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COR #111 17 $ 205,994.00 Provide tenant improvement modifications per PR #50 $ 205,994 $ -
<br />COR #112 17 $ 9,647.00 Provide tenant improvement modifica6ons per PR #51 $ - $ 9,647
<br />COR #124 17 $ 6,199.00 Provide additional fire extinguishers and cabinets per PR #23 $ 4,300 $ 1,899
<br />COR #125 17 $ 2,326.00 Provide changes to elevator cab per PR #37 $ 1,613 $ 713
<br />COR #127 17 $ 1,635.00 Provide brick conVol joints per RFI 243 $ 1,134 $ 501
<br />COR #128 17 $ - Provide changes to door glass per PR #43 $ - $ -
<br />COR #129 17 $ 68,090.00 Provide conduit across Court Street w/ fiber optics connection (Altemate'A") per PR #36 $ 47,227 $ 20,863
<br />COR #130 17 $ (1,500.00) Provide sheet drain at perimeter retaining wall in lieu of drain rock and filter fabric per VER #15 $ (1,040) $ (460)
<br />COR #133 17 $ 292.00 Provide access hatch changes to restrooms #'s 1144, 1153, 1154 per RFI 388 $ 203 $ 89
<br />COR #134 17 $ 64,768.00 Provide cable trays on floors 2-5 per PR # 65 $ 44,923 $ 19,845
<br />COR #136 17 $ 8,974.00 Provide changes to elevator machine room per PR #60 and RFI 323 $ 6,224 $ 2,750
<br />COR #143 17 $ 2,101.00 Provide changes to doors and partitions per PR i133 $ 1,457 $ 644
<br />COR #147 17 $ 1,022.00 Provide bus driveway connection per RFI 374 $ 709 $ 313
<br />COR #149 17 $ 1,148.00 Provide changes to steel pipe support at bay windows per RFI 374 $ 796 $ 352
<br />COR #150 17 $ 973.00 Provide for increased column sizes per RFI 227 $ 675 $ 298
<br />COR #151 17 $ 2,066.00 Provide comer guards per RFI 414 $ 1,433 $ 633
<br />COR #155 17 $ 979.00 Provide infill to underside of north stairs per PR #73 $ 679 $ 300
<br />COR # 90r 18 $ 5,971.00 Provide additional tube steel columns at elevator shaft #3, per RFI's 143, 311 and 321 $ 4,141 $ 1,830
<br />COR #131r 18 $ 2,455.00 Provide transfortner sled per PR #63 $ 1,703 $ 752
<br />COR #135 18 $ 905.00 Provide modified sequence of operatlon for AC #4 per RFI #284 $ 628 S 277
<br />COR #144 18 $ 548.00 Provide embeds for brick suppoR under bay windows per RFI #400 $ 380 $ 168
<br />COR #145 18 $ 523.00 Provide repair to arcade beams per RFI #364 $ 363 $ 160
<br />COR #153 18 $ 96,581.00 Provide access conVol system per PR #35 $ 66,989 $ 29,592
<br />COR #154 18 $ 529.00 Provide fire / smoke damper per RFI #417 $ 367 $ 162
<br />COR #160 18 $ 655.00 Provide brick support above louver per RFI #283 $ 454 $ 201
<br />COR #161 18 $ 1,324.00 Provide access panels to clock tower per PR #58 $ 918 $ 406
<br />COR #162 16 $ 653.00 Provide changes to plenum wall in P198 per Interface Engineering (per fax dated 11/29/99) $ 453 $ 200
<br />COR #168 18 $ (1,125.00) Subsitute 1/4"cut out aluminum letter for 1/2'Yhick cast letters per VER #16 $ (780) $ (345)
<br />COR #169 18 $ (6,396.00) Subsitute 1/4" wire glass in lieu of firelite glass at P1 lobby relites per VER #17 $ (4,436) $ (1,960)
<br />COR # 97r 19 $ 77,316.00 Provide additions and revisions to the traffic signalization plan per PR #11 per the City of Salem $ 53,626 $ 23,690
<br />COR #104r 19 $ 791.00 Provide additional layer of fire rated gyp board to ceiling above trash room per RFl 329 $ 549 $ 242
<br />COR #120r 19 $ 1,058.00 Provide sandblast finish at exterior stairs, noAh side of site per PR #49 $ 734 $ 324
<br />COR #137 19 $ 5,831.00 Provide changes to controls for circulation pumps per PR #47 $ 4,044 $ 1,787
<br />COR #139r 19 $ 4,690.00 Provide mortar net per RFI 366 $ 3,253 $ 1,437
<br />COR # 142 19 $ 2,240.00 Provide aluminum tube filler where stud walls terminate at window $ 1,554 $ 686
<br />COR #148 19 $ 1,039.00 Provide ledgerangle per RFI #403 $ ~2~ ~ 3~8
<br />COR #152r 19 $ 169,199.00 Delete bus mall topping slab and provide pavers per PR # 71 (excludes sWCtural slab changes) $ 84,600 $ 84,600
<br />COR #156 19 $ 5,298.00 Provide condensate drains to sanihary per RFI # 412 $ 3,675 $ 1,623
<br />COR #159 19 $ 6,168.00 Provide steel plate support for studs at column enclosures along grid 3a and 10 per RFI # 408 $ 4,278 $ 1,890
<br />COR #157r 19 $ 13,254.00 Provide window and door flashing modifications per PR # 57r $ 9,193 $ 4,061
<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 $ (9,639) $ (4,258)
<br />COR #175 19 $ 927.00 Provide 3-phase power for roll up door at room P161 per RFI # 383 $ 643 $ 284
<br />COR #178r 19 $ 2,840.00 Provide mechanical and electrical revisions per PR # 20r $ 1,970 $ 870
<br />COR #179 19 $ 11,560.00 Provide additional access card security points per PR #52 $ 8,018 $ 3,542
<br />COR #183 19 $ 2,870.00 Provide lifting beams to top of west shairwell per PR #83 $ ~,99~ $ 8~9
<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 $ 3,983 $ 1,760
<br />COR #187 19 $ 1,122.00 Provide protection board between deck waterproofing and wear slab at ramp per PR # 81 $ 778 $ 344
<br />COR #191 19 $ (20,147.00) Delete specified expansion joint system and subsitute Tremco expansion joint per VER # 18 $ (13,974) $ (6,173)
<br />COR #106r 20 $ 477.00 Provide additional rebar at ground floor per RFI # 314 $ 331 $ 146
<br />COR #138 20 $ 1,027.00 Provide modification and notching to ducrivork at canopy braces per RFI # 338 $ 712 $ 315
<br />COR #165 20 $ 2,941.00 Provide set aside space for future security desk per PR #69 $ 2,040 $ 901
<br />COR #172 20 $ 49,975.00 Provide paging system per PR #47 w/346 speakers per County plan dated 9/9l99 $ 39,945 $ t0,030
<br />COR #174 20 $ 1,542.00 Provide security screen at waiting room #3237 per PR #79 $ 1,070 $ 472
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