Award record — Glassbox VA

Description

THIS MODIFICATION SHALL BE DEEMED A FULL RELEASE AND WAIVER BY THE VA FOR CLARK/HUNT JV, SAFECO (LIBERTY MUTUAL) AND ALLIANCE/PENTA FROM ANY CURRENT OR FUTURE OBLIGATIONS RELATED TO THE REFERENCED CONTRACT, KNOWN OR UNKNOWN, INCLUDING REPLACEMENT FOR BURNERS AND PATIENT LIFTS, FOR THE TOTAL CONTRIBUTION OF $800,000. THE VA WILL ISSUE A BILL OF COLLECTION TO CLARK/HUNT JV FOR THE SUM OF $457,928.00

Base award description: CONSTRUCTION OF NEW VA SOUTHERN NEVADA HEALTHCARE SYSTEM MEDICAL CENTER PHASE IV.

First action · last action

2008-09-23 · 2018-05-24

Transactions

1084

First transaction's obligation

$364,942,000

Base + all options value (sum of deltas)

$399,213,278

Extent competed

FULL AND OPEN COMPETITION

Other than full & open authority

—

Set-aside

NO SET ASIDE USED.

Offers received

SDVOSB flag on record

NAICS

236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 1084 transactions

Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.

Base2008-09-23+$364,942,000= $364,942,000
Mod CO01A2009-01-29+$10,000= $364,952,000
Mod 32009-02-27+$775= $364,952,775
Mod 42009-02-27+$78,426= $365,031,201
Mod 52009-03-05-$2,033= $365,029,168
Mod 12009-03-11+$93,198= $365,122,366
Mod 22009-03-11+$48,553= $365,170,919
Mod 62009-03-23+$12,662= $365,183,581
Mod CO01B2009-03-24+$6,000= $365,189,581
Mod CO01C2009-03-25+$99,000= $365,288,581
Mod 72009-04-13+$1,387= $365,289,968
Mod 82009-04-22+$4,739= $365,294,707
Mod 102009-04-30+$8,181= $365,302,888
Mod 92009-04-30+$5,989= $365,308,877
Mod 112009-05-04+$8,084= $365,316,961
Mod 122009-05-16+$4,196= $365,321,157
Mod CO01D2009-05-21+$4,458,621= $369,779,778
Mod 132009-05-26+$13,304= $369,793,082
Mod 142009-05-26+$4,225= $369,797,307
Mod 152009-05-26+$966= $369,798,273
Mod CO01E2009-05-27+$2,500= $369,800,773
Mod CO01F2009-05-27+$3,000= $369,803,773
Mod 162009-06-02+$6,979= $369,810,752
Mod 172009-06-02+$3,185= $369,813,937
Mod 182009-06-05+$37,268= $369,851,205
Mod 192009-06-05+$1,366= $369,852,571
Mod CO01G2009-06-05+$2,500= $369,855,071
Mod CO01H2009-06-05+$12,771= $369,867,842
Mod 202009-06-08+$1,094= $369,868,936
Mod 212009-06-08+$5,885= $369,874,821
Mod 222009-06-09+$7,116= $369,881,937
Mod 232009-06-09+$2,823= $369,884,760
Mod 242009-06-10+$713= $369,885,473
Mod 252009-06-10+$0= $369,885,473
Mod 262009-06-11+$0= $369,885,473
Mod CO01I2009-06-11+$30,722= $369,916,195
Mod 272009-06-15+$6,209= $369,922,404
Mod 282009-06-15+$1,679= $369,924,083
Mod 292009-06-24+$5,034= $369,929,117
Mod 302009-06-24+$0= $369,929,117
Mod CO01J2009-06-24+$70,408= $369,999,525
Mod 312009-06-26+$10,042= $370,009,567
Mod 322009-06-26+$7,988= $370,017,555
Mod 332009-06-30+$13,795= $370,031,350
Mod 342009-06-30+$21,600= $370,052,950
Mod 352009-06-30+$3,476= $370,056,426
Mod 362009-06-30-$734= $370,055,692
Mod 372009-06-30+$0= $370,055,692
Mod SA0382009-07-06+$94,049= $370,149,741
Mod SA0392009-07-06+$4,551= $370,154,292
Mod CO01K2009-07-09+$82,914= $370,237,206
Mod SA0412009-07-10+$11,456= $370,248,662
Mod SA0402009-07-13+$3,383= $370,252,045
Mod SA0422009-07-14+$6,198= $370,258,243
Mod CO01L2009-07-16+$10,000= $370,268,243
Mod SA0432009-07-16+$4,222= $370,272,465
Mod SA0442009-07-17+$6,482= $370,278,947
Mod CO01M2009-07-22+$30,000= $370,308,947
Mod CO01N2009-07-30+$55,000= $370,363,947
Mod SA0452009-07-30+$2,519= $370,366,466
Mod CO01O2009-07-31+$14,000= $370,380,466
Mod SA0462009-07-31+$3,371= $370,383,837
Mod CO01P2009-08-27+$2,000= $370,385,837
Mod CO01Q2009-08-27+$70,000= $370,455,837
Mod CO01R2009-08-28+$20,000= $370,475,837
Mod CO01S2009-08-31+$11,000= $370,486,837
Mod CO01T2009-08-31+$50,000= $370,536,837
Mod CO01U2009-08-31+$30,000= $370,566,837
Mod SA0472009-09-04+$28,038= $370,594,875
Mod SA0482009-09-04+$7,182= $370,602,057
Mod SA0492009-09-04+$16,299= $370,618,356
Mod SA0502009-09-04+$26,152= $370,644,508
Mod SA0512009-09-06+$4,353= $370,648,861
Mod SA0522009-09-11-$6,870= $370,641,991
Mod SA0532009-09-11+$17,116= $370,659,107
Mod SA0542009-09-11+$0= $370,659,107
Mod SA0552009-09-11-$955= $370,658,152
Mod SA0562009-09-11+$1,265= $370,659,417
Mod SA0572009-09-11+$15,639= $370,675,056
Mod SA0582009-09-11+$4,341= $370,679,397
Mod SA0592009-09-14+$12,626= $370,692,023
Mod SA0602009-09-14-$324= $370,691,699
Mod SA0612009-09-14+$3,063= $370,694,762
Mod SA0622009-09-14+$4,117= $370,698,879
Mod SA0632009-09-15+$1,587= $370,700,466
Mod SA0642009-09-15+$9,207= $370,709,673
Mod CO01V2009-09-17+$261,000= $370,970,673
Mod SA0652009-09-17-$8,447= $370,962,226
Mod SA0662009-09-18+$12,916= $370,975,142
Mod SA0672009-09-21+$1,575= $370,976,717
Mod 682009-09-22+$287,008= $371,263,725
Mod SA0702009-09-30+$6,380= $371,270,105
Mod SA0712009-09-30+$7,505= $371,277,610
Mod 692009-10-05+$4,833= $371,282,443
Mod CO01W2009-10-14+$15,000= $371,297,443
Mod CO01X2009-10-14+$10,000= $371,307,443
Mod SA0722009-10-14+$30,412= $371,337,855
Mod CO01Y2009-10-20+$11,800= $371,349,655
Mod SA0742009-10-21+$3,650= $371,353,305
Mod SA0752009-10-26+$4,292= $371,357,597
Mod CO01Z2009-10-27+$15,000= $371,372,597
Mod SA0762009-10-27-$3,307= $371,369,290
Mod SA0772009-10-29-$41,778= $371,327,512
Mod CO02A2009-10-30+$7,056= $371,334,568
Mod CO02B2009-11-11+$9,100= $371,343,668
Mod SA0782009-11-11+$7,480= $371,351,148
Mod SA0792009-11-11+$1,236= $371,352,384
Mod SA0802009-11-11+$3,831= $371,356,215
Mod SA0822009-11-13+$5,825= $371,362,040
Mod SA0832009-11-17-$3,397= $371,358,643
Mod SA0842009-11-17+$489= $371,359,132
Mod SA0852009-11-18+$16,414= $371,375,546
Mod SA0862009-11-20+$5,747= $371,381,293
Mod SA0812009-11-23+$4,285= $371,385,578
Mod SA0872009-11-24+$5,599= $371,391,177
Mod SA0882009-11-24+$4,369= $371,395,546
Mod SA0892009-11-25+$763= $371,396,309
Mod SA902009-11-25+$2,649= $371,398,958
Mod SA0912009-11-27+$79,000= $371,477,958
Mod SA0922009-11-27-$8,282= $371,469,676
Mod CO02D2009-12-04-$22,500= $371,447,176
Mod SA0942009-12-04+$10,583= $371,457,759
Mod CO02C2009-12-07+$7,000= $371,464,759
Mod CO02E2009-12-08+$90,000= $371,554,759
Mod SA0932009-12-08+$1,589= $371,556,348
Mod CO02F2009-12-10+$4,000= $371,560,348
Mod SA0952009-12-10+$8,361= $371,568,709
Mod SA0962009-12-11+$3,732= $371,572,441
Mod SA0972009-12-11+$695= $371,573,136
Mod SA0982009-12-16-$1,698= $371,571,438
Mod SA0992009-12-17+$2,404= $371,573,842
Mod CO02G2009-12-23+$3,750= $371,577,592
Mod CO02H2010-01-05+$23,000= $371,600,592
Mod SA1022010-01-05+$7,848= $371,608,440
Mod SA1032010-01-05+$2,554= $371,610,994
Mod SA1042010-01-05+$16,155= $371,627,149
Mod SA1052010-01-05+$3,284= $371,630,433
Mod SA1062010-01-11-$741= $371,629,692
Mod SA1072010-01-11+$3,915= $371,633,607
Mod SA1002010-01-12+$20,303= $371,653,910
Mod SA1012010-01-12+$1,300= $371,655,210
Mod CO02I2010-01-13+$35,000= $371,690,210
Mod CO02J2010-01-13+$55,000= $371,745,210
Mod SA1082010-01-13+$54,031= $371,799,241
Mod CO02K2010-01-14+$0= $371,799,241
Mod CO02L2010-01-18+$55,000= $371,854,241
Mod CO02M2010-01-26+$95,000= $371,949,241
Mod SA1092010-01-27+$0= $371,949,241
Mod SA1102010-01-27+$1,974= $371,951,215
Mod SA1112010-01-27+$3,207= $371,954,422
Mod SA1122010-01-27+$23,390= $371,977,812
Mod SA1132010-01-28+$6,806= $371,984,618
Mod SA1142010-01-28+$1,231= $371,985,849
Mod SA1152010-01-29-$17,778= $371,968,071
Mod SA1162010-01-29-$1,003= $371,967,068
Mod SA1172010-01-29+$58,011= $372,025,079
Mod SA0262010-02-05+$104,487= $372,129,566
Mod CO02N2010-02-08+$10,000= $372,139,566
Mod SA1192010-02-09+$3,779= $372,143,345
Mod SA1202010-02-09+$6,474= $372,149,819
Mod SA1212010-02-09+$2,457= $372,152,276
Mod SA1222010-02-09+$2,443= $372,154,719
Mod SA1182010-02-11+$53,050= $372,207,769
Mod SA1232010-02-12+$5,608= $372,213,377
Mod SA1242010-02-12+$20,683= $372,234,060
Mod CO02O2010-02-15+$17,173= $372,251,233
Mod CO02P2010-02-16+$1,800= $372,253,033
Mod CO02Q2010-02-17+$70,000= $372,323,033
Mod SA1252010-02-18+$1,325= $372,324,358
Mod SA1262010-02-18+$7,504= $372,331,862
Mod SA1272010-02-18-$29,020= $372,302,842
Mod SA1282010-02-18+$14,077= $372,316,919
Mod SA1292010-02-22+$2,179= $372,319,098
Mod SA1302010-02-22+$5,535= $372,324,633
Mod SA1312010-02-22-$28,703= $372,295,930
Mod CO02R2010-02-23+$17,300= $372,313,230
Mod CO02S2010-02-24+$7,500= $372,320,730
Mod SA1322010-02-24+$2,499= $372,323,229
Mod CO02U2010-02-25+$99,000= $372,422,229
Mod CO02V2010-02-26+$18,000= $372,440,229
Mod SA1332010-02-26+$10,400= $372,450,629
Mod SA1342010-02-26-$3,883= $372,446,746
Mod SA1352010-02-26+$7,176= $372,453,922
Mod SA1362010-02-26+$11,636= $372,465,558
Mod SA1372010-02-26+$5,390= $372,470,948
Mod CO02T2010-03-01+$222,000= $372,692,948
Mod SA1782010-03-01+$8,552= $372,701,500
Mod SA1792010-03-01+$32,961= $372,734,461
Mod SA1802010-03-01+$27,163= $372,761,624
Mod SA1382010-03-02+$0= $372,761,624
Mod CO03A2010-03-04+$32,300= $372,793,924
Mod CO02W2010-03-05+$90,000= $372,883,924
Mod SA1392010-03-09+$51,506= $372,935,430
Mod SA1402010-03-09+$7,552= $372,942,982
Mod SA1412010-03-09+$2,119= $372,945,101
Mod SA1422010-03-12+$3,017= $372,948,118
Mod SA1432010-03-12+$14,328= $372,962,446
Mod SA1442010-03-12+$961= $372,963,407
Mod SA1452010-03-12+$2,040= $372,965,447
Mod SA1462010-03-15+$1,007= $372,966,454
Mod CO02X2010-03-16+$750= $372,967,204
Mod SA1472010-03-16+$4,640= $372,971,844
Mod SA1482010-03-16+$0= $372,971,844
Mod CO02Y2010-03-18+$1,464,395= $374,436,239
Mod SA1492010-03-22+$68,459= $374,504,698
Mod CO02Z2010-03-23+$38,000= $374,542,698
Mod SA1522010-03-26+$14,174= $374,556,872
Mod SA1532010-04-01+$37,983= $374,594,855
Mod SA1512010-04-05+$695= $374,595,550
Mod CO03B2010-04-06+$4,000= $374,599,550
Mod SA1542010-04-13+$0= $374,599,550
Mod CO03C2010-04-14+$15,000= $374,614,550
Mod CO03D2010-04-14+$15,000= $374,629,550
Mod CO03E2010-04-16+$15,000= $374,644,550
Mod CO03F2010-04-20+$22,000= $374,666,550
Mod SA1552010-04-22+$5,709= $374,672,259
Mod SA1562010-04-22+$1,434= $374,673,693
Mod CO03G2010-04-23+$35,000= $374,708,693
Mod SA1572010-04-26+$0= $374,708,693
Mod SA1582010-04-26+$0= $374,708,693
Mod CO03H2010-04-30+$21,000= $374,729,693
Mod CO03I2010-04-30+$30,000= $374,759,693
Mod CO03J2010-04-30+$31,000= $374,790,693
Mod SA1592010-04-30-$2,462= $374,788,231
Mod SA1502010-05-02-$5,595= $374,782,636
Mod CO03K2010-05-03+$99,000= $374,881,636
Mod SA1602010-05-03+$6,698= $374,888,334
Mod CO03L2010-05-05+$15,000= $374,903,334
Mod SA1622010-05-05-$3,896= $374,899,438
Mod SA1612010-05-06+$19,715= $374,919,153
Mod SA1632010-05-06-$1,316= $374,917,837
Mod SA1642010-05-14+$18,774= $374,936,611
Mod SA1652010-05-14+$816= $374,937,427
Mod SA1662010-05-14+$6,301= $374,943,728
Mod SA1672010-05-14+$44,500= $374,988,228
Mod SA1682010-05-14+$2,659= $374,990,887
Mod SA1692010-05-14+$13,232= $375,004,119
Mod SA1712010-05-20+$9,381= $375,013,500
Mod SA1702010-05-21+$5,478= $375,018,978
Mod SA1722010-05-21+$10,897= $375,029,875
Mod SA1732010-05-21+$10,858= $375,040,733
Mod SA1742010-05-21+$39,975= $375,080,708
Mod SA1772010-05-21+$0= $375,080,708
Mod CO03M2010-06-02+$24,300= $375,105,008
Mod CO03N2010-06-04+$6,100= $375,111,108
Mod CO03O2010-06-07+$55,000= $375,166,108
Mod CO03P2010-06-07+$4,000= $375,170,108
Mod SA1752010-06-08+$1,213= $375,171,321
Mod CO03Q2010-06-09+$15,000= $375,186,321
Mod SA1762010-06-10+$121,642= $375,307,963
Mod CO03R2010-06-16+$2,000= $375,309,963
Mod SA1812010-06-21+$29,990= $375,339,953
Mod CO03S2010-06-22+$50,000= $375,389,953
Mod CO03T2010-06-23+$10,000= $375,399,953
Mod CO03U2010-06-23+$10,000= $375,409,953
Mod CO03V2010-06-30+$5,000= $375,414,953
