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COR #176 21 $ (499.00) Provide changes to parking garage entry gate and barrier arms per PR #80 $ (346) $ (153) P
<br />COR #184 21 $ 915.00
<br />4 Provide two VOC sensors, one @ ea. RAS. Sensors to be wired to units and signal alarm @ BMS$ 3,929 $ 986 B-Solid Waste
<br />COR #193 21 $ ,
<br />474.00 Provide for increased column sizes per RFI 362 $
<br />
<br />$ 379
<br />994
<br />3
<br />l ) $
<br />
<br />$ 95
<br />1
<br />003)
<br />( B
<br />B
<br />COR # 194 21 $ 997.00)
<br />(4 Eliminate hand dtyers and replace with towel dispensers per PR #66 , ,
<br />COR #196 21 $ ,
<br />736.00
<br />1 Provide for HVAC sorkstation to be located at the Courthouse building via coax data line $ 1,388 $ 348 B
<br />COR #198 21 $ ,
<br />451.00
<br />3 Provide conduit, junction boxes and blocking for CCTV cameras per PR #62 $ 1,726 $ 1,726 50/50-CCN
<br />COR #205 21 $ ,
<br />299.00
<br />1 Provide tapered insulation at mechanical chases between rooftop air handling units $ 1,038 $ 261 B
<br />COR #206 21 $ ,
<br />876.00
<br />1 Provide graphic behind transit counter per PR #75 and RFI 430 $ 1,876 TO
<br />COR #210 21 $ ,
<br />1,059.00 Provide cold water shutoffs for ice makers per RFI 464 $ $46 $ 2~ 3 B
<br />TO
<br />COR #211 21 $ 2,037.00 Provide non-FP sill cock in canopy along grid "7" at "J" $ -
<br />057
<br />3 $
<br />$ 2,037
<br />767 B
<br />COR #212 21 $ 3,824.00 Provide power for future waste disposal units per PR #90 $ , $ 843 TO
<br />COR #213 21 $ 843.00 Provide plate stiffeners per RFI 372 $
<br />$ -
<br />934 $ 234 B
<br />COR #214 21 $ 1,168.00 Provide DA 431 seismic ties at all window jambs in lieu of type specified B
<br />COR #215 21 $ 793.00 Provide a canister humidifier in CRU-1 unit $
<br />$ 634
<br />1
<br />288 $
<br />$ 159
<br />323 B
<br />COR #216 21 $ 1,611.00 Provide blocking with 2X support at the top of the RTU curbs per RFI 475 , P
<br />COR #217 21 $ 2,031.00 Provide bollards at the southeast corner of site per PR #89 $ ~~4~9 ~ 622 B
<br />COR #218 21 $ 6,388.00 Provide indoor air quality (IAQ) management plan per PR #78 $ 5,106 $ 1,282 P
<br />COR #219 21 $ 326.00
<br />1 Provide increased protection at sump pumps and generator per PR #91 $ 920 $ 406
<br />COR #86r 22 $ ,
<br />48,929.00 Provide changes to door hardware per PR #24 (w/cardreaders) $ 39,109 $ 9,820 B
<br />P
<br />COR #163r 22 $ 10,309.00 Provide changes to deck in northwest of site per PR #53 $ 7,150 $
<br />$ 3,159
<br />625
<br />3 TO
<br />COR #220 22 $ 3,625.00 Provide modification to reception counter in rm #5120 per PR #93 $ - ,
<br />COR #222 22 $ 17,946.00 Provide card readers and exit sensors for 11 doors. Conduits, BB and power in PR #52 $ 14,344 $ 3,602 NC
<br />COR #224 22 $ - Provide additional 100 amp, 277/480V panels to serve future needs and 3 phase FPB's $ - $ -
<br />COR #225 22 $ 6,267.00 Provide furring over clips around window per RFI 227 $ 5,009 $ 1,258 B
<br />P
<br />COR #226 22 $ 630.00 Provide voice chips @ Elevators
<br />7
<br />'
<br />' $
<br />$ 437
<br />(2
<br />248) $
<br />$ 193
<br />(993) P
<br />COR #227 22 $ (3,241.00) line and luminaires w/bases per RFI 22
<br />B
<br />Eliminate two flag poles on , B
<br />COR #228 22 $ 941.00 Provide three additional fire extinguishers and four additional cabinets per RFI 380 $ 752 $ 189
<br />9 22 $ 557
<br />00
<br />4 Provide increased depth of inetal deck and increased gauge of bracing in bridge deck per RFI 480$ - $ 4,557 NO
<br />COR #22
<br />COR #231 22 $ .
<br />,
<br />- Change doors and relites P240A and P240B to aluminum instead of H/M $ ~ $ -
<br />COR #233 22 $ 2,613.00 Provide interior signage modifications per PR #94 $
<br />$ 2,089
<br />- $
<br />$ 524
<br />24,137 B
<br />TO-Streetscape
<br />COR #235 22 $ 24,137.00 Provide brick pavers to bus mall aprons per PR 98 $ 77
<br />115 $ 19
<br />363 B
<br />COR #236 22 $ 96,478.00 Provide additional duplex outlets and teledata outlets per PR #39 , , P
<br />COR #238 22 $ 289.00 Provide additional rebar per structural engineer's report of 2/24/00 $ 200 $ 89 TO
<br />COR #239 22 $ 385.00
<br />1 Provide closures for aluminum composite panels at canopy supports per RFI 455 $ - $ 1,385
<br />COR #242 22 $ ,
<br />429.00 Provide 30"X"30" access panel for grease duct per RFI 474 $ - $
<br />$ 429
<br />277 TO
<br />TO
<br />COR #243 22 $ 277.00 Change doors 1173 A and 1175 D to Oak per RFI 498 $ - $ 667 TO
<br />COR #244 22 $ 667.00 Add relite between rooms 1280 and 1281 per PR #88 $ 669
<br />5 $ 1
<br />424 B
<br />COR #246 22 $ 7,093.00 Provide (6) pairs of multimode fibers per PR #92 $ , $ ,
<br />1
<br />348 TO
<br />COR #247 22 $ 1,348.00 Provide Sherman 'Nobody" fixture instead of type SJ. SJ Fixture on site-not returnable $ - , TO
<br />COR #250 22 $ 803.00 Provide chair rail in room 5125 per RFI 356
<br />R $
<br />$ -
<br />(1
<br />918) $
<br />$ 803
<br />(482) B
<br />COR #252 22 $ )
<br />(2,400.00) Provide elevator intercom per Thyssen Sound elevator letter of 3/16/00 (VE , TO
<br />COR #253 22 $ (2,329.00) Reduce the number of banner poles per PR #101 $ - $ (2,329) P
<br />COR #256 22 $ (49,663.00 ) Revise fibermesh requirements per PR # 15 $ (34,446) $ (15,217) NC
<br />COR #223 23 $ - Provide revisions to Dywidag per #28 $
<br />$ -
<br />$2~ $ 20$ B
<br />COR #234 23 $ 1,035.00 Provide additional duplex outlets per ASI #4
<br />
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