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Last modified
9/19/2012 3:01:55 PM
Creation date
8/30/2011 11:12:55 AM
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Building
RecordID
10195
Title
Financial- Journal Voucher Reports
Company
Marion County
BLDG Date
1/1/1999
Building
Courthouse Square
BLDG Document Type
Finance
Project ID
CS9801 Courthouse Square Construction
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CHA~IGE ORDER <br />PROJECT: Courthouse Square CHANGE ORDER NUMBER: 17 , <br />(name, address) 555 Coutt Street NE <br /> Salem, Oregon 97301 INITIATION DATE: November 19, 1999 <br /> ARCHITECT'S PROJECT NO.: 9828 <br />TO: Pence/Kelly Construction, Inc. CONTRACT FOR: General Construction <br />~~o~t~a~to~~ 2747 Pence Loop SE, P.O. Box 4109 <br /> Salem, Oregon 97302-8109 CONTRACT DATE: 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 /> as per C.O.R. # 43. Add $ 6,49~ 00 <br />2 Provide increased plate sizes per RFI 318, <br /> as per C.O.R. # 80. Add $ 2,061.00 <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 /> as per C.O.R. # 111. Add $ 205,994.00 <br />5 Provide Tenant Improvement Changes (Transit) per Proposal Request 51, <br /> as per C.O.R. # 112. Add $ 9,647.00 <br />6. Provide additional Fire Extinguishers and Cabinets per Proposal Request 23, <br /> as per C.O.R. # 124. Add $ 6,199 00 <br />7. Provide Change to Elevator Cab per Proposal Request 37, <br /> as per C.O.R. # 125. Add $ 2,326.00 <br />8. Provide Brick Control Joints per RFI 243, <br /> as per C.O.R. # 127. Add $ 1,635 00 <br />i <br />9. <br />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 /> 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 />~ as per C.O.R. # 133. Add $ 292.00 <br />( 13. Provide Cable Trays per Proposal Request 65, <br />~ as per C.O.R. # 134. Add $ 64,768.0~ <br />14. Provide changes to Elevator Machine Room per Proposal Request 60 and RFI 323, <br />~ as per C.O.R. # 136. Add $ 8,974.00 <br /> Page 1 of 2 <br />~ <br />1 <br />
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