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Pence Kelley- Contract Review Sheet
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Pence Kelley- Contract Review Sheet
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Last modified
9/19/2012 11:41:27 AM
Creation date
8/17/2011 2:38:23 PM
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Building
RecordID
10271
Title
Pence Kelley- Contract Review Sheet
Company
Pence/Kelly
BLDG Date
1/1/1999
Building
Courthouse Square
BLDG Document Type
Contracts - Agreements
Project ID
CS9801 Courthouse Square Construction
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CHANGE ORDER <br />„ <br />~ <br />~~ <br />4 <br />PROJECT: Courthouse Square CHANGE ORDER NUMBER: ~~ <br />(name, address) 555 Court Street NE <br />Salem, Oregon 97301 INITIATION DATE: <br />November 19, 1999 <br /> . ARCHITECT'S PROJECT NO.: 9828 <br />TO: Pence/Kelly Construction, Inc. CONTRACT FOR: General Construction <br />~convactor) 2747 Pence Loop SE, P.O. Box 4109 <br />Salem, Oregon 97302-8109 CONTRACT DATE: <br />February 17, 1999 <br />You are directed to make the following changes in this Contract: <br />1 Provide concrete beam and column to encase electrical duct bank per RFI 182, <br />. <br />as per C.O.R. # 43. Add $ 6,498.00 <br />2. Provide increased plate sizes per RFI 318, Add $ 2,061.00 <br /> as per C.O.R. # 80. <br />3 Provide casework manufactured by Action Pride Cabinets, Inc. in lieu of specified ~ <br />. manufacturers per VER 7, as per C.O.R. # 98. Deduct $ (4,215.00) <br />4 Provide Tenant Improvement Changes (County) per Proposal Request 50, <br />. <br />as per C.O.R. # 111. Add $ 205,994.00 <br />5 Provide Tenant Improvement Changes (Transit) per Proposal Request 51, <br />. <br />as per C.O.R. # 112. Add $ 9,647.00 <br />6 Provide additional Fire Extinguishers and Cabinets per Proposal Request 23, <br />. <br />as per C.O.R. # 124. Add $ 6,199.00 <br />7 Provide Change to Elevator Cab per Proposal Request 37, <br />. <br />as per C.O.R. # 125. Add $ 2,326.00 <br />8. Provide Brick Control Joints per RFI 243, <br />Add <br />$ 1,635.00 <br /> as per C.O.R. # 127. <br />9 Provide changes to door glass per Proposal Request 43, <br />. as per C.O.R. # 128. Add $0.00 <br />10 Provide changes per Proposal Request 36, Alternate "A" <br />. <br />Conduit across Court Street w/ Fiber Optics etc., as per C.O.R. # 129. Add $68,090.00 <br />11 Provide sheet drain at perimeter retaining wall in lieu of drain rock and filter fabric <br />. per VER #15, as per C.O.R. # 130. Deduct $ (1,500.00) <br />12 Provide Access Hatch changes to Rest rooms 1144, 1153 and 1154 per RFI 388, <br />. <br />as per C.O.R. # 133. Add $ 292.00 <br />13. Provide Cable Trays per Proposal Request 65, Add $ 64,768.00 <br /> as per C.O.R. # 134. <br />14. Provide changes to Elevator Machine Room per Proposal Request 60 and RFI 323, Add 00 <br />974 <br />$ 8 <br /> as per C.O.R. # 136. . <br />, <br /> Page 1 of 2 <br />
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