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PR RFI CDR <br />PR NO. RFI NO. DATE CDR NO. <br />DESCRIPTION OF CHANGE <br />CHANGE LOG <br />CHANGE STATUS SUB STATUS <br />APPROVED <br />CDR STATUS CCHARGE TOY OPEN CDR COWS: CO AIA CO BIC COMMENTS ON STATUS CO SENT TO SUB <br />ONTINGENC AMOUNT AMOUNT NO. <br />3/29/2022 <br />169R2 <br />FD - Wellness Tile Slope <br />Approved <br />$9,695.00 <br />1/21/2022 <br />170 <br />FD - Wellness Door Threshold & Sweep <br />VOID <br />$461.69 <br />34 <br />3/29/2022 <br />171 R <br />FD - Wellness Room Exhasut Fan <br />Approved <br />$4,425.23 <br />Yes <br />3/29/2022 <br />172R <br />FD - Wellness Room Floor_Polymere Cement <br />VOID <br />$8,146.62 <br />35 <br />3/29/2022 <br />173R <br />FD - Trash Gate Infill Modifications <br />Approved <br />$4,120.00 <br />Yes <br />19 <br />3/29/2022 <br />174 <br />FD - PR 19 Admin Remodel Credit (Reference COR#81 R2) <br />Approved <br />($53,656.24) <br />6/6/2022 <br />175 <br />FD- Irrigation Repairs <br />Contingency <br />$937.00 <br />9/28/2022 <br />176 <br />Site Restoration - seed and blanket- Trailer/Outside of Construction <br />Contingency <br />$4,375.00 <br />9/28/2022 <br />177 <br />Site Restoration - seed and blanket- County Side <br />Contingency <br />$2,782.00 <br />9/28/2022 <br />178 <br />Touch up Soffit <br />Contingency <br />$1,186.90 <br />10/6/2022 <br />179 <br />Contingency Reconciliation <br />Contingency <br />$30,012.80 <br />($30,012.80) <br />SUBTOTAL: <br />$238,379.00 $0.001 <br />$48,752.62 <br />GUARANTEED MAXIMUM PRICE (GMP) <br />CONTRACT: <br />CURRENT CONTRACT VALUE: <br />(Original Contract + Change Orders) <br />PROJECTED CONTRACT VALUE: (Current <br />Contract + Pending COR's) <br />CONTINGENCY REMAINING: ($238,379 - <br />Pending COR's) <br />Construction Change Order Log 10232018 Page 5 of 5 <br />