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as=Ree Public Lir [y - PCO/Change PCO/ChangeOrder Log - 1/311 <br /> Issue Original Final Change <br /> ## DESCRIPTION Dade Reason For Change �Value Value Class <br /> Curren <br /> PC01 Electric primary installation originally CLP 12123108 IUICLP was originally to install and ML tc share in 50/50 cost, $33,023.00 $23,688.00 Scope App <br /> PC02 Curbing along Steeple Street and in entrance drive. 212/09 Scheduled to be com leted by MCLP.Put ricin together to help them out.. 13,183.00 0.00 nla No res ons <br /> CE#1 Structural Steel Modifications 2/11/09 Elements of structural steel which did not get incorporated in final design. 11,904,00 11,904.00 Desig n App <br /> PC3 Elevator Vent Modifications 4115109 Credit:Reduced height of structure which changes framing copper claddin o -880.00 -1,080,00 Design App <br /> PC0 Roof Flashing 4116/09 Exploring the option to upgrade the roofing flashings from aluminum to copper. 4,903.60 8,477.00 Upgrade App <br /> PC05 Recessed TV Cabinet 4129109 Provide a recessed area in the millwork to accommodate a new informational screen. 0.00 0.00 Upgrade roved, <br /> PCO6 Asphalt Shingles Revision 4129/09 Upgrade roofing system to accommodate 120_M2h wind rating. 9,758.79 10,902.00 Design ApR <br /> PC07 Window Treatment Revisions 5112109 Credit:Eliminate North facing window shades.Add 2 on South face, -2,500.00 -700.00 Design Approved, <br /> PCS I HVAC Revision 6113109 Added HVAC supply at Building Storage Room 113 1,180.00 1,180.00 Design App <br /> PCO9 Elevator Electrical Revisions 5113109 Credit:Changes to the,main distribution panel due tc reduced elevator requirements. -965.00 -955.00 Design App <br /> PC 10 Site Lighting Revisions 5119/09 Credit:Reduce nurnber of side walk oles on Ste ep Ie and chane ty pq at entrance drive, -3,049.00 -3,049.00 Design App <br /> PC011 PV Mounting 5127109 Upgrades required to tie PV supports to roof structure. 15,000.00 12,224.00 Design Aep <br /> PCO 12 Door Hardware Revisions 5/27109 Costs associated with p rovidin 3 additional doors with securi ty access control 0.00 6,367,00 Design App <br /> Ci`#8 CAD'desi n time incurred by HVAC sub. 5118/09 Tune ingested by,HVAC sub-contractor to coordinate ductwork for G G D. 3,081.00 3,081.00 Design Agproved, <br /> PC01-3 Revisions to ceilin2 design in Children's Area 6124/09 Credit:JR recommended simplifying the ceiiing system after seeing the roduct submittals. 0.00 -3800.00 Design Approved, <br /> PCO 14 Provide backflow ereventer for boilers. 717109 Required Py code, 2,638.07 2,445.00 Design - Approved, <br /> PCO 15 Electrical floor box revisions in Young Adult Room 718109 Credit:Revisions as a result of furnishings meetings. -208,51 -209.00 Design Approved, <br /> CE#15 Lower openings at 2nd floor windows 717/09 Mis-communication between the Arch and GC that was not documented with an RFI 2,274.00 2,274.00 Design Approved, <br /> PCO 16 Door 111 Access Control 815/09 Cast associated with providing correct infrastructure at Door 111 500.00 0.00 Design Appmved, <br /> PCO 17 PV Inverters Disconnects 8110109 NSTAR requires exterior disconnect switches located next to meter for each inverter 1,788.00 1,788.00 Desi2n Approve <br /> PCO 18 Induction units at 202&207 8/18/09 Splifting one unit into two will allow ceiling heights to remaRn as shown in drawings 9,238.00 0.00 Design Re'i <br /> CE#21 Added baby changing station 8110/09 Plans call for"By Owner'.Asked GC for price to keep consistent with other 285.00 265.00 Scope A2proved, <br /> CE x#22 Disconnect switches at chiller 9118109 Specified chiller was submitted with single point connection,chiller on site has two point connection 1,000,00 0.00 GQ Re i <br /> CE#23 Relocation of F Cabinet,pull station,&strobe 8112109 Needed to be done tc clear the donor all space,T&M 500.00 574.00 U rade Approve <br /> 19 <br /> PCO Provide wiring for hand driers in bathrooms. 8120/09 Reg nested by Town to upgrade from hand towels to driers. 1 1,500.001 4,566.00Upgrade Approve <br /> %mroy Associates-Most Recent Report 12-31-09 <br />