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COR #80 17 $ 061.00 Provide increased plate sizes per RFI 318
<br />2 $ 1,430 $ 631 P
<br />98 17 $ ,
<br />00) Proide casework manufactured by Action Pride in lieu of specified manufacturer per VER #7
<br />215
<br />(4 $ (3,369) $ (846) B
<br />COR #
<br />COR #111 17 $ .
<br />,
<br />994.00 Provide tenant improvement modifications per PR #50
<br />205 $ 205,994 $ - CO
<br />COR #112 17 $ ,
<br />647.00 Provide tenant improvement modifications per PR #51
<br />9 $ - $ 9,647 TO
<br />COR #124 17 $ ,
<br />199.00 Provide additional fire extinguishers and cabinets per PR #23
<br />6 $ 4,955 $ 1,244 B
<br />COR #125 17 $ ,
<br />326.00 Provide changes to elevator cab per PR #37
<br />2 $ 1,613 $ 713 P
<br />COR #127 17 $ ,
<br />1,635.00 Provide brick control joints per RFI 243 $ 1,134 $ 501 P
<br />NC
<br />COR #128 17 $ - Provide changes to door glass per PR #i43 $ - $ - B
<br />COR #129 17 $ 00 Provide conduit across Court Street wl fiber optics connection (Alternate'A") per PR #36
<br />090
<br />68 $ 54,424 $ 13,666
<br /> .
<br />,
<br />Provide sheet drain at perimeter retaining wall in lieu of drain rock and filter fabric per VER #15
<br />00
<br />1
<br />500 $ (1,040) $ (460) P
<br />COR #130
<br />OR #133 17
<br />17 $
<br />$ )
<br />,
<br />.
<br />(
<br />00 Provide access hatch changes to restrooms #'s 1144, 1153, 1154 per RFI 388
<br />292 $ - $ 292 TO
<br />C
<br />COR #134 17 $ .
<br />768.00 Provide cable trays on floors 2-5 per PR # 65
<br />64 $ 51,769 $ 12,999 B
<br />COR #136 17 $ ,
<br />974.00 Provide changes to elevator machine room per PR #60 and RFI 323
<br />8 $ 6,224 $ 2,750 P
<br />COR #143 17 $ ,
<br />101.00 Provide changes to doors and partitions per PR #33
<br />2 $ 2,101 $ - CO
<br />COR #147 17 $ ,
<br />022.00 Provide bus driveway connection per RFI 374
<br />1 $ - $ 1,022 TO-Streetscape
<br />COR #149 17 $ ,
<br />148.00 Provide changes to steel pipe support at bay windows per RFI 374
<br />1 $ 918 $ 230 B
<br />COR #150 17 $ ,
<br />973.00 Provide for increased column sizes per RFI 227 $ 778 $ ~ 95 B
<br />COR #151 17 $ 2,066.00 Provide corner guards per RFI 414 $ 1,651 $ 415 B
<br />P
<br />COR #155 17 $ 979.00 Provide infill to underside of north stairs per PR #73 $ 679 $ 300 P
<br />COR # 90r 18 $ 971.00 Provide additional tube steel colum~s at elevator shaft #3, per RFI's 143, 311 and 321
<br />5 $ 4,141 $ 1,830
<br />COR #131 r 18 $ ,
<br />2,455.00 Provide transformer sled per PR t/&3 $ 1,703
<br />453 $
<br />$ 752
<br />453 P
<br />50/50
<br />COR #135 18 $ 905.00 Provide modified sequence of operation for AC #4 per RFI #284 $
<br />COR #144 18 $ 548.00 Provide embeds for brick support under bay windows per RFI #400 $ 438 $ 110 B
<br />COR #145 18 $ 523.00 Provide repair to arcade beams per RFI #364 $ 363 $ 160 P
<br />COR #153 18 $ 96,581.00 Provide access control system per PR #35 $ 77,197 $ 19,384 B
<br />COR #154 18 $ 529.00 Provide fire / smoke damper per RFI 3f417 $ 367 $ 162
<br />131 P
<br />B
<br />COR #160 18 $ 655.00 Provide brick support above louver per RFI #283 $ 524 $ TO
<br />COR #161 18 $ 324.00 Provide access panels to clock tower per PR #58
<br />1 $ - $ 1,324
<br /> ,
<br />es to plenum wall in P198 per Interface Engineering (per fax dated 11/29/99)
<br />00 Provide chan
<br />653 $ 522 $ 131 B
<br />COR #162
<br />COR #168 18
<br />18 $
<br />$ g
<br />.
