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COR #165 20 $ 941.00 Provide set aside space for future security desk per PR #69
<br />2 $ 2,351 $ 590 B
<br />COR #172 20 $ ,
<br />975.00 Provide paging system per PR #47 w/346 speakers per County plan dated 9/9/99
<br />49 $ 39,945 $ 10,030 B
<br />COR #174 20 $ ,
<br />542.00 Provide security screen at waiting room #3237 per PR #79
<br />1 $ 1,542 $ - CO
<br />COR #182 20 $ ,
<br />472.00 Provide spot cooling for AV room 1253 per PR #61
<br />9 $ 4,736 $ 4,736 50/50-CCN
<br /> ,
<br />00 Provide additional rebar at elevator walls at roof per supplemental structural drawing dated 12/8/99 $
<br />788 630 $ 158 B
<br />COR #189
<br />COR #190 20
<br />20 $
<br />$ .
<br />047.00 Provide support for framework Q airshaft per RFI # 351 and 305
<br />2 $ 1,420 $ 627 P
<br />COR #192 20 $ ,
<br />612.00 Provide column rype C-16 and shear head @ grid 3C per RFI # 332
<br />1 $ 1,118 $ 494 P
<br />COR #195 20 $ ,
<br />887.00 Provide NO-CHASE series 4G grease duct system to meet duct chase code requirement
<br />2 $ - $ 2,887 TO
<br />COR #197 20 $ ,
<br />413.00 Provide photocells (Daylight Harvesting) per PR #55
<br />9 $ 7,524 $ 1,889 B-Solid Waste
<br />COR #199 20 $ ,
<br />380.00) Leave ducts located on P1 unpainted per VER #119
<br />(1 $ (957) $ (423) P
<br />OR #200 20 $ ,
<br />00 Provide finish changes to Transit area 1175, Lobby 1200, 1240 and Corridor 1131 per PR #67
<br />720
<br />1 $ 1,375 $ 345 B
<br />C .
<br />,
<br />two hose bibbs with freeze proof fauce[s at the east and west mechanical shafts
<br />00 P
<br />id
<br />710 $ 1,367 $ 343 B
<br />COR #201r
<br />COR #202 20
<br />20 $
<br />$ rov
<br />e
<br />.
<br />1,
<br />206.00 Provide exhaust duct from air room P298 per PR # 84
<br />3 $ 2.224 $ 98z P
<br />COR # 203 20 $ ,
<br />977.00 Provide changes to detail 5/A2.8 per RFI # 453 $ - $ 977 TO
<br />COR #204 20 $ 617.00 Provide additional water closet to room 1272 per revised PR #82
<br />1 $ - $ 1,617 TO
<br />COR #209 20 $ ,
<br />249.00 Provide columnette for precast at grid 10-B per RFI # 315 $ 173 $ 76 P
<br />COR # 40 21 $ 392.00) Provide changes to fire rating of Lobby 1200 per PR #10
<br />(3 $ ~2,~~ ~~ $ ~68~ ~ B
<br />COR #141 21 $ ,
<br />327.00 Provide changes to Transit Operations Rooms per PR #70 and RFI 410
<br />10 $ - $ 10,327 TO
<br />COR #176 21 $ ,
<br />(499.00) Provide changes to parking garage entry gate and barrier arms per PR #80 $ (346) $ (153) P
<br />84 21 $ one @ ea. RAS. Sensors to be wired to units and signal alarm Qa BMS $
<br />00 Provide two VOC sensors
<br />4
<br />915 3,929 $ 986 B-Solid Waste
<br />COR #1
<br />COR #193 21 $ ,
<br />,
<br />.
