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COR #114 14 $ 1,574.00 Provide dudile Iron for domestic and fire wdter serviee in lieu of eopper per City of Salem $ 1,092 COR # 11 15 $ 265.00 Provide door, wall and electrical revistons to second floor per PR #2 $ ~ gq COR # 41 15 $ fi2200 Provide rebar to header abwe flre doors at parking separaGon well per RFI 12 and COR #41 rev. S - . 431 COR #106 15 $ 859.00 Provide changes to luminafres and elecfiql connedions per PR #18 rev. S 596 COR #175 15 $ 3,532.00 Provide added PT ca6les at ground floor pourjolMs per cortected shop drawings $ z~qsp COR #116 15 $ (58.00) Provide changes M transfortner roam per PR #40 g ~qp~ COR #118 15 $ (9,317.00) Provide 4" tratt insulation In lieu of 3" semi rigid Insulatlon under the suspended slab per VER #13 $ (6,46~ COR #719 15 $ 6,923.00 Provide dowels at parldng level SOG joints. Grind where SOG has been poured and has curled $ 4,802 COR #121 75 $(10,640.D0) Provide series rated switch-gear in lieu of specified system per VER #5 $ (7,380) COR #122 15 $ (2,087.00) Stop gypsum board 6" above ceiling height at all perimeterwalls per VER #14 $ (~,qq3) COR #123 15 $ (5,200.00) Dedud cost of all foreign made reinforcing that has been supplied for use on projed $ ' (3,60~ COR #124 15 $ 289.00 Provide conduR fo~ PGE vault per PR #56 $ Zpp COR #105 , 16 $ 91,812.00 Provide space saver filing system per PR #41-electric assist in RM 3145/mechanical in RM 3228 $ 91,812 $ 860,904.00 , ToWI Committed-Construction Change Orders $ 682,333 •$33,600 of COR #20 is a County ony crost as it Is reiated to the baclffilling of areas that were environmentalty impaded. "$16,170 of COR #51 is a County only cost as it is related to the backfliling of areas that were environmenYaily impacted. COUNTY CONTINGENCY RECONCILIATION ~ Orlginal Marion County Project Contingeney- (Includes Remediation CoMingency) $ 2,276,696 ~ Minus Change Orders (Exciudes Remediation-Related CO's) $ (505,675) Minus Change Orders Related to Soils Remediatfon $ (176,658) Minus Transfers to Soft Costs ~ $ (ylq~~ ~~ Change Order CosCs to be Allocated $ ~ ~~3gg ToWI Remaining Projed Contingency $ 7,381,609 ------------------------------------- _=_ __ - ( - ' TOTAL COUNTY CONTINGENCY SPENT $ 906,486 Contingency spent as a percentage of total CouMy contingenry ~;~ (Excludes;2M alloted to debt reduction) . . , SALEM AREA TRANSIT CONTINGENCY RECONCILIATION , Odglnal SAMT Projed Contingency ~ $ pgg~gq3 ~ MinusChangeOMers ' g~ (~7g,s/~j Minus Transfers to Soft Costs ~ ' $ (Zp,q26~ Change Order Costs to be Allocated $ (11,399) . Total Remaining Project Contingency $ 78,447 ----------------------------------------------- --- ( ) TOTAL SAMT CONTINGENCY SPENT $ 210,396 Contingeney spent as a percentage of total SAMT contingency ~M~ $ 482 S 81 $ 191 S 263 $ 1,082 $ (78) $ ~Z,~ $ 2,121 $ (3,260) $ (638) $ (1,593) $ 89 $ - $ 176,571