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COR #101 14 $ 654.00 Provide electrical power to the tower clock per RFI 233 $ - $
<br />$ 654
<br />294 TO
<br />TO
<br />COR #103 14 $ 294.00 Provide changes to bridge connection detail 9/S6.1.1 per RFI 343 $ 146 P
<br />COR #107 14 $ 475.00 Provide additional PT cables and reinforcing @ grid M/10b
<br />i $
<br />$ 329
<br />749
<br />5 $
<br />$ 1
<br />443 B
<br />COR #110 14 $ 192.00
<br />7 ew
<br />Provide additional reinforcing @ floors 3, 4, 5 per structural shop drawing rev , ,
<br />2 P
<br />COR #114 14 $ ,
<br />574
<br />00
<br />1 Provide ductile iron for domestic and fire water service in lieu of copper per City of Salem $ 1,092 $ 48
<br />COR # 11 15 $ .
<br />,
<br />265.00 Provide door, wall and electrical revisions to second floor per PR #2 $ 212 $ 53 B
<br />P
<br />COR # 41 15 $ 622.00 Provide rebar to header above fire doors at parking separation wall per RFI 12 and COR #41 rev. $ 431 $ 191
<br />COR #108 15 $ 859.00 Provide changes to luminaires and electrical connections per PR #18 rev. $ 687 $ 172 B
<br />B
<br />COR #115 15 $ 532.00
<br />3 Provide added PT cables at ground floor pour joints per corrected shop drawings $ 2,823 $ 709
<br />COR #116 15 $ ,
<br />(58.00) Provide changes to transformer room per PR #40 $
<br />lation in lieu of 3" semi rigid insulation under the suspended slab per VER #13 $
<br />tt i
<br />4" b ~4~~
<br />(7,447) $
<br />$ ~~8~
<br />(1,870) P
<br />B
<br />COR #118
<br />119 15
<br />15 $
<br />$ (9,317.00)
<br />923
<br />00
<br />6 nsu
<br />a
<br />Provide
<br />Provide dowels at parking level SOG joints. Grind where SOG has been poured and has curled $ 4,802 $ 2,121 P
<br />COR #
<br />1 15 $ .
<br />,
<br />640
<br />00)
<br />(10 Provide series rated switch-gear in lieu of specified system per VER #5 $ (7,380) $ (3,260) P
<br />COR #12
<br />#122 15 $ .
<br />,
<br />081
<br />00)
<br />(2 Stop gypsum board 6" above ceiling height at all perimeter walls per VER #14 $ (1,663) $ (4~$) B
<br />COR
<br />COR #123 15 $ .
<br />,
<br />200.00)
<br />(5 Deduct cost of all foreign made reinforcing that has been supplied for use on project $ (3,607) $ (1,593) P
<br />P
<br />COR #124 15 $ ,
<br />289.00 Provide conduit for PGE vault per PR #56
<br />stem per PR #41-electric assist in RM 3145/mechanical in RM 3228
<br />s
<br />ver filin
<br />d $
<br />$ 2~0
<br />91,812 $
<br />$ 89 CO
<br />COR #105 16
<br />17 $
<br />$ 91,812.00
<br />00
<br />498
<br />6 y
<br />g
<br />e space sa
<br />Provi
<br />Provide concrete beam and column to encase electrical duct bank per RFI 182 $ 4,507 $ 1,991 P
<br />COR # 43
<br />COR #80 17 $ .
<br />,
<br />2,061.00 Provide increased plate sizes per RFI 318 $ 1,430
<br />3
<br />369 $
<br />$ 631
<br />~846~ P
<br />COR #98 17 $ 215.00)
<br />(4 Proide casework manufactured by Action Pride in lieu of specified manufacturer per VER #7 $ ,
<br />)
<br />( CO
<br />COR #111 17 $ ,
<br />205,994.00 Provide tenant improvement modifications per PR #50 $ 205,994 $
<br />$ -
<br />647
<br />9
<br />TO
<br />COR #112 17 $ 9,647.00 Provide tenant improvement modifications per PR #51 $
<br />$ -
<br />4
<br />955 $ ,
<br />1,244 B
<br />COR #124 17 $ 6,199.00 Provide additional fire extinguishers and cabinets per PR #23 $ ,
<br />613
<br />1 $ 713 P
<br />COR #125 17 $ 2,326.00 Provide changes to elevator cab per PR #37 $ ,
<br />134
<br />1 $ 501 P
<br />COR #127 17 $ 1,635.00 Provide brick control joints per RFI 243 $ ,
<br />- $ - NC
<br />COR #128 17 $ - Provide changes to door glass per PR #43
<br />it across Court Street w/ fiber optics connection (Alternate 'A") per PR #36
<br />d
<br />id $ 54,424 $ 13,666 B
<br />COR #129
<br />30 17
<br />17 $
<br />$ e con
<br />u
<br />68,090.00 Prov
<br />00) Provide sheet drain at perimeter retaining wall in lieu of drain rock and filter fabric per VER #15
<br />500
<br />(1 $ (1,040) $ (460) P
<br />COR #1
<br />3 17 $ ,
<br />.
<br />00
<br />292 Provide access hatch changes to restrooms #'s 1144, 1153, 1154 per RFI 388 $ - $ 292 TO
<br />COR #13
<br />COR #134 17 $ .
<br />64,768.00 Provide cable trays on floors 2-5 per PR # 65 $ 51,769
<br />224
<br />6 $
<br />$ 12,999
<br />2
<br />750 B
<br />P
<br />COR #136 17 $ 8,974.00 Provide changes to elevator machine room per PR #60 and RFI 323 $ , , CO
<br />COR #143 17 $ 2,101.00 Provide changes to doors and partitions per PR #33 $
<br />$ 2,101
<br />- $
<br />$ -
<br />1,022 TO-Streetscape
<br />COR #147 17 $ 1,022.00 Provide bus driveway connection per RFI 374 $ 918 $ 230 B
<br />COR #149 17 $ 1,148.00 Provide changes to steel pipe support at bay windows per RFI 374 778 $ ~95 B
<br />COR #150 17 $ 973.00 Provide for increased column sizes per RFI 227 $
<br />$ 651
<br />1 $ 415 B
<br />COR #151 17 $ 2,066.00 Provide corner guards per RFI 414 $ ,
<br />679 $ 300 P
<br />COR #155 17 $ 979.00 Provide infill to underside of north stairs per PR #73
<br />1
<br />' $ 141
<br />4 $ 1
<br />830 P
<br />COR # 90r 18 $ 971.00
<br />5 s 143, 311 and 32
<br />Provide additional tube steel columns at elevator shaft #3, per RFI , , P
<br />COR #131 r 18 $ ,
<br />2,455.00 Provide transformer sled per PR #63 $
<br />$ 1,703
<br />453 $
<br />$ 752
<br />453 50/50
<br />COR #135 18 $ 905.00 Provide modified sequence of operation for AC #4 per RFI #284 438 $ 110 B
<br />COR #144 18 $ 548.00 Provide embeds for brick support under bay windows per RFI #400 $ 160 P
<br />COR #145 18 $ 523.00 Provide repair to arcade beams per RFI #364 $
<br />$ 363
<br />77
<br />197 $
<br />$ 19,384 B
<br />COR #153 18 $ 96,581.00 Provide access control system per PR #35 $ ,
<br />367 $ 162 P
<br />COR #154 18 $ 529.00 Provide fire / smoke damper per RFI #417 $ 524 $ 131 B
<br />COR #160 18 $ 655.00 Provide brick support above louver per RFI #283
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