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<br />COR #212 21 $ 3,824.00 Provide power for fuWre waste disposal unit5 per PR 890 $ 2,652 $ 1.172
<br />$ 585 $ 258
<br />COR #213 21 b 843.00 Provide plate stifteners per RFI 372
<br />DA 431 seismic ties at all window jamGS in lieu of type specified
<br />id
<br />P g~ p g 358
<br />$
<br />rov
<br />e
<br />COR ft214 21 S 1,168.00
<br />611.00 ProviOe blocking with 2X support at the top of the RTU curbs per RFI 475
<br />COR f1216 21 $ 1 117 $ 4~
<br />S
<br />992
<br />937 $ 14
<br />3
<br />,
<br />COR ~F88r 22 S 48,929.00 Provide changes to door hardware per PR N24 (w/prdreaders) ,
<br />,
<br />$ 3
<br />150 $ 3,159
<br />$ 7
<br />COR ~183r 22 S 70,309.00 Provide changes to deck in nort~wesl of site per PR tR53 ,
<br />$ - $ 3,625
<br />COR il'220 22 S 1,625.00 Provide modification to reception counter in rtn #5120 per PR #93 499
<br />447 $ 5
<br />12
<br />COR i222 22 S 17.948.00 Provide card readers and exit sensors for 11 doors. Conduits, BB and power in PR it52
<br />' ,
<br />,
<br />$
<br />$
<br />s
<br />COR ~224 22 S • Provide addidonal 100 amp, 277I480V panels to sene future needs and 3 phase FPB $ -
<br />92~
<br />3a~ $ ~
<br />4
<br />COR i225 22 S 8,287.00 Provide furting over clips around window per RFI 227 '
<br />,
<br />$
<br />248) $ (993)
<br />$ (2
<br />241.00) Eliminate two flag poles on'B' line and Iuminaires wlbases per RFI 227
<br />t227 22 S (~
<br />COR ,
<br />288
<br />.
<br />~
<br />00 Provide three ad0itional fire extinguishers anA four additional cabinets per RFI 380
<br />8 22 f 941 $ 653 S
<br />.
<br />COR /22
<br />00 Provide increased depth of inefal deck and increased gauge of D2cing in bridge deck per RFI $ - $ 4,557
<br />SS7
<br />9 T2 S 4
<br />'
<br />.
<br />,
<br />22
<br />COR ~I
<br />22 f • Change doors and relites P240A and P240B lo aluminum instead of WM $ - $
<br />COR /231
<br />COR ~F233 22 S 2,813.00 Provide interior signage modifiptions per PR A~94 $ 1,812 $ 801
<br />396
<br />741 $ 7
<br />3 16
<br />137.00 Provide brick pavers to bus mall aprons per PR 98
<br />F215 22 f 24
<br />OR ,
<br />,
<br />363
<br />19
<br />,
<br />~
<br />C
<br />00 Provide additlonal duplex outlets and teledata outlets per PR #39
<br />478
<br />22 S 96
<br />~ ,
<br />$ 77,715 $
<br />.
<br />,
<br />236
<br />COR 1
<br />00 Provide additional rebar per structural engineers report of 2I24f00
<br />28~
<br />200 $ 89
<br />$
<br />•
<br />COR f238 22 S
<br />00 Provide closures for aluminum composite panela at pnopy supports per RFI 455
<br />385
<br />22 S 1 $ 96t $ 429
<br />.
<br />,
<br />COR #239
<br />00 Provide 30'X'30' access panel for grease duct per RF1474
<br />22 S 429
<br />.
<br />COR #242
<br />COR il243 22 S 277.00 Change doors 1173 A and 1175 D to Oak per RFI 498 $ ~ 92 $ 85
<br />$ 463 $ 204
<br />COR #244 22 f 867.00 Add relite between rooms 1280 and 1281 per PR p88 $ 5
<br />669 $ 1,424
<br />COR #246 22 f 7,093.00 Provide (6) pairs of multimode fibers per PR #92
<br />rtnan 'Nobody fixture instead of type SJ. SJ Fixture on site-not retumable
<br />Sh
<br />id ,
<br />3 - $ ~•~8
<br />e
<br />e
<br />COR #247 22 S 1,548.00 Prov
<br />COR #250 22 f 80J.00 Provide chair 2il in room 5125 per RFI 356
<br />g _ $ 803
<br />665) $ (735)
<br />$ (1
<br />COR #252 22 S (2,~00.00) Provide elevator intercom perT~yssen Sound elevator letter ot 3/16/00 (VER) ,
<br />$ - $ (2.329)
<br />COR tf253 22 S (2,329.00) Reduce the number of banner poles per PR #101 446) $ (15,z~~)
<br />$ (34
<br />COR #256 22 S(49,68J.00) Revise fibertnesh requirements per PR # 15 ,
<br />$ $
<br />-------
<br />-
<br />$1,952,251.00 7oWl Committed-Conatruction Change Orders - -----
<br />_~---------
<br />$ 1,455,562 $ 496,689
<br />600 of COR i120 is a County only cost as it is related to the backfilling of areas that were environmentally impacted.
<br />'$33 ,
<br />,
<br />^$18,170 of COR #51 is a County only cost as it is related to the bac~lling of areas lhat were environmenfally impaded .
<br />COUNTY CONTINGENCY RECONCILIATION $ Z
<br />p76,696
<br />~
<br />Original Marion County Project Contingency- g ~~,q55,562)
<br />Minus Change Orders g (318,024)
<br />Minus T2nsfers to SoR Costs g ~ ~
<br />399
<br />,
<br />Change Order Costs to be Allocated
<br />Total R~maining ProJsct Contingsncy ~. 5~~.509
<br />::a:~.:~.=.:a:z=.:":::'::~`:
<br />~o......:n...o::..:
<br />TOTAL COUNTY CONTINGENCY SPENT S(1,773,586)
<br />ConUngency spent as a percentage oi total County contingency .
<br />(Excludes f2M alloted to debt raductlon)
<br />
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