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COR #88 13 $ 21,567.00 Removal and disposal of contaminated soils-359.45 c.y. $
<br />$ 21,567
<br />945 $
<br />$ -
<br />417
<br />COR # 14 14 $ 1,362.00 Provide ductwork and supplyfan revisions per PR #1
<br />rete ceiling above switch gear and revise CMU walls per RFI 193
<br />id
<br />$ 3,195 $ 1,412
<br />COR #81 14 $
<br />$ 4,607.00
<br />00
<br />686
<br />4 e conc
<br />Prov
<br />Provide additional conduit for swing gate operator per approved submittal 02710-001
<br />$ 3,250 $ 1,436
<br />269
<br />COR #85 14
<br />14 $ .
<br />,
<br />00
<br />877 Provide short wall reinforcing at parking garage lobby per RFI 160 608 $ 78
<br />COR #87
<br />COR #100 14 $ .
<br />255.00 Provide changes to exit signs per PR #42 $
<br />$ 177
<br />454 $
<br />$ 200
<br />COR #101 14 $ 654.00 Provide electrical power to the tower clock per RFI 233 $ 2~4 $ 9~
<br />COR #103 14 $ 294.00 Provide changes to bridge connection detail 9/S6.1.1 per RFI 343 $ 329 $ 146
<br />COR #107 14 $ 475.00 Provide additional PT cables and reinforcing @ grid M/10b
<br />$ 4 988 $ 2,204
<br />COR #110 14 $ 7,192.00 Provide additional reinforcing @ floors 3, 4, 5 per structural shop drawing review
<br />and fire water service in lieu of copper per City of Salem
<br />ti
<br />d
<br />~~~84
<br />$ 482
<br />COR #114 14 $ 1,574.00
<br />0 c
<br />omes
<br />Provide ductile iron for
<br />wall and electrical revisions to second floor per PR #2
<br />door
<br />id
<br />P $ 81
<br />COR # 11 15
<br />15 $
<br />$ 265.0
<br />00
<br />622 ,
<br />e
<br />rov
<br />Provide rebar to header above fire doors at parking separation wall per RFI 12 and COR #41 re $ 596 $ 263
<br />COR # 41
<br />COR #108 15 $ .
<br />859.00 Provide changes to luminaires and electrical connections per PR #18 rev. $ 2 450 $ 1,082
<br />COR #115 15 $ 3,532.00 Provide added PT cables at ground floor pour joints per corrected shop drawings $ ~40) $ ~~ 8~
<br />COR #116 15 $ (58.00) Provide changes to transformer room per PR #40
<br />u of 3" semi rigid insulation under the suspended slab per VER #
<br />li
<br />i
<br />i
<br />"
<br />$
<br />(6,462)
<br />$
<br />(2,855)
<br />COR #118 15
<br />5 $
<br />$ (9,317.00)
<br />00
<br />923
<br />6 e
<br />n
<br />on
<br />batt insulat
<br />Provide 4
<br />Provide dowels at parking level SOG joints. Grind where SOG has been poured and has curle $ ~~880 $ 260
<br />3
<br />COR #119
<br />#121 1
<br />15 $ .
<br />,
<br />00)
<br />640
<br />(10 Provide series rated switch-gear in lieu of specified system per VER #5 $ (1
<br />443) $ ,
<br />( 638)
<br />COR
<br />COR #122 15 $ .
<br />,
<br />2,081.00 Stop gypsum board 6" above ceiling height at all perimeter walls per VER #14
<br />t $ ,
<br />(3
<br />)
<br />5
<br />)
<br />(1
<br />COR #123 15 $ (5,200.00) Deduct cost of all foreign made reinforcing that has been supplied for use on projec $ 200 $ 89
<br />,
<br />COR #124 15 $ 289.00 Provide conduit for PGE vault per PR #56
<br />er PR #41-electric assist in RM 3145/mechanical in RM 322
<br />stem
<br />s
<br />li
<br />f
<br />$
<br />9 _
<br />COR #105 16 $ 91,812.00 p
<br />y
<br />i
<br />ng
<br />Provide space saver
<br />beam and column to encase electrical duct bank per RFI 182
<br />t
<br />$ 4,507 $ 1,991
<br />COR # 43
<br />COR #80 17
<br />17 $
<br />$ 6,498.00
<br />2,061.00 e
<br />Provide concre
<br />Provide increased plate sizes per RFI 318
<br />Action Pride in lieu of specified manufacturer per VER #7
<br />ctured b
<br />f
<br />k
<br />
<br />$ 1,430
<br />
<br />(2,924) $
<br />
<br />$ 631
<br />
<br />(1,291)
<br />COR #98 17 $ (4,215.00)
<br />0 y
<br />a
<br />manu
<br />Proide casewor
<br />tenant improvement modifications per PR #50
<br />id
<br />P $ 205,994 $
<br />COR #111
<br />COR #112 17
<br />17 $
<br />$ 205,994.0
<br />9,647.00 e
<br />rov
<br />Provide tenant improvement modifications per PR #51 $
<br />$ _
<br />300
<br />4 $
<br />$ 9,647
<br />~,899
<br />COR #124 17 $ 6,199.00 Provide additional fire extinguishers and cabinets per PR #23 $ ,
<br />613
<br />1 $ 713
<br />COR #125 17 $ 2,326.00 Provide changes to elevator cab per PR #37 $ ,
<br />134
<br />1 $ 501
<br />COR #127 17 $ 1,635.00 Provide brick control joints per RFI 243 $ , $ _
<br />COR #128 17 $ - Provide changes to door glass per PR #43
<br />Court Street w/ fiber optics connection (Alternate'A") per PR #36
<br />$
<br />47,227
<br />$
<br />20,863
<br />COR #129 17
<br />7 $
<br />$ 68,090.00 Provide conduit across
<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 ~
<br />) (489)
<br />COR #130
<br />133 1
<br />17 $ .
<br />,
<br />00
<br />292 Provide access hatch changes to restrooms #'s 1144, 1153, 1154 per RFI 388 $ 203
<br />224 $
<br />$ 750
<br />2
<br />COR #
<br />COR #136 17 $ .
<br />8,974.00 Provide changes to elevator machine room per PR #60 and RFI 323 $ 6
<br />457
<br />1 $ ,
<br />644
<br />COR #143 17 $ 2,101.00 Provide changes to doors and partitions per PR #33 $ ,
<br />~~g $ 313
<br />COR #147 17 $ 1,022.00 Provide bus driveway connection per RFI 374 $ 796 $ 352
<br />COR #149 17 $ 1,148.00 Provide changes to steel pipe support at bay windows per RFI 374 $ 675 $ 298
<br />COR #150 17 $ 973.00 Provide for increased column sizes per RFI 227 $ 1,433 $ 633
<br />COR #151 17 $ 2,066.00 Provide corner guards per RFI 414 $ g~g g 300
<br />COR #155 17 $ 979.00 Provide infill to underside of north stairs per PR #73
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