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$ 1,461 $ 646
<br />COR #61 8 $ 2,107.00 A dded rebar on GF1 per shop drawings $ 526 $ 232
<br />COR #62 8 $ 758.00 L uminar base at flagpole 602
<br />$ 1 $ 708
<br />COR #&3 8 $ 2,310.00 Stand pipe changes per PR #3 ,
<br />$ 28,214 $ 12,464
<br />COR #64 8 $ 40,678.00 Added rebar at pour strips $ (2,497) $ (1,103)
<br />COR#65 8 $ (3,600.00) Delete2'sandlayer $ 144 $ 64
<br />COR #66 8 $ 208.00 Added steel bracing at canopy 412
<br />$ 6 $ 2,833
<br />COR #67 8 $ 9,245.00 Change door frames per PR #31 ,
<br />$ 384 $ 169
<br />COR ilSB 8 $ 553.00 Owner's job shack phone $ 80 $ 36
<br />COR #69 8 $ 116.00 Provide dowels at east stairwell $ 257 $ 114
<br />COR #70 8 $ 371.00 Provide thickened generator slab $ 1,527 $ 674
<br />COR #71 8 $ 2,201.00 Provide changes to air intake 318)
<br />$ (3 $ -
<br />COR #72 8 $ (3,318.00) NTE credit on removal of three tanks ,
<br />655
<br />$ 3 $ 1,614
<br />COR #73 8 $ 5,269.00 Provide changes to column base ,
<br />$ 669 $ 295
<br />COR #78 8 $ 964.00 Added dowels and shear head 115
<br />$ 1 $ 492
<br />COR # 34 9 $ 1,607.00 Add (4) hot water hose bibs per PR #8 ,
<br />$ 21,735 $ 9,601
<br />COR # 37 9 $ 31,336.00 Provide sump pit per PR #9 $ ~~ 2~ $ ~5~
<br />COR #75 9 $ (17.00) Provide revisions to electrical drawings per PR #16 738
<br />$ 7 $ 3,419
<br />COR #76 9 $ 11,157.00 Provide changes to air at rooms per PR #27 ,
<br />$ 504 $ 222
<br />COR #82 9 00
<br />$ 726 Provide two additional 4" conduit sleeves in Data/Com room per PR # 29
<br />COR #83 9 .
<br />$ 677.00 Provide two additional 1" conduits with pull cords per PR # 28 $ 470 $ 207
<br />COR #84 9 960.00
<br />$ 8 Provide 273 3" conduit sleeves per EC proposal altemate # 32 $ 6,215 $ 2,745
<br />COR #79 10 ,
<br />520.00
<br />$ 82 Removal and disposal of unsuitable subgrade material $ 57,236 $ 25,284
<br />COR # 31 11 ,
<br />$ - Provide modifications to public works package per City's requirements $ - $ "
<br />COR # 32 11 607.00
<br />$ 4 Provide access hatch and revisions to plumbing and sprinkler system $ 3,195 $ 1,412
<br />COR # 46 11 ,
<br />759.00)
<br />$ (20 Delete bentonite waterproofing and reduce slab thickness in same area $ (14,398) $ (6,361)
<br />COR # 49 11 ,
<br />278.00
<br />$ 7 Provide insulation at rebar dowels and durometer bearing pad per RFI's 199 and 204 $ 5,048 $ 2,230
<br />R #52 11 ,
<br />934
<br />00
<br />$ 2 Provide dewatering for undocumented fill areas from 5/21/99 to 6/20/99 $ 2,~35 $ 899
<br />CO
<br />COR #58 11 .
<br />,
<br />407.00
<br />$ 1 Provide changes to gas pressure regulators per PR #21 $ 976 $ 431
<br />COR #77 11 ,
<br />$ - Changes to elevator beams per PR ~i34
<br />i $ -
<br />$ 268 $
<br />$ 119
<br />COR #89 11 $ 387.00 t
<br />Provide additional rebar at south slab step (gridline D) per structural engineer site vis
<br />COR #93 11 $ 855.00 Provide reinforcing at arcade slab per RFI 297 $ 593
<br />1
<br />938 $ 262
<br />$ 856
<br />#94 11 00
<br />794
<br />$ 2 Provide additional reinforcing and 6" hooks per submittal 2F1 and RFI 328 ,
<br />$
<br />COR
<br />COR #95 11 .
<br />.
<br />558.00
<br />$ 5 Provide changes to nine columns per RFI 317 $ 3,855 $ 1,703
<br />COR #96 11 ,
<br />$ 405.00 Provide additional reinforcing for arcade beams per RFI 319 $ z8~ $ ~24
<br />COR #99 11 139.00
<br />$ 2 Provide slab continuation at bottom of east and west shafts per RFI 236 $ 1,484 $ 655
<br />COR #102 12 ,
<br />688.00
<br />$ 33 Removal and disposal of unsuitable subgrade material $ 23,366 $ 10,322
<br />COR #88 13 ,
<br />$ 21,567.00 Removal and disposal of contaminated soils-359.45 c.y. $ 21~~~
<br />945 $ -
<br />$ 417
<br />COR # 14 14 $ 1,362.00 Provide ductwork and supply fan revisions per PR #1 $
<br />195
<br />$ 3 412
<br />$ 1
<br />COR #81 14 00
<br />607
<br />$ 4 Provide concrete ceiling above switch gear and revise CMU walls per RFI 193 , ,
<br />COR it85 14 ,
<br />.
<br />686.00
<br />$ 4 Provide additional conduit for swing gate operator per approved submittal 02710-001 $ 3,250 $ 1,436
<br />COR #87 14 ,
<br />$ 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 ~i42 $ ~~~
<br />$ 454 $ ~$
<br />$ 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 $ 329 $ 146
<br />COR #107 14 $ 475.00 Provide additional PT cables and reinforci~g @ grid M/10b
<br />COR #110 14 192.00
<br />$ 7 Provide additional reinforcing @ floors 3, 4, 5 per structural shop drawing review $ 4,988 $ 2,204
<br />COR #114 14 ,
<br />574.00
<br />$ 1 Provide ductile iron for domestic and fire water service in lieu of copper per City of Salem $ 1,092 $ 482
<br /> ,
<br />00
<br />265 wall and electrical revisions to second floor per PR #2
<br />Provide door ~ 84 $ $~
<br />COR # 11
<br />41 15
<br />15 .
<br />$
<br />00
<br />$ 622 ,
<br />Provide rebar to header above fire doors at parking separation wall per RFI 12 and COR # 41 rev. $ 431 $ 191
<br />COR #
<br />COR #108 15 .
<br />$ 859.00 Provide changes to luminaires and electrical connections per PR #18 rev. $ 596 $ 263
<br /> 00
<br />532
<br />3 Provide added PT cables at round floor pour'oints per corrected sho drawin s $ 2,450 $ 1,082
<br />COR #115 15 .
<br />,
<br />$
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