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								       	M    	-Pu bl is Li bre ry - PC O/C ham ge Order Log-- 2/28/10
<br />    								Issue       											Original      Final
<br />   				DESCRIPTIONreason For Change					�     		Change 		Current
<br />    								Date												Value       Value      Class
<br />    	P 01  Electric primary installation orAinally by MCLP	12123108    		MCLP was originally to install and ML to share in 50150 cost.    		$33,023.60  $23,588.00   Scope    		Ap2roN
<br />    	PC02 Curbin2 along Steeple Street and in entrance drive.    212109       	Scheduled to he completed by MCLP.Put pricing together to help them out.       	13,153.00 	0.00     tela       	No response f
<br />   	CE#1 Structural Steel Modifications       		2118109       	Elements of structural steel which did not get incorporated in final design._       	11,904,00    11,904.00   Design    		A  ro%
<br />   	PC03 Elevator hent Modifications			4116109     	Credit:Deduced height of structure which chap es framing  coeper cladding		-880.00    -1,080.00   Design       		ro%
<br />   	PC04 Roof Flashing    				4/16/09    	Exploring the option to upgrade the roofing flashings from aluminum to copper.       	4,903.50     5,477.00  Upgrade
<br />   	PCO5 Recessed TV Cabinet     			4129/09  	Provide a recessed area in the millwork to accommodate a new informational screen.		0,00 	0.00  Upgrade      	Approved,81
<br />   	PC06 Asphalt Shingles Revision  			4129/09   		Upgrade roofing system to accommodate 120 Mph wind rating.____   		9,758.79    10,90 .00   Design    		Approe
<br />   	PC07 Window Treatment Revisions       		5112109 		Credit:Eliminate North facing window shades.Add 2 on South face.  		-2,500.00      -700.00   Desi p       	Approved,91
<br />   	PCO8 HVAC Revision   				5113109 			Added HVAC suppty at Building Storage Boom 118   			1,180.00     1,180.00   Design			ro%
<br />   	PC09- Elevator Electrical Revisions			5/13109  	Credit:Changes to the main distribution panel due to reduced elevator requirements.     	-955.00      -955,00   Design			ro%
<br />   	PC010 Site LightiE2 Revisions     			6119/09	Credit:Reduce number of side walk poles on Steeple and chane type at entrance drive. 	-3,049,00    -3,049.00   Design    		Approi
<br />   	PC 11 PV Mounting     				5127109       		Upgrades required to tie PV supports to roof structure. 			15,000.00    12,224.00   Design    		ApproN
<br />   	PC 12 Door Hardware Revisions isions  			5127109    	Costs associated with providing(3)additional doors with securi  access control.  		0.00     5,3 7.00   Design    		A  ro%
<br />   	CE#8 CAD design time incurred by HVAC sub.     	5118109		Time invested by HVAC sub-contractor to coordinate ductwork for G G D.  		3,081.90     3,081.00   Design       	$pERved,7!;
<br />   	PC 13 revisions to ceiling design in Children's Area 	6124109	Credit.JR recommended d sim fi #n the ceiling  stem after seeing the product submittals.     	0.00    -3,800.00   Design      	Approved,10j
<br />  	PCO 14 Provide backflow preventer for boilers.       	7!7!09					Required by code. 					2,638.07     2,445,00   Design       	Approved,91
<br />  	PCO 15 Electrical floor box revisions in Young Adult Room     718/09 			Credit:revisions as a result of furnishings meetings.   			-208.51      -209,00   Design       	Approved,91
<br />  	CE 15 Lower openings a#2nd floor windows		7/7/09   	Mis-communication between the Arch and GC that was not documented with an RFI     	2,274.01     2,274.00   Design  		roved,8/
<br />  	PCO 10 Door 111 Access Control   			815109    		Cost associated with providing correct infrastructure at Door 111       		500.00 	0.00   Design      	Approved,9/a
<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   Design		Approved
<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    		Re'ect
<br />  	CE#21 Added baby changing station       		8110109     	Plans call for'"B Ownerr'.Asked GC for pfice to keep consistent with other(2), 		285.00      285,00   Scope       	Approved,91:
<br />    	E#22 Disconnect switches at chiller       		9116109    Specified chiller was submitted with single point connection,chiller on site has two point connection      1,000.00 	0.00    GC      		€e ect
<br />  	CE#23 Relocation of FA Cabinet,Bull station,&strobe	8112109       		Deeded to be done to clear the donor walls ace.T M   			500.00      674.00  Upgrade		Approved I
<br />  	PCO 19 Provide wiring for hand driers in bathrooms.  	8120109      		Requested by Town to upgrade from hard towels to driers,			1,500,00     4,568.00  U pq rade		Approved 1
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<br />      	Parnroy Associates-Most Recent Report 12-31-09
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