Mod CO03W2010-06-30+$0= $375,414,953
Mod SA1822010-06-30+$1,139= $375,416,092
Mod SA1832010-06-30+$3,327= $375,419,419
Mod SA1842010-06-30+$2,326= $375,421,745
Mod SA1852010-06-30+$748= $375,422,493
Mod SA1862010-06-30+$4,307= $375,426,800
Mod SA1872010-06-30+$24,242= $375,451,042
Mod SA1882010-06-30+$0= $375,451,042
Mod CO03X2010-07-02+$90,000= $375,541,042
Mod SA1892010-07-06-$25,184= $375,515,858
Mod SA1902010-07-06+$3,217= $375,519,075
Mod CO03Y2010-07-08+$20,000= $375,539,075
Mod SA1912010-07-08+$3,496= $375,542,571
Mod SA1922010-07-08-$2,000= $375,540,571
Mod CO03Z2010-07-09+$50,000= $375,590,571
Mod CO04A2010-07-09+$5,000= $375,595,571
Mod CO04B2010-07-09+$90,000= $375,685,571
Mod CO04E2010-07-09+$10,000= $375,695,571
Mod SA1932010-07-09+$13,999= $375,709,570
Mod CO04C2010-07-10+$99,000= $375,808,570
Mod CO04D2010-07-10+$99,000= $375,907,570
Mod CO04F2010-07-10+$10,000= $375,917,570
Mod SA1942010-07-13+$4,526= $375,922,096
Mod CO04G2010-07-14+$0= $375,922,096
Mod CO04H2010-07-16+$30,000= $375,952,096
Mod SA1952010-07-16+$7,198= $375,959,294
Mod CO04I2010-07-23+$5,000= $375,964,294
Mod CO04J2010-07-27+$3,000= $375,967,294
Mod CO04K2010-07-27+$40,000= $376,007,294
Mod SA1962010-08-04+$34,187= $376,041,481
Mod SA1972010-08-04+$19,752= $376,061,233
Mod SA1982010-08-04+$7,019= $376,068,252
Mod SA1992010-08-04+$20,745= $376,088,997
Mod SA2002010-08-04+$2,776= $376,091,773
Mod CO04L2010-08-05+$10,000= $376,101,773
Mod SA2012010-08-09-$6,355= $376,095,418
Mod SA2022010-08-09-$12,829= $376,082,589
Mod SA2032010-08-09+$1,933= $376,084,522
Mod SA2042010-08-09+$3,585= $376,088,107
Mod SA2052010-08-09+$1,962= $376,090,069
Mod SA2062010-08-09+$23,280= $376,113,349
Mod CO04M2010-08-13+$12,000= $376,125,349
Mod SA2072010-08-13+$6,289= $376,131,638
Mod SA2082010-08-19+$18,547= $376,150,185
Mod SA2092010-08-23-$20,774= $376,129,411
Mod SA2102010-08-23+$40,145= $376,169,556
Mod CO04N2010-08-25+$5,000= $376,174,556
Mod CO04O2010-08-25+$3,000= $376,177,556
Mod CO04P2010-08-25+$5,000= $376,182,556
Mod CO04Q2010-08-30+$80,000= $376,262,556
Mod CO04R2010-08-31+$95,000= $376,357,556
Mod CO04S2010-09-02+$95,000= $376,452,556
Mod CO04T2010-09-02+$13,000= $376,465,556
Mod CO04U2010-09-03+$15,000= $376,480,556
Mod SA2112010-09-10+$26,162= $376,506,718
Mod SA2122010-09-13+$4,354= $376,511,072
Mod SA2132010-09-13+$3,831= $376,514,903
Mod SA2142010-09-13+$3,080= $376,517,983
Mod SA2152010-09-13-$3,796= $376,514,187
Mod SA2162010-09-13+$3,000= $376,517,187
Mod SA2172010-09-16+$3,104= $376,520,291
Mod SA2182010-09-16+$13,014= $376,533,305
Mod CO04V2010-09-17+$5,000= $376,538,305
Mod CO04W2010-09-23+$47,500= $376,585,805
Mod SA2272010-09-27+$12,816= $376,598,621
Mod SA2282010-09-27+$2,629= $376,601,250
Mod SA2292010-09-27+$12,025= $376,613,275
Mod SA2202010-09-28+$888= $376,614,163
Mod SA2212010-09-28+$1,332= $376,615,495
Mod SA2222010-09-28+$1,019= $376,616,514
Mod SA2232010-09-28+$1,285= $376,617,799
Mod SA2242010-09-28+$936= $376,618,735
Mod SA2252010-09-28+$1,658= $376,620,393
Mod SA2262010-09-28+$5,219= $376,625,612
Mod SA2302010-09-28+$414= $376,626,026
Mod SA2312010-09-28+$83= $376,626,109
Mod SA2322010-09-28+$3,611= $376,629,720
Mod SA2332010-09-28+$50,404= $376,680,124
Mod SA2342010-09-29+$2,453= $376,682,577
Mod SA2352010-09-29+$11,247= $376,693,824
Mod CO05P2010-10-05+$95,000= $376,788,824
Mod CO04X2010-10-07+$20,000= $376,808,824
Mod CO04Y2010-10-07+$21,000= $376,829,824
Mod CO04Z2010-10-07+$28,000= $376,857,824
Mod CO05A2010-10-07+$55,000= $376,912,824
Mod SA2362010-10-07+$13,728= $376,926,552
Mod SA2372010-10-07+$3,277= $376,929,829
Mod SA2382010-10-07+$7,759= $376,937,588
Mod SA2412010-10-08-$5,690= $376,931,898
Mod CO05B2010-10-11+$95,000= $377,026,898
Mod CO05C2010-10-11+$70,000= $377,096,898
Mod CO05D2010-10-11+$30,000= $377,126,898
Mod SA2422010-10-11+$25,000= $377,151,898
Mod SA2392010-10-12+$59,028= $377,210,926
Mod SA2402010-10-12+$3,432= $377,214,358
Mod CO05E2010-10-15+$50,000= $377,264,358
Mod CO05F2010-10-15+$15,000= $377,279,358
Mod SA2192010-10-15+$84,318= $377,363,676
Mod SA2432010-10-15+$12,578= $377,376,254
Mod SA2442010-10-15-$10,000= $377,366,254
Mod SA2452010-10-15+$9,635= $377,375,889
Mod SA2462010-10-15+$3,365= $377,379,254
Mod CO05G2010-10-26+$2,000= $377,381,254
Mod CO05H2010-10-26+$1,900= $377,383,154
Mod SA2472010-10-26+$3,128= $377,386,282
Mod SA2482010-10-26-$59,122= $377,327,160
Mod CO05I2010-10-27+$6,500= $377,333,660
Mod CO05J2010-10-27+$3,500= $377,337,160
Mod CO05K2010-10-27+$2,500= $377,339,660
Mod CO05L2010-10-27+$5,000= $377,344,660
Mod SA2492010-10-27-$936= $377,343,724
Mod SA2502010-10-27-$92,260= $377,251,464
Mod SA2512010-10-27+$9,253= $377,260,717
Mod 2192010-10-28+$84,318= $377,345,035
Mod CO05M2010-11-04+$5,000= $377,350,035
Mod SA2522010-11-04-$335= $377,349,700
Mod CO05N2010-11-05+$6,000= $377,355,700
Mod CO05O2010-11-05+$99,000= $377,454,700
Mod CO05Q2010-11-05+$80,000= $377,534,700
Mod SA2532010-11-05+$10,794= $377,545,494
Mod SA2542010-11-05-$4,604= $377,540,890
Mod SA2562010-11-08+$2,224= $377,543,114
Mod CO05R2010-11-10+$5,000= $377,548,114
Mod SA2572010-11-10-$5,374= $377,542,740
Mod SA2582010-11-10+$8,988= $377,551,728
Mod CO05S2010-11-12+$5,000= $377,556,728
Mod CO05T2010-11-16+$5,000= $377,561,728
Mod CO05U2010-11-18+$5,000= $377,566,728
Mod SA2592010-11-18+$2,245= $377,568,973
Mod SA2602010-11-19+$33,815= $377,602,788
Mod SA2622010-11-19+$4,948= $377,607,736
Mod SA2632010-11-19-$3,577= $377,604,159
Mod SA2642010-11-19+$17,000= $377,621,159
Mod SA2652010-11-19+$65,685= $377,686,844
Mod SA2662010-11-19-$5,474= $377,681,370
Mod SA2672010-11-19+$33,499= $377,714,869
Mod CO05V2010-11-22+$4,000= $377,718,869
Mod SA2612010-11-22+$1,627= $377,720,496
Mod SA2682010-11-22+$1,109= $377,721,605
Mod CO05W2010-11-23+$1,600= $377,723,205
Mod CO05X2010-12-01+$5,000= $377,728,205
Mod CO05Y2010-12-01+$9,500= $377,737,705
Mod SA2692010-12-01+$4,175= $377,741,880
Mod SA2702010-12-01+$21,766= $377,763,646
Mod SA2712010-12-01+$3,831= $377,767,477
Mod SA2722010-12-01+$5,619= $377,773,096
Mod SA2732010-12-02+$20,200= $377,793,296
Mod CO05Z2010-12-03+$25,000= $377,818,296
Mod CO06A2010-12-03+$20,000= $377,838,296
Mod CO06B2010-12-03+$81,657= $377,919,953
Mod SA2742010-12-03+$12,252= $377,932,205
Mod SA2752010-12-03+$19,099= $377,951,304
Mod SA2762010-12-03+$86,000= $378,037,304
Mod CO06C2010-12-08+$5,000= $378,042,304
Mod SA2552010-12-08+$84,219= $378,126,523
Mod CO06D2010-12-09+$10,000= $378,136,523
Mod SA2802010-12-09+$1,543= $378,138,066
Mod CO06E2010-12-10+$5,000= $378,143,066
Mod SA2772010-12-10-$112= $378,142,954
Mod SA2782010-12-10-$1,813= $378,141,141
Mod SA2792010-12-10-$1,713= $378,139,428
Mod CO06F2010-12-15-$4,000= $378,135,428
Mod CO06G2010-12-15+$600= $378,136,028
Mod SA2812010-12-16+$2,845= $378,138,873
Mod CO06H2010-12-17+$10,000= $378,148,873
Mod CO06K2010-12-17+$20,000= $378,168,873
Mod SA2842010-12-17+$47,136= $378,216,009
Mod CO06I2010-12-20+$35,000= $378,251,009
Mod CO06J2010-12-20+$10,000= $378,261,009
Mod SA2822010-12-21+$13,836= $378,274,845
Mod SA2832010-12-21-$1,084= $378,273,761
Mod CO06L2010-12-22+$2,700= $378,276,461
Mod CO06M2010-12-27+$10,000= $378,286,461
Mod CO06N2010-12-28+$2,600= $378,289,061
Mod CO06O2010-12-28+$10,000= $378,299,061
Mod CO06P2010-12-28+$25,000= $378,324,061
Mod CO06Q2010-12-28+$10,000= $378,334,061
Mod CO06R2010-12-28+$25,000= $378,359,061
Mod CO06S2011-01-03+$5,000= $378,364,061
Mod SA2852011-01-03+$2,735= $378,366,796
Mod CO06T2011-01-04+$20,000= $378,386,796
Mod SA2892011-01-04+$44,388= $378,431,184
Mod SA2862011-01-05+$28,312= $378,459,496
Mod CO06U2011-01-10+$750= $378,460,246
Mod CO06V2011-01-12+$2,000= $378,462,246
Mod SA2932011-01-12+$74,531= $378,536,777
Mod CO06W2011-01-13+$17,500= $378,554,277
Mod CO06X2011-01-20+$5,000= $378,559,277
Mod CO06Y2011-01-21+$2,300= $378,561,577
Mod CO06Z2011-01-21+$2,400= $378,563,977
Mod CO07A2011-01-21+$5,000= $378,568,977
Mod CO07B2011-01-21+$5,000= $378,573,977
Mod CO07C2011-01-21+$15,000= $378,588,977
Mod SA2952011-01-21+$20,772= $378,609,749
Mod SA2972011-01-24+$2,904= $378,612,653
Mod CO07D2011-01-28+$6,000= $378,618,653
Mod CO07E2011-01-28+$14,600= $378,633,253
Mod CO07F2011-01-28+$2,800= $378,636,053
Mod SA2872011-01-28+$129,433= $378,765,486
Mod SA2902011-01-28-$135,000= $378,630,486
Mod SA2912011-01-28-$110,000= $378,520,486
Mod SA2982011-01-28+$7,152= $378,527,638
Mod SA2992011-01-28+$33,162= $378,560,800
Mod SA3002011-01-28+$1,834= $378,562,634
Mod SA3012011-01-28+$31,446= $378,594,080
Mod SA2922011-01-31+$141,693= $378,735,773
Mod SA3022011-01-31+$91,802= $378,827,575
Mod SA3032011-02-04-$6= $378,827,569
Mod SA3042011-02-04-$3,074= $378,824,495
Mod SA3052011-02-04+$7,290= $378,831,785
Mod SA3062011-02-04-$32,727= $378,799,058
Mod CO07G2011-02-08+$9,000= $378,808,058
Mod CO07H2011-02-08+$2,000= $378,810,058
Mod CO07I2011-02-09+$5,000= $378,815,058
Mod CO07J2011-02-09+$1,500= $378,816,558
Mod CO07K2011-02-10+$2,300= $378,818,858
Mod CO07L2011-02-11+$7,500= $378,826,358
Mod CO07M2011-02-11+$8,000= $378,834,358
Mod CO07N2011-02-11+$14,000= $378,848,358
Mod CO07O2011-02-11+$15,000= $378,863,358
Mod SA3072011-02-14-$724= $378,862,634
Mod SA3082011-02-14-$291= $378,862,343
Mod SA3092011-02-14+$855= $378,863,198
Mod SA3102011-02-14-$1,538= $378,861,660
Mod SA3112011-02-14+$9,019= $378,870,679
Mod SA3122011-02-14-$71= $378,870,608
Mod SA3132011-02-14+$4,722= $378,875,330
Mod CO07P2011-02-15+$10,000= $378,885,330
Mod CO07Q2011-02-15+$25,000= $378,910,330
Mod CO07R2011-02-15+$16,000= $378,926,330
Mod CO07S2011-02-16+$10,000= $378,936,330
Mod SA2942011-02-16+$153,148= $379,089,478
Mod CO07T2011-02-18+$1,500= $379,090,978
Mod CO07U2011-02-18+$10,000= $379,100,978
Mod SA2962011-02-18+$89,146= $379,190,124
Mod CO07V2011-02-21+$7,000= $379,197,124
Mod CO07W2011-02-21+$99,000= $379,296,124
Mod SA3142011-02-22+$370= $379,296,494
Mod SA3152011-02-22+$5,451= $379,301,945
Mod SA3162011-02-22+$1,922= $379,303,867
Mod SA3172011-02-22-$3,047= $379,300,820
Mod SA3182011-02-22+$1,405= $379,302,225
Mod SA3192011-02-22+$16,966= $379,319,191
Mod SA3202011-02-22-$35,502= $379,283,689
Mod SA3212011-02-22+$4,763= $379,288,452
Mod SA3222011-02-22-$26,750= $379,261,702
Mod SA3232011-02-22+$573= $379,262,275
Mod SA3242011-02-22+$3,717= $379,265,992
Mod SA3252011-02-22+$19,312= $379,285,304
Mod CO07X2011-02-24+$4,500= $379,289,804
Mod SA2882011-02-28+$261,938= $379,551,742
Mod CO07Z2011-03-02+$4,000= $379,555,742
Mod CO08A2011-03-04+$10,000= $379,565,742
Mod CO08B2011-03-04+$14,000= $379,579,742
Mod CO08C2011-03-04+$1,000= $379,580,742
Mod CO08D2011-03-09+$20,000= $379,600,742
Mod CO08E2011-03-11+$27,000= $379,627,742
Mod CO08F2011-03-11+$95,000= $379,722,742
Mod SA3262011-03-15+$1,881= $379,724,623
Mod SA3272011-03-15+$5,197= $379,729,820
Mod SA3282011-03-15-$4,273= $379,725,547
Mod SA3292011-03-15+$12,329= $379,737,876
Mod CO08G2011-03-16+$2,400= $379,740,276
Mod CO08H2011-03-18+$3,000= $379,743,276
Mod CO08I2011-03-18-$20,000= $379,723,276
Mod CO08J2011-03-18-$8,000= $379,715,276
Mod CO08K2011-03-18+$7,000= $379,722,276
Mod SA3302011-03-21+$2,580= $379,724,856
Mod SA3312011-03-21+$867= $379,725,723
Mod SA3322011-03-21-$9,522= $379,716,201
Mod SA3332011-03-21+$3,135= $379,719,336
Mod SA3342011-03-21-$4,746= $379,714,590
Mod CO08L2011-03-22+$85,000= $379,799,590
Mod CO08M2011-03-22+$5,000= $379,804,590
Mod CO08N2011-03-23+$3,700= $379,808,290
Mod CO08O2011-03-23+$2,000= $379,810,290