<br />474.00 Provide for increased column sizes per RFI 362 $ 379 $ 95 8
<br />COR # 194 21 $ 997.00) Eliminate hand dtyers and replace with towel dispensers per PR #66
<br />(4 $ (3,994) $ (1,003) B
<br />COR #196 21 $ ,
<br />736.00 Provide for HVAC sorkstation to be located at the Courthouse building via coax data line
<br />1 $ 1,388 $ 348 B
<br />COR #198 21 $ ,
<br />451.00 Provide conduit, junction boxes and blocking for CCN cameras per PR #62
<br />3 $ 1,726 $ 1,726 50/50-CCN
<br />COR #205 21 $ ,
<br />299.00 Provide tapered insulation at mechanicai chases between rooftop air handling units
<br />1 $ 1,038 $ 261 B
<br />COR #206 21 $ ,
<br />876.00 Provide graphic behind transit counter per PR #75 and RFI 430
<br />1 $ - $ 1,876 TO
<br />COR #210 21 $ ,
<br />059.00 Provide cold water shutoffs for ice makers per RFI 464
<br />1 $ 846 $ 213 B
<br />COR #211 21 $ ,
<br />037.00 Provide non-FP sill cock in canopy along grid "7" at "J"
<br />2 $ - $ 2,037 TO
<br />COR #212 21 $ ,
<br />824.00 Provide power for future waste disposal units per PR #90
<br />3 $ 3,057 $ 767 B
<br />COR #213 21 $ ,
<br />843.00 Provide plate stiffeners per RFI 372 $ - $ 843 TO
<br />B
<br />COR #214 21 $ 168.00 Provide DA 431 seismic ties at all window jambs in lieu of type specified
<br />1 $ 934 $ 234
<br />COR #215 21 $ ,
<br />793.00 Provide a canister humidifier in CRU-1 unit $ 634 $ 159 B
<br />COR #216 27 $ 611.00 Provide blocking with 2X support at the top of the RTU curbs per RFI 475
<br />1 $ 1,288 $ 323 B
<br />COR #217 21 $ ,
<br />031.00 Provide bollards at the southeast corner of site per PR #89
<br />2 $ 1,409 $ 622 P
<br />COR #218 21 $ ,
<br />388.00 Provide indoor air quality (IAQ) management plan per PR #78
<br />6 $ 5,106 $ 1,282 B
<br />COR #219 21 $ ,
<br />326.00 Provide increased protection at sump pumps and generator per PR #91
<br />1 $ 920 $ 406 P
<br />COR #SSr 22 $ ,
<br />929.00 Provide changes to door hardware per PR #24 (w/cardreaders)
<br />48 $ 39,109 $ 9,820 B
<br />COR #163r 22 $ ,
<br />309.00 Provide changes to deck in northwest of site per PR #53
<br />10 $ 7,150 $ 3,t59 P
<br />COR #220 22 $ ,
<br />625.00 Provide modification to reception counter in rm #5120 per PR #93
<br />3 $ - $ 3,625 TO
<br /> ,
<br />vide card readers and exit sensors for 11 doors. Conduits, BB and power in PR #52
<br />00 P
<br />17
<br />946 $ 14,344 $ 3,602 B
<br />COR #222
<br />COR #224 22
<br />22 $
<br />$ ro
<br />,
<br />.
<br />- Provide add'Rional 100 amp, 2771480V panels to serve future needs and 3 phase FPB's $ - $ - NC
<br />COR #225 22 $ 267.00 Provide furring over clips around window per RFI 227
<br />6 $ 5,009 $ 1,258 B
<br />COR #226 22 $ ,
<br />630.00 Provide voice chips Q Elevators
<br />FI 227
<br />' $
<br />$ 437
<br />248)
<br />(2 $
<br />$ 193
<br />(993) P
<br />P
<br />COR #227 22 $ line and luminaires w/bases per R
<br />(3,241.00) 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 B
<br /> 22 $ 00 Provide increased depth of inetal deck and increased gauge of bracing in bridge deck per RFI 4
<br />4
<br />557 80 $ - $ 4,557 TO
<br />COR #229
<br />COR #231 22 $ ,
<br />.
<br />- Change doors and relites P240A and P2408 to aluminum instead of H/M $ - $ - NC
<br />COR #233 22 $ 613.00 Provide interior signage modifications per PR #94
<br />2 $ 2,089 $ 524 B
<br />COR #235 22 $ ,
<br />24,137.00 Provide brick pavers to bus mall aprons per PR 98 $ - $ 24,137 TO-Streetscape
<br />COR #236 22 $ 478.00 Provide add'Rional duplex outiets and teledata outlets per PR #39
<br />96 $ 77,115 $ 19,363 B
<br />COR #238 22 $ ,
<br />289.00 Provide additional rebar per structural engineers report of 2/24/00 $ 200 $ 89 P
<br />COR #239 22 $ 385.00 Provide closures for aluminum composite panels at canopy supports per RFI 455
<br />1 $ - $ 1,385 TO
<br />COR #242 22 $ ,
<br />429.00 Provide 30"X"30" access panel for grease duct per RFI 474 $ - $ 429 TO
<br />COR #243 22 $ 277.00 Change doors 1173 A and 1175 D to Oak per RFI 498 $ - $ 277 TO
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