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Mash2ee Public Libra - PCO/Channe-Order L. - 10131109
<br /> -MM EI Original Final Change
<br /> DECFIPTi�N Reason For Change Curren IF Value glass �,rrern
<br /> ?ate
<br /> PC01 Electric Primary installation origjnally originallyby MCLP 12123108 MCLP was originally to Install and ML to share in 50150 dost. $33,023.60 $23,588.00 Scope App
<br /> PC02 C u rb i ng aion g Stee le Street and in entrance drive. 2/2109 Scheduled to be completed by MCLP.Put pricing together to help them out. 13,183.00 0.00 n/a No res osis
<br /> CE#1 StructurraI Steel Mad ifrcabons 2/18/09 Elements of structural steel which did not get incor orated in final desi g n. 11,904.00 11,904.00 Design App
<br /> PC03 Elevator hent Modifications 4/18108 Credit:Reduced height of structure which chap es framing copper cladding -880.00 -1,080.00 Design Aep
<br /> PCO4 Roof Flashing- 4116109 Exploring the option to upgrade the roofin2 flashings from aluminum to copper. 4,903.50 5,477.00 Upgrade Appi
<br /> PCO5 Recessed TV Cabinet 4129188 Provide a recessed area ire the millwork to accommodate a new informational screen. 0.00 0.00 Upgrade Approved,
<br /> PC06 Asphalt Shingles Revision 4129109 -Opgrade roofing system to accommodate 120 Mph wind rating. 9,758.79 10,902.00 Design Appj
<br /> PC07 Window Treatment Revisions 5112109 Credit:Eliminate North facing wnrindow shades.Add on South face. -2,500.00 -700.00 Desion Approved,
<br /> PCO8 I HVAC R&ision 6113108 Added HVAC supply at Building Storage Froom 113 1,180,00 1,150.00 Desi n -Appi
<br /> PCO9 Elevator Electrical Revisions 5113/09 Credit:Changes to the main distribution panel dine to reduced elevator requirements. -965.00 -955.00 Design Appi
<br /> PC '10 site Lighting Revisions 5119/09 Credit,Reduce number of side walk poles on Steeple and chane tyee at entrance drive. -3,049,00 -3,049.00 Design i
<br /> PC 11 PV Mounting 5127109 U pg rades re q aired to tie PV su p port to roof structure. 15,000.40 12,224.00 Design I
<br /> PC01 2 Door Hardware Revisions 5/27/09 Costs associated with ro ridin additional doors with securi access control. 0.00 5,367.00 Design r
<br /> CE#8 CAD design time incurred by HVAC sub. -5/18/09 Time invested by HVAC sub-contractor to coordinate ductwork for GGO. 3,081.00 3,081.00 Design Approved,
<br /> PC013 Revisions to ceiIin U desiq n in ChIJdren's Area 6124/09 JFK recommended simplifying the ceiling system after seeing the product submittals. 0.00 -3,800.00_Desig n Approved,.
<br /> PCO 14 Provide backflow preventer for boilers. 717108 Required b code. 2,838.07 2,445.00 Design Approved,
<br /> PCO 15 Electrical floor box revisions in Younu Adult Roam 718108 Revisions as a result of furnishings meetings. -208.51 -209.00 Design Approved,
<br /> E#15 Lower openings at 2nd floor windows 717109 Mia-communication Between the Arch and G C that was not docurnented with an RFI 2,274.00 274.00 Design Aperoved,
<br /> PC 0 18 Door 111 Access Control 815109 Cost associated with providin g correct 1nfrastructure at Door 111 500.00 0.00 Design Approved,
<br /> PCO 17 PV Inverters Disconnects 8110/09 NSTAR requires exterior disconnect switches looated next to meter for each inverter 1,788,00 1,788,00 Design Approves
<br /> PCO 18 induction units at 202&207 8/18/09 Splitting one unit into two will allow ceiling heights to remain as shown in dra ins 9,238.00 0.00 Design Pe'E
<br /> CE#21 Added baby chan2ing station 8/10/08 Plans call for"By Owner'.Asked GC for price to keep consistent with other 285.00 285.00 Scope A pp roved,
<br /> CE#22 Disconnect switches at chiller 9118/09 Spqqffiqd chiller was submitted with single point connection,chiller on site has two point connection 1,000.00 0,00 GC Re'e
<br /> CE#23 Relocation of FA Cabinet,pull station,&strobe 8/12/09 Needed to be done to clear the donor walls ace,T M 500.00 574.00 Upgrade Approve
<br /> PCO 19 Provide wi ri ng for hand driers in bathrooms. -8120/09 Requested by Town to upgrade from hand towels to driers, 1,500.00 4,588.00 Uegrade Approvei
<br /> PCO 21 second floor water cooler 9114109 "Chiller"component of original water gaoler would not fit due to a crass brave 0,00 21157.00 Design Approve
<br /> -PCO-F22 Tilemt'donorrywall 19/16/09 Re uested.b the-Friends of the Librapost constru ion.start. 1,620.00 1,620.00 Upgrade Recommend
<br /> CE#26 Rolling shelvingrails. 6/1108 Necessary to accommodate new room size with old libraa equipment, 1 100,00 1,3'19.00 _UH rade Approves
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<br /> -PCO-20 Sy pport,s stern for,prpeast.pane Is at entrance. 81-19109 Issue between Arch acrd Filed-s u b..as to resr�siblli ...RP-su ested' 010 to move on, 5,000.00 6 264.00. Scopt Recommend
<br /> CE#27 Paint by owner 9117/08 Specifications call for"Owner"to provide exterior trim paint 1,485.00 1,485.00 Scope AppmVec
<br /> -P-00,23 Floodn .0 rades 10!1108 Chan e'AfkerHours en -hal lwa :from__cpt to slate. ' 8,418.00 5,708.00 Upgrade Recommend
<br /> .CE#26.Rem add ltione110 trees'along,151. 10126109 Trees are ju st,beyogd-clea6rr '-lirritbut are:at risk-due.to,gradia cha no es in area, 3,159.00 2,234.00 Upgrade Recommend
<br /> CE-430 Provide interface to -volts ge wiring. 10/27109 Re uired for.door controls,:not:shown-on:draw!n g s. 828.38 831.00 Soope Recommend
<br /> Totals 1123,743.81 $96,482.00
<br /> Totals by Chan-ge Class: Change—Order Recap
<br /> Scope $31,43.00 co#1 —
<br /> Non-Scope 0,40 CO#2
<br /> Design 43,529.00 CO#
<br /> Upgrade 21,500.00 CO#4
<br /> Total $96,482.00 co#
<br /> Total
<br /> Pomrov Associates-Most recent Report 10- 9-09
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