Mod CO08P2011-03-23+$5,000= $379,815,290
Mod CO08Q2011-03-25+$6,500= $379,821,790
Mod CO08R2011-03-25+$1,400= $379,823,190
Mod CO08S2011-03-28+$45,000= $379,868,190
Mod CO08T2011-04-04+$5,000= $379,873,190
Mod CO08U2011-04-06+$15,000= $379,888,190
Mod SA3372011-04-06+$771= $379,888,961
Mod SA3382011-04-06+$603= $379,889,564
Mod SA3392011-04-06+$982= $379,890,546
Mod SA3402011-04-11-$190= $379,890,356
Mod SA3412011-04-11+$1,636= $379,891,992
Mod CO08V2011-04-13+$8,000= $379,899,992
Mod CO08W2011-04-13+$5,000= $379,904,992
Mod SA3422011-04-13-$5,254= $379,899,738
Mod SA3432011-04-13+$12,576= $379,912,314
Mod CO08X2011-04-14+$2,000= $379,914,314
Mod CO08Y2011-04-15+$30,000= $379,944,314
Mod CO08Z2011-04-15+$8,000= $379,952,314
Mod CO09A2011-04-15+$2,300= $379,954,614
Mod CO09B2011-04-15+$50,000= $380,004,614
Mod CO09C2011-04-15+$30,000= $380,034,614
Mod CO09D2011-04-15+$30,000= $380,064,614
Mod SA3442011-04-15+$76,908= $380,141,522
Mod SA3452011-04-15+$5,952= $380,147,474
Mod SA3462011-04-15+$10,134= $380,157,608
Mod CO09E2011-04-19+$5,000= $380,162,608
Mod SA3472011-04-19+$3,740= $380,166,348
Mod SA3482011-04-19+$1,599= $380,167,947
Mod CO09F2011-04-22+$15,000= $380,182,947
Mod SA3492011-04-22-$212= $380,182,735
Mod CO09I2011-04-25+$20,000= $380,202,735
Mod SA3352011-04-25+$1,096,059= $381,298,794
Mod SA3502011-04-25+$18,209= $381,317,003
Mod SA3512011-04-25+$3,965= $381,320,968
Mod CO09H2011-04-26+$1,000= $381,321,968
Mod SA3522011-04-26+$20,873= $381,342,841
Mod CO09J2011-04-27+$10,000= $381,352,841
Mod SA3542011-04-29+$25,892= $381,378,733
Mod CO09L2011-05-02+$7,500= $381,386,233
Mod SA3532011-05-02-$679= $381,385,554
Mod SA3562011-05-02+$15,424= $381,400,978
Mod CO09K2011-05-03+$2,500= $381,403,478
Mod CO09M2011-05-03+$1,000= $381,404,478
Mod CO09N2011-05-03+$95,000= $381,499,478
Mod CO09O2011-05-05+$10,000= $381,509,478
Mod CO09P2011-05-06+$90,000= $381,599,478
Mod SA3572011-05-09-$1,793= $381,597,685
Mod SA3582011-05-09+$1,430= $381,599,115
Mod SA3592011-05-09+$5,566= $381,604,681
Mod SA3602011-05-12-$2,828= $381,601,853
Mod SA3632011-05-12+$1,399= $381,603,252
Mod SA3612011-05-13+$1,149= $381,604,401
Mod SA3622011-05-13-$3,703= $381,600,698
Mod SA3642011-05-13+$3,950= $381,604,648
Mod SA3652011-05-16-$2,510= $381,602,138
Mod SA3662011-05-16+$14,490= $381,616,628
Mod SA3672011-05-16+$2,120= $381,618,748
Mod SA3682011-05-19+$583= $381,619,331
Mod CO09Q2011-05-20+$10,000= $381,629,331
Mod CO09S2011-05-25+$7,800= $381,637,131
Mod SA3552011-05-25-$118,681= $381,518,450
Mod SA3692011-05-25-$1,841= $381,516,609
Mod SA3702011-05-25+$2,534= $381,519,143
Mod SA3712011-05-25-$2,007= $381,517,136
Mod CO09T2011-05-26+$2,000= $381,519,136
Mod CO09U2011-05-26+$10,000= $381,529,136
Mod CO09V2011-05-26+$5,000= $381,534,136
Mod CO09X2011-05-26+$75,000= $381,609,136
Mod CO09W2011-05-27+$6,000= $381,615,136
Mod SA3722011-05-31+$3,087= $381,618,223
Mod CO09Y2011-06-03+$14,000= $381,632,223
Mod CO09Z2011-06-03+$5,000= $381,637,223
Mod SA3742011-06-03+$3,061= $381,640,284
Mod CO09R2011-06-07+$5,000= $381,645,284
Mod CO10A2011-06-07+$15,000= $381,660,284
Mod SA3752011-06-07-$158= $381,660,126
Mod SA3762011-06-08+$20,354= $381,680,480
Mod CO10B2011-06-14+$5,000= $381,685,480
Mod CO10C2011-06-14+$16,500= $381,701,980
Mod CO10D2011-06-14+$86,000= $381,787,980
Mod SA3772011-06-14-$2,817= $381,785,163
Mod SA3782011-06-14+$19,069= $381,804,232
Mod SA3792011-06-14+$7,991= $381,812,223
Mod SA3802011-06-14+$1,742= $381,813,965
Mod SA3812011-06-14-$880= $381,813,085
Mod SA3832011-06-14+$16,651= $381,829,736
Mod SA3842011-06-14-$1,788= $381,827,948
Mod SA3822011-06-16-$3,681= $381,824,267
Mod SA3862011-06-21+$1,921= $381,826,188
Mod SA3852011-06-28-$749= $381,825,439
Mod SA3872011-06-30-$453= $381,824,986
Mod SA3882011-06-30+$10,797= $381,835,783
Mod SA3892011-06-30+$2,882= $381,838,665
Mod SA3902011-06-30+$19,961= $381,858,626
Mod SA3912011-06-30+$11,232= $381,869,858
Mod SA3922011-07-01+$93,651= $381,963,509
Mod CO10E2011-07-05+$20,000= $381,983,509
Mod SA3932011-07-06+$2,551= $381,986,060
Mod SA3942011-07-06+$3,420= $381,989,480
Mod SA3952011-07-06+$7,152= $381,996,632
Mod SA3962011-07-07-$4,120= $381,992,512
Mod CO10F2011-07-08+$10,000= $382,002,512
Mod CO10G2011-07-08+$25,000= $382,027,512
Mod CO10H2011-07-08+$5,000= $382,032,512
Mod CO10I2011-07-08+$1,500= $382,034,012
Mod SA4002011-07-08+$31,417= $382,065,429
Mod CO10J2011-07-12+$6,000= $382,071,429
Mod CO10K2011-07-12+$4,200= $382,075,629
Mod SA3972011-07-12+$1,608= $382,077,237
Mod SA3982011-07-12+$68,254= $382,145,491
Mod SA3992011-07-12+$4,675= $382,150,166
Mod CO10L2011-07-14+$2,500= $382,152,666
Mod CO10N2011-07-18+$30,000= $382,182,666
Mod SA3362011-07-18+$1,745,866= $383,928,532
Mod SA3732011-07-18+$130,568= $384,059,100
Mod SA4012011-07-18+$119= $384,059,219
Mod SA4022011-07-21+$3,310= $384,062,529
Mod SA4032011-07-25+$9,750= $384,072,279
Mod SA4052011-07-25+$18,029= $384,090,308
Mod CO10O2011-07-27+$40,000= $384,130,308
Mod SA4042011-07-27+$4,132= $384,134,440
Mod SA4062011-07-27+$82,268= $384,216,708
Mod CO10P2011-07-29+$10,000= $384,226,708
Mod CO10S2011-07-29+$30,000= $384,256,708
Mod SA4082011-08-01+$76,908= $384,333,616
Mod CO10Q2011-08-02+$10,000= $384,343,616
Mod CO10R2011-08-02+$2,600= $384,346,216
Mod SA4072011-08-03+$2,162= $384,348,378
Mod CO10T2011-08-08+$8,500= $384,356,878
Mod SA4092011-08-08-$4,267= $384,352,611
Mod SA4102011-08-08+$116= $384,352,727
Mod SA4112011-08-08-$3,104= $384,349,623
Mod SA4132011-08-08+$11,744= $384,361,367
Mod SA4142011-08-08+$8,096= $384,369,463
Mod SA4162011-08-08+$1,250= $384,370,713
Mod CO10U2011-08-09+$15,000= $384,385,713
Mod SA4122011-08-09+$22,500= $384,408,213
Mod SA4152011-08-09+$22,072= $384,430,285
Mod CO10V2011-08-11+$45,000= $384,475,285
Mod CO10X2011-08-12+$8,500= $384,483,785
Mod CO10Y2011-08-12+$5,000= $384,488,785
Mod CO10W2011-08-15+$85,000= $384,573,785
Mod CO10Z2011-08-15+$15,000= $384,588,785
Mod SA4172011-08-15-$96,320= $384,492,465
Mod SA4202011-08-15-$100= $384,492,365
Mod SA4212011-08-15-$2,434= $384,489,931
Mod SA4222011-08-15+$1,415= $384,491,346
Mod SA4232011-08-15+$16,431= $384,507,777
Mod SA4242011-08-15+$31,565= $384,539,342
Mod SA4252011-08-15+$44,875= $384,584,217
Mod SA4262011-08-15+$4,489= $384,588,706
Mod SA4272011-08-15+$14,696= $384,603,402
Mod CO11A2011-08-17+$5,000= $384,608,402
Mod CO11B2011-08-17+$95,000= $384,703,402
Mod CO11C2011-08-17+$65,000= $384,768,402
Mod SA4332011-08-18+$76,908= $384,845,310
Mod CO11E2011-08-19+$20,000= $384,865,310
Mod SA4282011-08-19+$7,631= $384,872,941
Mod SA4312011-08-19+$0= $384,872,941
Mod SA4352011-08-19+$0= $384,872,941
Mod SA4362011-08-19+$0= $384,872,941
Mod SA4372011-08-19-$860= $384,872,081
Mod SA4392011-08-22+$0= $384,872,081
Mod CO11D2011-08-23+$5,000= $384,877,081
Mod SA4342011-08-23+$0= $384,877,081
Mod SA4382011-08-23+$0= $384,877,081
Mod SA4402011-08-23+$0= $384,877,081
Mod SA4292011-08-25+$2,963= $384,880,044
Mod SA4322011-08-25+$1,000= $384,881,044
Mod SA4422011-08-25+$0= $384,881,044
Mod CO10M2011-08-26+$900,000= $385,781,044
Mod SA4302011-08-26+$12,000= $385,793,044
Mod SA4432011-08-31+$4,400= $385,797,444
Mod SA4462011-08-31+$20,000= $385,817,444
Mod SA4472011-08-31+$10,168= $385,827,612
Mod SA4482011-08-31+$5,139= $385,832,751
Mod SA4442011-09-01+$2,995= $385,835,746
Mod SA4192011-09-05+$200,819= $386,036,565
Mod SA4502011-09-06+$16,619= $386,053,184
Mod SA4492011-09-08+$64,460= $386,117,644
Mod CO11F2011-09-09+$5,000= $386,122,644
Mod SA4512011-09-09+$4,817= $386,127,461
Mod SA4522011-09-09+$1,778= $386,129,239
Mod SA4542011-09-09+$65,329= $386,194,568
Mod SA4552011-09-09+$76,908= $386,271,476
Mod CO11G2011-09-12+$60,000= $386,331,476
Mod SA4562011-09-12+$17,523= $386,348,999
Mod SA4582011-09-14+$5,127= $386,354,126
Mod CO11H2011-09-15+$2,000= $386,356,126
Mod SA4412011-09-15+$16,000= $386,372,126
Mod SA4592011-09-15+$2,803= $386,374,929
Mod CO11J2011-09-20+$50,000= $386,424,929
Mod CO11K2011-09-21+$40,000= $386,464,929
Mod CO11L2011-09-22+$50,000= $386,514,929
Mod SA4602011-09-23+$3,522= $386,518,451
Mod SA4612011-09-23-$4,385= $386,514,066
Mod SA4622011-09-26+$19,491= $386,533,557
Mod SA4632011-09-26+$26,151= $386,559,708
Mod SA4642011-09-26+$4,630= $386,564,338
Mod CO11M2011-09-27+$10,000= $386,574,338
Mod CO11N2011-09-27+$10,000= $386,584,338
Mod CO11O2011-09-29+$1,500= $386,585,838
Mod CO11P2011-10-03+$78,000= $386,663,838
Mod CO11Q2011-10-04+$2,500= $386,666,338
Mod SA4652011-10-05+$2,689= $386,669,027
Mod CO11R2011-10-07+$55,000= $386,724,027
Mod CO11S2011-10-07+$25,000= $386,749,027
Mod CO11T2011-10-07+$3,000= $386,752,027
Mod CO11U2011-10-07+$1,500= $386,753,527
Mod SA4662011-10-11-$1,414= $386,752,113
Mod CO11W2011-10-18+$10,000= $386,762,113
Mod SA4672011-10-18+$6,351= $386,768,464
Mod SA4692011-10-18+$6,441= $386,774,905
Mod CO11X2011-10-20+$35,000= $386,809,905
Mod SA4682011-10-20+$19,839= $386,829,744
Mod SA4702011-10-20+$69,011= $386,898,755
Mod SA4572011-10-24+$340,132= $387,238,887
Mod SA4712011-10-24+$12,187= $387,251,074
Mod SA4722011-10-24-$4,737= $387,246,337
Mod SA4732011-10-24+$12,817= $387,259,154
Mod CO11I2011-10-25+$250,000= $387,509,154
Mod SA4742011-10-25+$69,817= $387,578,971
Mod SA4752011-10-28+$43,338= $387,622,309
Mod SA4772011-11-02+$76,908= $387,699,217
Mod CO12A2011-11-03+$30,000= $387,729,217
Mod CO12B2011-11-03+$2,500= $387,731,717
Mod SA4792011-11-04+$76,908= $387,808,625
Mod SA4762011-11-07+$1,179= $387,809,804
Mod SA4782011-11-07-$177= $387,809,627
Mod SA4822011-11-07+$2,554= $387,812,181
Mod SA4832011-11-07+$2,968= $387,815,149
Mod SA4842011-11-07+$11,447= $387,826,596
Mod SA4802011-11-08+$688= $387,827,284
Mod SA4812011-11-08+$63,858= $387,891,142
Mod SA4872011-11-10-$5,419= $387,885,723
Mod SA4882011-11-16+$2,939= $387,888,662
Mod SA4892011-11-16+$3,730= $387,892,392
Mod SA4902011-11-16+$4,245= $387,896,637
Mod SA4912011-11-16+$92,000= $387,988,637
Mod SA4922011-11-16+$29,790= $388,018,427
Mod CO11V2011-11-17+$25,000= $388,043,427
Mod SA4932011-11-18+$1,665= $388,045,092
Mod SA4942011-11-18+$940= $388,046,032
Mod CO11Y2011-11-24+$98,000= $388,144,032
Mod SA4972011-11-28+$89,000= $388,233,032
Mod SA4982011-11-28+$11,000= $388,244,032
Mod SA4992011-11-29+$895= $388,244,927
Mod SA5012011-11-29+$29,948= $388,274,875
Mod SA5032011-11-29+$912= $388,275,787
Mod SA5042011-11-29+$4,793= $388,280,580
Mod SA4962011-11-30+$20,299= $388,300,879
Mod SA5002011-11-30-$3,204= $388,297,675
Mod SA5022011-11-30+$1,218= $388,298,893
Mod SA5052011-11-30-$9,098= $388,289,795
Mod SA5062011-11-30-$16,375= $388,273,420
Mod SA5072011-11-30-$4,063= $388,269,357
Mod SA5082011-11-30+$12,980= $388,282,337
Mod SA5092011-11-30+$37,586= $388,319,923
Mod CO12C2011-12-01+$80,000= $388,399,923
Mod SA5122011-12-04-$6,001= $388,393,922
Mod SA5102011-12-08+$67,936= $388,461,858
Mod SA5112011-12-08+$68,004= $388,529,862
Mod SA5132011-12-08+$68,826= $388,598,688
Mod SA5142011-12-08+$5,026= $388,603,714
Mod SA5152011-12-08-$1,132= $388,602,582
Mod SA5162011-12-09-$2,149= $388,600,433
Mod SA5172011-12-09+$356= $388,600,789
Mod SA5182011-12-09+$674= $388,601,463
Mod SA5192011-12-13+$69,900= $388,671,363
Mod SA5202011-12-13+$76,908= $388,748,271
Mod SA5212011-12-13+$444= $388,748,715
Mod SA5222011-12-13+$70,307= $388,819,022
Mod SA5232011-12-14+$2,272= $388,821,294
Mod SA5252011-12-19-$585= $388,820,709
Mod SA5402011-12-29+$1,007= $388,821,716
Mod SA4852012-01-03+$31,417= $388,853,133
Mod SA5412012-01-03+$10,880= $388,864,013
