|
COR #244 22 $ 667.00 Add relite between rooms 1280 and 1281 per PR #88 $ - $ 667 TO
<br />COR #246 22 $ 093.00 Provide (6) pairs of multimode fibers per PR #92
<br />7 $ 5,669 $ 1,42a B
<br />COR #247 22 $ ,
<br />348.00 Provide Sherman'Nobody" fixture instead of type SJ. SJ Fixture on site-not returnable
<br />1 $ - $ 1,348 TO
<br />COR #250 22 $ ,
<br />803.0o Provide chair rail in room 5125 per RFI 356 $ - $ 803 TO
<br />COR #252 22 $ 400.00) Provide elevator intercom per Thyssen Sound elevator letter of 3/16/00 (VER)
<br />(2 $ (~ ,918) $ (4821 B
<br />COR #253 22 $ ,
<br />(2,329.00) Reduce the number of banner poles per PR #101 $ - $ (2,329) TO
<br />COR #256 22 $ (49,663.00) Revise fibermesh requirements per PR # 15 $ (34,446) $ (15,217) P
<br />COR #223 23 $ - Provide revisions to Dywidag per #28 $ - NC
<br />CO
<br />COR #234 23 $ 035.00 Provide additional duplex outlets per ASI #4
<br />1 $ 1,035 $ -
<br />COR #237 23 $ ,
<br />699.00 Provide additional terminal unit for Treasurers office per PR #97
<br />3 $ 3,699 $ - ~~
<br />COR #240 23 $ ,
<br />851.00 Provide improvements for Treasurer's office on fifth floor per PR # 95
<br />33 $ 33,851 $ - CO
<br />COR #245 23 $ ,
<br />795.00 Provide doors and swRChes per PR #95
<br />2 $ 2,795 $ - CO
<br />COR #248 23 $ ,
<br />061.00 Provide Chemeketa Street light per PR #99
<br />3 $ 2,123 $ 938 P-Streetcape
<br />COR #249 23 $ ,
<br />2,448.00 Lower PGE conduits at SE corner ofthe project to make room for storm drain per $ 1,698 $ 750 P-Streetcape
<br />COR #254 23 $ (615.00) Delete electric wall heaters in all restrooms except 1251 1231 per RFI 2545 $ (492) $ (123) B
<br />COR #255 23 $ 366.00 Provide additional electrical receptacles and data/com outlets per PR #96
<br />2 $ 2,366 $ CO
<br />COR #257 23 $ ,
<br />t 13.00 Add fire dampers to ducts above trash room per RFI 509
<br />1 $ 890 $ 223 B
<br />COR #258 23 $ ,
<br />1,386.00 Provide cold water supply to CRU-1 $ ~~108 $ 278 B
<br />CO
<br />COR #259 23 $ 259.00 Provide sheetrock repair per RFI 482 $ 259 $ - TO
<br />COR #261 23 $ 83,706.00 Provide cctv security cameras per PR #68 and ACA faxes from 2-8-00 and 2-17-00 $ - $ 83,706
<br />COR #262 23 $ 257.00 Provide woodwork for hearing rooms grills and columns per PR #102
<br />7 $ 3,629 $ 3,629 50/50
<br />COR #264 23 $ ,
<br />420.00 Provide additional fence at generator room along ramp wall per RFI 525 $ 29~ $ ~ Z9 P
<br />COR #266 23 $ 680.00 Provide storm drain revisions per Westech Engineering memo dated 5-8-00
<br />2 $ 1,859 $ 821 P-Streetcape
<br />COR #268 23 $ ,
<br />894.00 Provide emergency exit illumination at elevator lobby per PR #109 $ 7t5 $ ~ 79 B
<br />COR #274 23 $ 414.00 Provide vinyl applique street address numbers per PR # 116 $ 331 $ 83 B
<br />COR #146 24 $ 34,322.00 Provide pedestrian coating system on the north end opportunity site $ 23,806 $ 10,516 P-Streetcape
<br />COR #208r 24 $ 3,128.00 Provide exit sign revisians per PR #86 $ 2,500 $ 628 B
<br />CO
<br />COR #241 r 24 $ 914.00 Provide hardware change at Four poors Per RFI 469 $ - $ 914
<br />COR #269 24 $ (4,581.00) Eliminate US West telephone service to the site per PR # 112 $ (3,662) $ (919) B
<br />COR #270 24 $ 734.00) Delete fiber optics between Marion County courthouse and Courthouse Square per PR # 111
<br />(21 $ (17,372) $ (4,362) B
<br /> 24 $ ,
<br />shoring and backfili NTE $6,000 (sub) to repair crack at grids 3a and 10 along "O"
<br />00 Excavation
<br />7
<br />845 $ 5,441 $ 2,404 P
<br />COR #271
<br />COR #272 24 $ ,
<br />,
<br />.
