Laserfiche WebLink
PR RFI CDR <br />PR NO. RFI NO. DATE CDR NO. <br />DESCRIPTION OF CHANGE <br />CHANGE LOG <br />CHANGE STATUS <br />APPROVED <br />CDR STATUS CCHARGE TOY OPEN CDR COR'S: CO AIA CO BIC COMMENTS ON STATUS <br />ONTINGENC AMOUNT AMOUNT NO. <br />SUB STATUS <br />CO SENT TO SUB <br />8/2/2021 <br />125 <br />PD - 18' Light Pole at Northwest Drive <br />Approved <br />$1,990.00 <br />Yes <br />145 <br />8/9/2021 <br />126 <br />FD - Stainless Sink Reinstall Storage 122 <br />Approved <br />$248.99 <br />Yes <br />8/9/2021 <br />127 <br />FD - Emergency Eyewash/Shower - Install Credit <br />Approved <br />($972.83) <br />Use Fixture and TMV at Station 3 <br />Yes <br />8/9/2021 <br />128 <br />PD - Patriot T&M Punch Item #159 - Shim Plates <br />Approved <br />$309.57 <br />Yes <br />8/9/2021 <br />129 <br />PD - Shorten Door 177 - Use of Force <br />Approved <br />$350.00 <br />Yes <br />8/16/2021 <br />130 <br />PD - 1st Floor Tile Base: T&M Mid -State Tile <br />Approved <br />$496.00 <br />Yes <br />172 <br />8/31/2021 <br />131 <br />FD - RFI 172 Door 101BX Flashing at Base of Wall <br />Approved <br />$290.00 <br />Yes <br />8/31/2021 <br />132 <br />PD/FD Site - Deeper Hydrant Dept. Offset <br />Approved <br />$3,678.00 <br />Yes <br />25 <br />8/31/2021 <br />133 <br />PD Site - PR 25_Hydrovac Truck <br />Approved <br />$1,938.75 <br />Yes <br />9/8/2021 <br />134 <br />City Hall - Mill/Overlay Parking Lot <br />Approved <br />$39,167.86 <br />1 <br />AIA C0#1 <br />9/8/2021 <br />135 <br />PD - Add Light Copy/Mail Room 152 <br />Approved <br />$532.00 <br />Yes <br />176 <br />136 <br />FD - RFI 176 Masonry Wall Roof Joist Interference <br />Approved <br />$0.00 <br />No Cost Change <br />9/13/2021 <br />137 <br />PD - Patch and Paint 1 st Floor Offices - T&M NTE <br />Approved <br />$4,656.00 <br />1 <br />AIA C0#1 (Tracking Time/Material) <br />No <br />9/17/2021 <br />138 <br />PD - Operable Gate Modifications <br />Approved <br />$9,590.50 <br />Yes <br />9/14/2021 <br />139 <br />PD - Roll Call 165 Cork Board <br />Approved <br />$1,373.00 <br />Yes <br />140 <br />PD/FD - Interior Signage Replacement <br />Approved <br />$6,491.10 <br />Yes <br />141 <br />Site - Orono Parkway Bituminous Trail Repair <br />Approved <br />$750.00 <br />Yes <br />PR#31 <br />10/4/2021 <br />142 <br />FD - SCBA Mech and Electrical Updates <br />Approved <br />$3,032.35 <br />Yes <br />188 <br />10/4/2021 <br />143 <br />FD - Office 106 North Wall Outlet <br />Approved <br />$258.00 <br />Yes <br />90 <br />10/5/2021 <br />144 <br />FD - Overhead Door Central Control Station <br />Approved <br />$2,536.00 <br />Yes <br />10/6/2021 <br />145 <br />PD - Operable Gate Pavement Striping Changes <br />Approved <br />$400.00 <br />Yes <br />192 <br />10/14/2021 <br />146 <br />FD - Dispatch 103 Ceiling <br />Approved <br />$133.00 <br />Yes <br />10/14/2021 <br />147 <br />PD - Add (2) Air and (2) Hose Reels in PD Garage <br />Approved <br />$6,366.58 <br />Yes <br />10/14/2021 <br />148 <br />PD - Extend Hot Water Recirc to PD 2nd Floor <br />Approved <br />$1,351.42 <br />Yes <br />10/20/2021 <br />149 <br />FD - Damaged Hotsy Pressure Washer Hose Reel Replacement <br />VOID <br />- <br />10/18/2021 <br />150 <br />FD - Sidewalk Irrigation Box <br />Approved <br />$850.00 <br />Yes <br />10/20/2021 <br />151 <br />FD - Mech Room Paint Credit <br />Approved <br />($2,452.00) <br />Yes <br />10/20/2021 <br />152 <br />FD - Locker 120 Polished Concrete <br />Approved <br />$676.00 <br />- <br />Yes <br />11/2/2021 <br />153 <br />FD - Replacement Door 115X <br />Approved <br />$820.02 <br />Yes <br />11/2/2021 <br />154 <br />FD - Paint Color Change: Dayroom and Corridors <br />Approved <br />$902.00 <br />Yes <br />11/3/2021 <br />155 <br />FD - Stained Logo —Vinyl Wall Logo <br />Approved <br />($758.00) <br />Yes <br />11/10/2021 <br />156 <br />FD - Skim Existing CMU at Apparatus Bay Addition <br />Approved <br />$6,470.00 <br />Yes <br />11/15/2021 <br />157 <br />PD_FD - (3) Additional Interior Signs <br />Approved <br />$407.40 <br />Yes <br />11/17/2021 <br />158 <br />FD - Shower Room(s) Light Fixture Replacement <br />Approved <br />$1,888.00 <br />Estimated Ship Date: 1/21/21 <br />Yes <br />200 <br />11/23/2021 <br />159 <br />FD - Shower Room Mirrors <br />Approved <br />$764.57 <br />Yes <br />11/30/2021 <br />160 <br />FD - Replacement Door 121 Stainless Steel <br />VOID <br />- <br />$2,187.38 <br />197 <br />12/1/2021 <br />161 <br />FD - Wellness Room Door Return Detail <br />Approved <br />$580.00 <br />N/A <br />12/17/2021 <br />162 <br />FD - Electrical Inspection Items <br />Approved <br />$600.00 <br />Yes <br />12/17/2021 <br />163 <br />PD - Wash Bay Non -Slip and Guidelines <br />Approved <br />$1,100.00 <br />Yes <br />33 <br />12/22/2021 <br />164 <br />FD - Infloor Heat Mixing Valves <br />Approved <br />$5,663.00 <br />Yes <br />1/5/2022 <br />165 <br />FD - B&D T&M: CMU Firestop Patching <br />Approved <br />$3,010.00 <br />Yes <br />195/201 <br />1/5/2022 <br />166 <br />FD - Weld Anchor Details <br />Approved <br />$1,405.35 <br />Yes <br />1/5/2022 <br />167 <br />FD - Klein T&M Unforeseen Conditions <br />Approved <br />$730.00 <br />Yes <br />1/21/2022 <br />168 <br />1 FD - Patriot T&M: Trash Enclosure Gate Height Modification <br />Approved <br />$619.14 <br />Yes <br />Construction Change Order Log 10232018 Page 4 of 5 <br />