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r <br />MAP 19 1991 BOOK <br />Proposal Request #22 - Roof Scupper. This PR is needed to properly <br />drain the Administration Building due to an omission by the <br />architect. $484.00 and no time is recommended. <br />Proposal Request #23 - Provide louver screen. This PR is needed to <br />provide the required mesh screen around the H.V.A.C. equipment due <br />to an error by the architect. $1,870 and no time. <br />Claim Item #1 - Kitchen Wall Angle Clips. Omitted from drawings by <br />architect. $277 and no time. <br />Claim Item #2 - Granular surface membrane. This claim was denied. <br />Claim Item #3 - Condensate Drains at Kitchen. Error by architect <br />in drawings per code for plumbing. $376 and no time. <br />Claim Item #4,- Fire Stopping. Omission by architect. Not shown <br />on drawings. $1,418 and no time. <br />Claim Item #5 - Room A-162 Towel Dispenser and Waste Receptacle. <br />Would not work as shown on drawings, error by architect. $99 and <br />no time. <br />Claim Item #6 - Relocation of Kitchen Door A-168. Error in <br />drawings by architect which conflicts with equipment. $219 and no <br />time. <br />Claim <br />Item #7 - <br />Black out shades. This claim was denied. <br />Claim <br />Item #8 - <br />Kitchen headers. This claim was <br />denied. <br />Claim <br />Item #9 <br />- Loading dock ramp footing. <br />Required due to <br />existing elevation. <br />Error by architect. $610 and no time. <br />Claim <br />Item #10 <br />- Ten inch channel and hand rail. <br />Claim denied. <br />Claim Item #11 - Relocate door in corridor and raise frame. Hidden <br />condition of roof drain line in wall and uneven floor heights of <br />existing slab due to inaccurate as -built drawings. $1,011 and no <br />time. <br />Claim Item #12 - Trap in plumbing line not identified. Claim <br />denied by staff. <br />Claim Item #13 - Slab for LP gas tank. Required for tank but <br />omitted by architect in drawings. $444 and no time. <br />i <br />Claim Item #14 - Soap and towel dispensers in kitchen. Required by <br />Health Department. $93.00 and no time. <br />Credit Item - Symmons shower packages. Tubs replaced showers which <br />resulted in further credit from Proposal Request #2 approved <br />earlier. Additional credit of $1,680 and no time involved. <br />TOTAL PR'S AND CLAIM ITEMS $6,901 <br />TOTAL CREDIT 1,680 <br />TOTAL ADDITIONAL DAYS -0- <br />TOTAL CHANGE ORDER #6 $5,221 <br />24 <br />