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COR #182 20 $ 9,472.00 Provide spot cooling for AV room 1253 per PR #61 $ 6,570 $ 2,902
<br />COR #189 20 $ 788.00 Provide additional rebar at eleveator walls at roof per supplemental structural drawing dated 12/8/99 $ 547 $ 241
<br />COR #190 20 $ 2,047.00 Provide support for framework @ airshaft per RFI # 351 and 305 $ 1,420 $ 627
<br />COR #192 20 $ 1,612.00 Provide column type C-16 and shear head @ grid 3C per RFI # 332 $ 1,118 $ 494
<br />COR #195 20 $ 2,887.00 Provide NO-CHASE series 4G grease duct system to meet duct chase code requirement $ - $ 2,887
<br />COR #197 20 $ 9,413.00 Provide photocells (Daylight Harvesting) per PR #55 $ 6,529 $ 2,884
<br />COR #199 20 $ (1,380.00) Leave ducts located on P1 unpainted per VER #119 $ (957) $ (423)
<br />COR #200 20 $ 1,720.00 Provide finish changes to Transit area 1175, Lobby 1200, 1240 and Corridor 1131 per PR #67 $ 1,193 $ 527
<br />COR #201r 20 $ 1,710.00 Provide two hose bibbs with freeze proof faucets at the east and west mechanical shafts $ 1,186 $ 524
<br />COR #202 20 $ 3,206.00 Provide exhaust duct from air room P298 per PR # 84 $ 2,224 $ 982
<br />COR # 203 20 $ 977.00 Provide changes to detail 5/A2.8 per RFI # 453 $ 678 $ 299
<br />COR #204 20 $ 1,617.00 Provide additional water closet to room 1272 per revised PR #82 $ - $ 1,617
<br />COR #209 20 $
<br />
<br />--- 249.00 Provide columnette for precast at grid 10-6 per RFI # 315
<br />
<br />--------- $
<br />--- 173
<br />----------- $
<br />---- 76
<br />----------
<br />---
<br /> $ 1,751,062.00 Total Committed-Construction Change Orders ---
<br />$ -----------
<br />1,319,383 ----
<br />$ -------
<br />431,679
<br />'$33,600 of COR #20 is a County only cost as it is related to the backf Iling 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 Contlngency) $ 2,276,696
<br />Minus Change Orders (Excludes Remediation-Related CO's) $ (1,142,724)
<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 Remaining Project Contingency $ 744,559
<br />--------------------------------------------- -
<br />TOTP.L COUNTY CONTINGENCY SPENT $ (1,543,536)
<br />CoMingency spent as a percentage of totai County contingency ~ ~~
<br />(Excludes 52M alloted to debt reduction)
<br />SALEM AREA TRANSIT CONTINGENCY RECONCILIATION
<br />Original SAMT Project Contingency $ 288,843
<br />Minus Change Orders $ (431,679)
<br />Minus Transfers to Soft Costs $ (20,426)
<br />Change Order Costs to be Allocated $ (11,399)
<br />Total Remaining Project Contingency $ (174,661)
<br />-------------------------------
<br />TOTAL SAMT CONTINGENCY SPENT
<br />$
<br />(463,504)
<br />Contin enc spent as a ercenta e of total SAMT contin enc ~ ~'
<br />9 Y p 9 9 Y ,a,*'~~~~'t~
<br />
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