|
M shp a Pubic Library PCO/Channe.Order Log - 12/31109
<br /> DESCRIPTION I IPTION Issue Reason For Grange Original Final Change Current
<br /> Date Value Value Class
<br /> PC01 Electric primary installation originally by MCLP 12/23/08 MCLP was originatly to install and ML to share in 50/50 cost. $33,023.60 623,588.00 Scope r
<br /> PC02 Curbing along Steeple Street and in entrance drive. 212/09 Scheduled to be corp pleted by NiCLP.Put pricing together to hel p them out. 13,153.00 0.00 n/a No respons
<br /> CE#1 Structural Steel Modifications 2/18109 Elements of structural steel which did not get incorporated in final design. 11,904.00 11,904.00 Design Appr
<br /> PCO3 Elevator Vent Modifications 4/16109 Credit:Reduced height of structure which changes framin ropper oladdin -880.00 -1,080.00 Design Appr
<br /> FC04 Roof Flashing 4116/09 Exploring'the option to upqrade the roofing flashin s from aluminum to copper. 4,903,50 5,477.00 Upgrade r
<br /> P005 Recessed TV Cabinet 4/29109 Provide a recessed area in the millwork to accommodate a new informational screen. 0.00 0.00 Upgrade Approved,
<br /> PCO6 Asphalt Shingles Revision 4129109 Upgrade roofing system to accommodate 120 Mph wind rating. 8,758.79 10,902.00 Design Appr
<br /> PC07 Window Treatment Revisions 5/12109 Credit:Eliminate North facing window shades,Add 2 on South face. -2,500.00 -700.00 Design Approved,
<br /> PCMB HVAC Revision rlsion 5118108 Added HVAC supply at BuildingRoom oom 113 1,180.00 1,180.00 Design Appr
<br /> PQ09 Elevator Electrical Revisions 5113/09 Credit.Changes to the main distribution panel clue to reduced elevator requirements. -955.00 -955.08 Design Appr
<br /> PC010 Site Lighting Revisions 5119/09 Credit:Reduce number of side walk poles on Steeple and change type at entrance drive. -3,049.00 -3,049.00 Design Appr
<br /> PC01 I PV Mountie 5/27109 Upgrades required to tie PV supports to roof structure. 15,000.00 12,224.00 Design Appi
<br /> PC 12 Door Hardware€evisions 5/27/09 Costs associated with providing(3)additional doors with security access control. 0.00 5,367.00 Dell n Appi
<br /> E#8 CAD design time incurred by HVAC sub. 5/18109 Time invested by HVAC sub-contractor to coordinate ductwork for G G D. 3,061.00 3,081.00 Design' Approved,
<br /> P O13 Revisions to ceiling design in Children's Area 6/24109 Credit,JFK recommended simplifying the ceiling system after seeing the product submittals. 0.00 -3,800.00 Desig n Approved,.
<br /> PCO 14 Provide back-flow preventer for boilers. 7{7/09 Required by code. 2,638.07 2,445.00 Design Approved,
<br /> PCO 15 Electrical floor box revisions in Young Adult Froom 7/8/09 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 A roved,
<br /> PDO 16 Door 111 Access Control 815109 Cost associated with providing correct infrastructure at Door 111 500.00 0.00 Design Approved,
<br /> PCO 17 PV Inverters Disconnects 8110/09 N S TA R req uires extertar disconnect switches located next to meter for each inverter 1,788.00 1,788,00 Design Approve
<br /> PCO 18 Induction units at 202&207 8/18109 —Splitting one unit into two will allow ceiling heights tc remain as shown in drawings 97238.00 0,00 Design Re'r
<br /> E#21 Added baby changing station 6/10/09 Plans call for"By Ownee'.Asked G 0 for price to/Cee p consistent with other(2)_. 285.00 285.00 Scope AnDroy d,
<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 GC Rejo
<br /> E x#23 1 Relocation of FA Cabinet,pulI station,&strobe 8/12109 Needed to be done to dear the donor walls ace.T&cul 500.00 574.0 U rade Approve
<br /> PCO 19 Provide irin for hand driers in bathrooms. 810/09 Requested b Town to rade from hand towels to driers. 'k,500,00 4.568.00 rade .ova
<br /> PomroY Assooiates-Most Recent Report 12-31-09
<br />
|