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COURTHOUSE SQUARE <br />Project No. 9828 <br />CHANGE ORDER LOG <br />~ C.O.s for Soil i C.O.s for Owner , C.O.s for V.E. ' <br />COR #~~ DESCRIPTION ' CO #. I Conditions ~, Requests '~ Proposals ~~~~ C.O.s for "Other" <br />I'I Provide steel plate support for studs at column enclosures ', I i ' <br />159 along gnd 3a and 10 _ _ _- _ 19 ~ _ _ __ _ -- - - ~ _ _ __ _ I ~ _ 6,168.00 <br />- --_ _ ~ <br />~ $ 13,254.00 <br />164' _ _ _ __ -- _ __ _ _ __ 19 i __ _ _ _-- - _ _ '' ___-- -- - __ _ <br />, Provide Window and Door Flashing Modifications '~~ __ ;I - --- - - <br />-- --- - 1,609.00 <br />-- - - <br />167 Provide Graphic to Solid Waste Department Carpet 1 19 ~ ~ ;_ __ _ _,_~ _____ <br />-- - - -- - _ . _ ~__ - _ - <br />___ _ _ _ __- <br />Changes to Roof Top support for Mechanical Units and reduce I <br />171 ~ Catwalk 19' I' $ (13,897.00) <br />1 - ----- ~ - _ -- - <br />-- - -- -- __ <br />--- - -- - --- _ r 927.00 <br />p p ,p- 19I- _;~ <br />' _ <br />_ , __ ___ _ <br />175 Provide 3- hase ower for roll u door at Room P161 <br />__ _ - -- -- <br />- -- - - <br />-- ----- $ 2 840.00 <br />178 Provide Mechanicai and Electncal revisions per P.R. 20 ~, 19i ______' ___ 'I _____ __ _ __ __.__-- _ _ -- <br />-- - _- - <br />-- - ~ _ <br />i - - ----- -- - - <br />-- ~ . --- ~ _ 11, 560 00 ' <br />179 Pi rovide Additional Access Card Securit Points er P.R 52 _ 19 $- __ __-. 1__ _-_.- <br />y -- p-- <br />- -- -- - - ___t 1 g I ~ _ '~$ 2,870.00_ <br />185I- ~Provide Lifting Beams to top of West Stairwell _~_-_-_ _--- _-_. -- - <br />_- -- <br />~ Provide structurai revisions to center Bus Mail Island , $ 34,524.00 <br />-- ~ <br />---- _ ~ 19: $ 5,743.00 , _ . <br />. F - _ __ - i __ _ - <br />~ ~ - : _ -- - ___ --_ . <br />1 <br />186' , Provide Date Stone and Time Capsule _ __ ~ _ - ___ ~'~- -- - - <br />-- _ _ . __ _ _ <br />--- <br />---- -~ ------ ----- - _ <br />~Protection board between deck waterproofing and wear slab at'i <br />187 ram _ ~ I~ $ 1,122.00 <br />--- __-- ----- - I - - 19I _- - -- -- _ __ _- --- <br />+~ p ------ <br />I Ex ansion Joint V.E. __- ___ t 19' --- - _ __ ~--- - ___ <br />191 I i remco p ~$ (20,147.00) ~ <br />-- ____ _ _ ~ _ ----__.. <br />. _ ~ _ _ ~ _ ---- _'~ _ _ _ ~ _ _ _ - - -- _-I <br />_ ___-- - - <br />- --- - - ----- - , , <br />--_ _ --------- ._ ~ $_ 570,337.00 $_ 719,365.00 11 $ (80,635.00 I <br />Change Order Totals ' I__ ) i$ 447,504.00 <br />--_ ~ - - . _---_ <br />~ -r - --- <br />~- <br />- ---- -- -- <br />-- ---- <br />_. ~ 1 <br />i OriQinal Contract $ 18,459,484.0 I ~_________ -_ <br />-~_. _ __ ; - -- -- --- --- - <br />Cost Changes as Percentage of Original Contract <br />Change Order Log.xls <br />- -- ; - _ - I --- -- <br />3.09% 3.90%I -0.44%j 2.42% <br />7 of 7 01/21 /00 <br />