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June Change Orders

The June 10, 2013 agenda has been posted.  The list of 29 change orders totals $211,287 for June.

Change Orders for High School Renovation Project – The following change orders are presented for Board consideration. All the change orders listed below have been reviewed by the architect, PJ Dick and the District administration.

a. PL-13-102 to Vrabel for $4,449 to install gas turrets for Science classrooms,
b. PL-14-103 to Vrabel for $3,850 to install Heat Trace on vertical sanitary stacks in G Building,
c. PL-15-104 to Vrabel for $4,267 to provide plumbing to rooms described in
RFIs 7 and 29,
d. PL-16-105 to Vrabel for $2,511 for added rain water conductor piping based on a louver conflict,
e. PL-17-106 to Vrabel for $2,970 to add master shower control valve in Athletic Building restroom,
f. PL-18-107 to Vrabel for $6,525 to tie the existing rain water conductors in D
Building to storm sewer,
g. EL-29-108 to Farfield for $1,699 to add power to F Building hydronic unit
heaters,
h. EL-30-109 to Farfield for $5,203 to add 120V power and low voltage control to window shades in D Building,
i. EL-31-110 to Farfield for $25,252 to add low voltage wire to all scoreboard
equipment and to add power to three time clocks and four pace clocks in
Athletic Building,
j. EL-32-111 to Farfield for $5,986 to add disconnect switch for VAV box
transformers as required by electrical inspector,
k. EL-33-112 to Farfield for $11,084 for electrical grounding grid and service
changes required by Duquesne Light,
l. EL-34-113 to Farfield for $861 to relocate dumbwaiter enclosed circuit breaker from third to fourth floor,
m. EL-35-114 to Farfield for $3,570 to extend power feed for boiler induction fan from 2nd floor of G Building to roof,
n. GC-50-115 to Nello for $10,099 to pave full depth of south parking lot which was only intended to be milled,
o. GC-51-116 to Nello CREDIT of ($1,047) to eliminate masonry as requested in Bulletin 9,
p. GC-52-117 to Nello for $3,500 to construct parapet on G Building roof at
column line EEE,
q. GC-53-118 to Nello for $5,862 to add beam for roof support betweens
Buildings F and G,
r. GC-54-119 to Nello for $2,244 to re-fabricate beam that was dimensioned
improperly during submittal review,
s. GC-55-120 to Nello for $4,197 for B Building 6th floor infill changes,
t. GC-56-121 to Nello for $1,594 to provide masonry patching at existing wall in elevator shaft in F Building,
u. GC-57-122 to Nello for $1,336 to add a drainage basin ,
v. GC-58-123 to Nello for $85,495 to add storm piping at west end of Athletic
Building on a time and material not to exceed basis,
w. GC-59-124 to Nello for $662 to add two football lockers based on room
measurement,
x. GC-60-125 to Nello for $3,171 to furnish double tiered 24”lockers in lieu of
specified 18” units,
y. GC-61-126 to Nello for $4,621 to provide modifications required to steel in
electrical room stairwell shaft,
z. ME-05-127 to McKamish for $3,740 to add fire dampers in existing ductwork in Little Theatre as required by code,
aa.ME-06-128 to McKamish for $3,156 to relocate piping to allow the spray on sound attenuation in mechanical equipment room,
bb. ME-07-129 to McKamish for $1,254 to remove chilled water piping in the 6th floor of B Building, and
cc.GC-62-130 to Nello for $3,129 for time and materials worked in F
Building invoiced through May, 2013.

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