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COR #156 19 $ 5,298.00 Provide condensate drains to sanitary per RFI # 412 $ 3,633 $ 1,665
<br />COR #159 19 $ 6,168.00 Provide steel plate support for studs at column enclosures along grid 3a and 10 per RFI # 408 $ 4,230 $ 1,938
<br />COR #157r 19 $ 13,254.00 Provide window and door flashing modifications per PR # 57r $ 9,090 $ 4,164
<br />COR # 167 19 $ 1,609.00 Provide graphic to solid waste department carpet per PR # 72 $ 1,609 $ -
<br />COR #171 19 $ (13,897.00) Provide changes to roof top support for mechancial units and reduce catwalk $ (9,531) $ (4,366)
<br />COR #175 19 $ 927.00 Provide 3-phase power for roll up door at room P161 per RFI # 383 $ 636 $ 291
<br />COR #178r 19 $ 2,840.00 Provide mechanical and electrical revisions per PR # 20r $ 1,948 $ 892
<br />COR #179 19 $ 11,560.00 Provide additionai access card security points per PR #52 $ 7,928 $ 3,632
<br />COR #183 19 $ 2,870.00 Provide lifting beams to top of west stairvvell per PR #83 $ 1,968 $ 902
<br />COR #185r 19 $ 34,524.00 Provide structural revisions to center bus mall island per PR # 71 $ 17,262 $ 17,262
<br />COR #186 19 $ 5,743.00 Provide date stone and time capsule per PR # 44 $ 3,939 $ 1,804
<br />COR #187 19 $ 1,122.00 Provide protection board between deck waterproofing and wear slab at ramp per PR # 81 $ 769 $ 353
<br />COR #191 19 $ (20,147.00) Delete specified expansion joint system and subsitute Tremco expansion Joint per VER # 18 $ (13,817) $ (6,330)
<br />
<br />$1
<br />,660,782.00
<br />Total Committed-Constructfon Change Orders ---
<br />$ ----------
<br />1,253,760 ----
<br />$ ---------•
<br />407,022
<br />"$33,600 of COR #20 is a County only cost as it is related to the backfilling of areas that were environmentally impacted.
<br />"• $16,170 of COR #51 is a County only cost as it is related to the backfilling of areas that were environmentally impacted.
<br />COUNTY CONTINGENCY RECONCILIATION
<br />Original Marion County Project Contingency- (Includes Remediation Contingency) $ 2,276,696
<br />Minus Change Orders (Excludes Remediation-Related CO's) $ (1,077,102)
<br />Minus Change Orders Related to Soils Remediation $ (176,659)
<br />Minus Transfers to Soft Costs $ (224,153)
<br />Change Order Costs to be Allocated . $ 11,399
<br />Total Remainfng Project Contingency
<br />---------------------------------------------------------
<br />-----------------------------------
<br />-
<br />-
<br />---- $
<br />--------- 810,182
<br />-------
<br />-
<br />-
<br />----
<br />----------
<br />TOTAL COUNTY CONTINGENCY SPENT ----------------
<br />$ (1,477,913)
<br />Contingency spent as a percentage of total County contingency ~~;6~"~
<br />(Excludes $2M alloted to debt reduction)
<br />SALEM AREA TRANSIT CONTINGENCY RECONCILIATION
<br />Original SAMT Project Contingency $ 288,843
<br />Minus Change Orders $ (407,022)
<br />Minus Transfers to Soft Costs $ (20,426)
<br />Change Order Costs to be Allocated $ (11,399)
<br />Total Remaining Project Contingency
<br />---------------------------------------------------------
<br />--------------------------------------------------------- $
<br />---------
<br />--------- (150,004)
<br />-------
<br />-------
<br />TOTAL SAMT CONTINGENCY SPENT $ (438,847)
<br />Contingency spent as a percentage of total SAMT contingency . '1b1 93°k"~
<br />
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