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COR #68 8 $ 553.00 Owner's job shack phone $ 384 $ 169
<br />COR #69 8 $ 116.00 Provide dowels at east stairwell $ 80 $ 36
<br />COR #70 8 $ 371.00 Provide thickened generator slab $ 257 $ 114
<br />COR #71 8 $ 2,201.00 Provide changes to air intake $ 1,527 $ 674
<br />COR #72 8 $ (3,318.00) NTE credit on removal of three tanks $ (3,318) $ -
<br />COR #73 8 $ 5,269.00 Provide changes to column base $ 3,655 $ 1,614
<br />COR #78 S $ 964.00 Added dowels and shear head $ 669 $ 295
<br />COR # 34 9 $ 1,607.00 Add (4) hot water hose bibs per PR #8 $ 1,115 $ 492
<br />COR # 37 9 $ 31,336.00 Provide sump pit per PR #9 $ 21,735 $ 9,601
<br />COR #75 9 $ (17.00) Provide revisions to elecVical drawings per PR #16 $ (12) $ (5)
<br />COR #76 9 $ 11,157.00 Provide changes to airat rooms per PR #27 $ 7,738 $ 3,419
<br />COR #S2 9 $ 726.00 Provide two additional4" conduit sleeves in Data/Com room per PR # 29 $ 504 $ 222
<br />COR #83 9 $ 677.00 Provide rivo additionai 1" conduits with pull cords per PR # 28 $ 470 $ 207
<br />COR #84 9 $ 8,960.00 Provide 273 3" conduit sleeves per EC proposal altemate # 32 $ 6,215 $ 2,745
<br />COR #79 10 $ 82,520.00 Removal and disposal of unsuitable subgrade material $ 57,236 $ 25,284
<br />COR # 31 11 $ - Provide modifications to public works package per Citys requirements $ - $ -
<br />COR # 32 11 $ 4,607.00 Provide access hatch and revisions to plumbing and sprinkler system $ 3,195 $ 1,412
<br />COR # 46 11 $ (20,759.00) Delete bentonite waterproofing and reduce slab thickness in same area $ (14,398) $ (6,361)
<br />COR # 49 11 $ 7,278.00 Provide insulation at rebar dowels and durometer bearing pad per RFI's 199 and 204 $ 5,048 $ 2,230
<br />COR #52 11 $ 2,934.00 Provide dewatering for undocumented fill areas from 5121/99 to 6/20/99 $ 2,035 $ 899
<br />COR #58 11 $ 1,407.00 Provide changes to gas pressure regulators per PR #21 $ 976 $ 431
<br />COR #77 11 $ - Changes to elevator beams per PR #34 $ - $ -
<br />COR #89 11 $ 387.00 Provide additional rebar at south slab step (gridline D) per shuctu2l engineer site visit $ 268 $ 119
<br />COR #93 11 $ 855.00 Provide reinforcing at arcade slab per RFI 297 $ 593 $ 262
<br />COR #94 11 $ 2,794.00 Provide additional reinforcing and 6" hooks per submittal 2F1 and RFI 328 $ 7,938 $ 656
<br />COR #95 1 t $ S,SSS.00 Provide changes to nine columns per RFI 317 $ 3,855 $ 1,703
<br />COR #96 11 $ 405.00 Provide additional reinforcing for arcade beams per RFI 319 $ 281 $ 124
<br />COR #99 11 $ 2,139.00 Provide slab continuation at bottom of east and west shafts per RFI 236 $ 1,484 $ 655
<br />COR #102 12 $ 33,688.00 Removal and disposal of unsuihable subgrade material $ 23,366 $ 10,322
<br />COR #88 13 $ 21,567.00 Removal and disposal of contaminated soils-359.45 c.y. $ 21,567 $ -
<br />COR # 14 14 $ 1,362.00 Provide duclwork and supply fan revisions per PR #1 $ 945 $ 417
<br />COR #81 14 $ 4,607.00 Provide concrete ceiling above switch gear and revise CMU walls per RFI 193 $ 3,195 $ 1,412
<br />COR #85 14 $ 4,686.00 Provide additional condui[ for swing gate operator per approved submittal 02710-001 $ 3,250 $ 1,436
<br />COR #87 14 $ 877.00 Provide short wall reinforcing at parking garage lobby per RFI 160 $ 608 $ 269
<br />COR #100 14 $ 255.00 Provide changes to exit signs per PR #42 $ 177 $ 78
<br />COR #101 14 $ 654.00 Provide eledrical power to the tower clock per RFI 233 $ 454 $ 200
<br />COR #103 14 $ 294.00 Provide changes to bridge connection detail 9/S6.1.1 per RFI 343 $ 204 $ 90
<br />COR #107 14 $ 475.00 Provide additional PT cables and reinforcing @ grid M/10b $ 329 $ 146
<br />COR #110 14 $ 7,192.00 Provide additional reinforcing @ floors 3, 4, 5 per structural shop drawing review $ 4,988 $ 2,204
<br />COR #114 14 $ 1,574.00 Provide ductile iron for domestic and fire water service in lieu of copper per City of Salem $ 1,092 $ 482
<br />COR # 11 15 $ 265.00 Provide door, wall and electrical revisions to second floor per PR #2 $ 184 $ 81
<br />COR # 41 15 $ 622.00 Provide rebar to header above fire doors at parking separation wali per RFI 12 and COR #41 rev. $ 431 $ 191
<br />COR #108 15 $ 859.00 Provide changes to Iuminaires and electrical connectlons per PR #18 rev. $ 596 $ 263
<br />COR #115 15 $ 3,532.00 Provide added PT cables at ground floor pourjoints per corrected shop drawings $ 2,450 $ 1,082
<br />COR #116 15 $ (58.00) Provide changes to transformer room per PR #40 $ (40) $ (16)
<br />COR #118 15 $ (9,317.00) Provide 4" batt insulation in lieu of 3" semi rigid insulation under the suspended slab per VER #13 $ (6,462) $ (2,655)
<br />COR #119 15 $ 6,923.00 Provide dowels at parking level SOG joints. Grind where SOG has been poured and has curled $ 4,802 $ 2,121
<br />COR #121 15 $ (10,640.00) Provide series rated switch-gear in lieu of specified system per VER #5 $ (7,380) $ (3,260)
<br />COR #122 15 $ 2,081.00 Stop gypsum board 6" above ceiling height at all perimeter walls per VER #14 $ 1,443 $ 638
<br />COR #123 15 $ (5,200.00) Deduct cost of a~l foreign made reinforcing that has been supplied for use on project $ (3,607) $ (1,593)
<br />COR #124 15 $ 289.00 Provide conduit for PGE vault per PR #56 $ 200 $ 89
<br />COR #105 16 $ 91,812.00 Provide space saver filing system per PR #41-electric assist in RM 3145/mechanical in RM 3228 $ 91,812 $ -
<br />COR # 43 17 $ 6,498.00 Provide concrete beam and column to encase electrical duct bank per RFI 182 $ 4,507 $ 1,991
<br />COR #80 17 $ 2,061.00 Provide increased plate sizes per RFI 318 $ 1,430 $ 631
<br />COR #98 17 $ (4,215.00) Proide casework manufactured by Actlon Pride in lieu of specified manufacturer per VER #7 $ (2,924) $ (1,291)
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