<br />00) Subsitute 1/4"cut out aluminum letter for 1/2"thick cast letters per VER #16
<br />125
<br />(1 $ (563) $ (563) 50/50
<br />COR #169 18 $ .
<br />,
<br />(6,396.00) Subsitute 1/4" wire giass in lieu of firelite glass at P1 lobby relites per VER #17 $ (4,436) $ (1,960) P
<br /> 19 $ 00 Provide additions and revisions to the traffic signalization plan per PR #11 per the City of Salem
<br />77
<br />316 $ - $ 77,316 TO-Streetscape
<br />COR # 97r
<br />104 19 $ .
<br />.
<br />00 Provide add'Rional layer of fire rated gyp board to ceiling above trash room per RFI 329
<br />791 $ 632 $ 159 B
<br />r
<br />COR #
<br />COR #120r 19 $ .
<br />1,058.00 Provide sandblast finish at exterior stairs, noRh side of site per PR #49 $ 734 $ 324 P
<br />COR #137 19 $ 5,831.00 Provide changes to controls for circulation pumps per PR #47 $ 4,661 $ 1,170 B
<br />COR #139r 19 $ 4,690.00 Provide mortar net per RFI 366 $ 3,253 $ 1,437 P
<br />B
<br />COR # 142 19 $ 240.00 Provide aluminum tube filler where stud walls terminate at window
<br />2 $ 1,790 $ 450
<br />COR #148 19 $ ,
<br />1,039.00 Provide ledger angle per RFI # 403
<br />h $
<br />$ ~2~
<br />84
<br />600 $
<br />$ 3~8
<br />600
<br />84 P
<br />50/50
<br />COR #152r 19 $ anges)
<br />199.00 Delete bus mail topping slab and provide pavers per PR # 71 (excludes strudural slab c
<br />169 , ,
<br />COR #156 19 $ ,
<br />298.00 Provide condensate drains to san8ary per RFI # 412
<br />5 $ 4,235 $ 1,063 B
<br /> 9 $ ,
<br />00 Provide steel plate support for studs at column enclosures along grid 3a and 10 per RFI # 408
<br />168
<br />6 $ 4,278 $ 1,890 P
<br />COR #159
<br />COR #157r 1
<br />19 $ .
<br />,
<br />13,254.00 Provide window and door flashing modifications per PR # 57r $ 10,594 $ 2,660 B
<br />COR # 167 19 $ 1,609.00 Provide graphic to solid waste department carpet per PR # 72 $ 1,609 $ - CO-Solid Waste
<br /> 19 $ 00) Provide changes to roof top support for mechancial units and reduce catwalk
<br />(13
<br />897 $ (11,108) $ (2,789) B
<br />COR #171
<br />COR #175 19 $ ,
<br />.
<br />927.00 Provide 3-phase power for roll up door at room P161 per RFI # 383 $ - $ 92~ T~
<br />COR #178r 19 $ 2,840.00 Provide mechanical and eledrical revisions per PR # 20r $ 1,970 $ 870 P
<br />COR #179 19 $ 560.00 Provide additional access card security points per PR 1R52
<br />11 $ 9,240 $ 2,320 B
<br />COR #183 19 $ ,
<br />2,870.00 Provide lifting beams to top of west stairwell per PR #83 $ 2,294 $ 576 B
<br />COR #185r 19 $ 34,524.00 Provide structural revisions to center bus matl island per PR # 71 $ 17,262 $ 17,262 50/50
<br />COR #186 19 $ 5,743.00 Provide date stone and time capsule per PR # 44 $ 2,872 $ 2,872 50/50
<br /> 9 $ rotection board between deck waterproofing and wear slab at ramp per PR # 81
<br />00 Provide
<br />t
<br />t 22 $ 778 $ 344 P
<br />COR #187 1 p
<br />,
<br />.
<br />ecified expansion joint system and subsitute Tremco expansion joint per VER # 1 S
<br />00) Delete s
<br />147
<br />20 $ (13,974) $ (6,173) P
<br />COR #191
<br />COR #106r 19
<br />20 $
<br />$ p
<br />.
<br />,
<br />(
<br />477.00 Provide additional rebar at ground floor per RFI # 314 $ 381 $ 96 B
<br />COR #138 20 $ 1,027.00 Provide modification and notching to duclwork at canopy braces per RFI # 338 $ 821 $ 206 B
<br />
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