<br />950.00 Provide hearing room rolling logo panels per PR # 103r
<br />5 $ 2,975 $ 2,975 50/50
<br />COR #273 24 $ ,
<br />089.00) Delete surplus railings per PR # 115
<br />(1 $ (545) $ (545) 50/50
<br />COR #275 24 $ ,
<br />732.00 Miscellaneous field modifications $
<br />$ 585
<br />- $
<br />$ 147
<br />863 B
<br />CO-Solid Waste
<br />COR #276 24 $ 863.00 Provide changes to wood trim in rm 5208 per RFI 485
<br />COR tt278 24 $ 319.00 Provide traffic signalization modifications per PR # 100 and RFI 465
<br />20 $ - $ 20,319 TO-Streetscape
<br />COR #279 24 $ ,
<br />494.00 Provide changes to Hearing Room 1233, NE finishes per PR # 117 $ 247 $ 247 50/50
<br />COR #280 24 $ 225.00 Provide increased depth of work surface at tax waiting counter per PR #118 $ 225 $ - CO
<br />COR #281 24 $ 566.00 Provide VCT at stairs where comdor doors set out from steel stairs per RFI 537 $ 452 $ ~~4 B
<br />COR #283 24 $ 584.00 Provide change to grade at east curb per RFI 528 $ 405 $ 179 P
<br />COR #284 24 $ 4,344.00 Provide sign changes per PR #105 $
<br />$ 3,472
<br />439
<br />1 $
<br />$ 872
<br />594 B
<br />Modified P
<br />COR #285 24 $ 2,033.00 Provide changes to bronze plaques per PR #110 ,
<br />COR #287 24 $ 4,278.00 Provide electric strike and card reader for door 4225A per RFI 534 $ 4,278 $ - CO
<br />COR #288 24 $ 1,196.00 Provide added weep holes per RFI 538 $ - $ 1,196 TO
<br />COR #289 24 $ 1,172.00 Provide casework doors at accessible spaces under sinks per PR #124 $ 937 $ 235 B
<br /> 4 $ 00 Provide 1200 pair 24 AWG gel filled cable from courthouse switch room via existing 4" conduit
<br />39
<br />375 $ 31,472 $ ~,903 B
<br />COR #293
<br />COR #294 2
<br />24 $ ,
<br />.
<br />31,797.00 Provide north block temporary streetscape per PR #126 $ 22,054 $ 9,743 P-Streetcape
<br />COR #295 24 $ 353.00 Provide Daltonian pad at elevator lobbies $ 282 $ ~~ B
<br />COR #188 25 $ 2,697.00 Provide bent plate clips where studs attached to concrete carry brickwork per RFI 353 $ 1,871 $ 828 P
<br />COR #221r 25 $ 1,108.00 Provide Fire Treated Wood Blocking for wall stops per RFI 467 $ 886 $ 222 B
<br />COR #260 25 $ 4,232.00 Provide bent plates to attach joist to arcade beams per RFI 476 $ 2,935 $ 1,297 P
<br />COR #286 25 $ 3,134.00 Provide monument bollard for bronze plaque per PR# 122 $ - $ 3,134 TO
<br />COR #290 25 $ 1,004.00 Provide main lobby decorative panels per PR# 104 $ 696 $ 308 P
<br />COR #291 25 $ 373.00 Provide modifications to door frame S299 per RFI 543 $ 259 $ 114 P
<br />
|