Melvin Mark- Change Order Requests Log

Home Browse Search

COURTHOUSE SQUARE Project No. 9828 CHANGE ORDERLOG ! C.O.s for Soil j C.O.s for Owner C.O.s for V.E. COR #' I DESCRIPTION CO #. ' Conditions ~ Requests ' Proposals , C.O.s for "Other" 52 ! Provide dewatering for undocumented fill areas from May 21, , 'i ' ! 'I 11 ~ $ 2,934.00 1999 through June 20, 1999 __ __ I __ ____;__ _ . _ - ----~ _ _ _ . __ _ .- ---- - - ~-- __-_ -- 8 + - { - _ ___ --- - Provide chan es to Gas Pressure re ulators er P R. 21 ~ - _ _--{- 9 9 p ~ $ 1 407.00 _ _ --- - - I - - 77 ~ _ ~ _ ~ ~ I _ Chan es to Elevator Beams er P.R. 34 ------ _ ~ P :_$ __ - - _ ___------ ---~ ~ -I 1 Provide additional Rebar at South slab ste on rid D' _ - ---- -- ---- p -g -- _ _ _ I ~ g--- - -- - - - ~ _ -- _- ~.-~ - 387.00 ~ ~ ~- --- --- - _ 00 ' 855 ~ 93 1 _ _-_- ~_ _- ' --- - __ __ P _ 9 11 ~ I e i _ __ . - I ~ _ --- --- ____ _ $ - -- ~ 94 I __ P p - - ~~ ~ g hook er a proved'~ and added 6 tionat re~nforcan Provide add I ' 794 00 $ 2 95 submittai 2F1 and R.F.I. 328 _--_- __~ ~ ~ Changes to 9 columns per R.F.I. 317 11 ' _ __ __ - _ _ __ t __ _ - ~--- . , $ __ 5,558.00_ 319 11 ' R F I ~ 405.00 $ 96 . . . Additional reinforcin for arcade beams er --- ~- --- ~ _ -- 99 Slab continuation at bottom of East and West shafts ~, 11 ~ $ 2,139.00 102I I Provide over excavation per the following back-up I ~ i ~ , I i documentation, i 12'~, $ 33,688.00 881 ' Remove and dispose off site 359.45 c.y. contaminated soil @'i I ~ , ~ p Y I I $ 21,567.00 , i 14 ' ' _ 14 P6o de ductwork, FSD and supply fan revisions er P_R. 1 ' p - ----- ___ __ ----- ~ I . ___------ ~ _ _~ $ 1 362.00 _------= - _ __. __ 81 - ---- ----------- Provide concrete ceiling above Switch Gear Room and revise ~ ~ RFI 193 14 ll MU ~ $ 4 607.00 s per wa C ---- --- - -- - - --- _- _---- - _ _ _ 85' te O erator __ 14 Provide additional conduit for Swin G g _ - - i - - $ 4,686.00 - - - 87 _ - - 9 P Provide short wall reinforcin at arkin ara e elevator lobb ~ 14 ~ 9 9 9 y ~-- -- _ ___ '$___877.00 100 _ _ -- -------- -- Provide changes to Exit signs per P.R. 42, 14 -- - -- ~-- -- ~ ~- ~ - ~---- - - $ 255.00 - 654 00 101 __- , , i Provide electrical power to the Ciock Tower per RFI 233 ~ 14 ~ - -- - __ -- ~ _-- _. ~_ -- -- ----- - ' $ . ~ _. -- 103 Provide changes to Bridge connection detail 9/S6.1.1 per RFI 343 I 14 I I _ - ~ _ 294.00 107 Provide additional PT cables and reinforcin a ustmen s or ~ ~ 9 1 T „ ~~ ~~ ~~ _ ~-- - the unsu orted area nd M/10b 14 @ 9 ~ PP ~- - --- - -~ i _- _: _-___--- I ~- 475.00 --- 192 00 $ 7 110 . - .. . 4th and 5th floor slabs 14 at the 3rd dditional reinforcin d ' P 1 , . , , g e a rovi ice in lieu of ~ r d f t i , -- -- - -- _ _ ' -- ~ 114 v ire wa er se c an Provide ductile iron domest ~~,specified per City of Salem 14 I , ;$ 1,574.00 0 2nd Floor er P.R. 2 15 wall and electrical revisions t p ~ ~ Door __ -- - I$___ 265.00 a-- 41 , -- -- --- _ _ - I Provide rebar to header above coiling 3hr fire doors at the ~ ~ _ _ -- - , parking separation wall per RFI 126 ~ 5 ; - -- _ _ _ __ _ _ - - ~ -- -- - _ --- - ~_ i -- -- - --- $ 622.00 -___ -- - 108 ~ -- 'I ' ~ Changes to luminaires and electrical connections per P.R. 18 i 15 1 I, ' I$ 859.00 Change Order Log.xls 4 of 7 01/21/00