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Total Amount $73,013.73 <br />Days Requested 0 <br />This Change Order Request includes but is not limited to, the following qualifications and/or <br />clarifications: <br />Work specifically outlined within the summary included in each subcontractors change order <br />request. <br />2. This proposal includes the building department comments included in the permit drawings <br />dated 1-14-13. <br />3. This proposal includes a credit against the Owner Contingency of $7,212.30. The Owner <br />contingency has now been reduced to $0. <br />4. <br />If you have any questions regarding this Change Order Request, please call me at your earliest <br />convenience, <br />Respectfully, <br />Nick Bischoff <br />Project Manager <br />Please sign below signifying approval to proceed with the above stated scope of work. <br />Architect <br />Owner <br />Date <br />Date <br />101 <br />Photography Equipment per Keyed <br />Note 08 on sheet A2.11, and the <br />plywood decking on the framed <br />platforms per section details 1, 2, 3 on <br />sheet A4.21 from non fire retardant <br />plywood <br />012 <br />Add for (2) Laminated 42" x 20" bench <br />$300.00 <br />BRAKIT <br />seats <br />013 <br />Added Electrical/Data/Receptacles in <br />$2,830.00 <br />CELEC <br />CST Conference Rm, Imaging Rm. <br />Computer Rm, Photo Study, Training <br />Rm, Rm 116 per Sheriff Department <br />request in on-site walk-thru. <br />014 <br />Provide added power for the AHU-10 <br />$849.39 <br />CELEC <br />and Exhaust Fan <br />015 <br />Added Galvanized Panels in Areas <br />$1,078.00 <br />PP <br />exposed not included in previous PCO <br />016 <br />Provide (2) new home run circuits to <br />$276.65 <br />CELEC <br />Photo, Relocate CU runs (4), Credit for <br />Shortened CU run. Add One (1) 30 <br />arnp Twist Lock Receptacle <br />017 <br />Relocated AHU extended. electrical <br />$225.57 <br />CELEC <br />conduit and wire 50'. <br />018 <br />RFI 18- Changes to New Sanitary Line <br />$2,423.00 <br />CATHCO <br />due to invert out of the building <br />lowering <br />019 <br />Owner Contingency Credit # 2- <br />($7,212.30) <br />PCC <br />Balance $7,212.30 <br />Level 1 <br />10.00% Overhead Marku <br />$6,196.98 <br />Level 2 <br />5.00% Profit Markup <br />$3,408.34 <br />Level 3 <br />1.00% Insurance Markup <br />$715.75 <br />Level 4 <br />1.00% Bond Markup <br />$722.91 <br />Total Amount $73,013.73 <br />Days Requested 0 <br />This Change Order Request includes but is not limited to, the following qualifications and/or <br />clarifications: <br />Work specifically outlined within the summary included in each subcontractors change order <br />request. <br />2. This proposal includes the building department comments included in the permit drawings <br />dated 1-14-13. <br />3. This proposal includes a credit against the Owner Contingency of $7,212.30. The Owner <br />contingency has now been reduced to $0. <br />4. <br />If you have any questions regarding this Change Order Request, please call me at your earliest <br />convenience, <br />Respectfully, <br />Nick Bischoff <br />Project Manager <br />Please sign below signifying approval to proceed with the above stated scope of work. <br />Architect <br />Owner <br />Date <br />Date <br />101 <br />