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COR #88 13 $ 21,567.00 Remova~ and disposal of contaminated soils-359.45 c.y. $
<br />$ 21,567
<br />945 $
<br />$ -
<br />417
<br />COR # 14 14 $ 1,362.00 Provide ductwork and suppiy fan revisions per PR #1 $ 195
<br />3 $ 412
<br />1
<br />COR #81 14 $ 607.00
<br />4 Provide concrete ceiling above switch gear and revise CMU walls per RFI 193 , ,
<br />269
<br />COR #87 14 $ ,
<br />877.00 Provide short wail reinforcing at parking garage lobby per RFI 160 $ 608
<br />~~~ $
<br />$ 78
<br />COR #100 14 $ 255.00 Provide changes to e~dt signs per PR #42 $
<br />$ 454 $ 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
<br />f S
<br />l $ 092
<br />1 $ 482
<br />COR #114 14 $ 574.00
<br />1 em
<br />a
<br />Provide ductile iron for domestic and fire water service in lieu of copper per City o , 81
<br />COR # 11 15 $ ,
<br />265.00 Provide door, wall and electrical revisions to second floor per PR #2 $ 184
<br />431 $
<br />$ 191
<br /> 15 $ 00
<br />622 Provide rebar to header above fire doors at parking separation wall per RFI 12 and COR #41 re $
<br />COR # 41
<br />COR #108 15 $ .
<br />859.00 Provide changes to luminaires and electrical connections per PR #18 rev. $ 596 $ 263
<br />COR #115 15 $ 532.00
<br />3 Provide added PT cables at ground floor pourjoints per corrected shop drawings $ 2,450 $ 1,082
<br />COR #116 15 $ ,
<br />(58.00) Provide changes to transformer room per PR #40
<br />sulation in lieu of 3" semi rigid insulation under the suspended slab per VER #
<br />tt i
<br />4" b
<br />d $
<br />$ (40)
<br />(6,462) $
<br />$ (18)
<br />(2,855)
<br />COR #118
<br />19 15
<br />15 $
<br />$ (9,317.00)
<br />00
<br />6
<br />923 a
<br />n
<br />e
<br />Provi
<br />Provide dowels at parking level SOG joints. Grind where SOG has been poured and has curle $ 4,802 $ 2,121
<br />COR #1 15 $ ,
<br />.
<br />00)
<br />640
<br />(10 Provide series rated switch-gear in lieu of specified system per VER #5 $ (7,380) $ (3,260)
<br />COR #121 15 $ .
<br />,
<br />00
<br />081
<br />2 Stop gypsum board 6" above ceiling height at all perimeter walls per VER #14 $ 1,443 $ 638
<br />COR #122
<br />23 15 $ .
<br />,
<br />00)
<br />200
<br />(5 Deduct cost of all foreign made reinforcing that has been supplied for use on project $ (3,607) $ (1,593)
<br />COR #1
<br />COR #124 15 $ .
<br />,
<br />289.00 Provide conduit for PGE vault per PR #56
<br />RM 322
<br />l i $
<br />$ 200
<br />91
<br />812 $
<br />$ 89
<br />-
<br />COR #105 16 $ 00
<br />812
<br />91 n
<br />Provide space saver filing system per PR #41-electric assist in RM 3145/mechanica ,
<br />COR # 43 17 $ .
<br />,
<br />498.00
<br />6 Provide concrete beam and column to encase electrical duct bank per RFI 182 $ 4,507 $ 1,991
<br />COR #80 17 $ ,
<br />2,061.00 Provide increased plate sizes per RFI 318
<br />k manufactured by Action Pride in lieu of specified manufacturer per VER #7
<br />d $
<br />$ 1,430
<br />(2,924) $
<br />$ 631
<br />(1,291)
<br />COR #98
<br />COR #111 17
<br />17 $
<br />$ (4,215.00)
<br />205,994.00 e casewor
<br />Proi
<br />Provide tenant improvement modifications per PR #50 $ 205,994 $
<br />$
<br />647
<br />9
<br />COR #112 17 $ 9,647.00 Provide tenant improvement modiflcations per PR #51 $
<br />$ -
<br />300
<br />4 $ ,
<br />899
<br />1
<br />COR #124 17 $ 6,199.00 Provide additional fire extinguishers and cabinets per PR #23 $ ,
<br />613
<br />1 $ ,
<br />713
<br />COR #125 17 $ 2,326.00 Provide changes to elevator cab per PR #37 $ ,
<br />134
<br />1 $ 501
<br />COR #127 17 $ 1,635.00 Provide brick control joints per RFI 243 $ ,
<br />- $ -
<br />COR #128 17 $ - Provide changes to door glass per PR #43
<br />duit across Court Street w/ fiber optics connection (Alternate 'A") per PR #36
<br />id $ 47,227 $ 20,863
<br />COR #129
<br />0 17
<br />17 $
<br />$ 68,090.00
<br />00
<br />500
<br />(1 e con
<br />Prov
<br />) Provide sheet drain at perimeter retaining wall in lieu of drain rock and filter fabric per VER #15 $ (1,040) $ (460)
<br />COR #13 17 $ .
<br />,
<br />00
<br />292 Provide access hatch changes to restrooms #'s 1144, 1153, 1154 per RFI 388 $ 203 $ 89
<br />COR #133
<br />COR #136 17 $ .
<br />974.00
<br />8 Provide changes to elevator machine room per PR #60 and RFI 323 $ 6,224 $ 2,750
<br />COR #143 17 $ ,
<br />2,101.00 Provide changes to doors and partitions per PR #33 $
<br />$ 1,457
<br />709 $
<br />$ 644
<br />313
<br />COR #147 17 $ 1,022.00 Provide bus driveway connection per RFI 374 $ 796 $ 352
<br />COR #149 17 $ 1,148.00 Provide changes to steel pipe support at bay windows per RFI 374 675 $ 298
<br />COR #150 17 $ 973.00 Provide for increased column sizes per RFI 227 $
<br />$ 433
<br />1 $ 633
<br />COR #151 17 $ 2,066.00 Provide corner guards per RFI 414 $ ,
<br />679 $ 300
<br />COR #155 17 $ 979.00 Provide infill to underside of north stairs per PR #73 __ _____ _- _
<br />______
<br /> $1,167,003.00 Total Committed-Construction Change Orders $ 951,069 $ 215,934
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