Mod SA4862012-01-05+$204,411= $389,068,424
Mod SA4952012-01-05+$84,529= $389,152,953
Mod SA4452012-01-06+$163,438= $389,316,391
Mod CO12D2012-01-09+$15,000= $389,331,391
Mod SA5442012-01-10+$2,323= $389,333,714
Mod SA5452012-01-10+$50,025= $389,383,739
Mod SA5462012-01-10+$50,000= $389,433,739
Mod SA5472012-01-10+$3,361= $389,437,100
Mod SA5422012-01-11-$27,476= $389,409,624
Mod SA5432012-01-11+$17,121= $389,426,745
Mod SA5482012-01-12+$43,148= $389,469,893
Mod SA5492012-01-12+$43,148= $389,513,041
Mod SA5502012-01-12+$46,085= $389,559,126
Mod SA5512012-01-12+$45,501= $389,604,627
Mod SA5522012-01-12-$635= $389,603,992
Mod SA5532012-01-12-$228= $389,603,764
Mod SA4182012-01-13+$350,065= $389,953,829
Mod SA5542012-01-19+$12= $389,953,841
Mod SA5562012-01-19+$6,000= $389,959,841
Mod SA5572012-01-19+$3,358= $389,963,199
Mod CO12E2012-01-22+$35,000= $389,998,199
Mod SA5582012-01-27+$14,138= $390,012,337
Mod SA5592012-01-27+$2,867= $390,015,204
Mod CO12F2012-01-30+$50,000= $390,065,204
Mod CO12G2012-01-30+$10,000= $390,075,204
Mod CO12H2012-01-30+$65,000= $390,140,204
Mod CO12I2012-01-30+$7,000= $390,147,204
Mod CO12J2012-01-31+$23,000= $390,170,204
Mod CO12K2012-01-31+$6,000= $390,176,204
Mod SA5612012-01-31+$5,873= $390,182,077
Mod SA5622012-01-31-$14,997= $390,167,080
Mod SA5632012-01-31-$134= $390,166,946
Mod SA5642012-01-31+$10,006= $390,176,952
Mod SA5652012-01-31+$2,365= $390,179,317
Mod SA5662012-01-31+$3,253= $390,182,570
Mod SA5692012-01-31+$10,705= $390,193,275
Mod SA4532012-02-09+$363,646= $390,556,921
Mod SA5672012-02-09+$71,082= $390,628,003
Mod SA5682012-02-09+$72,031= $390,700,034
Mod SA5242012-02-14+$0= $390,700,034
Mod SA5712012-02-15+$3,443= $390,703,477
Mod SA5732012-02-15+$99,986= $390,803,463
Mod SA5752012-02-16+$86= $390,803,549
Mod SA5702012-02-22+$60,066= $390,863,615
Mod SA5772012-02-22+$71,148= $390,934,763
Mod SA5782012-02-22+$97,075= $391,031,838
Mod SA5792012-02-22+$681,913= $391,713,751
Mod SA5802012-02-22+$12,964= $391,726,715
Mod SA5812012-02-22-$9,284= $391,717,431
Mod SA5822012-02-22+$21,536= $391,738,967
Mod SA5832012-02-29-$1,372= $391,737,595
Mod SA5842012-02-29+$1,970= $391,739,565
Mod SA5852012-02-29+$1,133= $391,740,698
Mod SA5862012-02-29+$3,151= $391,743,849
Mod SA5872012-02-29+$7,827= $391,751,676
Mod SA5882012-02-29+$99,960= $391,851,636
Mod SA5892012-02-29+$28,701= $391,880,337
Mod SA5902012-02-29+$18,752= $391,899,089
Mod SA5912012-02-29+$1,178= $391,900,267
Mod SA5932012-02-29+$10,257= $391,910,524
Mod SA5922012-03-06+$76,908= $391,987,432
Mod SA5942012-03-06+$76,908= $392,064,340
Mod SA5952012-03-09+$4,501= $392,068,841
Mod SA5962012-03-13+$44,461= $392,113,302
Mod SA5972012-03-13+$4,036= $392,117,338
Mod SA6042012-03-13+$26,824= $392,144,162
Mod SA6052012-03-15+$56,555= $392,200,717
Mod SA6002012-03-19-$42,933= $392,157,784
Mod SA6012012-03-19+$69,640= $392,227,424
Mod SA6022012-03-19+$33,733= $392,261,157
Mod SA6032012-03-19+$14,107= $392,275,264
Mod SA6062012-03-19+$42,441= $392,317,705
Mod SA5982012-03-21+$14,599= $392,332,304
Mod SA5992012-03-21+$646= $392,332,950
Mod SA6112012-03-21-$2,574= $392,330,376
Mod SA6122012-03-21+$19,351= $392,349,727
Mod SA5722012-03-22+$80,000= $392,429,727
Mod SA6142012-03-22+$6,358= $392,436,085
Mod SA6082012-03-23+$68,461= $392,504,546
Mod SA6092012-03-23+$70,357= $392,574,903
Mod SA5742012-03-27+$90,000= $392,664,903
Mod SA5762012-03-27+$30,795= $392,695,698
Mod SA6152012-03-27+$3,664= $392,699,362
Mod SA6162012-03-29+$76,908= $392,776,270
Mod SA6172012-03-29+$8,000= $392,784,270
Mod SA6182012-03-29+$800= $392,785,070
Mod SA6192012-03-29+$2,000= $392,787,070
Mod SA6202012-03-29+$2,000= $392,789,070
Mod SA6212012-03-29+$8,000= $392,797,070
Mod SA6222012-03-30-$1,993= $392,795,077
Mod SA6242012-03-30+$3,627= $392,798,704
Mod SA5602012-04-09+$118,861= $392,917,565
Mod SA6072012-04-13+$77,941= $392,995,506
Mod SA6302012-04-25-$2,106= $392,993,400
Mod SA6232012-04-26+$1,500= $392,994,900
Mod SA6252012-04-26+$5,000= $392,999,900
Mod SA6262012-04-26-$10,819= $392,989,081
Mod SA6292012-04-26+$2,500= $392,991,581
Mod SA6322012-04-26-$2,038= $392,989,543
Mod SA6332012-04-26+$17,000= $393,006,543
Mod SA6402012-04-26+$5,993= $393,012,536
Mod SA5552012-04-30+$220,000= $393,232,536
Mod SA6342012-04-30-$3,300= $393,229,236
Mod SA6352012-04-30-$2,295= $393,226,941
Mod SA6362012-04-30-$5,666= $393,221,275
Mod SA6372012-04-30+$2,000= $393,223,275
Mod SA6382012-04-30+$10,000= $393,233,275
Mod SA6392012-04-30+$80,988= $393,314,263
Mod SA6412012-04-30+$491= $393,314,754
Mod SA6422012-04-30+$11,700= $393,326,454
Mod SA6432012-04-30+$6,034= $393,332,488
Mod SA6442012-04-30-$1,610= $393,330,878
Mod SA6452012-04-30+$1,379= $393,332,257
Mod SA6462012-04-30+$32,113= $393,364,370
Mod SA6472012-04-30+$33,012= $393,397,382
Mod SA6482012-04-30+$7,888= $393,405,270
Mod SA6492012-04-30+$5,393= $393,410,663
Mod SA6502012-04-30+$12,268= $393,422,931
Mod SA6512012-04-30+$8,313= $393,431,244
Mod SA6522012-04-30+$13,993= $393,445,237
Mod SA6532012-04-30+$4,449= $393,449,686
Mod SA6542012-04-30+$76,908= $393,526,594
Mod SA6552012-04-30+$89,241= $393,615,835
Mod SA6602012-04-30+$73,699= $393,689,534
Mod SA6562012-05-05+$54,934= $393,744,468
Mod SA6572012-05-10+$4,568= $393,749,036
Mod SA6582012-05-10+$30,206= $393,779,242
Mod SA6592012-05-10+$49,937= $393,829,179
Mod SA6612012-05-16+$99,986= $393,929,165
Mod SA6622012-05-17+$38,565= $393,967,730
Mod SA6632012-05-17+$0= $393,967,730
Mod SA6652012-05-23+$0= $393,967,730
Mod SA6662012-05-23+$5,600= $393,973,330
Mod SA6642012-05-31+$43,000= $394,016,330
Mod SA6672012-05-31+$33,482= $394,049,812
Mod SA6682012-05-31+$26,710= $394,076,522
Mod SA6692012-05-31+$99,926= $394,176,448
Mod SA6732012-05-31+$20,488= $394,196,936
Mod SA6742012-05-31+$9,105= $394,206,041
Mod SA6712012-06-07-$17,530= $394,188,511
Mod SA6722012-06-07-$33,224= $394,155,287
Mod SA6102012-06-08+$153,274= $394,308,561
Mod SA6132012-06-08+$183,377= $394,491,938
Mod SA5262012-06-11-$14,985= $394,476,953
Mod SA5272012-06-11+$28,000= $394,504,953
Mod SA5282012-06-11+$7,958= $394,512,911
Mod SA5292012-06-11+$4,767= $394,517,678
Mod SA5302012-06-11+$11,413= $394,529,091
Mod SA5312012-06-11+$6,597= $394,535,688
Mod SA5322012-06-11-$24,522= $394,511,166
Mod SA5332012-06-11-$25,948= $394,485,218
Mod SA5342012-06-11-$12,488= $394,472,730
Mod SA5352012-06-11+$15,990= $394,488,720
Mod SA5362012-06-11+$5,309= $394,494,029
Mod SA5372012-06-11+$3,626= $394,497,655
Mod SA5382012-06-11+$2,107= $394,499,762
Mod SA5392012-06-11+$78,627= $394,578,389
Mod SA6282012-06-13+$76,908= $394,655,297
Mod SA6312012-06-13+$5,385= $394,660,682
Mod SA6752012-06-13+$68,882= $394,729,564
Mod SA6772012-06-13+$12,879= $394,742,443
Mod SA6782012-06-13+$24,832= $394,767,275
Mod SA6792012-06-13-$15,802= $394,751,473
Mod SA6802012-06-13+$300= $394,751,773
Mod SA6812012-06-13+$782= $394,752,555
Mod SA6822012-06-13+$1,500= $394,754,055
Mod SA6832012-06-13+$24,000= $394,778,055
Mod SA6842012-06-13+$8,000= $394,786,055
Mod SA6852012-06-13+$8,000= $394,794,055
Mod SA6862012-06-13+$8,500= $394,802,555
Mod SA6872012-06-13+$33,500= $394,836,055
Mod SA6882012-06-13+$600= $394,836,655
Mod SA6892012-06-13+$8,800= $394,845,455
Mod SA6902012-06-13+$10,150= $394,855,605
Mod SA6912012-06-13+$45,948= $394,901,553
Mod SA6922012-06-13+$7,416= $394,908,969
Mod SA6932012-06-13+$25,804= $394,934,773
Mod SA6942012-06-13+$10,525= $394,945,298
Mod SA6952012-06-13+$13,000= $394,958,298
Mod SA6962012-06-13+$41,000= $394,999,298
Mod SA6272012-06-19+$591,354= $395,590,652
Mod SA7022012-06-20+$2,400= $395,593,052
Mod SA6972012-06-28+$5,129= $395,598,181
Mod SA6982012-06-28+$4,500= $395,602,681
Mod SA6992012-06-28+$3,500= $395,606,181
Mod SA7002012-06-28+$10,000= $395,616,181
Mod SA7012012-06-28+$2,500= $395,618,681
Mod SA7032012-06-28+$8,053= $395,626,734
Mod SA7042012-06-28+$12,617= $395,639,351
Mod SA7052012-06-28+$18,200= $395,657,551
Mod SA7062012-06-28+$6,000= $395,663,551
Mod SA7072012-06-29+$6,900= $395,670,451
Mod SA7082012-06-29+$7,000= $395,677,451
Mod SA7092012-06-29+$9,263= $395,686,714
Mod SA7102012-06-29+$99,000= $395,785,714
Mod SA7112012-06-29+$12,189= $395,797,903
Mod SA7122012-06-29-$25,000= $395,772,903
Mod SA6762012-07-06+$616,754= $396,389,657
Mod SA7142012-07-17+$13,600= $396,403,257
Mod SA7162012-07-17+$22,779= $396,426,036
Mod SA7172012-07-17+$10,000= $396,436,036
Mod SA7182012-07-17+$6,468= $396,442,504
Mod SA7192012-07-19+$23,658= $396,466,162
Mod SA7132012-07-20+$88,000= $396,554,162
Mod SA7202012-07-23+$40,000= $396,594,162
Mod SA7212012-07-23+$41,000= $396,635,162
Mod SA7222012-07-23+$17,658= $396,652,820
Mod SA7232012-07-23+$32,079= $396,684,899
Mod SA7242012-07-23+$14,691= $396,699,590
Mod SA7252012-07-23+$86,820= $396,786,410
Mod SA7292012-07-24+$25,000= $396,811,410
Mod SA7302012-07-24+$6,882= $396,818,292
Mod SA7152012-07-25+$15,000= $396,833,292
Mod SA7262012-07-25+$75,092= $396,908,384
Mod SA7272012-07-25+$15,526= $396,923,910
Mod SA7282012-07-27+$74,908= $396,998,818
Mod SA7332012-07-27+$2,000= $397,000,818
Mod SA7342012-07-27+$11,000= $397,011,818
Mod SA7352012-07-31+$7,810= $397,019,628
Mod SA7362012-07-31+$12,250= $397,031,878
Mod SA7372012-07-31+$7,500= $397,039,378
Mod SA7382012-07-31+$3,300= $397,042,678
Mod SA7392012-07-31+$20,221= $397,062,899
Mod SA7402012-08-01+$16,953= $397,079,852
Mod SA7432012-08-09+$3,178= $397,083,030
Mod SA7412012-08-10+$25,495= $397,108,525
Mod SA7422012-08-10+$52,101= $397,160,626
Mod SA7442012-08-10+$0= $397,160,626
Mod SA7452012-08-10+$2,532= $397,163,158
Mod SA7472012-08-13+$15,000= $397,178,158
Mod SA7482012-08-13+$66,000= $397,244,158
Mod SA7462012-08-14+$17,101= $397,261,259
Mod SA6702012-09-05+$988,367= $398,249,626
Mod SA7312012-09-10+$60,000= $398,309,626
Mod SA7322012-09-10+$105,000= $398,414,626
Mod SA7512012-09-27+$33,000= $398,447,626
Mod SA7492012-10-01+$5,700= $398,453,326
Mod SA7522012-10-01+$16,720= $398,470,046
Mod SA7532012-10-01+$32,375= $398,502,421
Mod SA7542012-10-01+$22,177= $398,524,598
Mod SA7552012-10-01+$54,991= $398,579,589
Mod SA7562012-10-01+$80,466= $398,660,055
Mod SA7572012-10-01+$10,434= $398,670,489
Mod SA7582012-10-01+$10,730= $398,681,219
Mod SA7602012-10-01+$27,378= $398,708,597
Mod SA7612012-10-01+$22,168= $398,730,765
Mod SA7622012-10-01+$21,900= $398,752,665
Mod SA7632012-10-01+$38,130= $398,790,795
Mod SA7642012-10-01+$16,066= $398,806,861
Mod SA7652012-10-01+$27,677= $398,834,538
Mod SA7662012-10-01+$29,884= $398,864,422
Mod SA7672012-10-01+$5,312= $398,869,734
Mod SA7682012-10-01+$1,369= $398,871,103
Mod SA7692012-10-01+$7,000= $398,878,103
Mod SA7702012-10-01+$9,812= $398,887,915
Mod SA7712012-10-01+$2,029= $398,889,944
Mod SA7722012-10-01+$2,401= $398,892,345
Mod SA7592012-10-09+$28,237= $398,920,582
Mod SA7732012-10-11+$20,000= $398,940,582
Mod SA7742012-10-11+$25,000= $398,965,582
Mod SA7752012-10-11+$31,623= $398,997,205
Mod SA7762012-10-11+$12,648= $399,009,853
Mod SA7772012-10-30+$14,801= $399,024,654
Mod SA7502012-11-01+$61,600= $399,086,254
Mod SA7782012-11-06+$67,263= $399,153,517
Mod SA7792012-11-06+$13,500= $399,167,017
Mod SA7802012-11-13+$28,976= $399,195,993
Mod SA7812012-12-27+$17,919= $399,213,912
Mod SA7832013-01-25+$21,000= $399,234,912
Mod SA7842013-01-25+$81,564= $399,316,476
Mod SA7822013-01-28+$22,766= $399,339,242
Mod SA7852013-01-28+$78,737= $399,417,979
Mod P000032017-09-21-$143,228= $399,274,751
Mod P00042017-12-20+$0= $399,274,751
Mod P000052018-05-24-$342,072= $398,932,679

