />1.193 $
<br />527
<br />COR #200 20 ~
<br />,
<br />rans
<br />a
<br />$ 1,720.00 Provide finish changes to
<br />with freeze proof faucets at the east and west mechanipl shafts
<br />bibb $ 2
<br />~4 $ 982
<br />COR #201r 20 s
<br />$ 1.710.00 Provide N+o ~ose
<br />00 Provide exhaust ducl from air room P298 per PR # 8a
<br />206
<br />3 , 299
<br />COR p202 20
<br />20 .
<br />,
<br />$
<br />00 Provide changes to detail 5/A2.8 per RFI # 453
<br />S 977 $ 678 $
<br />$ ~ s~ ~
<br />COR # 203
<br />COR #204 20 .
<br />$ 1,617.00 Proyide additional water doset to room 1272 per revised PR ri82 $
<br />$ 13 $ 76
<br />COR #209 20 $ 249.00 Provide columnette for precast at grid 10-B per RFl # 375 $ (2
<br />353) $ (1,039)
<br />COR # 40 21 $ (3,392.00) Provide changes to fire rating of Lobby 1200 per PR #10
<br />$ ,
<br />' $ 10,327
<br />COR #141 21 $ 10,327.00 Provide changes to T2nsil Operations Rooms per PR 870 and RFI 410
<br />arking garage entry gate and barrier artns per PR #80
<br />es to
<br />n
<br />h
<br />id S (346) $ (153)
<br />COR #176 21 p
<br />g
<br />e c
<br />a
<br />$ (499.00) Prov
<br />one ~ ea. R/~S. Sensws 1o be wired to units and signal alartn (
<br />00 Provide two VOC sensors
<br />915 d 8$ 3~329 $ ~~
<br />45
<br />COR #18a 21
<br />21 ,
<br />.
<br />$ a,
<br />00 Provide for increased column sizes per RFI 362
<br />$ 474 ~
<br />COR #193
<br />#196 21 .
<br />736.00 Provide for HVAC sorkstation to De located at the Courthouse buitding via coax data line
<br />$ 1 $
<br />$ 2.394 $ ~; 57
<br />COR
<br />COR #198 21 .
<br />$ 3,451.00 Provide conduit, junction boxes and blocking for CCN pmeras per PR #62
<br />it ~' $ 398
<br />COR iF205 21 s
<br />$ 1.299.00 Provide tapered insulation at mechaniql chases between rooftop air handling un $ $ ' 876
<br />COR 1F206 21 $ 1,876.00 Provide g2phic behind trdnsit counter per PR #75 and RFI 430 $ 735 $ 324
<br />COR #270 21 $ 1.059.00 Provide cold water shutoffs tor ice makers per RFI 464
<br />'
<br />'
<br />"
<br />' $ ~ q~g $ 624
<br />COR #211 21 at
<br />7
<br />J
<br />$ 2,037.00 Provide non-FP sitl cock in qnopy along grid
<br />
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