|
<br />COR #214
<br />21
<br />$
<br />1,168.00 Provide DA 431 seismic ties at all window jambs in lieu of type specified
<br />$ 934
<br />634 $
<br />$ 234
<br />~ 59 B
<br />B
<br />COR #215 21 $ 793.00 Provide a canister humidifier in CRU-1 unit
<br />with 2X support at the top of the RTU curbs per RFI 475
<br />blockin
<br />id
<br />0 P
<br />$ ~ 288 $ 323 B
<br />COR #216 21
<br />21 $
<br />$ g
<br />rov
<br />e
<br />1,611.0
<br />00 Provide bollards at the southeast corner of site per PR #89
<br />031
<br />2 ~ 409 $ 622
<br />282
<br />1 P
<br />B
<br />COR #217 21 $ .
<br />,
<br />00 Provide indoor air quality (IAQ) management plan per PR #78
<br />388
<br />6 $ 5,106 $ ,
<br />406 P
<br />COR #218
<br />COR #219 21 $ .
<br />,
<br />1,326.00 Provide increased protection at sump pumps and generator per PR #91 $ 920
<br />109
<br />39 $
<br />$ 9,82~ B
<br />COR #86r 22 $ 48,929.00 Provide changes to door hardware per PR #24 (w/cardreaders) $ ,
<br />7
<br />150 $ 3,159 P
<br />COR #163r 22 $ 10,309.00 Provide changes to deck in northwest of site per PR #53 $ ,
<br />_ $ 3,625 TO
<br />COR #220 22 $ 3,625.00 Provide modification to reception counter in rm #5120 per PR #93
<br />52
<br />$ 344
<br />14 $ 3,602 B
<br />COR #222 22 $ 17,946.00 Provide card readers and exit sensors for 11 doors. Conduits, BB and power in PR #
<br />'
<br />$ , $ _ NC
<br />COR #224 22 $ s
<br />- Provide additional 100 amp, 277/480V panels to serve future needs and 3 phase FPB $ 009
<br />5 $ 1,258 B
<br />COR #225 22 $ 6,267.00 Provide furring over clips around window per RFI 227 $ ,
<br />437 $ 193 P
<br />COR #226 22 $ 630.00 Provide voice chips @ Elevators
<br />poles on 'B' line and luminaires w/bases per RFI 227
<br />two fla
<br />t
<br />i
<br />Eli
<br />0
<br />$
<br />(2~~52)
<br />$
<br />(g89)
<br />B
<br />COR #227 22
<br />22 $
<br />$ g
<br />e
<br />na
<br />m
<br />)
<br />(3,241.0
<br />00 Provide three additional fire extinguishers and four additional cabinets per RFI 380
<br />941 $ 4
<br />557 TO
<br />COR #228 22 $ .
<br />00 Provide increased depth of inetal deck and increased gauge of bracing in bridge deck per RF
<br />557
<br />4 I 48 $ _ $ , NC
<br />COR #229 22 $ .
