4.3 SR 10-17-2022 - Laserfiche WebLink

Home Browse Search

CHANGE LOG PR PR NO. RFI RFI NO. CDR DATE CDR NO. DESCRIPTION OF CHANGE CHANGE STATUS APPROVED CDR STATUS CCHARGE TOY OPEN CDR COR'S: CO AIA CO BIC COMMENTS ON STATUS ONTINGENC AMOUNT AMOUNT NO. SUB STATUS CO SENT TO SUB 2/18/2021 35 PD - Custom Powder Coat Finish - High Speed Doors Approved $2,310.00 Yes 78 3/10/2021 36 PD - North Wall Brick Veneer Removal Approved $12,809.00 Yes 3/1/2021 37 PD - 2nd Level Window Sill Approved $455.00 1 AIA C0#1 Yes 12 3/1/2021 38 PD - Heat Pump Circuiting Approved $2,282.00 Yes 73 3/8/2021 39 ASI 13 - SOG Clarifications Approved $4,527.51 Yes 14R 3/5/2021 40R PD - Cast -In -Place and Delineator Bollards Approved $638.66 Yes 62 3/8/2021 41 FD/PD - Mechanical Roof Penetrations Approved $1,704.00 Yes 63 3/5/2021 42 ASI 12- Door Operator Motors Approved $1,992.00 Yes 75 3/8/2021 43 FD - Irrigation Line Extension Approved $2,494.82 Yes 3/8/2021 44R PD - 2nd Level Casework & Counter Modifications Approved $3,769.42 Revised Granite Pricing Yes 16 79 4/8/2021 45 FD - Custom SK-2 and Tempered Water Approved $1,514.79 Yes 10 3/10/2021 46 PD - Out of Sequence Storm Sewer Install Approved $2,800.00 1 AIA C0#1 Yes 93 3/11/2021 47 FD - Split Face Block Size at Trash Enclosure Approved ($1,040.00) Yes 82 3/18/2021 48 FD - Structural Apron Extension at Door 101BX Approved $496.74 Yes 15 3/18/2021 49 PD - Gate Operator Circuiting Approved $178.00 Yes 13 3/18/2021 50 FD - Roof Drainage Storm Sewer Modifications Approved $5,560.00 Yes 3/26/2021 51 FD - Construction Access Class 5 - T&M Approved $1,345.00 Yes 103 3/24/2021 52 FD - 2" Truck Fills App Bays West Approved $4,489.52 Yes 88 3/26/2021 53 PD - Existing SOG Moisture Mitigation SWAT 171 Approved $704.00 1 AIA C0#1 Yes 3/30/2021 54 PD - Cut Bolts & Patch CMU Detail 20/5301 - T&M Approved $691.00 Yes 100 3/30/2021 55 FD - App Bay East OH Doors - Surface Mount Electrical Approved $527.00 Yes 91 3/30/2021 56 FD - Air Drops Above Trucks Approved $954.03 Yes 95 3/31/2021 57 FD - Alternate Gas Pipe Routing Approved ($538.15) Yes 108 5/12/2021 58R FD - EIFS Unforeseen West Elevation Approved $1,385.00 Revised Pricing Yes 76 4/5/2021 59 FD - Brick Ledge Removal at GL A Approved $182.00 Yes 4/5/2021 60 FD - ITT Damaged Storm Pipe: Compaction Testing Approved $113.06 1 AIA C0#1 Yes 109 4/6/2021 61 PD - Adjust Door 176B Frame Depth Approved $513.58 Yes 117 4/12/2021 62 FD - Storefront S.1 Interior Aluminum Trim (Head & Jambs) Approved $1,310.00 Yes 97 4/13/2021 63 PD - Revised Structural Note G at P/1 and P/3 Approved $1,776.00 Yes 17 4/30/2021 64R FD - Fur/Frame App Bay Walls & Jamb Steel Plates Approved $10,777.63 Framing Work Completed - CO Sent Yes 4/15/2021 65 PD - 2nd Level: Virnig T&M - Unforeseen Conditions Approved $2,355.00 1 AIA C0#1 Yes 72 4/15/2021 66 PD - Plumbing Demo Approved $1,762.72 Yes 105 4/16/2021 67 FD - Illuminated Sign Power - ASI 14R Approved $2,010.00 Yes 21 4/19/2021 68 PD - Masonry Lintel Changes - Attachment 8 (Door 176B) Approved ($101.00) Yes 118 4/20/2021 69 PD - Overflow Routing Existing PD Garage Approved ($1,632.33) Yes 116 4/223/21 70R PD - Alt. Site Fence Piers at Geothermal Lines Approved $1,628.98 Revising Pricing Based on Site Conditions Yes 92 4/23/2021 71 PD - Lowering Existing Flammable Waste Interceptor Approved $8,595.42 Yes 107 6/7/2021 72 PD - Garage Loops to Sensors Approved ($1.70) CO Not Sent to Klein Yes 18 5/3/2021 73 PD/FD - VFDs Approved $3,570.34 Yes 123 5/3/2021 74 PD - Alternate Supply Air Routing - 1st Level Reno Approved 1 ($227.41) Yes 120 5/3/2021 75 FD - Alternate Sign Type Approved $1,825.95 Yes 21 5/6/2021 76R PD - Boiler Drain Condensate Lines: Pump to Geothermal Approved $1,891.50 $864.35 - Drain Through Exterior Wall Yes 20 113 5/4/2021 77 PD - Site Work Bird Ponding Approved $11,104.65 Yes 22 5/28/2021 78R FD/PD - App Bay Lights & Gate Stop/Go Light Approved $5,168.00 Revised to F&I Stop/Go Light Yes 5/18/2021 79 1 PD - Duty Bag Walk Off Mat Approved $2,943.44 Yes Construction Change Order Log 10232018 Page 2 of 5