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~I.. <br />C'HANGE ORDER <br />~' PROJECT: Courthouse Square CHANGE ORDER NUMBER: ~g <br /> (name , address) 555 Court Street NE <br /> <br />~ Sa~em, Oregon 97301 INITIATION DATE: January 3, 2000 <br />• <br />ARCHITECT'S PROJECT fVO.: <br />gg2g <br />~ TO: Pence/Kelly Construction, Inc. CONTRACT FOR: General Construction <br /> (contractor) 2747 Pe~Ce Loop SE, P.O. Box 4109 <br /> Salem, Oregon 97302-8109 CONTRACT DATE: February 17, 1999 <br />~ <br /> <br /> You are directed to make the following changes in this Contract: <br />~ 1. Provide additions and revisions to the traffic signalization plan per Proposal Request 11, <br /> as per C.O.R. # 97r. Add $ 77,316.00 <br />~ 2. Provide additional layer of fire rated gyp board to ceiling above Trash Room per RFI 329, <br /> as per C.O.R. # 104r. Add $ 791.00 <br />~ 3. Provide sandblast finish at exterior stairs, North side of site, per Proposal Request 49, <br /> as per C.O.R. # 120r. Add $ '1,058.00 <br />~ 4. Provide changes to controls for circulation pumps P-2 and P-3 per Proposal Request 47, <br /> provide circuits and wiring for pumps P-1, P-2 and P-3, as per C.O.R. # 137. Add $ 5,831.00 <br />~ 5. Provide Mortar Net per RFI 366, <br /> as per C.O.R. # 139r. Add $ 4,690.00 <br /> 6. Provide Aluminum Tube Filler where stud walls terminate at windows per RFI 390 <br />~ as per C.O.R. # 142. Add $ 2,240.00 <br /> 7. Provide Ledger Angle per RFI 403, <br />~ as per C.O.R. # 148. Add $ '1,039.00 <br /> 8. Delete Bus Mall topping slab and provide pavers per Proposal Request 71, Excludes <br />~ structural changes to mall slab, as per C.O.R. # 152r Add $ 169,199.00 <br /> 9. Provide Condensate Drains to Sanitary per RFI 412. The floor sink in 5162 is already <br />~ poured in place, and will serve as a floor drain, as per C.O.R. # 156 Add $ 5,298.00 <br />~ 10. Provide steel plate support for studs at column enclosures along grid 3a and 10 <br /> per RFI 408, as per C.O.R. # 159. Add $ 6,168.00 <br />~ l-yy <br /> 11. Provide Window and Door Flashing Modifications per Proposal Request 57r, <br /> as per C.O.R. # 164. Add $ 13,254.00 <br />~ 12. Provide Graphic to Solid Waste Department Carpet per Proposal Request 72, <br /> as per C.O.R. # 167. Add $ 1,609.00 <br />~ 13. Provide Changes to Roof Top support for Mechanical Units and reduce Catwalk, <br /> as per C.O.R. # 171. Deduct $ (13,897.00) <br />~ 14. Provide 3-phase power for roll up door at Room P161 per RFI 383, <br /> as per C.O.R. # 175. Add $ 927.00 <br />Page 1 of 2 <br />