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COR # 187 19 $ 1,609.00 Provide graphic to solid waste department carpet per PR # 72 $ 1,609 $ -
<br />COR #171 19 $ (13,897.00) Provide changes to roof top support for mechancial units and reduce catwalk $ (9,639) $ (4,258)
<br />COR #175 19 $ 927.00 Provide 3-phase power for roll up door at room P161 per RFI # 383 $ 643 $ 284
<br />COR #178r 19 $ 2,840.00 Provide mechanical and electrical revisions per PR # 20r $ 1,970 $ 870
<br />COR #179 19 $ 11,560.00 Provide additional access card security points per PR #52 $ 8,018 $ 3,542
<br />COR #183 19 $ 2,870.00 Provide lifting beams to top of west stairvvell per PR #83 $ 1,991 $ 879
<br />COR #185r 19 $ 34,524.00 Provide structural revisions to center bus mall island per PR # 71 $ 17,262 $ 17,262
<br />COR #186 19 $ 5,743.00 Provide date stone and time capsule per PR # 44 $ 3,983 $ 1,760
<br />COR #187 19 $ 1,122.00 Provide protection board between deck waterproofing and wear slab at ramp per PR # 81 $ 778 $ 344
<br />COR #191 19 $ (20,147.00) Delete specified expansion joint system and subsitute Tremco expansion joint per VER # 18 $ (13,974) $ (6,173)
<br />COR #106r 20 $ 477.00 Provide additional rebar at ground floor per RFI # 314 $ 331 $ 146
<br />COR #138 20 $ 1,027.00 Provide modification and notching to ductwork at canopy braces per RFI # 338 $ 712 $ 315
<br />COR #165 20 $ 2,941.00 Provide set aside space for future security desk per PR #69 $ 2,040 $ 901
<br />COR #172 20 $ 49,975.00 Provide paging system per PR #47 w/346 speakers per County plan dated 9/9/99 $ 39,945 $ 10,030
<br />COR #174 20 $ 1,542.00 Provide security screen at waiting room #3237 per PR #79 $ 1,070 $ 472
<br />COR #182 20 $ 9,472.00 Provide spot cooling for AV room 1253 per PR #61 $ 6,570 $ 2,902
<br />COR #189 20 $ 788.00 Provide additional rebar at eleveator walls at roof per supplemental structural drawing dated 12/8/99 $ 547 $ 241
<br />COR #190 20 $ 2,047.00 Provide support for framework @ airshaft per RFI # 351 and 305 $ 1,420 $ 627
<br />COR #192 20 $ 1,612.00 Provide column type C-16 and shear head @ grid 3C per RFI # 332 $ 1,118 $ 494
<br />COR #195 20 $ 2.887.00 Provide NO-CHASE series 4G grease duct system to meet duct chase code requirement $ - $ 2,887
<br />COR #197 20 $ 9,413.00 Provide photocells (Daylight Harvesting) per PR #55 $ 6,529 $ 2,884
<br />COR #199 20 $ (1,380.00) Leave ducts located on P1 unpainted per VER #119 $ (957) $ (423)
<br />COR #200 20 $ 1,720.00 Provide finish changes to Transit area 1175, Lobby 1200, 1240 and Corridor 1131 per PR ~t67 $ 1,193 $ 527
<br /> 20 710
<br />00
<br />$ 1 Provide two hose bibbs with freeze proof faucets at the east and west mechanical shafts $ 1,186 $ 524
<br />COR #201 r
<br />COR #202 20 .
<br />,
<br />$ 3,206.00 Provide exhaust duct from air room P298 per PR # 84 $ 2,224 $ 982
<br />COR # 203 20 $ 977.00 Provide changes to detail 5/A2.8 per RFI # 453 $ 678 $ 299
<br />COR #204 20 $ 1,617.00 Provide additional water cioset to room 1272 per revised PR #82 $ - $ ~•s~ ~
<br />COR #209 20 $ 249.00 Provide columnette for precast at grid 10-B per RFI # 315 $ 173 $ 76
<br />COR # 40 21 $ (3,392.00) Provide changes to fire rating of Lobby 1200 per PR #10 $ (2,353) $ (1,039)
<br />COR #141 21 $ 10,327.00 Provide changes to Transit Operations Rooms per PR #70 and RFI 410 $ - $ 10,327
<br />COR #176 21 $ (499.00) Provide changes to parking garage entry gate and barrier arms per PR #80 $ (346) $ (153)
<br />COR #184 21 $ 4,915.00 Provide two VOC sensors, one @ ea. RAS. Sensors to be wired to units and signal alarm @ BMS $ 3,409 $ 1,506
<br />COR #193 21 $ 474.00 Provide for increased column sizes per RFI 362 $ 329 $ 145
<br />COR #196 21 $ 1,736.00 Provide for HVAC soricstation to be located at the Courthouse building via coax data line $ 1,204 $ 532
<br />COR #198 21 $ 3,451.00 Provide conduit, junction boxes and blocking for CCN cameras per PR #62 $ 2,394 $ 1,057
<br />COR #205 21 $ 1,299.00 Provide tapered insulation at mechanical chases between rooftop air handling units $ 901 $ 398
<br />COR #206 21 $ 1,876.00 Provide graphic behind transit counter per PR #75 and RFI 430 $ 1,301 $ 575
<br />COR #210 21 $ 1,059.00 Provide cold water shutoffs for ice makers per RFI 464 $ 735 $ 324
<br />COR #211 21 $ 2,037.00 Provide non-FP sill cock in canopy along grid "7" at "J" $ 1,413 $ 624
<br />COR #212 21 $ 3,824.00 Provide power for future waste disposal units per PR #90 $ 2,652 $ 1,172
<br />COR #213 21 $ 843.00 Provide plate stiffenere per RFI 372 $ 585 $ 258
<br />COR #214 21 $ 1,168.00 Provide DA 431 seismic ties at all window jambs in lieu of type specified $ 810 $ 200
<br />COR #215
<br />COR #216
<br />21
<br />$ 1,611.00
<br />Provide blocking with 2X suppoR at the top of the RTU curbs per RFI 475
<br />$ 1,117
<br />494
<br />$
<br /> ______
<br /> $ 1,781,791.00 Total Committed-Construction Change Orders $ 1,333,534 $ 448,100
<br />*$33,600 of COR #2 0 is a County only cost as it is related to the backfilling of areas that were environmentally impacted.
<br />** $16,170 of COR # 51 is a County only cost as it is related to the backfilling of areas that were environmentally impacted.
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