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Mash Public Libras # PCO/Change Order Log - 7/1109 <br /> DESCRIPTION IssueF Reason For Change Original Final Change <br /> Gate Value Value glass <br /> PC01 Electric primary installation onginpLiy originallyby I IOLP 12123108 I IDLP was originally to install and ML to share in 50150 cost. $33,023.60. $28,588.00 Scoee <br /> PG02 Curbing,along Steeple Street and in entrance drive. 212109 Scheduled to be completed by MCLP. Put pricing together to help them out, 13,153.00 0.00, n/a <br /> CEI Structural Steel Modifica#ions 2118109 Elements of structural steel which did not get incorporated in final design. 11,904.00 11,904.00 l Design <br /> P 03 Elevator Vent Modifications 4116109 Credit: reduced hei ht of structure which changes frarnin§&copper cladding -380.00 -1,080.00 Design <br /> PCC 4 Roof Flashin 4116109 Exp lori ng the option to upgrade the roofi ng flash in s from aluminum to copper, 4,903.50 5,477.00 Upgrade <br /> PD05 Recessed TV Cabinet 4129109 Provide a recessed area in the millwork to accommodate a new informational screen. 0.00 0.00 Up2rade <br /> PCO6 Asphalt Shin les Revision 4129109 Upgrade roofin2 system to accommodate 120 Mph wind rating. 9,753.79 10,902.00 Design <br /> P007 Window Treatment Revisions 5112109 Credit: Eliminate North facing window shades.Add 2 on South face. 0.00 0.00 Desi n <br /> P C B HVAC Revision 5113109 Added HVAC su pply at Bui Id ing Sto rag a Froom 113 1,180.00 1,180.00 Design <br /> PCO9 Elevator Electrical Revisions 5113109 Credit:Changes to the main distribution panel doe to reduced elevator requirements. -955.00 -955.00 Design <br /> PC010 Site Lighting Revisions 5119109 Credit: Reduce number of side walk poles on Steeple.and chap e type at entrance drive. -3,049.00 -3:049.00 Design <br /> PC 014 PV Mountie 5127109 Upgrades required to tie PV supports to roof structure. 15,000.00 +12,224.00 Design <br /> PC# 12 Door Hardware Revisions ions 5127109 Costs associated with providing (3)additional doors with security access control. 0.00 5,367.00 Design <br /> E2 DAD design time incured by HVAC sub. 5/18109 Time invested by HVAC sub-contractor to coordinate ductwork for GGD. 3,081.00 3,031.00 Design <br /> PC013 Revisions to.ceiling design in Children's Area 6124/09 JFK reccomended simplifying the ceiling stere after seeing the product submittals. 0.00 0.00 Design <br /> Totals M7,119.89 $ ,639. 0 <br /> Totals by Change Class; Comments <br /> Scope $239580,00 0%billed to MC <br /> Nora-Scope 0.00 <br /> Design 39574.00 <br /> Upgrade t477.00 <br /> Total $6$,639.00 <br /> Change Order Recap Status <br /> co##1 $35,492.00 Approved <br /> CO#2 30,066.00 Pending Approw <br /> Open Items 3,081.0 <br /> Tota! $8$9639.00 <br /> Pomroy Associates-Most Recent Deport 7/112009 <br />