|
Mash Pubtic Lila PCO/Chan a Order L0q _ 8/31/09
<br /> DESCRIPTION Issue
<br /> Date Reason For Change Original Final Charge
<br /> !Value Value Class
<br /> P. D1 Electric rima installationori inall b MSP 12123100 MSP was originally to install and ML to share in 50/50 cost. $33,023,60 $23,588.00 Scope
<br /> PCO2 Curbing along Stee le Street and in entrance drive. 2112109 Scheduled to be completed by MCLP.Put pdoing together to help them out. 13,153.00 0,00 rola
<br /> CEI Structural Steel Modifications 2/'18109 Elements of structural steel which did not et in�or orated ire f
<br /> anal desi n. 11,904.00 11,904,00 Design
<br /> PC03 (levator Vent Modifications 4/16/09' Credit:Reduced height of structure which chary es frarnin
<br /> r-nopercladdn -080.00 -1,080.00 Design
<br /> PD4 Roof Flashing4110109 Exploring the option to uEgrade the roofing flashings from aluminum to coRper. 4,90 . 0 5,477.00 Upgrade
<br /> PS Recessed X11 kabinet 4!29109 Provide a recessed area in the millwork to accommodate a new inform .
<br /> ational screen. 0.00 0.00 Upgrade
<br /> PD�fi halt Shingles Reist�r� 4121I�} Upgrade roofing stem to accommodate 1210 Mph wind rating.. 9,758.79 10,9021.00 Design
<br /> PD7 Window Treatment Revisions - 5!12109 credit: Eliminate North faiding window shades.Add on South face. -2r500.00 -7QO.00 Design
<br /> PCO8 HVAC Revision 5113109 Added HVAC syppiy supplyat Bu i(ding Storage Room 113
<br /> 1,1 .} 1,180.00 Design
<br /> PD09 Elevator Electrical Revisions 5113109 Credit,Changes to the main distribution panel due to reduced elevator star re uirements. {955.00 -9 .00 Design
<br /> I"' 10 Site Lighting Revisions11109 credit:Reduce number of side walk poles ontee le and change e at entrance drive. -8,049.00 -3,049.00 Design
<br /> P11 P Mounting 5127!09 rales required to tae P1 su ortto roof structure. 18,000.00 12,2214.00 Design
<br /> PD12 Door Hardware Revisions 5/27/09
<br /> Dolts associated with providing, 3 additional doors with securiac
<br /> cess control. 0.00 5,067.00 Desi n
<br /> CES CAD design time inured by HVAC sub. 6118109 Time invested by HVAC sub-contractor to coordinate ductwork for D. 3,001,00 3,01.00 Desi n
<br /> P13 Revisions to ceiling desi n ire children's Area 6124109 JR recoornanded simplifying the ceiling system ager
<br /> seeing the product submittals. 0',00 0.00 Design Not r�
<br /> PDO 14 Provide backflow preventer for boilers. 717109
<br /> Required by code.
<br /> 2,038.07 2,038.07 Design
<br /> PCO 15 Electrical floor box revisions in You nq Adult Room 718109 Revisions as a r suit of furnishings meetings.
<br /> -
<br /> DE15 Lower openings at 2nd floor windows 7f7109 M is-com m u n ication between the Arch end GC that was not docum -208.81 -208.51 Design
<br /> anted-with an RFI 2,27 ,00 -2,274.00 Design
<br /> P 16 Door 111 Access control 815!09 Cost associated with providingcorrect infrastructure at D -
<br /> oor 111 500.00 0.00 Design
<br /> PCS 17 P Ir�ve�#ers Discor�r�eots 8110109 N STAR reg uiras exterior disconnect switches located next to meter for
<br /> each anertr 1,788.00 0.09 Design
<br /> PDQ 18 Induction units at 202&2107 811109 Splitting one unit into two will allo'rceiling heights is to remain as showy in drawings 0,00 0.00 Design
<br /> E##21 Added baby char ging station 8/10109 flans call for"By Owner'.Asked GC for pdce to keep consistan
<br /> tri#h #her 285.00 285.04 Scope
<br /> u ort system fog recast amyls at entrance. 8/10!00 Issue between,arch and Filed-sub as to responsibility. RP su ested 50180 to
<br /> move on. 5,000.00 0.00
<br /> Relocation of FA Cabinet 8112109 Needed to be done to clear the donor wail space.TQM
<br /> 500.00 0.00 Upgrade
<br /> Rolling shelving rails. 511109 � Needed becouse room is larger than in the old fibra storage room.
<br /> 1,100.00 0.00 Upgrade
<br /> Provide wiring for hand driers ire bathrooms. 8120109
<br /> Requested by Town to upgrade from hand towels to driers.
<br /> 1,800.00 0.00 UEgrade i
<br /> Totals $9.9,996.45 '$72,927.56
<br /> Totals by_ YranaCly Comments
<br /> Scope $23,873.00
<br /> Non-Scope 0.00
<br /> Design 43,577.56
<br /> Upgrade 5,477.90
<br /> Total $72,9217,58
<br /> Chan ge Order Reca Q Status
<br /> o#1 $35,492.00 Approved
<br /> 302966.00 Approved
<br /> CO#3 51355.00 Approved
<br /> CO 4 2,014.56 Pending approval
<br /> Po rn roy Associates-Most Recent Report 7-31-09 Tota! $72,927.56
<br />
|