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Faber Construction 12/2/2019 Change Order 4
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Faber Construction 12/2/2019 Change Order 4
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Entry Properties
Last modified
1/3/2020 10:26:22 AM
Creation date
1/3/2020 10:26:15 AM
Metadata
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Template:
Contracts
Contractor's Name
Faber Construction
Approval Date
12/2/2019
Department
Facilities
Department Project Manager
Ruben Sanchez
Subject / Project Title
Evergreen Branch Library Expansion
Amendment/Change Order
Change Order
Amendment/Change Order Number
4
Tracking Number
0001602
Total Compensation
$70,029.67
Contract Type
Capital Contract
Retention Period
10 Years Then Transfer to State Archivist
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Evergreen Branch Library Expansion 11/15/2019 <br /> Change Order No. 4 - Evergreen Branch Library Expansion Exhibit A <br /> No. Construction Change Directives Amount <br /> 1 Provide and install intercom speakers. $ 15,761.55 CO#35 <br /> 2 Provide & install electric door strikes for added access management doors. $ 1,866.74 CO#38 <br /> 3 Replace existing 3-0x7-0 oak door panel with a new 3-0x7-0 maple solid door. $ 1,196.23 CO#39 <br /> 4 Provide irrigation Maxicom site controller. $ 12,881.69 CO#40 <br /> 5 Modify switching & electrical control required for"OPEN" monument sign. $ 3,276.28 CO#41 <br /> 6 Relocate existing electrical outlets to accommodate new finishes. $ 1,063.50 CO#42 <br /> 7 Lower support GLB to accommodate a shorter parition door (8'-8"). The support beam for the <br /> operable partiion door original design was in conflict with the roof support GLB & required <br /> to be set at an elevation lower to pass below the roof support GLB. $ 886.55 CO#43 <br /> 8 Additional framing & drywall ceiling at Room #35 Voice/Data services. $ 1,752.57 CO#44 <br /> 9 Remove (24) existing electrical recepticles & devices with new devices & cover plates. $ 2,121.29 CO#45 <br /> 10 Replace the existing fire extinguishing cabinet at entryway with new. $ 371.12 CO #46 <br /> 11 Make framing modifications at west upper exterior wall to connect to support beam. $ 1,278.45 CO#47 <br /> 12 Per ASI 014 &ASI 018 requirements, custom size access panels need to be ordered to <br /> maintain accessibility to electrical controls for the partition wall & lighting connections <br /> for the owner furnished art work. $ 439.57 CO#48 <br /> 13 Provide & install 90 degree offset door pulls at door 15a & 16a not listed in door schedule. $ 342.99 CO#49 <br /> 14 Provide and install SOD grass in lieu of hydro seed at beds along Evergreen Way entrance $ 3,495.91 CO#50 <br /> 15 Provide site & electrical improvements fore future Charging Station $ 5,721.83 CO#51 <br /> No. Faber Construction, Corp. Change Proposals Amount <br /> 1 Provide industiral cleaning of existing ductwork scheduled to remain. $ 1,145.79 CO#005r1 <br /> 2 Repair& replace 120 LF of 2.5"water line (unforseen condition). $ 4,247.10 CO#36 <br /> 3 Additional painting & prep work HM doors & frames multiple colors. $ 606.56 CO#37 <br /> 4 Additional trenching &temporary asphalt paving areas for Frontier utilities. $ 5,514.14 CO#52 <br /> 5 Unforseen wood poles and concrete pillars encountered during excavating storm line. $ 2,857.01 CO#53 <br /> 6 Trench bed & backfill for communications untilities $ 3,202.80 CO#54 <br /> Total: $ 70,029.67 <br />
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