<br />,
<br />- Change doors and relites P240A and P2406 to aluminum instead of H/M $ _
<br />524 B
<br />COR #231
<br />COR #233 22 $ 2,613.00 Provide interior signage modifications per PR #94 $ 2 089
<br />_ $
<br />$ 24,137 TO-Streetscape
<br />COR #235 22 $ 24,137.00 Provide brick pavers to bus mall aprons per PR 98 $ ~~ ~ ~ 5 $ 19,363 B
<br />COR #236 22 $ 96,478.00 Provide additional duplex outlets and teledata outlets per PR #39
<br />' $ 200 $ $9 P
<br />COR #238 22 $ s report of 2/24/00
<br />289.00 Provide additional rebar per structural engineer _ $ ~ 385 TO
<br />COR #239 22 $ 1,385.00 Provide closures for aluminum composite panels at canopy supports per RFI 455 $ $ 429 TO
<br />COR #242 22 $ 429.00 Provide 30"X"30" access panel for grease duct per RFI 474 $ _ $ 277 TO
<br />COR #243 22 $ 277.00 Change doors 1173 A and 1175 D to Oak per RFI 498 $ _ c~ 667 TO
<br />COR #244 22 $ 667.00 Add relite between rooms 1280 and 1281 per PR #88 $ 5,669 $ 1,424 B
<br />COR #246 22 $ 7,093.00 Provide (6) pairs of multimode fibers per PR #92
<br />Sherman 'Nobody" fixture instead of type SJ. SJ Fixture on site-not returnable
<br />id
<br />P
<br />$ _
<br />$ 1,348 TO
<br />COR #247
<br />COR #250 22
<br />22 $
<br />$ e
<br />rov
<br />1,348.00
<br />803.00 Provide chair rail in room 5125 per RFI 356
<br />
<br />~~
<br />91$~ 803
<br />
<br />( TO
<br />COR #252 22 $ (2,400.00) Provide elevator intercom per Thyssen Sound elevator letter of 3/16/00 (VER) $ ' $ (2
<br />329~ TO
<br />COR #253 22 $ (2,329.00) Reduce the number of banner poles per PR #101 $ (34,446) $ (15,217) P
<br />COR #256 22 $ (49,663.00) Revise fibermesh requirements per PR # 15 $ _ NC
<br />COR #223 23 $ - Provide revisions to Dywidag per #28 $ 1,035 $ 208 CO
<br />COR #234 23 $ 1,035.00 Provide additional duplex outlets per ASI #4
<br />'
<br />$ 699
<br />3 $ - CO
<br />COR #237 23 $ s office per PR #97
<br />3,699.00 Provide additional terminal unit for Treasurer ,
<br />851
<br />33 $ - CO
<br />COR #240 23 $ 33,851.00 Provide improvements for Treasurer's office on fifth floor per PR # 95 $ ,
<br />2 795 $ _ CO
<br />COR #245 23 $ 2,795.00 Provide doors and switches per PR #95 $ 2 ~ 23 $ g3g P-Streetcape
<br />COR #248 23 $ 3,061.00 Provide Chemeketa Street light per PR #99
<br />t SE corner of the project to make room for storm drain per
<br />it
<br />d
<br />$ 1,698 $ 750 P-Streetcape
<br />COR #249 23
<br />23 $
<br />$ s a
<br />u
<br />2,448.00 Lower PGE con
<br />00) Delete electric wall heaters in all restrooms except 1251 1231 per RFI 2545
<br />(615 $ (492) $ (123) CO
<br />COR #254
<br />#255
<br />O 23 $ .
<br />00 Provide additionai electrical receptacles and data/com outlets per PR #96
<br />366
<br />2 $ 2,366
<br />890 $
<br />$ -
<br />223
<br />B
<br />R
<br />C
<br />COR #257 23 $ .
<br />,
<br />1,113.00 Add fire dampers to ducts above trash room per RFI 509 $
<br />$ 1,108 $ 2~8 B
<br />COR #258 23 $ 1,386.00 Provide cold water supply to CRU-1 $ 259 $ _ CO
<br />COR #259 23 $ 259.00 Provide sheetrock repair per RFI 482
<br />cameras per PR #68 and ACA faxes from 2-8-00 and 2-17-00
<br />tv securit
<br />id
<br />P
<br />$ _
<br />$ 83,706 TO
<br />50/50
<br />COR #261 23 $ y
<br />e cc
<br />rov
<br />83,706.00
<br />odwork for hearing rooms grills and columns per PR #102
<br />id $ 3 629 3 629 P
<br />COR #262 23
<br />23 $
<br />$ e wo
<br />7,257.00 Prov
<br />00 Provide additional fence at generator room along ramp wall per RFI 525
<br />420 $ 291 $ ~ 29
<br />821 P-Streetcape
<br />COR #264
<br />OR #266 23 $ .
<br />00 Provide storm drain revisions per Westech Engineering memo dated 5-8-00
<br />680
<br />2 $ 1,859
<br />715 $
<br />$ ~ ~g B
<br />C .
<br />,
<br />exit illumination at elevator lobby per PR #109
<br />enc
<br />mer
<br />id
<br />0 P
<br />COR #268 23 $ y
<br />g
<br />e e
<br />rov
<br />894.0
<br />
|