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00
<br />58 Provide changes to transformer room per PR #40 (40)
<br />$ $ (18)
<br />COR #116
<br />18 15
<br />15 )
<br />.
<br />$ (
<br />317
<br />00)
<br />$ (9 Provide 4" batt insulation in lieu of 3" semi rigid insulation under the suspended slab per VER #13 _
<br />$ (6,462) $ (2,855)
<br />COR #1 .
<br />,
<br />923
<br />00
<br />6 Provide dowels at parking level SOG joints. Grind where SOG has been poured and has curled $ 4,802 $ 2,121
<br />COR #119
<br />COR #121 15
<br />15 .
<br />,
<br />$
<br />$ (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 $ 200 $ $9
<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 # 43 17 $ 6,498.00 Provide concrete beam and column to encase electrical duct bank per RFI 182 $ 4,507 $ 1,991
<br />COR #80 17 $ 2,061.00 Provide increased plate sizes per RFI 318 $ 1,430 $ 631
<br /> 00
<br />4
<br />215 Proide casework manufactured by Action Pride in lieu of specified manufacturer per VER #7 $ (2,924) $ (1,291)
<br />COR #98
<br />COR #111 17
<br />17 )
<br />,
<br />.
<br />$ (
<br />$ 205,994.00 Provide tenant improvement modifications per PR #50 $ 205,994 $ -
<br />COR #112 17 $ 9,647.00 Provide tenant improvement modifications per PR #51 $ - $ 9~~~
<br />COR #124 17 $ 6,199.00 Provide additional fire extinguishers and cabinets per PR #23 $ 4,300 $ 1,899
<br />COR #125 17 $ 2,326.00 Provide changes to elevator cab per PR ~i37 $ 1,613 $ 713
<br />COR #127 17 $ 1,635.00 Provide brick control joints per RFI 243 $ ~•1~ $ ~~
<br />COR #128 17 $ - Provide changes to door glass per PR #43 $ " $ "
<br />COR #129 17 $ 68,090.00 Provide conduit across Court Street w/ fiber optics connection (Altemate'A") per PR #36 $ 47,227 $ 20,863
<br />0 17 500
<br />00)
<br />$ (1 Provide sheet drain at perimeter retaining wall in lieu of drain rock and filter fabric per VER #15 $ (1,040) $ (460)
<br />COR #13
<br />COR #133 17 .
<br />,
<br />$ 292.00 Provide access hatch changes to restrooms #'s 1144, 1153, 1154 per RFI 388 $ 203 $ 89
<br />COR #134 17 $ 64,768.00 Provide cable trays on floors 2-5 per PR # 65 $ 44,923 $ 19,845
<br />COR #136 17 $ 8,974.00 Provide changes to elevator machine room per PR #60 and RFI 323 $ 6,224 $ 2,750
<br />COR #143 17 $ 2,101.00 Provide changes to doors and partitions per PR ri33 $ 1,457 $ 644
<br />COR #147 17 $ 1,022.00 Provide bus driveway connection per RFI 374 $ 709 $ 313
<br />COR #149 17 $ 1,148.00 Provide changes to steel pipe support at bay windows per RFI 374 $ 796 $ 352
<br />COR #150 17 $ 973.00 Provide for increased column sizes per RFI 227 $ 675 $ 298
<br />COR #151 17 $ 2,066.00 Provide comer guards per RFI 414 $ 1,433 $ 633
<br />COR #155 17 $ 979.00 Provide infill to underside of noRh stairs per PR #73 $ 679 $ 300
<br />COR # 90r 1 S $ 5,971.00 Provide additional tube steel columns at elevator shaft it3, per RFI's 143, 311 and 321 $ 4,141 $ 1,830
<br />COR #131 r 18 $ 2,455.00 Provide transformer sled per PR i163 $ 1,703 $ 752
<br />COR #135 1 S $ 905.00 Provide modified sequence of operation for AC #4 per RFI #284 $ 62$ $ 2~~
<br />COR #144 18 $ 548.00 Provide embeds for brick support under bay windows per RFI #400 $ 380 $ 168
<br />COR #145 18 $ 523.00 Provide repair to arcade beams per RFI #364 $ 363 $ 160
<br />COR #153 18 $ 96,581.00 Provide access control system per PR #35 $ 66,989 $ 29,592
<br />COR #154 18 $ 529.00 Provide fire / smoke damper per RFI #417 $ 36~ $ ~62
<br />COR #180 18 $ 655.00 Provide brick support above louver per RFI #283 $ 454 $ 201
<br />COR it161 18 $ 1,324.00 Provide access panels to clock tower per PR #58 $ 918 $ 406
<br /> 8 653
<br />00 Provide changes to plenum wall in P198 per Interface Engineering (per fax dated 11/29/99) $ 453 $ 200
<br />COR #162
<br />COR #168 1
<br />18 .
<br />$
<br />$ (1,125.00) Subsitute 1/4"cut out aluminum letter for 1/2"thick cast letters per VER #16 $ (780) $ (345)
<br />COR #169 18 $ (6,396.00) Subsitute 1/4" wire glass in lieu of firelite glass at P1 lobby relites per VER #17 $ (4,436) $ (1,960)
<br />COR # 97r 19 $ 77,316.00 Provide additions and revisions to the traffic signalization plan per PR #11 per the City of Salem $ 53,626 $ 23,690
<br />COR #104r 19 $ 791.00 Provide additional layer of fire rated gyp board to ceiling above trash room per RFI 329 $ 549 $ 242
<br />COR #120r 19 $ 1,058.00 Provide sandblast finish at exterior stairs, north side of site per PR #49 $ 734 $ 324
<br />COR #137 19 $ 5,831.00 Provide changes to controls for circulation pumps per PR #47 $ 4,044 $ 1,787
<br />COR #139r 19 $ 4,690.00 Provide mortar net per RFI 368 $ 3,253 $ 1,437
<br />COR # 142 19 $ 2,240.00 Provide aluminum tube filler where stud walls terminate at window $ 1,554 $ 686
<br />COR #148 19 $ 1,039.00 Provide ledger angle per RFI # 403 $ 721 $ 318
<br />COR #152r 19 $ 169,199.00 Delete bus mall topping slab and provide pavers per PR # 71 (excludes structural slab changes) $ 84,600 $ 84,600
<br />COR #156 19 $ 5,298.00 Provide condensate drains to sanitary per RFI # 412 $ 3,675 $ 1,623
<br /> 19 00
<br />168
<br />$ 6 Provide steel plate support for studs at column enclosures along grid 3a and 10 per RFI # 408 $ 4,278 $ 1,890
<br />COR #159
<br />COR #157r 19 .
<br />,
<br />$ 13,254.00 Provide window and door flashing modifications per PR # 57r $ 9,193 $ 4,061
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