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COR #114 14 $ 1,574.00 Provide ductile iron for domestic and fire water service in lieu of copper per City of Salem $ 1,~92 $ 482 COR # 11 15 $ 265.00 Provide door, wall and electrical revisions ta second floor per PR #2 $ 184 $ 81 COR # 41 15 $ 622.00 Provide rebar to header above fire doors at parking separation wall per RFI 12 and COR #41 rev. $ 431 $ 191 COR #108 15 $ 859.00 Provide changes to luminaires and electrical connections per PR #18 rev. $ 596 $ 263 COR #115 15 $ 3,532.00 Provide added PT cables at ground floor pour joints per corrected shop drawings $ 2,450 $ 1,082 COR #116 15 $ (58.00) Provide changes to transformer room per PR #40 $ ~~) $ ~~ 8) COR #118 15 $ (9,317.00) Provide 4" batt insulation in lieu of 3" semi rigid insulation under the suspended slab per VER #13 $ (6,462) $ (2,855) COR #119 15 $ 6,923.00 Provide dowels at parking level SOG joints. Grind where SOG has been poured and has curled $ 4,802 $ 2,127 COR #121 15 $(10,640.00) Provide series rated switch-gear in lieu of specified system per VER #5 $ (7,380) $ (3,260) COR #122 15 $ (2,081.00) Stop gypsum board 6" above ceiling height at all perimeter walls per VER #14 $ (1,443) $ (638) COR #123 15 $ (5,200.00) Deduct cost of all forefgn made reinforcing that has been supplied for use on project $ (3,607) $ (1,593) COR #124 15 $ 289.00 Provide conduit for PGE vault per PR #56 $ 2~ $ 89 COR #105 16 $ 91,812.00 Provide space saver filing system per PR #41-electric assist in RM 3145/mechanical in RM 3228 $ 91,812 $ - $ 860,904.00 Total Committed-Construction Change Orders $ 682,333 $ 178,571 •~333,600 of COR #20 is a County only cost as it is related to the backfi~ling of areas that were environmentalty impacted. " a16,170 of COR #51 is a County only cost as it is related to the backfllling of areas that were environmentally impacted. COUNTY CONTINGENCY RECONCILIATION Original Marion County Project Contingency- (includes Remediation Contingency) $ 2,276,696 Minus Change Orders (Excludes Remediation-Related CO's) $ (505,675) Minus Change Orders Related to Soils Remediation $ (176,658) Minus Transfers to Soft Costs $ (224,153) Change Order Costs to be Ailocated $ 11,399 Total Remaining Project Contingency $ 1,381,609 ___________________________________ _____________________ _ _ _____°_____ __ TOTAL COUNTY CONTINGENCY SPENT $ (906,486) Contingency spent as a percentage of total County contingency „~~;;~..., ~~~~z....,'~k:< (Excludes;2M ailoted to debt reductton) SALEM AREA TRANSIT CONTINGENCY RECONCILIATION Original SAMT Project Contingency $ 288~8`~ Minus Change Orders $ (178,571) Minus Transfers to Soft Costs $ (20,426) Change Order Costs to be Allocated $ (11,399) Total Remaining Project Contingency $ 78~`~~ -------- _~~~- =---------------------- TOTAL SAMT CONTINGENCY SPENT ~ (210,396) Contingency spent as a percentage of total SAMT contingency ~~~'~~:~~~~`