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								     			Mashme Public Libra     - PCO/Change Order Loq   10/7/09
<br /> 						DESCRIPTION    		Issue					Beason For Change       				Original       Final      Change
<br />    										Date												1E Value   I   Value       Class
<br /> 			PCOI  Electric primary installation originally by_IVICLP 	12123108      		MCLP was originally to install and ML to share in 50150 cost,      		$33,023.60   $23,588,00   Scope
<br /> 			PCO2 C
<br />  				urbing along Stec ie Street and in entrance drive.      212109		Scheduled to be completed by MCLP.Put pricing together to help them out. 		13,153.00 	6.00     n/a
<br /> 			CE#1  Structural Steel Modifications			2118109 		Elements of structural steel which did not get inco orated in final design.  		11,904,00    11,904.00   Design
<br />  			PC03 Elevator Vent Modificabons  			4116109       	Credit:Reduced he ig ht of structure which than ges framin g&co p per claddin g  		-880.00    -1,080,00   Design
<br />  			PC04 Roof Flashing      				4116109       	Exploring the option to upgrade the roofing flashin s from aluminum to coeper.		4,903.50     5,477.00  Upgrade
<br />  			P5 Recessed TV Cabinet       			4129109    	Provide a recessed area in the millwork to accommodate a new informational screen.   	•      0.00 	0,00  Upgrade
<br />  			PC06 Asphalt Shingles Prevision   			4129109     		Upgrade roofing  stem to accommodate 120 MpkYond rabri .			9,758.79    10,902.00   Design
<br />  			PC07 Window Treatment Revisions			6112109  		Credit:Eliminate North facing window shades.Add   on South face.     		2,500.00      -700.00   Design
<br />    		Y
<br />			_PCOB HVAC Revision    				5/13109  			Added HVAC suppiy at Building Storage Room 113     			1,180.00     1,180.00   Design
<br />  			PC9 Elevator Electrical Revisions 			5113109    	Credit:Changes to the main distribution      due to reduced elevator r  uirements,       	-95.00      -955.00   Design
<br /> 			PC 10 Site Lighting Revisions      			5/19109  	Credit:Reduce number of side wally poles on Steeple and chane   a at entrance drive.   	-3,049.00    -8,049.00   Design
<br /> 			PC 11 PV Mounting       				5127109 			Upgrades required to tie PV supports to roof structure.  			18,000.00    12,224.00   Desi n
<br /> 			PC012 Door Hardware Revisions   			5127109      	Costs associated with rovidin    additional doors with security access control.    		0.00     5,367.00   Design
<br />  			CE#8 CAD design time incured by HVAC sub.       	8118/09 		Time invested by HVAC sub-contractor to coordinate ductwork for G G D.   		3,081.00     8,081.00   Design
<br /> 			PC 13 Revisions to ceilin desi n in Children's Area   	6124109     	JR rep omended simpli_Ning the cell ing system after seeing the product submittals.   		0.00    -3,800.00   Design
<br /> 			PCO 14 Provide backflow preventer for boilers. 		7!7109 					Required by code.   					2, 88.07     2,445,00   Design
<br /> 			PCO 15 Electrical floor box revisions in Young Adult Room       7!8109     			Revisions as a result of furnishings meetings.				-208.81       209.00   Design
<br /> 			CE#15 Lower openings at 2nd floor windows  		71.7109     	Mis-communication between the Arch and G C that was not documented with an RFI      	2,274.00     2,274.00   Design
<br /> 			PCO 16 Door 111 Access Control     			815109     		Cost associated with providin 9 correct infrastructure at Door 111 			800.00 	0.00   Desi2r
<br /> 			PCO 17 PV Inverters Disconnects    			8110109    	N STAR req wires extehor discon nett switches located next to meter for each inverter      	1,788.00     1,788.00   Design
<br /> 			PCO 18 Induction units at 202&207  			8118109     	Splitting one unit into two will allow ceiling heights to remain as shown in drawings       	9,238.00 	0.00   Design
<br /> 			CE#21 Added baby changing station 			8110/09      	Plans call for"5y Owned'.Asked G C for rice to keep cons istant with other     		28b.00       285.00   Scope
<br /> 			CE#22 Disconnect switches at chiller			9116/09     Specified chiller was submitted with single point connection,chiller on site has two point connection	1,000.00 	0.00     OC
<br /> 			CE#23 Relocation of FA Cabinet,pull station,&strobe 	8112109 			heeded to be done to clear the donor walls ace.T&M     			500.00       874.00  URRrade
<br /> 			_PC0 19 Provide widna for hand driers in bathrooms.    	8/20109       		Requested by Town to upgrade from hand towels to driers. 			1,500.00     4,588.00  Upgrade
<br /> 			PCO 21 Second floor water cooler   			9114105       	"Chiller"component of ori final water cooler would not fit due to a cross brace     		OM     2,157.00   Design
<br /> 			PCO 22 Tile at donor wall   				9/16/09      			Decided during desi n phase of donor wall    				0.00 	0.00   Design
<br /> 			CE#26 -Rolling shelving rails.				511109    		Needed because room is larger than in the old library storage room.     		1,100.00     1,319.00  Upgrade
<br /> 			PCO 20 Syppprtsystem for precast panels at entrance. 	8119/09   	Issue between Arch-and Filed-sub as to res ponsibiIi .RP s 99 a ted 50150 to move on.     	5,000.00 	0.00      '?
<br />  			CE#27 Paint b owner     				0!17/09 			edfiration gall for''Owner"t0 provide exterior trim paint 			1,486.00     1,485.00   Smpe
<br />  																						Totals  $1111719.45  .$80.825.00
<br />  																				Totals by Change Class;   			Comments
<br /> 																							Scope 	$25,358.00
<br /> 																							Non-Scope   	0.00
<br /> 																							Design  	43,529.00
<br /> 																							Upgrade	112938.00
<br /> 																								Total   $80,825.00
<br />     																				Change Order Recar)   			Status
<br /> 																							co#1  	$35,492.00 Approved
<br /> 																							CO#2   	30,066.00 Approved
<br /> 																							CO#3    	5,355.00 Approved
<br /> 																							CO4    	1,821.00 Approved at Pre)
<br /> 																							CO#4    	8,091.00 Pending approve
<br /> 																								Total   $80,825.00
<br /> 		Pomroy Associates-Most Recent Report 9-22-09
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