Laserfiche WebLink
<br />5 CP 5019 CCD010 Data Hub relocation from floor 1 to floor 6. No cost revision. Correct unforseen conditions. $ 0.00 <br />6 CP 5021 Correcting BNB CP on CP 5003 with alternate credit previously issued was in error. BNB PM interpreted information incorrectly. $ 13,725.40 <br />7 CP 5022 ASI-003 Power and data shifts for furnishings. To correct unforseen condition. $ 1,075.82 <br />8 CP 5023 CCD014 Add new receptacles and demolition of existing perimeter receptacles. Comply with required codes. $ 15,582.03 <br />9 CP 5024 Grayhawk to take on full demo and abatement of rooftop system. Additional asbestos identified and added to <br />scope. Added work includes asbestos abatement, crane operations, load out of debris, and added roof barrier work. <br />$ 62,285.10 <br />10 CP 5025 CCD015 Adding fire rated walls and ceiling at corridor 108. Comply with codes or ruling of building officials <br />and inspectors. <br />$ 21,419.00 <br />11 CP 5027 Includes all work associated with generator pad and enclosure per CCDs 001, 005, and 009.correct unforseen <br />conditions. <br />$ 50,768.00 <br />12 CP 5029 Credit for the approved grout substitution request to use Spectralock Pro epoxy grout in lieu of <br />Custom Building epoxy grout. Credit <br />$ (540.00) <br />13 CP 5030 Includes all work associated with RFI-114 to change partial wall finish to FRP in Janitors Closets per RFI 114. $ 14,645.00 <br />14 CP 5031 RFI 163 – Removed BNB supplied refrigerators from scope. Credit owner will supply. Credit $ (15,780.75) <br />15 CP 5032 CCD 017 Mechanical Pipe Size Revisions at no cost. $ 0.00 <br />16 CP 5034 PMMA detail around the perimeter curb on off hours/Saturday; electrical reroute of existing to obtain PMMA <br />detail; T-Mobile curb detail. Roofing/Penthouse Development. <br />$ 135,368.07 <br />17 CP 5036 Misc. Cost Adjustment amending contract amount – flooring, ext. window, and main entry screen. Credit $ (342.41) <br />18 CP 5037 – CCD 19 Removal of all doors, hardware, relites, signage, & access controls at <br />doors openings 401A & 401B. Credit <br />$ (22,438.34) <br />19 CP 5039 RFI 181 Generator bollard conflicts to correct oversights in original plans. $ 6,119.00 <br />20 CP 5042 additional air handling unit support steel. Correct oversights in the original plans and specifications. $ 18,646.12 <br />21 CP 5044 RFI 213 Overhead door stops at stretched fabric panels. Correct oversight s in the original drawings. $ 690.60 <br />22 CP 5048 RFI 229 Added demolition of existing walls not shown in plans. $ 993.00 <br />23 CP 5049 Credit back for BNB off-hours supervision labor previously added in CP 5020. Credit $ (62,429.00) <br /> <br /> <br />Total $ 1,223,839.18 <br />