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CHANGELOG <br />PR <br />PR NO. <br />N/A <br />RFI <br />RFI NO. <br />N/A <br />CDR <br />DATE CDR NO. <br />9/7/2021 31 <br />DESCRIPTION OF CHANGE <br />LT GA 3x3 Cavity Closure Angle Installation <br />CHANGE STATUS <br />CDR STATUS CCHARGE TO OPEN CDR APPROVED <br />AMOUNT <br />Contingency $1,272.00 N/A <br />SUB STATUS <br />yes <br />N/A <br />N/A <br />9/15/2021 <br />32R <br />ASI-8R-Roof Transitions <br />Contingency <br />$4,684.52 <br />N/A <br />yes <br />N/A <br />78 <br />9/14/2021 <br />33 <br />RFI#78-Extended Wall Track <br />Contingency <br />$637.00 <br />N/A <br />yes <br />15 <br />N/A <br />9/15/2021 <br />34 <br />PR#15- Flagpoles. Revised (2) flagpoles to be 25' <br />Contingency <br />($277.00) <br />N/A <br />yes <br />14 <br />N/A <br />9/16/2021 <br />35 <br />PR#14- Parapet Roofing Membrane <br />Contingency <br />($1,650.00) <br />N/A <br />yes <br />N/A <br />92 <br />9/21/2021 <br />36 <br />RFI#92- Slab Edge Detail at Mezzanine Opening <br />Contingency <br />$230.00 <br />N/A <br />yes <br />N/A <br />73 <br />9/21/2021 <br />37 <br />RFI#73- Loose Lintels at Training Tower <br />Contingency <br />$512.65 <br />N/A <br />yes <br />16 <br />N/A <br />9/27/2021 <br />38R <br />PR#16- Operable Partition <br />Contingency <br />$4,179.44 <br />N/A <br />yes <br />N/A <br />94 <br />9/28/2021 <br />39 <br />RFI#94 Slab on Grade Elevation Clarification at Trash Enclosure <br />Contingency <br />$962.50 <br />N/A <br />yes <br />N/A <br />N/A <br />10/4/2021 <br />40 <br />ASI#9-Dayroom <br />Contingency <br />$858.00 <br />N/A <br />yes <br />N/A <br />N/A <br />10/5/2021 <br />41 <br />Aggregate Base at 191st intersection <br />Contingency <br />($845.28) <br />N/A <br />yes <br />17 <br />N/A <br />10/11/2021 <br />42 <br />PR#17-SCBACompress or <br />Contingency <br />$3,144.00 <br />N/A <br />yes <br />N/A <br />N/A <br />10/13/2021 <br />43 <br />3" Crushed Rock at West Side of Site <br />Contingency <br />$3,935.75 <br />N/A <br />yes <br />N/A <br />N/A <br />10/13/2021 <br />44 <br />Apparatus Bay Muck Out <br />Contingency <br />$2,103.84 <br />N/A <br />yes <br />N/A <br />N/A <br />10/15/2021 <br />45 <br />Concrete at North Side of Site <br />Contingency <br />$6,193.62 <br />N/A <br />yes <br />N/A <br />96 <br />10/19/2021 <br />46 <br />RFI#96 <br />Contingency <br />$1,655.00 <br />N/A <br />yes <br />N/A <br />N/A <br />10/20/2021 <br />47 <br />Soil Corrections <br />Contingency <br />$6,917.00 <br />N/A <br />yes <br />N/A <br />103 <br />10/26/2021 <br />48 <br />RFI#103- Angles Above W1Windows <br />Contingency <br />$1,486.67 <br />N/A <br />yes <br />N/A <br />110 <br />11/24/2021 <br />49R <br />Wood Blocking per RFI#110 <br />Contingency <br />$334.35 <br />N/A <br />yes <br />N/A <br />100 <br />11/11/2021 <br />50 <br />RFI#100 Roof to Wall Transition at App Bay <br />Contingency <br />$5,300.64 <br />N/A <br />yes <br />N/A <br />111 <br />11/11/2021 <br />51 <br />RFI#111- Dryer Vent Piping Through Roof <br />N/A <br />N/A <br />No <br />N/A <br />117 <br />11/17/2021 <br />52 <br />RFI#117, Added J-Box for Stools at Bathrooms 131 and 133 <br />Contingency <br />$983.00 <br />N/A <br />yes <br />N/A <br />118 <br />12/3/2021 <br />53R <br />RFI#118-Automatic Push Pad Installation <br />Contingency <br />$437.00 <br />N/A <br />yes <br />13 <br />N/A <br />11/23/2021 <br />54 <br />PR#13- Steam Generator <br />Contingency <br />$8,342.00 <br />N/A <br />yes <br />N/A <br />N/A <br />12/1/2021 <br />55 <br />Horizon Overtime performed on 11/6 <br />Contingency <br />$2,682.00 <br />N/A <br />yes <br />N/A <br />N/A <br />12/2/2021 <br />56 <br />Operable Partition Material <br />Contingency <br />$2,135.02 <br />N/A <br />yes <br />N/A <br />126 <br />12/7/2021 <br />57 <br />Revised Fixturefor KS-1 Sink per RFI#126 <br />N/A <br />N/A <br />Fixtures can be swapped out at no cost <br />No <br />N/A <br />N/A <br />12/9/2021 <br />58 <br />Training Tower Manhole <br />Contingency <br />$3,878.25 <br />N/A <br />yes <br />18 <br />N/A <br />12/20/2021 <br />59 <br />PR#18-Trash Units <br />Contingency <br />$3,463.40 <br />N/A <br />yes <br />19 <br />N/A <br />12/28/2021 <br />60 <br />PR#19- Wellness Room Floor <br />Contingency <br />$5,150.00 <br />N/A <br />yes <br />N/A <br />143 <br />12/29/2021 <br />61 <br />RFI#143- CPT-2 LokDots <br />Contingency <br />$215.00 <br />N/A <br />yes <br />N/A <br />150 <br />1/3/2022 <br />62 <br />Lowering Non -Structural CM Walls at Mezz <br />Contingency <br />$691.00 <br />N/A <br />yes <br />N/A <br />N/A <br />1/5/2022 <br />63 <br />ASI#10- Interior Finishes <br />Contingency <br />($327 "^ <br />N/A <br />yes <br />N/A <br />N/A <br />1/6/2022 <br />64 <br />ASI#11- Wellness Room Lighting Controls <br />N/A <br />N/A <br />No <br />N/A <br />154 <br />1/10/2022 <br />65 <br />RFI#154 Tile Backer Board at Wellness Room <br />Contingency <br />$5,688.00 <br />N/A <br />yes <br />N/A <br />N/A <br />1/10/2022 <br />66 <br />Skim Coating and Laminating CMU <br />Contingency <br />$10,300.00 <br />N/A <br />yes <br />N/A <br />159 <br />1/19/2022 <br />67 <br />RFI#159 Training Tower Manhole Welding <br />Contingency <br />$424.00 <br />N/A <br />yes <br />N/A <br />156 <br />1/20/2022 <br />68 <br />RFI#156- App Bay Fan and Duct Work Conflict <br />Contingency <br />$3,513.29 <br />N/A <br />yes <br />ASI#11 <br />N/A <br />1/20/2022 <br />69 <br />ASI#11 Wellness Room Lighting Controls <br />Contingency <br />$1,319.00 <br />N/A <br />This COR Replaces COR#64 <br />yes <br />N/A <br />160 <br />1/26/2022 <br />70R <br />App Bay Lights <br />Contingency <br />$3,395.00 <br />N/A <br />yes <br />N/A <br />146 <br />1/26/2022 <br />71 <br />PVC Pipe Insulation <br />Contingency <br />$723.00 <br />N/A <br />yes <br />N/A <br />167 <br />1/26/2022 <br />72 <br />Air Drop Duct Relocation <br />Contingency <br />$5,688.00 <br />N/A <br />yes <br />N/A <br />N/A <br />2/3/2022 <br />73R <br />OPTION-1,Hilti 572 Spray and Paint at TOW per 4+9/A660- <br />Contingency <br />$4,613.00 <br />N/A <br />yes <br />Construction Change Order Log 10232018 Page 2 of 4 <br />