Transaction	Action date	This action (delta)	Running total	Description on this transaction
Base	2008-09-23	+$364,942,000	$364,942,000	CONSTRUCTION OF NEW VA SOUTHERN NEVADA HEALTHCARE SYSTEM MEDICAL CENTER PHASE IV.
Mod CO01A· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI	2009-01-29	+$10,000	$364,952,000	—
Mod 3· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI	2009-02-27	+$775	$364,952,775	—
Mod 4· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI	2009-02-27	+$78,426	$365,031,201	CONSTRUCTION OF NEW VA SOUTHERN NEVADA HEALTHCARE SYSTEM MEDICAL CENTER PHASE IV.
Mod 5· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI	2009-03-05	−$2,033	$365,029,168	—
Mod 1· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI	2009-03-11	+$93,198	$365,122,366	—
Mod 2· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI	2009-03-11	+$48,553	$365,170,919	—
Mod 6· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI	2009-03-23	+$12,662	$365,183,581	CONSTRUCTION SERVICES FIBER OPTIC CABLE TO RE OFFICE
Mod CO01B· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI	2009-03-24	+$6,000	$365,189,581	PHASE IV CONSTUCTION SERVICES LAS VEGAS, NV
Mod CO01C· CHANGE ORDER	2009-03-25	+$99,000	$365,288,581	TO CONSTRUCT A UTILITY TUNNEL FROM THE EXISTING ENERGY CENTER BUILDING TO THE NEW MEDICAL CENTER.
Mod 7· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI	2009-04-13	+$1,387	$365,289,968	LAS VEGAS MED CTR PHASE IV PLUBMING HANGER RELCOATION BLDG 3
Mod 8· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI	2009-04-22	+$4,739	$365,294,707	CONSTRUCTION SERVICES LAS VEGAS PHASE IV
Mod 10· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI	2009-04-30	+$8,181	$365,302,888	PHASE IV CONSTUCTION SERVICES LAS VEGAS, NV
Mod 9· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI	2009-04-30	+$5,989	$365,308,877	CONSTRUCTION SERVICES LAS VEGAS PHASE IV
Mod 11· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI	2009-05-04	+$8,084	$365,316,961	PHASE IV CONSTUCTION SERVICES LAS VEGAS, NV 6" U/G SS EXTEND FOR TIE-IN
Mod 12· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI	2009-05-16	+$4,196	$365,321,157	PHASE IV CONSTUCTION SERVICES LAS VEGAS, NV
Mod CO01D· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI	2009-05-21	+$4,458,621	$369,779,778	PHASE IV CONSTUCTION SERVICES LAS VEGAS, NV
Mod 13· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI	2009-05-26	+$13,304	$369,793,082	PHASE IV CONSTUCTION SERVICES LAS VEGAS, NV
Mod 14· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI	2009-05-26	+$4,225	$369,797,307	PHASE IV CONSTUCTION SERVICES LAS VEGAS, NV
Mod 15· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI	2009-05-26	+$966	$369,798,273	PHASE IV CONSTUCTION SERVICES LAS VEGAS, NV
Mod CO01E· CHANGE ORDER	2009-05-27	+$2,500	$369,800,773	CO 1E TO ADD BEAM NOT SHOWN ON DRAWINGS
Mod CO01F· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI	2009-05-27	+$3,000	$369,803,773	PHASE IV CONSTUCTION SERVICES LAS VEGAS, NV
Mod 16· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI	2009-06-02	+$6,979	$369,810,752	PHASE IV CONSTUCTION SERVICES LAS VEGAS, NV
Mod 17· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI	2009-06-02	+$3,185	$369,813,937	PHASE IV CONSTUCTION SERVICES LAS VEGAS, NV
Mod 18· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI	2009-06-05	+$37,268	$369,851,205	PHASE IV CONSTUCTION SERVICES LAS VEGAS, NV
Mod 19· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI	2009-06-05	+$1,366	$369,852,571	PHASE IV CONSTUCTION SERVICES LAS VEGAS, NV
Mod CO01G· CHANGE ORDER	2009-06-05	+$2,500	$369,855,071	TO MODIFY THE SITE FENCE ALIGNMENT AT THE NW CORNER OF THE SITE TO AVOID INTERFERENCE WITH AN EXISTING UTILITY…
Mod CO01H· CHANGE ORDER	2009-06-05	+$12,771	$369,867,842	RETURN AIR INLETS FOR AHU-ADM-1 & 2 WERE SHOWN TOO SMALL ON THE CONTRACT DRAWINGS. THIS CHANGE CORRECTS THE AI…
Mod 20· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI	2009-06-08	+$1,094	$369,868,936	PHASE IV CONSTUCTION SERVICES LAS VEGAS, NV
Mod 21· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI	2009-06-08	+$5,885	$369,874,821	PHASE IV CONSTUCTION SERVICES LAS VEGAS, NV
Mod 22· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI	2009-06-09	+$7,116	$369,881,937	PHASE IV CONSTUCTION SERVICES LAS VEGAS, NV
Mod 23· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI	2009-06-09	+$2,823	$369,884,760	PHASE IV CONSTUCTION SERVICES LAS VEGAS, NV
Mod 24· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI	2009-06-10	+$713	$369,885,473	PHASE IV CONSTUCTION SERVICES LAS VEGAS, NV
Mod 25· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI	2009-06-10	+$0	$369,885,473	PHASE IV CONSTUCTION SERVICES LAS VEGAS, NV
Mod 26· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI	2009-06-11	+$0	$369,885,473	PHASE IV CONSTUCTION SERVICES LAS VEGAS, NV
Mod CO01I· CHANGE ORDER	2009-06-11	+$30,722	$369,916,195	TO REMOVE HANDRAILS BLOCKING ACCESS TO CENTRAL PLANT AIR HANDLER DOORS AND EXTEND CATWALK PLATFORMS TO PROVIDE…
Mod 27· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI	2009-06-15	+$6,209	$369,922,404	PHASE IV CONSTUCTION SERVICES LAS VEGAS, NV
Mod 28· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI	2009-06-15	+$1,679	$369,924,083	PHASE IV CONSTUCTION SERVICES LAS VEGAS, NV
Mod 29· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI	2009-06-24	+$5,034	$369,929,117	PHASE IV CONSTUCTION SERVICES LAS VEGAS, NV
Mod 30· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI	2009-06-24	+$0	$369,929,117	PHASE IV CONSTUCTION SERVICES LAS VEGAS, NV
Mod CO01J· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI	2009-06-24	+$70,408	$369,999,525	PHASE IV CONSTUCTION SERVICES LAS VEGAS, NV
Mod 31· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI	2009-06-26	+$10,042	$370,009,567	PHASE IV CONSTUCTION SERVICES LAS VEGAS, NV
Mod 32· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI	2009-06-26	+$7,988	$370,017,555	PHASE IV CONSTUCTION SERVICES LAS VEGAS, NV
Mod 33· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI	2009-06-30	+$13,795	$370,031,350	PHASE IV CONSTUCTION SERVICES LAS VEGAS, NV
Mod 34· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI	2009-06-30	+$21,600	$370,052,950	PHASE IV CONSTUCTION SERVICES LAS VEGAS, NV
Mod 35· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI	2009-06-30	+$3,476	$370,056,426	PHASE IV CONSTUCTION SERVICES LAS VEGAS, NV
Mod 36· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI	2009-06-30	−$734	$370,055,692	PHASE IV CONSTUCTION SERVICES LAS VEGAS, NV
Mod 37· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI	2009-06-30	+$0	$370,055,692	PHASE IV CONSTUCTION SERVICES LAS VEGAS, NV
Mod SA038· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2009-07-06	+$94,049	$370,149,741	TO PROVIDE DUCT SYSTEMS CAPABLE OF OPERATING AT THE CORRECT DESIGN STATIC PRESSURE.
Mod SA039· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2009-07-06	+$4,551	$370,154,292	TO ADD ACID RESISTENT WASTE AND VENT PIPING FOR A FUTURE SINK IN MICROBIOLOGY LAB 2D352.
Mod CO01K· CHANGE ORDER	2009-07-09	+$82,914	$370,237,206	TO PROVIDE HEPA FILTERS FOR AHUS RTU-DT-12B AND 13B.
Mod SA041· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2009-07-10	+$11,456	$370,248,662	TO MODIFY THE RETURN AIR INLETS FOR AHU-ADM-1 & 2 SINCE THEY WERE SHOWN TOO SMALL ON THE CONTRACT DRAWINGS.
Mod SA040· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2009-07-13	+$3,383	$370,252,045	TO SUPPLY BOILERS WITH A PROPANE PILOT GAS LINE FOR COLD PLANT START-UP .
Mod SA042· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2009-07-14	+$6,198	$370,258,243	TO MODIFY THE SIZE OF THE EXHAUST DUCT RISER FOR FANS EF-DT-22 AND 24 IN ORDER TO FIT WITHIN THE DESIGNATED SH…
Mod CO01L· CHANGE ORDER	2009-07-16	+$10,000	$370,268,243	THIS REVISION IS FOR THE COORDINATION OF ARCHITECTURAL HARDWARE AND DOOR FRAMES WITH THE SECURITY ACCESS CONTR…
Mod SA043· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2009-07-16	+$4,222	$370,272,465	TO MODIFY THE SITE FENCE ALIGNMENT AT THE NW CORNER OF THE SITE TO AVOID INTERFERENCE WITH AN EXISTING UTILITY…
Mod SA044· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2009-07-17	+$6,482	$370,278,947	TO CHANGE CURTAIN TYPE FIRE DAMPERS AT VARIOUS LOCATIONS TO MULTI-LOUVER TYPE TO MEET CODE REQUIREMENTS.
Mod CO01M· CHANGE ORDER	2009-07-22	+$30,000	$370,308,947	TO INSTALL NEW ANCHOR BOLTS AT COLUMN F-9 SINCE THEY WERE ORIENTED INCORRECTLY IN PHASE II.
Mod CO01N· CHANGE ORDER	2009-07-30	+$55,000	$370,363,947	TO INSTALL NEW ANCHOR BOLTS AT COLUMNS K-5 AND K-9 SINCE THEY WERE ORIENTED INCORRECTLY IN PHASE II.
Mod SA045· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2009-07-30	+$2,519	$370,366,466	TO ROUTE 4" GREASE WASTE LINE DOWN FROM LEVEL 1 AND TIE INTO GREASE WASTE IN THE BASEMENT RUNNING THROUGH THE…
Mod CO01O· CHANGE ORDER	2009-07-31	+$14,000	$370,380,466	TO INSTALL THREE SANITARY SEWER LATERALS (3) FROM THE NEW MEDICAL CENTER TO THE SANITARY MAIN SINCE THEY WERE…
Mod SA046· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2009-07-31	+$3,371	$370,383,837	TO INSTALL EXIT SIGNS IN TWO UNIT SUBSTATION ELECTRICAL ROOMS SINCE THEY ARE REQUIRED BY CODE AND WERE NOT SHO…
Mod CO01P· CHANGE ORDER	2009-08-27	+$2,000	$370,385,837	TO REROUTE THE DUCTWORK AT STAIR #6, BASEMENT LEVEL, DUE TO CONFLICTS WITH OTHER UTILITIES.
Mod CO01Q· CHANGE ORDER	2009-08-27	+$70,000	$370,455,837	TO REVISE THE ROUGH-IN FOR THE MEDICAL EQUIPMENT AT VARIOUS ROOMS ON THE 1ST FLOOR OF THE NEW MEDICAL CENTER T…
Mod CO01R· CHANGE ORDER	2009-08-28	+$20,000	$370,475,837	TO INTERCONNECT THE PLATFORMS SO THAT MAINTAINANCE PERSONNEL CAN ASCEND THE STAIRS AND ACCESS ANY OR ALL SIDES…
Mod CO01S· CHANGE ORDER	2009-08-31	+$11,000	$370,486,837	TO REWORK THE 3D MODEL DUE TO DUCT CHANGES AT THE BASEMENT AND 2ND FLOOR LEVELS.
Mod CO01T· CHANGE ORDER	2009-08-31	+$50,000	$370,536,837	TO REWORK THE 3D MODEL DUE TO DUCT CHANGES AT THE 1ST FLOOR LEVEL.
Mod CO01U· CHANGE ORDER	2009-08-31	+$30,000	$370,566,837	TO REDUCE THE MECHANICAL OPENING AND INFILL THE FLOOR SLAB AT COLUMN LINE H/18, LEVEL 1.
Mod SA047· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2009-09-04	+$28,038	$370,594,875	TO INSTALL THREE SANITARY SEWER LATERALS (3) FROM THE NEW MEDICAL CENTER TO THE SANITARY MAIN SINCE THEY WERE…
Mod SA048· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2009-09-04	+$7,182	$370,602,057	PHASE II PROJECT INSTALLED WATERPROOFING THAT STOPPED AT CERTAIN ELEVATIONS IN ACCORDANCE WITH THE CONTRACT D…
Mod SA049· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2009-09-04	+$16,299	$370,618,356	TO RELOCATE EXHAUST FANS EF-DT-21, 32, AND 36 TO AVOID INTERFERENCE WITH ROOF DRAIN INLETS.
Mod SA050· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2009-09-04	+$26,152	$370,644,508	TO REMOVE HANDRAILS BLOCKING ACCESS TO CENTRAL PLANT AIR HANDLER DOORS AND EXTEND CATWALK PLATFORMS TO PROVIDE…
Mod SA051· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2009-09-06	+$4,353	$370,648,861	TO INSTALL THE OXYGEN LINES FROM THE BULK OXYGEN TANK FARM TO THE NEW MEDICAL CENTER THREE (3) FT BELOW FINISH…
Mod SA052· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2009-09-11	−$6,870	$370,641,991	TO DELETE SP-20 AND ADD A NEW 3" TYPE R (FD-R) FLOOR DRAIN AND ASSOCIATED SANITARY PIPING.
Mod SA053· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2009-09-11	+$17,116	$370,659,107	TO IMPLEMENT MISCELLANEOUS STEEL CHANGES AS INSTRUCTED IN VARIOUS RFIS.
Mod SA054· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2009-09-11	+$0	$370,659,107	TO ENLARGE THE DENTAL MECHANICAL PENHOUSE FROM 17'-4" TO 19'-0" THE WESTERN COLUMNS WILL THEN LAND ON THE W18…
Mod SA055· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2009-09-11	−$955	$370,658,152	TO DELETE DRY-SIDEWALL SPRINKLERS AT THE AMBULANCE ENTRANCE CANOPY.
Mod SA056· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2009-09-11	+$1,265	$370,659,417	TO RELOCATE THE W12X14 BRACING BEAMS FOR THE ADMINISTRATION PENTHOUSE SLAB OPENING TO PROVIDE A CLEAR OPENING…
Mod SA057· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2009-09-11	+$15,639	$370,675,056	TO IINSULATE THE DOMESTIC WATER STORAGE TANK AND DELETE THE CHLORINE DIOXIDE SYSTEM.
Mod SA058· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2009-09-11	+$4,341	$370,679,397	TO INSTALL A MISSING GRADE BEAM AT GRID L/4-5 FROM PHASE II, PER RFI #0949.
Mod SA059· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2009-09-14	+$12,626	$370,692,023	TO ADD ELEVATOR PIT WASTE LINE TO SERVE ELEVATORS S5, S7, AND S8.
Mod SA060· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2009-09-14	−$324	$370,691,699	THE RE OFFICE CHOSE NOT TO EXERCISE THEIR OPTION TO WITNESS FACTORY TESTING OF THE CUSTOM AIR HANDLERS.
Mod SA061· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2009-09-14	+$3,063	$370,694,762	TO ADD AN INDUSTRIAL WATER CIRCULATION PUMP IN THE BASEMENT PUMP ROOM OF THE ENERGY CENTER, BLDG #2, TO CIRCUL…
Mod SA062· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2009-09-14	+$4,117	$370,698,879	TO CORRECT A PANEL FEEDER FROM 3 WIRE TO 4 WIRE IN PANEL 5-L-1D.
Mod SA063· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2009-09-15	+$1,587	$370,700,466	THIS REVISION IS FOR THE COORDINATION OF ARCHITECTURAL HARDWARE AND DOOR FRAMES WITH THE SECURITY ACCESS CONTR…
Mod SA064· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2009-09-15	+$9,207	$370,709,673	TO PROVIDE HEPA FILTERS FOR AHU RTU-DT-13B AND BACKDRAFT DAMPERS TO AHUS RTU-DT-12A, 12B, 13A AND 13B.
Mod CO01V· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI	2009-09-17	+$261,000	$370,970,673	PHASE IV CONSTUCTION SERVICES LAS VEGAS, NV
Mod SA065· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2009-09-17	−$8,447	$370,962,226	MOST OF THE SUBJECT DUCT SECTIONS WERE SIGNIFICANTLY OVERSIZED AS SHOWN IN THE CONTRACT DRAWINGS. THE DIMENSIO…
Mod SA066· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2009-09-18	+$12,916	$370,975,142	TO INSTALL NEW ANCHOR BOLTS AT COLUMNS K-5 AND K-9 SINCE THEY WERE ORIENTED INCORRECTLY IN PHASE II.
Mod SA067· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2009-09-21	+$1,575	$370,976,717	3-D COORDINATION SHOWED THAT ABOVE CEILING SPACE IN CORRIDOR CB-12 COULD NOT ACCOMMODATE ALL THE BUILDING SYST…
Mod 68· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI	2009-09-22	+$287,008	$371,263,725	PHASE IV CONSTUCTION SERVICES LAS VEGAS, NV
Mod SA070· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2009-09-30	+$6,380	$371,270,105	TO REVISE THE NON-ILLUMINATED TYPE S12B BOLLARDS (NON-STRUCTURAL) TO THE PROTECTIVE BOLLARD TYPE SHOWN ON DETA…
Mod SA071· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2009-09-30	+$7,505	$371,277,610	TO INSTALL NEW ANCHOR BOLTS AT COLUMN F-9 SINCE THEY WERE ORIENTED INCORRECTLY IN PHASE II.
Mod 69· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI	2009-10-05	+$4,833	$371,282,443	PHASE IV CONSTUCTION SERVICES LAS VEGAS, NV
Mod CO01W· CHANGE ORDER	2009-10-14	+$15,000	$371,297,443	TO EXPAND THE PHARMACY VAULT AND MODIFY EQUIPMENT LAYOUT DUE TO UPDATED EQUIPMENT REQUIREMENTS.
Mod CO01X· CHANGE ORDER	2009-10-14	+$10,000	$371,307,443	TO EXPAND THE PHARMACY VAULT AND MODIFY EQUIPMENT LAYOUT DUE TO UPDATED EQUIPMENT REQUIREMENTS.
Mod SA072· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2009-10-14	+$30,412	$371,337,855	TO INSTALL TWO (2) NEW JIB HOIST UNITS IN THE CENTRAL ENERGY PLANT ADJACENT TO THE CHILLERS.
Mod CO01Y· CHANGE ORDER	2009-10-20	+$11,800	$371,349,655	THIS MODIFICATION OS TO CORRECT DESIGN ERRORS AND OMISSIONS REGARDING THE ISOLATED POWER PANELS AND FEEDERS. L…
Mod SA074· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2009-10-21	+$3,650	$371,353,305	THE MRI CRYOGEN VENT WILL CONTRACT SIGNIFICANTLY DURING A MAGNET QUENCH. ACCORDINGLY, GE REQUIRES THAT CONTRAC…
Mod SA075· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2009-10-26	+$4,292	$371,357,597	INCREASE THE INSTRUMENT AIR COMPRESSOR (IAC-1) FROM 5 HORSEPOWER TO 7.5 HORSEPOWER.
