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Melvin Mark- Change Order Requests Log
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Melvin Mark- Change Order Requests Log
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Last modified
9/19/2012 4:09:43 PM
Creation date
8/1/2011 10:17:17 AM
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Building
RecordID
10252
Title
Melvin Mark- Change Order Requests Log
Company
Melvin Mark
BLDG Date
1/1/1999
Building
Courthouse Square
BLDG Document Type
Project Coordination
Project ID
CS9801 Courthouse Square Construction
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COR #297 25 $ 9,282.00 Provide hardware changes per PR# 108 <br />COR #298 25 $ (3,347.00) Delete fence at north pad per PR# 121 <br />COR #299 25 $ 999.00 Provide keyboard trays per PR# 135 <br />COR #300 25 $ 514.00 Provide aluminum gate modifications per PR# 120 <br />COR tt302 25 $ 1,051.00 Provide increased driveway and loading area slab thickness per RFI 546, as per COR 302 <br />COR #304r 25 $ (999.00) Provide changes to security screen at transit information counter per PR# 120 <br />COR ri305 25 $ 630.00 Provide changes to undercounter lights per RFI 550, as per COR 305 <br />COR #306r 25 $ 26,034.00 Provide increased paving replacement around the site per PR# 133 <br />COR #309 25 $ 30,432.00 Provide traffic signal polebase replacement per PRtt 134 <br />COR #312 25 $ 186.00 Provide Room 4253 emergency light per RFl 557 <br />COR it313 25 $ 794.00 Provide additional circuits building inspection per Proposal Request No. 136, as per COR 313 <br />COR #314r 25 $ 318.00 Provide change from SH to SE fixture in busmall per RFI 536 <br />COR #317 25 $ 5,296.00 Provide fiber optic risers per PR# 131 <br />COR it318 25 $ (1,331.00) Actual T8M Costs per PR# 114 and injection of cracks per RFI 549, not covered in PR# 114 <br />COR #319 25 $ 576.00 Provide joint covers Q isolation joints per PR# 128, and provide handle to Door 1180 per RFI 558 <br />COR #320 25 $ 422.00 Provide changes to under counter water heaters per RFis 559 and 565 <br />COR 3R321 25 $ 295.00 Provide trash / recycle rooms multicode radio controlled openers <br />COR #323 25 $ 865.00 Provide demolition, removal and patching of north end of existing Bus Mall Island per PR # 139 <br />COR il325 25 $ 6,653.00 Provide transit mall signage additions per PR# 141 <br />COR #329 25 $ 17,375.00 Provide removal of deficient sub-grade and replace with appropriate subgrade per City of Salem <br /> $ 2,342,708.00 Total Committed-Construction Change Orders <br />600 of COR #20 <br />'$33 is a County only cost as it is related to the backfilling of areas that were environmentally impacted. <br />, <br />"$16,170 of C OR #51 is a County only cost as it is related to the backfilling of areas that were environmentally impacted. <br />$ 7,419 $ 1.863 B <br />$ (2,321) $ (1,026) P <br />$ ggg $ - CO <br />$ 357 $ 157 P <br />$ 729 $ 322 P <br />$ - $ (999) TO <br />$ 504 $ 126 B <br />$ 18,057 $ 7,977 P-Streetcape <br />$ 21,108 $ 9,324 P-Streetcape <br />$ 186 $ - CO <br />$ 794 $ - CO <br />$ 221 $ 97 P <br />$ 5,296 $ - CO <br />$ (923) $ (408) P <br />$ 321 $ 255 Modified P <br />$ 422 $ - CO <br />$ 205 $ 90 P <br />$ - $ 865 TO <br />$ - $ 6,653 TO <br />$ 12,051 $ 5,324 P-Streetcape <br />$ 1,632,955 $ 709,753 <br />
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