Mod CO01Z· CHANGE ORDER	2009-10-27	+$15,000	$371,372,597	TO INSTALL COMBINATION SMOKE/FIRE DAMPERS (CFSDS) OR FIRE DAMPERS AT DUCTS IN THE BASEMENT AND ON LEVEL 3 THAT…
Mod SA076· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2009-10-27	−$3,307	$371,369,290	DELETE THE BACKFLOW PREVENTER FROM THE NEW FIRE PROTECTION LINES FEEDING THE NURSING HOME.
Mod SA077· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2009-10-29	−$41,778	$371,327,512	THIS MODIFICATION IS BEING ISSUED TO DELETE THE INSTALLATION OF SPARE CONDUITS FROM THE UNDERGROUND DISTRIBUTI…
Mod CO02A· CHANGE ORDER	2009-10-30	+$7,056	$371,334,568	ADD DRAIN, WASTE, AND VENT PIPING TO FLOOR DRAINS IN ROOMS 2D322 AND 2D302.
Mod CO02B· CHANGE ORDER	2009-11-11	+$9,100	$371,343,668	TO ADD FLOOR RECEPTACLES IN VARIOUS CONFERENCE AND MEETING ROOMS WHERE DATA WAS SHOWN BUT NO POWER.
Mod SA078· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2009-11-11	+$7,480	$371,351,148	TO MODIFY THE SIZE OF THE MARKERBOARDS AND INSTALL ADDITIONAL MARKERBOARDS SINCE THE CONTRACT DOCUMENTS HAD IN…
Mod SA079· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2009-11-11	+$1,236	$371,352,384	TO INSTALL A BASE PLATE TO SUPPORT THE HSS ELEVATOR RAIL AT ELEVATOR S-5.
Mod SA080· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2009-11-11	+$3,831	$371,356,215	TO INSTALL MISSING DOWELS AT VARIOUS LACATIONS AT THE EXISTING FOOTINGS AND CONCRETE SLABS.
Mod SA082· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2009-11-13	+$5,825	$371,362,040	THIS MODIFICATION IS ISSUED TO MEET ELECTRICAL AND TELECOM REQUIREMENTS FOR THE OXYGEN TANK PAD AREA.
Mod SA083· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2009-11-17	−$3,397	$371,358,643	THE CONTRACT DRAWINGS PLACED LARGE DUCTWORK OVER WALLS AND DOORS ON LEVEL 5. THIS DUCTWORK PREVENTED THE INSTA…
Mod SA084· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2009-11-17	+$489	$371,359,132	TO ADD FLOOR RECEPTACLES IN VARIOUS CONFERENCE AND MEETING ROOMS WHERE DATA WAS SHOWN BUT POWER WAS NOT.
Mod SA085· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2009-11-18	+$16,414	$371,375,546	CHANGE DENTAL VACUUM SYSTEM PIPING FROM SCHEDULE 40 PVC TO DWV COPPER TUBING AND FITTINGS.
Mod SA086· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2009-11-20	+$5,747	$371,381,293	WHILE THE MECHANICAL CONTROL SEQUENCE REQUIRES CONTROL OF EXHAUST FAN 3-TX-1, APPROPRIATE ELECTRICAL PROVISION…
Mod SA081· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2009-11-23	+$4,285	$371,385,578	TO ADD A FLOOR DRAIN AND ASSOCIATED PIPING TO MECHANICAL EQUIPMENT ROOM 4A101.
Mod SA087· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2009-11-24	+$5,599	$371,391,177	TO PROVIDE DISCHARGE PIPING FROM PHASE IV TUNNEL ADDITION TO PHASE III SANITARY MANHOLE.
Mod SA088· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2009-11-24	+$4,369	$371,395,546	TO PROVIDE ACCESS TO LEVEL 3, AREA E&H ROOF FROM STAIR #5. NO ROOF ACCESS SHOWN ON THE CONTRACT DRAWINGS.
Mod SA089· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2009-11-25	+$763	$371,396,309	TO CHANGE SINK FROM A P-413A TO A P-414 IN ROOM BD212 AND BD215.
Mod SA90· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2009-11-25	+$2,649	$371,398,958	TO MODIFY THE ELEVATOR GUIDE RAIL TUBE CONNECTION AT THE BEAM ENCASEMENT FOR ELEVATOR P-9.
Mod SA091· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2009-11-27	+$79,000	$371,477,958	TO PROVIDE ADDITIONAL STEEL SUPPORTS FOR THE ELEVATOR GUIDE RAILS FOR ELEVATORS P-8, P-9, S-1 AND S-2.
Mod SA092· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2009-11-27	−$8,282	$371,469,676	TO DELETE THE WALL FURRING AT THE BASEMENT CORRIDOR AND APPLY A DRYWALL FINISH OVER THE CONCRETE.
Mod CO02D· CHANGE ORDER	2009-12-04	−$22,500	$371,447,176	TO DELETE THE CEILING ASSEMBLY IN ELECTRICAL ROOM 4D410 AND EXTEND THE ROOM PARTITIONS TO THE STRUCTURE ABOVE.
Mod SA094· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2009-12-04	+$10,583	$371,457,759	TO PROVIDE COAXIAL CABLE DROPS AND TELEVISION RECEIVER OUTLETS AT 15 ROOMS.
Mod CO02C· CHANGE ORDER	2009-12-07	+$7,000	$371,464,759	TO ADD STORM WASTE AND OVERFLOW DRAIN PIPING TO LEVEL 1 ROOF AND STORM DRAINS SHOWN AT GRIDLINE 3.7/E
Mod CO02E· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI	2009-12-08	+$90,000	$371,554,759	PHASE IV CONSTUCTION SERVICES LAS VEGAS, NV
Mod SA093· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2009-12-08	+$1,589	$371,556,348	TO ADD A 3" TYPE-S FLOOR DRAIN (FD-S) TO THE GREASE WASTE LINE SHOWN IN THE FIRST FLOOR KITCHEN.
Mod CO02F· CHANGE ORDER	2009-12-10	+$4,000	$371,560,348	TO PERFORM A ELECTRICAL PROTECTIVE DEVICE STUDY ON THE AUTOMATIC TRANSFER SWITCHES DUE TO THE REVISION OF THE…
Mod SA095· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2009-12-10	+$8,361	$371,568,709	TO INSTALL SMOKE DETECTORS IN BLDG #3 THAT ARE REQUIRED BUT NOT SHOWN ON THE CONTRACT DOCUMENTS.
Mod SA096· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2009-12-11	+$3,732	$371,572,441	TO REPLACE P-702 SHOWER FIXTURES IN 5 BASEMENT ADA SHOWER STALLS WITH ADA COMPLIANT P-711 FIXTURES.
Mod SA097· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2009-12-11	+$695	$371,573,136	TO PROVIDE A 4-WAY SWITCH AT CORRIDOR CB-25 AND CB-24.
Mod SA098· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2009-12-16	−$1,698	$371,571,438	TO REVISE POWER DISTRIBUTION TO FUEL OIL PUMPS, IN BLDG #4.
Mod SA099· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2009-12-17	+$2,404	$371,573,842	TO PROVIDE SKYTRON BACK BOXES TO ALLOW FOR THE EFFECTED ROOMS TO BE FINISHED ON SCHEDULE.
Mod CO02G· CHANGE ORDER	2009-12-23	+$3,750	$371,577,592	TO PROVIDE 120V CIRCUITS FOR THE OPERATION OF THE CLEAN AGENT FIRE SUPPRESSION SYSTEMS IN THE IRMS COMPUTER RO…
Mod CO02H· CHANGE ORDER	2010-01-05	+$23,000	$371,600,592	TO PROVIDE MISCELLANEOUS POWER FEEDS TO EQUIPMENT IN THE GENERATOR ROOM THAT WERE NOT ON THE CONTRACT DRAWINGS…
Mod SA102· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2010-01-05	+$7,848	$371,608,440	TO CHANGE SEVEN (7) P-413A PLUMBING FIXTURES ON LEVEL 2 TO P-418 FIXTURES.
Mod SA103· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2010-01-05	+$2,554	$371,610,994	TO FURR OUT WALLS IN ORDER TO ACCOMMODATE THE DEPTH OF THE ELECTRICAL PANELS.
Mod SA104· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2010-01-05	+$16,155	$371,627,149	TO INSTALL ADDITIONAL BEAMS TO ACCOMMODATE THE INSTALLATION OF WINDOW WASHING DAVITS.
Mod SA105· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2010-01-05	+$3,284	$371,630,433	TO CORE DRILL THE EXISTING FOUNDATION WALL (PHASE II) SINCE THE LOCATION OF THE SLEEVE WAS INCORRECTLY LOCATED…
Mod SA106· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2010-01-11	−$741	$371,629,692	TO MODIFY THE SIZE OF THE ENDOSCOPIC PASS-THROUGH UNITS.
Mod SA107· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2010-01-11	+$3,915	$371,633,607	TO CHANGE ONE P-525 PLUMBING FIXTURE IN ROOM BD212 TO A P-531 FIXTURE.
Mod SA100· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2010-01-12	+$20,303	$371,653,910	TO PROVIDE AN ADDITIONAL LADDER TRAY FOR IRMS AND BACKUP IRMS ROOMS.
Mod SA101· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2010-01-12	+$1,300	$371,655,210	TO PROVIDE AN ADDITIONAL SECTION IN MOTOR CONTROL CENTER 1-EEMCC-4D DUE TO REVISIONS IN NUMEROUS PANELS.
Mod CO02I· CHANGE ORDER	2010-01-13	+$35,000	$371,690,210	TO DETAIL THE CHANGES TO THE MECHANICAL AND PLUMBING SYSTEMS ABOVE THE CEILING AT THE 5TH AND 6TH FLOOR LEVELS…
Mod CO02J· CHANGE ORDER	2010-01-13	+$55,000	$371,745,210	CO-02J, TO INSTALL A DOUBLE RAIL (X-Y) SYSTEM AT THE 5TH FLOOR ICU ROOMS IN LIEU OF THE CONTRACT REQUIRED SING…
Mod SA108· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2010-01-13	+$54,031	$371,799,241	TO CHANGE THE PAVEMENT AT THE LOADING DOCK DRIVE FROM ASPHALT TO CONCRETE.
Mod CO02K· CHANGE ORDER	2010-01-14	+$0	$371,799,241	CO-02K, TO REVISED THE PUMP HEAD INDICATED IN THE HVAC PUMP SCHEDULE ON MH-604 TO REFLECT THE ACTUAL DESIGN VA…
Mod CO02L· CHANGE ORDER	2010-01-18	+$55,000	$371,854,241	CO-02L, AS DESIGNED, THE ABOVE CEILING SPACE IN THE CORRIDORS IS NOT LARGE ENOUGH TO ACCOMMODATE ALL THE SYSTE…
Mod CO02M· CHANGE ORDER	2010-01-26	+$95,000	$371,949,241	CO-02M, TO PROVIDE HIGH PRESSURE MEDICAL AIR TO THE HYPERBARIC CHAMBERS.
Mod SA109· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2010-01-27	+$0	$371,949,241	TO MODIFY THE SIZE OF THE EXHAUST GRILLE SIZE IN THE OPERATIING ROOMS DUE TO CONFLICTS WITH THE GYPSUM BOARD E…
Mod SA110· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2010-01-27	+$1,974	$371,951,215	TO REROUTE STORM WASTE AND OVERFLOW DRAIN PIPING FROM THE 3RD FLOOR LEVEL AND TIE INTO THE RISERS AT THE 1ST F…
Mod SA111· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2010-01-27	+$3,207	$371,954,422	TO ADD INSULATION TO OVERHEAD HEAT TRACED GREASE WASTE LINE RUNNING UNDER THE FIRST FLOOR KITCHEN.
Mod SA112· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2010-01-27	+$23,390	$371,977,812	TO REROUTE THE RETURN AIR DUCT FROM RTU-AMB-6 TO AVOID CONFLICT WITH THE ELEVATOR RELIEF VENT OPENING SHOWN ON…
Mod SA113· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2010-01-28	+$6,806	$371,984,618	TO PROVIDE A DUCT SYSTEM FOR THE FCU IN MECHANICAL ROOM BB208 IN ORDER TO DISTRIBUTE THE AIR THROUGHOUT THE RO…
Mod SA114· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2010-01-28	+$1,231	$371,985,849	TO RUN GAS LINE IN KITCHEN OUTSIDE WALL ABOVE CEILING AND DROP BRANCHES DOWN IN THE WALL AND STUB OUT TO EQUIP…
Mod SA115· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2010-01-29	−$17,778	$371,968,071	TO PROVIDE A SMALLER SINGLE-RAIL HEADWALL UNIT AT THE EXTERIOR WALL AT SEVERAL DIALYSIS ROOMS DUE TO INTERFER…
Mod SA116· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2010-01-29	−$1,003	$371,967,068	TO DELETE UNNECESSARY WASTE AND VENT PIPING SHOWN IN ROOM 2D418.
Mod SA117· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2010-01-29	+$58,011	$372,025,079	TO MODIFY THE CEILING SOFFIT IN CORRIDOR C1-28, C2-2 AND C3-1 TO ACCOMMODATE THE SPECIFIED LIGHT FIXTURES.
Mod SA026· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2010-02-05	+$104,487	$372,129,566	SA# 26, PATIENT LIFT SUPPORT MODIFICATIONS
Mod CO02N· CHANGE ORDER	2010-02-08	+$10,000	$372,139,566	CO-02N, TO INSTALL A DUCT SMOKE DETECTOR FOR AHU 2-AHU-5 AND 6 IN THE SUPPLY AND RETURN DUCT. THE AHU'S ARE LO…
Mod SA119· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2010-02-09	+$3,779	$372,143,345	TO CORE DRILL EXISTING GRADE BEAMS IN ORDER TO INSTALL UNDERGROUND SANITARY PIPING AT LEVEL 1, AREA C. GRADE…
Mod SA120· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2010-02-09	+$6,474	$372,149,819	TO INSTALL A RETURN AIR GRILLE AT EACH AUDIOMETRIC SOUND ROOM AND RELOCATE THE THERMOSTAT INTO THE CONTROL ROO…
Mod SA121· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2010-02-09	+$2,457	$372,152,276	TO INSTALL MEDICAL GAS PIPING AND OUTLETS IN ROOMS 1D144 AND 1D139.
Mod SA122· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2010-02-09	+$2,443	$372,154,719	TO CHANGE THE WINDOW SIZE IN ROOMS 1D208, 1D432 AND 1D433 DUE TO INCONSISTENCIES ON THE CONTRACT DRAWINGS.
Mod SA118· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2010-02-11	+$53,050	$372,207,769	TO INSTALL TERMINAL UNITS IN LIEU OF THE CONTRACT REQUIRED FCU'S IN CORRIDOR C1-1 DUE TO LIMITED CEILING SPACE…
Mod SA123· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2010-02-12	+$5,608	$372,213,377	TO REROUTE SUPPLY/RETURN AIR DUCT AT THE 1ST FLOOR LEVEL DUE TO CONFILICTS WITH OTHER MECHANICAL SYSTEMS AND D…
Mod SA124· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2010-02-12	+$20,683	$372,234,060	TO INSTALL MOTORIZED DAMPERS IN THE RETURN AIR DUCT IN ROOMS BD137 AND BD139 IN ORDER TO CONTROL THE FM-200 FI…
Mod CO02O· CHANGE ORDER	2010-02-15	+$17,173	$372,251,233	KCO-02O, TO EXTEND THE STORM WATER AND STORM WATER OVERFLOW PIPING 100' TO THE SOUTH IN ORDER TO DISCHARGE INT…
Mod CO02P· CHANGE ORDER	2010-02-16	+$1,800	$372,253,033	CO-02P, AMENDMENT 2 INADVERTENTLY DELETED THE INTERCONNECTION OF THE SPECIFIED ELEVATOR CARD READER TO THE SEC…
Mod CO02Q· CHANGE ORDER	2010-02-17	+$70,000	$372,323,033	CO-02Q, TO PROVIDE REQUIRED NURSE CALL DEVICES WHICH WERE INADVERTENTLY OMITTED FROM THE DESIGN.
Mod SA125· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2010-02-18	+$1,325	$372,324,358	TO PROVIDE A GAMMA CAMERA IN ROOM 1D146 WITH 480 VOLTS, IN LIEU OF 208 VOLTS.
Mod SA126· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2010-02-18	+$7,504	$372,331,862	TO INSTALL TEMPERATURE MIXING VALVES AT THE DOMESTIC WATER HEATER ASSEMBLY SINCE THEY WERE NOT SHOWN ON THE CO…
Mod SA127· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2010-02-18	−$29,020	$372,302,842	TO REDUCE THE INSULATION THICKNESS FROM 4 TO 2 INCHES ON ALL INTERIOR EXPOSED DUCTWORK.
Mod SA128· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2010-02-18	+$14,077	$372,316,919	TO INSTALL A WEBCAM AT THE NW END OF SITE TO MONITOR CONSTRUCTION PROGRESS.
Mod SA129· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2010-02-22	+$2,179	$372,319,098	TO PROVIDE FLOOR RECEPTACLES IN CONFERENCE ROOM 2D346 AND POWER POLES IN ROOM 2D140.
Mod SA130· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2010-02-22	+$5,535	$372,324,633	TO MODIFY WALL THICKNESS AND EXPAND UTILITY CHASES IN VARIOUS LOCATIONS THROUGHOUT THE NEW BUILDING IN ORDER T…
Mod SA131· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2010-02-22	−$28,703	$372,295,930	TO CHANGE THE TOILET ACCESSORIES FROM CC (CONTRACTOR PROVIDED/CONTRACTOR INSTALLED) TO VV (GOVERNMENT PROVIDE…
Mod CO02R· CHANGE ORDER	2010-02-23	+$17,300	$372,313,230	CO-02R, TO PROVIDE ADDITIONAL VARIABLE FREQUENCY DRIVES IN ORDER TO COORDINATE THE MECHANICAL EQUIPMENT AND CO…
Mod CO02S· CHANGE ORDER	2010-02-24	+$7,500	$372,320,730	CO-02S, TO REPLACE WATTS MODULATING FLOAT VALVES WITH ELECTRONICALLY CONTROLLED VALVES AND ACTUATORS TO REGULA…
Mod SA132· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2010-02-24	+$2,499	$372,323,229	TO PROVIDE REQUIRED RECEPTACLES (GFI) FOR DRINKING FOUNTAINSTHAT WERE FOUND TO HAVE BEEN OMITTED FROM THECON…
Mod CO02U· CHANGE ORDER	2010-02-25	+$99,000	$372,422,229	CO-01U, TO PROVIDE HEADWALL UNITS, COMPUTER AND MEDICAL EQUIPMENT BRACKETS, AND REVISE SOME OF THE HEADWALLS…
Mod CO02V· CHANGE ORDER	2010-02-26	+$18,000	$372,440,229	CO-02V, TO INSTALL AN ADDITIONAL ELECTRICAL PANEL IN THE ENERGY CENTER FOR FUTURE EXPANSION SINCE THE EXISTING…
Mod SA133· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2010-02-26	+$10,400	$372,450,629	TO REPLACE CAST IRON DRAIN AND VENT PIPE IN DIALYSIS ROOMS WITH ACID RESISTANT PIPE.
Mod SA134· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2010-02-26	−$3,883	$372,446,746	TO PROVIDE BOLLARD TYPE FIXTURES IN LIEU OF RECESSED FIXTURES, AS ALTERING OF EXISTING WALLS, TO ACCEPT RECES…
Mod SA135· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2010-02-26	+$7,176	$372,453,922	TO ADD TWO SHOP VACUUM OUTLETS AND ADD SPECIFIED HOSE REELS FOR SHOP AIR DROPS IN ROOM 1B249.
Mod SA136· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2010-02-26	+$11,636	$372,465,558	TO PROVIDE AN ALTERNATE SUPPORT SYSTEM FOR THE AUTOPSY ROOM EXAM LIGHT DUE TO INTERFERENCE WITH DUCTWORK.
Mod SA137· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2010-02-26	+$5,390	$372,470,948	TO INSTALL THREE (3) COMBINATION FIRE/SMOKE DAMPERS AND ONE (1) FIRE DAMPER THAT WERE OMITTED IN THE CONTRACT…
Mod CO02T· CHANGE ORDER	2010-03-01	+$222,000	$372,692,948	PHASE IV CONSTUCTION SERVICES LAS VEGAS, NV
Mod SA178· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2010-03-01	+$8,552	$372,701,500	SA# 178, BLANK OFF LOUVERS AT 4TH FLOOR ELECTRICAL ROOM.
Mod SA179· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2010-03-01	+$32,961	$372,734,461	SA#179, 3D COORDINATION
Mod SA180· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2010-03-01	+$27,163	$372,761,624	SA 180, PHARMACY VAULT CHANGES
Mod SA138· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2010-03-02	+$0	$372,761,624	TO REVISE THE ELECTRICAL PROTECTIVE DEVICE STUDY TO CHANGE THE "CLOSED' TRANSITION AUTOMATIC TRANSFER SWITCHES…
Mod CO03A· CHANGE ORDER	2010-03-04	+$32,300	$372,793,924	TO PROVIDE AREA ALARMS FOR MEDICAL GAS SYSTEMS SUPPLYING ANESTHETIZING LOCATIONS.
Mod CO02W· CHANGE ORDER	2010-03-05	+$90,000	$372,883,924	CO-02V, TO INSTALL AN ADDITIONAL ELECTRICAL PANEL IN THE ENERGY CENTER FOR FUTURE EXPANSION SINCE THE EXISTING…
Mod SA139· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2010-03-09	+$51,506	$372,935,430	PROVIDE EIGHT ADDITIONAL AUTOMATIC OPERATORS IN THE OR SUITE SINCE THE OPERATORS WERE NOT SHOWN ON THE CONTRAC…
Mod SA140· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2010-03-09	+$7,552	$372,942,982	TO PROVIDE 10' CEILING HEIGHTS AT VARIOUS OPERATING ROOMS DUE TO EQUIPMENT REQUIREMENTS.
Mod SA141· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2010-03-09	+$2,119	$372,945,101	TO PROVIDE 120V CIRCUITS FOR THE OPERATION OF THE CLEAN AGENT FIRE SUPPRESSION SYSTEMS IN THE IRMS COMPUTER RO…
Mod SA142· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2010-03-12	+$3,017	$372,948,118	TO REROUTE VENT STACK P-40 SO THAT IT DOES NOT TERMINATE IN THE LEVEL 5 COURTYARD.
Mod SA143· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2010-03-12	+$14,328	$372,962,446	TO PROVIDE BREAKERS IN FOUR PANELBOARDS SINCE THEY WERE NOT INCLUDED IN THE CONTRACT DOCUMENTS.
Mod SA144· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2010-03-12	+$961	$372,963,407	TO FRAME PARTITIONS FOR THE INSTALLATION OF NEW MEDICAL GAS ALARM PANELS THAT WERE NOT SHOWN ON THE CONTRACT D…
Mod SA145· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2010-03-12	+$2,040	$372,965,447	TO REPLACE ABANDONED CONDUITS FEEDING THE ISOLATION PANELS IN VARIOUS OPERATING ROOMS DUE TO CONFLICT WITH EX…
Mod SA146· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2010-03-15	+$1,007	$372,966,454	TO PROVIDE POWER FOR DRINKING FOUNTAINS ON THE THIRD FLOOR THAT WERE OMITTED FROM THE CONTRACT DRAWINGS.
Mod CO02X· CHANGE ORDER	2010-03-16	+$750	$372,967,204	CO-02X, TO LOCATE DWH 9 & 10 N ROOM BB208 SINCE THE MECHANICAL AND PLUMBING DRAWINGS SHOW THE WATER HEATERS I…
Mod SA147· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2010-03-16	+$4,640	$372,971,844	TO PROVIDE THE SUMP, FOR SE 9 & 10, WITH A TRAFFIC RATED COVER AND ADD A VALVE PIT IMMEDIATELY OUTSIDE THE SUM…
Mod SA148· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2010-03-16	+$0	$372,971,844	TO INSTALL CORROSION RESISTANT SOUND ATTENUATOR IN STAINLESS STEEL DUCT AND GALVANIZED SOUND ATTENUATOR IN GAL…
Mod CO02Y· CHANGE ORDER	2010-03-18	+$1,464,395	$374,436,239	TO CONSTRUCT A NEW UTILITY TUNNEL FROM THE ENERGY CENTER TO THE NEW MEDICAL CENTER.
Mod SA149· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2010-03-22	+$68,459	$374,504,698	TO PROVIDE MISCELLANEOUS POWER FEEDS TO EQUIPMENT IN THE GENERATOR ROOM THAT WERE NOT ON THE CONTRACT DRAWINGS…
Mod CO02Z· CHANGE ORDER	2010-03-23	+$38,000	$374,542,698	TO REPLACE (31) 4 INCH GATE VALVES AND (13) 6 INCH GATE VALVES WITH EPOXY COATED GATE VALVES OF THE SAME SIZE.
Mod SA152· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2010-03-26	+$14,174	$374,556,872	TO ADD (10 EACH) 32" MONITORS (PROVIDED BY THE VA), (3 EACH) MANAGEMENT WORKSTATIONS, (2 EACH) EQUIPMENT CONSO…
Mod SA153· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2010-04-01	+$37,983	$374,594,855	TO MODIFY ISOLATED POWER PANELS IN THE O.R. SUITE DUE TO THE EQUIPMENT REQUIREMENTS THAT WERE NOT ADDRESSED ON…
Mod SA151· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2010-04-05	+$695	$374,595,550	TO REMOVE SHEAR STUDS IN ORDER TO PLACE TRENCH DUCT AT VARIOUS IMAGING ROOMS AT LEVEL 1 OF THE TOWER.
Mod CO03B· CHANGE ORDER	2010-04-06	+$4,000	$374,599,550	TO REDUCE THE SIZE OF THE STEAM FLOW METERS IN ORDER TO PROVIDE ACCURATE READINGS.
Mod SA154· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2010-04-13	+$0	$374,599,550	PURSUANT TO VAAR 852.236-83(D) PAYMENTS UNDER FIXED-PRICE CONSTRUCTION CONTRACTS (INCLUDING (NAS) AND FAR 52.…
Mod CO03C· CHANGE ORDER	2010-04-14	+$15,000	$374,614,550	SOLID COUNTERTOPS TO REPLACE PLASTIC LAMINATE
Mod CO03D· CHANGE ORDER	2010-04-14	+$15,000	$374,629,550	SOLID COUNTERTOPS TO REPLACE PLASTIC LAMINATE
Mod CO03E· CHANGE ORDER	2010-04-16	+$15,000	$374,644,550	SOLID COUNTERTOPS TO REPLACE PLASTIC LAMINATE
Mod CO03F· CHANGE ORDER	2010-04-20	+$22,000	$374,666,550	IT ROOM CHANGES
Mod SA155· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2010-04-22	+$5,709	$374,672,259	TO REPLACE P-702 SHOWER FIXTURES IN SEVEN (7) ADA SHOWER STALLS WITH ADA COMPLIANT P-711 FIXTURES.
Mod SA156· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2010-04-22	+$1,434	$374,673,693	TO RELOCATE LIGHT SWITCHES AND ADD TWO (2) OCCUPANCY SENSORS IN ROOM 1A204.
Mod CO03G· CHANGE ORDER	2010-04-23	+$35,000	$374,708,693	TO PROVIDE SUPPORTS FOR A DOUBLE RAIL SYSTEM IN LIEU OF SINGLE RAIL AT ALL PATIENT ROOMS AT LEVEL 6.
Mod SA157· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2010-04-26	+$0	$374,708,693	PURSUANT TO VAAR 852.236-83(D) PAYMENTS UNDER FIXED-PRICE CONSTRUCTION CONTRACTS (INCLUDING (NAS) AND FAR 52.…
Mod SA158· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2010-04-26	+$0	$374,708,693	PURSUANT TO VAAR 852.236-83(D) PAYMENTS UNDER FIXED-PRICE CONSTRUCTION CONTRACTS (INCLUDING (NAS) AND FAR 52.…
Mod CO03H· CHANGE ORDER	2010-04-30	+$21,000	$374,729,693	TO ADD FLOOR SINKS AND ASSOCIATED PIPING FOR STERILIZERS IN ROOMS 3D383, 3D390, 3D421, AND 3D434.
Mod CO03I· CHANGE ORDER	2010-04-30	+$30,000	$374,759,693	TO PROVIDE HOISTWAY VENTS FOR ELEVATOR P-1, P-2, S-3 AND S-5 SINCE THEY ARE REQUIRED AND WERE NOT SHOWN ON THE…
Mod CO03J· CHANGE ORDER	2010-04-30	+$31,000	$374,790,693	TO ADD FLOOR SINKS AND ASSOCIATED PIPING FOR STERILIZERS AND WASHER/DISINFECTOR IN ROOM 2D454.
Mod SA159· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2010-04-30	−$2,462	$374,788,231	TO EXTEND THE STORM WATER AND STORM WATER OVERFLOW PIPING 100' TO THE SOUTH IN ORDER TO DISCHARGE INTO THE SWA…
Mod SA150· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2010-05-02	−$5,595	$374,782,636	TO MODIFY THE COLUMN ENCLOSURES AT THE 4TH FLOOR MECHANICAL ROOM IN ORDER TO PROTECT THE SPRAYED-ON FIREPROOFI…
Mod CO03K· CHANGE ORDER	2010-05-03	+$99,000	$374,881,636	TO PROVIDE NECESSARY UTILITIES, SERVICING THE LAB AREA ON THE SECOND FLOOR, WHICH WERE INADVERTENTLY OMITTED F…
Mod SA160· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2010-05-03	+$6,698	$374,888,334	TO PROVIDE 3-WAY SWITCHING AND A REFRACTION DESK INTERFACE KITS AT THE EXAM ROOMS AT LEVEL 1.
Mod CO03L· CHANGE ORDER	2010-05-05	+$15,000	$374,903,334	TO ADD A 3" EXHAUST LINE TO THE SHOP VACUUM PUMP (SVP-1) AND A 3" AIR INTAKE LINE TO THE SHOP AIR COMPRESSOR (…
Mod SA162· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2010-05-05	−$3,896	$374,899,438	TO REVISE THE ROUGH-IN FOR THE MEDICAL EQUIPMENT AT VARIOUS ROOMS ON THE 1ST FLOOR OF THE NEW MEDICAL CENTER T…
Mod SA161· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2010-05-06	+$19,715	$374,919,153	TO ADD A MEDICAL GAS OUTLET FOR EACH OF SIX MEDICAL GAS SERVICES IN ROOM 3D422 AND AN EXTRA ALARM PANEL TO MON…
Mod SA163· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2010-05-06	−$1,316	$374,917,837	DELETE TWO TYPE F23 LIGHT FIXTURES IN ROOM 1D143 THAT ARE NO LONGER REQUIRED.
Mod SA164· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2010-05-14	+$18,774	$374,936,611	TO INSTALL AN ADDITIONAL ELECTRICAL PANEL IN THE ENERGY CENTER FOR FUTURE EXPANSION SINCE THE EXISTING PANELS…
Mod SA165· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2010-05-14	+$816	$374,937,427	TO PROVIDE A CLEAR SPACE FOR THE INSTALLATION OF A PERSONNEL LIFT IN THE BOILER PLANT.
Mod SA166· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2010-05-14	+$6,301	$374,943,728	SURFACE MOUNT TYPE F44 FIXTURE TO UNISTRUT ASSY BELOW DUCTWORK.
Mod SA167· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2010-05-14	+$44,500	$374,988,228	AS DESIGNED, THE ABOVE CEILING SPACE IN THE CORRIDORS IS NOT LARGE ENOUGH TO ACCOMMODATE ALL THE SYSTEMS SHOWN…
Mod SA168· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2010-05-14	+$2,659	$374,990,887	TO MODIFY THE DEAERATOR AND CONDENSATE TANK SUPPORT STRUCTURE IN ORDER TO ACCESS THE BOILER FEED WATER AND CON…
Mod SA169· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2010-05-14	+$13,232	$375,004,119	TO REDUCE THE MECHANICAL OPENING AND INFILL THE FLOOR SLAB AT COLUMN LINE H/18, LEVEL 1.
Mod SA171· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2010-05-20	+$9,381	$375,013,500	AMENDMENT 2 INADVERTENTLY DELETED THE INTERCONNECTION OF THE SPECIFIED ELEVATOR CARD READER TO THE SECURITY AC…
Mod SA170· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2010-05-21	+$5,478	$375,018,978	TO ADD PIPING TO THE CANTEEN DELI OVEN AND ADD A PRESSURE REGULATOR FOR THE NATURAL GAS LINE SERVING THE KITCH…
Mod SA172· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2010-05-21	+$10,897	$375,029,875	TO PROVIDE ADDITIONAL VARIABLE FREQUENCY DRIVES IN ORDER TO COORDINATE THE MECHANICAL EQUIPMENT AND CONTROLS S…
Mod SA173· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2010-05-21	+$10,858	$375,040,733	TO VERIFY THE LOCATION OF EXISTING BENCHMARKS AND INSTALL NEW MONUMENTS AT THE NEW MEDICAL CENTER COMPLEX.
Mod SA174· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2010-05-21	+$39,975	$375,080,708	TO PROVIDE STRYKER MEDICAL GAS PIPING FITTINGS TO COMPLETE THE ROUGH-IN OF THE PIPING TO THE OR EQUIPMENT BOOM…
Mod SA177· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2010-05-21	+$0	$375,080,708	NOT USED
Mod CO03M· CHANGE ORDER	2010-06-02	+$24,300	$375,105,008	TO PROVIDE POWER AND DATA FOR SUPPLY AND MEDICATION DISPENSING UNITS FOR THE SPECIFIED VV (VA SUPPLIED, VA IN…
Mod CO03N· CHANGE ORDER	2010-06-04	+$6,100	$375,111,108	REVISE WIRING AND CIRCUIT BREAKERS AS WELL AS ADD EXTRA DISCONNECTS IN ORDER TO OPERATE HEATING HOT WATER PUMP…
Mod CO03O· CHANGE ORDER	2010-06-07	+$55,000	$375,166,108	TO RAISE THE CONDENSER WATER HEADER AND PUMP INLET BRANCH PIPES TO PROVIDE MAINTENANCE ACCESS TO THE PUMPS AND…
Mod CO03P· CHANGE ORDER	2010-06-07	+$4,000	$375,170,108	TO PROVIDE ADEQUATE VENTILATION AT FOUR (4) ROOMS IN SEGMENTS D AND G ON LEVEL 1 WERE DESIGNED WITH IMPROPER V…
Mod SA175· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2010-06-08	+$1,213	$375,171,321	TO PROVIDE POWER TO AN ELECTRIC RANGE IN ROOM 1B207, OCCUPATIONAL THERAPY, SINCE IT DID NOT HAVE A POWER SOURC…
Mod CO03Q· CHANGE ORDER	2010-06-09	+$15,000	$375,186,321	TO PROVIDE POWER TO AUTOMATIC DOOR OPERATORS AND MAGNETIC DOOR HOLDERS WHICH WERE OMITTED FROM THE CONTRACT DR…
Mod SA176· CHANGE ORDER	2010-06-10	+$121,642	$375,307,963	TO DETAIL THE DUCT AT LEVELS 1 THROUGH 6 DUE TO THE RESIZING OF THE DUCT BY THE A/E.
Mod CO03R· CHANGE ORDER	2010-06-16	+$2,000	$375,309,963	TO ADD A PRESSURE REGULATOR ON INSTRUMENT AIR PIPING IN ROOM 2D454 SINCE IT WAS NOT SHOWN ON THE CONTRACT DRAW…
Mod SA181· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2010-06-21	+$29,990	$375,339,953	TO PROVIDE MEDICAL GAS PIPING FITTINGS TO COMPLETE THE ROUGH-IN OF THE PIPING TO THE OR EQUIPMENT BOOMS.
Mod CO03S· CHANGE ORDER	2010-06-22	+$50,000	$375,389,953	TO INCREASE THE SIZE OF THE RETURN DUCT FOR AHU-ADM-1 AND 2 IN MECHANICAL ROOM 2C200 DUE TO EXCESSIVE NOISE C…
Mod CO03T· CHANGE ORDER	2010-06-23	+$10,000	$375,399,953	TO PROVIDE A SOLID SURFACE FOR ALL COUNTERTOPS AT LEVEL 5 IN LIEU OF THE CONTRACT REQUIRED PLASTIC LAMINATE.
Mod CO03U· CHANGE ORDER	2010-06-23	+$10,000	$375,409,953	TO PROVIDE A SOLID SURFACE FOR ALL COUNTERTOPS AT LEVEL 6 IN LIEU OF THE CONTRACT REQUIRED PLASTIC LAMINATE.
Mod CO03V· CHANGE ORDER	2010-06-30	+$5,000	$375,414,953	TO MAKE PLUMBING FIXTURE CHANGES AS DIRECTED BY RESPONSES TO RFI 1270, 1495, 1594, 1595, 1667, AND 1532.
Mod CO03W· CHANGE ORDER	2010-06-30	+$0	$375,414,953	TO REVISE P-302 BATH TUB, TO A P-711 SHOWER FIXTURE, AND ADD A FLOOR DRAIN IN ROOM 1B209.
Mod SA182· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2010-06-30	+$1,139	$375,416,092	TO PROVIDE POWER TO AUTOMATIC DOOR OPERATORS AND MAGNETIC DOOR HOLDERS WHICH WERE OMITTED FROM THE CONTRACT DR…
Mod SA183· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2010-06-30	+$3,327	$375,419,419	TO REPLACE TWO (2) TYPE B FLOOR DRAINS (FD-B'S) IN FOURTH FLOOR MECHANICAL ROOMS WITH DRAINS INSTALLED BY FLOA…
Mod SA184· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2010-06-30	+$2,326	$375,421,745	TO REVISE WIRING, CIRCUIT BREAKERS AND INSTALL DISCONNECTS IN ORDER TO OPERATE HEATING HOT WATER PUMPS SIMULTA…
Mod SA185· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2010-06-30	+$748	$375,422,493	TO PROVIDE 1" WATER SUPPLY TO EMERGENCY SHOWER AND REPLACE 3/4" WATER LINE BACK TO 2" MAIN.
Mod SA186· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2010-06-30	+$4,307	$375,426,800	TO INSTALL RECEPTACLES IN THE CARDIOLOGY CLINIC IN LIEU OF PROVIDING POWER OUTLETS AT THE HEADWALL UNITS SINCE…
Mod SA187· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2010-06-30	+$24,242	$375,451,042	TO CORRECT DISCREPANCIES IN THE SWITCHING AND CIRCUITING DESIGN FOR LIGHTING AT LEVEL 1, TOWER.
Mod SA188· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2010-06-30	+$0	$375,451,042	TO PROVIDE THE REQUIRED POWER SOURCE FOR THE WATER FILTRATION AND SOFTENER SYSTEMS DUE TO A DISCREPANCY BETWEE…
Mod CO03X· CHANGE ORDER	2010-07-02	+$90,000	$375,541,042	TO PROVIDE PIPING FOR THE DIALYSIS STATIONS AT LEVEL 3 FROM THE NEWLY CREATED DIALYSIS EQUIPMENT ROOM AT LEVEL…
Mod SA189· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2010-07-06	−$25,184	$375,515,858	TO DELETE THE INSTALLATION OF THE FIBERGLASS BLANKET INSULATION DUE TO THE POTENTIAL FOR WATER TO GET BETWEEN…
Mod SA190· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2010-07-06	+$3,217	$375,519,075	TO RAISE THE PIT DEPTH FOR ELEVATOR S5 DUE TO THE INCORRECT DEPTH SET BY PHASE II.
Mod CO03Y· CHANGE ORDER	2010-07-08	+$20,000	$375,539,075	TO ADD MOTORIZED AIRTIGHT SHUT-OFF DAMPERS WHERE DUCTS PENETRATE INTO COMPUTER ROOMS THAT ARE PROTECTED BY THE…
Mod SA191· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2010-07-08	+$3,496	$375,542,571	TO REPLACE 200 DEGREE SPRINKLER HEADS, IN THE GENERATOR BUILDING,WITH HEADS RATED FOR HIGH TEMPERATURE PER NFP…
Mod SA192· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2010-07-08	−$2,000	$375,540,571	TO ADD A PRESSURE REGULATOR ON INSTRUMENT AIR PIPING IN ROOM 2D454 SINCE IT WAS NOT SHOWN ON THE CONTRACT DRAW…
Mod CO03Z· CHANGE ORDER	2010-07-09	+$50,000	$375,590,571	TO MODIFY THE EDGE OF SLAB AT LEVELS 2 AND 4 DUE TO CONFLICTS BETWEEN THE ARCHITECTURAL AND STRUCTURAL DRAWING…
Mod CO04A· CHANGE ORDER	2010-07-09	+$5,000	$375,595,571	TO PROVIDE EXHAUST TO THE DISSECTION SINK IN ROOM BD215 SINCE THE CONTRACT DOCUMENTS DID PROPERLY SHOW THE EXH…
Mod CO04B· CHANGE ORDER	2010-07-09	+$90,000	$375,685,571	TO MODIFY THE CONTRACT REQUIRED EQUIPMENT BOOM SUPPORTS TO THE MEET THE REQUIREMENTS OF THE EQUIPMENT MANUFAC…
Mod CO04E· CHANGE ORDER	2010-07-09	+$10,000	$375,695,571	TO PROVIDE AN ACCESS FOR THE INSTALLAITON OF THE HYPERBARIC CHAMBER UNITS INTO ROOM 3B222.
Mod SA193· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2010-07-09	+$13,999	$375,709,570	TO PROVIDE REQUIRED NURSE CALL DEVICES WHICH WERE INADVERTENTLY OMITTED FROM THE CONTRACT DRAWINGS AT VARIOUS…
Mod CO04C· CHANGE ORDER	2010-07-10	+$99,000	$375,808,570	TO MODIFY/LOCATE THE EDGE OF SLAB AT THE PERIMETER LEVELS 2 AND 3 DUE TO CONFLICTS BETWEEN THE ARCHITECTURAL A…
Mod CO04D· CHANGE ORDER	2010-07-10	+$99,000	$375,907,570	TO MODIFY THE CONTRACT REQUIRED EQUIPMENT BOOM SUPPORTS TO THE MEET THE REQUIREMENTS OF THE EQUIPMENT MANUFACT…
Mod CO04F· CHANGE ORDER	2010-07-10	+$10,000	$375,917,570	TO ELIMINATE A WINDOW AT ROOM 1C122, INSTALL ROLLUP DOOR IN ROOM 2E122 AND DELETE COUNTERTOP IN ROOM 1C213.
Mod SA194· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2010-07-13	+$4,526	$375,922,096	POWER PROVISIONS FOR TELEVISIONS IN THE CANTEEN DINING AREA WERE OMITTED FROM THE CONTRACT ELECTRICAL DRAWINGS…
Mod CO04G· CHANGE ORDER	2010-07-14	+$0	$375,922,096	THE CONTRACT DRAWINGS INCLUDED A SCHEMATIC OF THE REFRIGERATION EQUIPMENT CONDENSER WATER SYSTEM, BUT THEY DID…
Mod CO04H· CHANGE ORDER	2010-07-16	+$30,000	$375,952,096	THIS CHANGE ORDER ADDRESSED DESIGN OMISSIONS ADDRESSED BY RFIS 1922, 1941, AND 1944. RFI 1922 IDENTIFIED MISSI…
Mod SA195· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2010-07-16	+$7,198	$375,959,294	POWER PROVISIONS FOR SOME OF THE PATIENT LIFTS INDICATED ON EQUIPMENT LAYOUT DRAWINGS WERE OMITTED FROM THE CO…
Mod CO04I· CHANGE ORDER	2010-07-23	+$5,000	$375,964,294	TO PROVIDE INSTRUMENT AIR AND ELECTRICAL CONNECTIONS TO THE CONVEYOR FOR THE WASHER/DISINFECTOR IN ACCORDANCE…
Mod CO04J· CHANGE ORDER	2010-07-27	+$3,000	$375,967,294	TO RELOCATE MED GAS TO MATCH THE LOCATION OF THE ANESTHESIA BOOM AND ADD NITROGEN PIPING FOR THE BRAKING SYSTE…
Mod CO04K· CHANGE ORDER	2010-07-27	+$40,000	$376,007,294	REROUTE THE 8 INCH FIRE MAIN AND 6 INCH FIRE HYDRANT LINE WHERE THEY RUN OVER THE TOP OF THE TUNNEL, IN ORDER…
Mod SA196· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2010-08-04	+$34,187	$376,041,481	TO REPLACE WATTS MODULATING FLOAT VALVES WITH ELECTRONICALLY CONTROLLED VALVES AND ACTUATORS TO REGULATE WATER…
Mod SA197· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2010-08-04	+$19,752	$376,061,233	TO INSTALL CLOCKS WITH ELAPSED TIMERS IN THE OPERATING ROOMS SINCE THEY WERE NOT SHOWN ON THE CONTRACT DRAWING…
Mod SA198· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2010-08-04	+$7,019	$376,068,252	TO PROVIDE TELEDATA OUTLETS IN THE WAREHOUSE SINCE NONE WERE SHOWN ON THE CONTRACT DRAWINGS.
Mod SA199· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2010-08-04	+$20,745	$376,088,997	PROVIDE BYPASS PIPING AROUND FUEL OIL FLOW METER(S) IN BLDG 4.
Mod SA200· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2010-08-04	+$2,776	$376,091,773	TO MODIFY THE ANCHORAGE OF 7 BOLLARDS SIINCE THEY WERE NOT ABLE TO BE INSTALLED AT THE DEPTH SHOWN ON THE CONT…
Mod CO04L· CHANGE ORDER	2010-08-05	+$10,000	$376,101,773	TO PROVIDE A NEW DOMESTIC WATER LINE TO THE SELF-CLEANING HOODS IN THE KITCHEN SINCE THE WATER LINES SHOWN ON…
Mod SA201· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2010-08-09	−$6,355	$376,095,418	TO APPLY PROVIDE A DIFFERENT FINISH COAT TO THE EXPOSED CANOPY SUPPORTS (TNEMEC-ZINC IN LIEU OF GALVANIZING).
Mod SA202· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2010-08-09	−$12,829	$376,082,589	TO DELETE REVERSE OSMOSIS PIPING INSULATION AS WELL AS HEAT TRACING, FROM THE CONDENSOR WATER PIPING, IN THE C…
Mod SA203· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2010-08-09	+$1,933	$376,084,522	TO MAKE PLUMBING FIXTURE CHANGES AS DIRECTED BY RESPONSES TO RFI 1270, 1495, 1594, 1595, 1667, AND 1532.
Mod SA204· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2010-08-09	+$3,585	$376,088,107	TO MODIFY THE BENT PLATE, WELD AND PATCH FOR THE ALTERED FRAMED OPENINGS AT LEVEL 2, N/4 AND N/9.
Mod SA205· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2010-08-09	+$1,962	$376,090,069	TO PROVIDE ADDITIONAL CONCRETE TOPPING AT THE ELEVATOR MACHINE ROOM SLAB (ROOMS 7D301 AND 7D401) SINCE THERE…
Mod SA206· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2010-08-09	+$23,280	$376,113,349	TO PROVIDE DETAILS FOR THE CEILING SOFFIT AND EXPANSION JOINT BETWEEN THE 120-BED CLC AND THE BRIDGE TO THE CL…
Mod CO04M· CHANGE ORDER	2010-08-13	+$12,000	$376,125,349	TO PROVIDE THE NECESSARY POWER SOURCES FOR PROPER OPERATION FOR THE CONDENSING UNITS, EVAPORATOR COILS, AND LI…
Mod SA207· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2010-08-13	+$6,289	$376,131,638	TO ADD FOUR (4) P-802 PLUMBING FIXTURES AND THREE (3) P-803 PLUMBING FIXTURES AT THE BESEMENT LEVEL.
Mod SA208· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2010-08-19	+$18,547	$376,150,185	TO PROVIDE MED GAS OUTLETS ON NORTH AND SOUTH WALLS OF ROOM BD339 - BIOMEDICAL ENGINEERING REPAIR SHOP.
Mod SA209· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2010-08-23	−$20,774	$376,129,411	TO MODIFY THE CONTRACT REQUIRED EQUIPMENT BOOM SUPPORTS TO THE MEET THE REQUIREMENTS OF THE EQUIPMENT MANUFAC…
Mod SA210· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2010-08-23	+$40,145	$376,169,556	TO PROVIDE RACEWAYS FOR DATA CONNECTION OF THE DENTAL CHAIR MONITOR WITH THE OVERHEAD MONITOR, DIGITAL X-RAY U…
Mod CO04N· CHANGE ORDER	2010-08-25	+$5,000	$376,174,556	TO PROVIDE ACCESS TO THREE (3) FIRE ALARM KEY TEST SWITCHES INSTALLED IN PHASE I THAT IS BLOCKED BY STEAM PIPI…
Mod CO04O· CHANGE ORDER	2010-08-25	+$3,000	$376,177,556	TO RELOCATE EXISTING CONTROL PANELS IN THE BOILER ROOM IN ORDER TO PROVIDE ADEQUATE ACCESS FOR MONITORING AND…
Mod CO04P· CHANGE ORDER	2010-08-25	+$5,000	$376,182,556	CONTRACT DOCUMENTS FAILED TO ADDRESS CONTROLLED ACCESS INTO THE SURGERY/DIGESTIVE DISEASES AREA FROM THE WAITI…
Mod CO04Q· CHANGE ORDER	2010-08-30	+$80,000	$376,262,556	TO MODIFY THE EXTERIOR WINDOW WALL AT THE NORTH ELEVATION OF LEVELS 2 AND 4. THE CONTRACT SHOWN WINDOW WALL L…
Mod CO04R· CHANGE ORDER	2010-08-31	+$95,000	$376,357,556	TO MODIFY THE UTILITIES SERVING THE RADIOLOGY SUITE EQUIPMENT TO MEET THE MEET THE REQUIREMENTS OF THE VENDOR/…
Mod CO04S· CHANGE ORDER	2010-09-02	+$95,000	$376,452,556	TO MODIFY THE WINDOW TREATMENT THROUGHOUT THE NEW MEDICAL CENTER SINCE THE CONTRACT DOCUMENTS DID NOT ADEQUATE…
Mod CO04T· CHANGE ORDER	2010-09-02	+$13,000	$376,465,556	TO MODIFY THE LAYOUT OF THE 6TH FLOOR PATIENT ROOM BASED ON THE REVIEW OF THE MOCK-UP ROOM.
Mod CO04U· CHANGE ORDER	2010-09-03	+$15,000	$376,480,556	THE CONTRACT DRAWINGS CALL OUT ONE FOOT BY FOUR FEET LAMINAR FLOW DIFFUSERS TO FORM THE AIR CURTAIN AROUND THE…
Mod SA211· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2010-09-10	+$26,162	$376,506,718	TO ADD FLOOR SINKS AND ASSOCIATED PIPING FOR STERILIZERS AND WASHER/DISINFECTOR IN ROOM 2D454.
Mod SA212· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2010-09-13	+$4,354	$376,511,072	TO DELETE THE CEILING, MAINTAIN THE LIGHT FIXTURES, CHANGE THE SPRINKLER HEADS FROM PENDENT TYPE TO UPRIGHTS,…
Mod SA213· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2010-09-13	+$3,831	$376,514,903	TO CLOSE THE SLAB OPENING IN THE SHAFT BETWEEN THE 1ST AND 2ND FLOOR AT ELEVATOR S6 (DUMBWAITER).
Mod SA214· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2010-09-13	+$3,080	$376,517,983	TO PROVIDE A BYPASS BETWEEN THE FIRE SYSTEM SUPPLY AND THE INDUSTRIAL WATER SUPPLY.
Mod SA215· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2010-09-13	−$3,796	$376,514,187	TO PROVIDE THE NECESSARY POWER SOURCES FOR PROPER OPERATION OF THE CONDENSING UNITS, EVAPORATOR COILS, AND LIG…
Mod SA216· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2010-09-13	+$3,000	$376,517,187	TO REPLACE (31) 4 INCH GATE VALVES AND (13) 6 INCH GATE VALVES WITH EPOXY COATED GATE VALVES OF THE SAME SIZE.
Mod SA217· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2010-09-16	+$3,104	$376,520,291	TO PROVIDE PROPERLY SIZED THERMAL EXPANSION TANKS.
Mod SA218· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2010-09-16	+$13,014	$376,533,305	REROUTE THE 8 INCH FIRE MAIN AND 6 INCH FIRE HYDRANT LINE WHERE THEY RUN OVER THE TOP OF THE TUNNEL, IN ORDER…
Mod CO04V· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2010-09-17	+$5,000	$376,538,305	TO PROVIDE EXHAUST IN TOILET AND SHOWER ROOM 2E228. CONTRACT DOCUMENTS SHOWED RETURN DUCT IN LIEU OF EXHAUST…
Mod CO04W· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2010-09-23	+$47,500	$376,585,805	TO PROVIDE ADDITIONAL NURSE CALL DEVICES AT VARIOUS ROOMS THAT WERE NOT SHOWN ON CONTRACT DOCUMENTS BUT ARE RE…
Mod SA227· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2010-09-27	+$12,816	$376,598,621	THIS REVISION IS TO PROVIDE NECESSARY TELEDATA OUTLETS AT PATIENT HEADWALLS THAT WERE OMITTED FROM THE CONTRAC…
Mod SA228· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2010-09-27	+$2,629	$376,601,250	THIS CHANGE ORDER ADDRESSED DESIGN OMISSIONS ADDRESSED BY RFIS 1922, 1941, AND 1944. RFI 1922 IDENTIFIED MISSI…
Mod SA229· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2010-09-27	+$12,025	$376,613,275	THIS CHANGE ORDER ADDRESSES DESIGN OMISSIONS RESOLVED BY RFIS 2048 AND 2049. RFI 2048 IDENTIFIED MISSING OCCU…
Mod SA220· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2010-09-28	+$888	$376,614,163	TO PROVIDE POWER AND DATA FOR SUPPLY AND MEDICATION DISPENSING UNITS FOR THE SPECIFIED VV (VA SUPPLIED, VA IN…
Mod SA221· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2010-09-28	+$1,332	$376,615,495	TO ADD VENT PIPING TO TYPE B FLOOR DRAIN (FD-B) IN ROOM 1B103.
Mod SA222· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2010-09-28	+$1,019	$376,616,514	TO ADD VENT PIPING TO TYPE B FLOOR DRAIN (FD-B) IN ROOM 1B103.
Mod SA223· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2010-09-28	+$1,285	$376,617,799	TO ADD WASTE PIPING TO A TYPE-C FLOOR DRAIN (FD-C) LOCATED INRROOM 1D352.
Mod SA224· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2010-09-28	+$936	$376,618,735	TO ADD DRAIN, WASTE, AND VENT PIPING TO FLOOR DRAINS IN RROOMS 2D322 AND 2D302 SINCE THE PIPING WAS NOT SHOWN…
Mod SA225· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2010-09-28	+$1,658	$376,620,393	TO PROVIDE POWER TO THE THE FUEL OIL MASTER CONTROL PANEL THAT CONTROLS THE AUTOMATIC VALVES, FOR THE UNDERGRO…
Mod SA226· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2010-09-28	+$5,219	$376,625,612	TO PROVIDE 'MODULARM 75' PANELS , FOR KITCHEN WALK INS, THAT WILL ALOW FOR CONNECTION TO THE BUILDING MANAGEME…
Mod SA230· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2010-09-28	+$414	$376,626,026	TO REVISE P-302 BATH TUB, TO A P-711 SHOWER FIXTURE, AND ADD A TYPE C FLOOR DRAIN (FD-C) IN ROOM 1B209.
Mod SA231· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2010-09-28	+$83	$376,626,109	TO INCREASE THE SIZE OF THE RETURN DUCT FOR AHU-ADM-1 AND 2 IN MECHANICAL ROOM 2C200 DUE TO EXCESSIVE NOISE C…
Mod SA232· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2010-09-28	+$3,611	$376,629,720	TO INSTALL A GATE AT EACH OF THE THREE COURTYARDS AT THE 120-BED NHCU.
Mod SA233· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2010-09-28	+$50,404	$376,680,124	TO WORK PREMIUM TIME IN THE RADIOLOGY SUITE TO MAINTAIN THE CURRENT SCHEDULE.
Mod SA234· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2010-09-29	+$2,453	$376,682,577	THE MEDICAL CENTER CHANGED THE AUTOPSY LIGHTING FROM ONE MANUFACTURED BY 'SKYTRON' TO ONE MANUFACTURED BY ST…
Mod SA235· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2010-09-29	+$11,247	$376,693,824	TO MODIFY COMPUTER BRACKET 3446-001 AND 008 TO BE COMPATIBLE WITH THE AMICO HEADWALL UNIT.
Mod CO05P· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2010-10-05	+$95,000	$376,788,824	TO INSTALL A DOUBLE RAIL (X-Y) SYSTEM AT ALL PATIENT ROOMS ON LEVEL 6 IN LIEU OF THE CONTRACT REQUIRED SINGLE…
Mod CO04X· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2010-10-07	+$20,000	$376,808,824	TO INSTALL SMOKE VENTS ON THE WAREHOUSE ROOF.
Mod CO04Y· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2010-10-07	+$21,000	$376,829,824	TO PROVIDE A KNEE WALL FOR THE ATTACHMENT OF THE EXPANSION JOINT COVER ASSEMBLY AT THE 4TH FLOOR ROOF.
Mod CO04Z· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2010-10-07	+$28,000	$376,857,824	TO RELOCATE AND MODIFY DAVIT BASES AT THE 7TH FLOOR ROOF THAT ARE IN CONFLICT WITH THE SCREEN WALL.
Mod CO05A· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2010-10-07	+$55,000	$376,912,824	TO REVISE THE REVERSE OSMOSIS WATER SYSTEM SERVING THE WASHER/STERILIZERS AS INDICATED BY REVISED SPECIFICATIO…
Mod SA236· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2010-10-07	+$13,728	$376,926,552	TO CHANGE THE COLOR TO THE COMPOSITE METAL PANELS AT THE AUDITORIUM.
Mod SA237· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2010-10-07	+$3,277	$376,929,829	TO PROVIDE SUPPORT FOR THE CMU WALL SOUTH OF ELEVATOR S-5 AT THE WAREHOUSE ROOF.
Mod SA238· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2010-10-07	+$7,759	$376,937,588	TO PROVIDE SUPPORT FOR THE METAL CAP AND INSULATION BOARDS THAT COVER THE CHASES AT THE ROOF LEVEL.
Mod SA241· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2010-10-08	−$5,690	$376,931,898	TO DELETE THE WALLS THAT CONFLICT WITH THE LOUVERS ON 3/AE-5620.
Mod CO05B· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2010-10-11	+$95,000	$377,026,898	TO MODIFY THE UTILITIES SERVING THE CARDIAC CATH LAB SUITE EQUIPMENT TO MEET THE MEET THE REQUIREMENTS OF THE…
Mod CO05C· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2010-10-11	+$70,000	$377,096,898	TO MODIFY THE UTILITY REQUIREMENTS FOR GOVERNMENT FURNISHED EQUIPMENT (VV) IN THE PHARMACY.
Mod CO05D· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2010-10-11	+$30,000	$377,126,898	TO PROVIDE POWER TO MOTORIZED WINDOW TREATMENT AT VARIOUS LOCATIONS.
Mod SA242· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2010-10-11	+$25,000	$377,151,898	TO INTERCONNECT THE PLATFORMS SO THAT MAINTAINANCE PERSONNEL CAN ASCEND THE STAIRS AND ACCESS ANY OR ALL SIDES…
Mod SA239· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2010-10-12	+$59,028	$377,210,926	TO PROVIDE HORIZONTAL ADJUSTMENT OF THE FIRE SHUTTER TRACK AND APPLY INTUMESCENT PAINT FOR FIRE PROOFING.
Mod SA240· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2010-10-12	+$3,432	$377,214,358	TO CHANGE THE DIMENSIONS OF THE WALLS TO CORRECT THE DISCREPANCY ON THE DRAWINGS FOR THE BRIDGE.
Mod CO05E· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2010-10-15	+$50,000	$377,264,358	AS DESIGNED, THE COOLING TOWERS ARE NOT HIGH ENOUGH TO PROVIDE SUFFICIENT INLET PRESSURE TO THE CONDENSER PUMP…
Mod CO05F· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2010-10-15	+$15,000	$377,279,358	AS DESIGNED, THE LOW TEMPERATURE HOT WATER (LTHW) PIPES SERVING 2-AHU-5 AND -6 ARE SIGNIFICANTLY SMALLER THAN…
Mod SA219· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2010-10-15	+$84,318	$377,363,676	TO MODIFY/LOCATE THE EDGE OF SLAB AT THE PERIMETER LEVELS 2 AND 3 DUE TO CONFLICTS BETWEEN THE ARCHITECTURAL A…
Mod SA243· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2010-10-15	+$12,578	$377,376,254	TO COMPLETE THE MEDICAL GAS CERTIFICATION AND CONNECT NURSING HOME MEDICAL GAS ALARMS INTO BMS IN CENTRAL PLAN…
Mod SA244· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2010-10-15	−$10,000	$377,366,254	TO PROVIDE A SOLID SURFACE FOR ALL COUNTERTOPS AT LEVEL 6 IN LIEU OF THE CONTRACT REQUIRED PLASTIC LAMINATE.
Mod SA245· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2010-10-15	+$9,635	$377,375,889	TO MODIFY THE ACOUSTICAL CEILING GRID SYSTEM AT THE PATIENT LIFT SUPPORTS FOR ACCESS TO SYSTEMS ABOVE THE CEIL…
Mod SA246· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2010-10-15	+$3,365	$377,379,254	TO PROVIDE SUPPORTS FOR A DOUBLE RAIL SYSTEM IN LIEU OF SINGLE RAIL AT ALL PATIENT ROOMS AT LEVEL 6.
Mod CO05G· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2010-10-26	+$2,000	$377,381,254	THREE RECESS-MOUNTED LIGHT FIXTURES SHOWN ON REFLECTED CEILING PLANS, BUT NOT ON ELECTRICAL LIGHTING DRAWINGS,…
Mod CO05H· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2010-10-26	+$1,900	$377,383,154	ELECTRICAL CIRCUITS FOR THE HEADWALL CONSOLE RECEPTACLES IN ROOM 2B111 WERE OMITTED FROM THE DESIGN.
Mod SA247· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2010-10-26	+$3,128	$377,386,282	PROVIDE ADDITIONAL FLOOR DRAINS IN ROOMS BD210 AND BD215.
Mod SA248· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2010-10-26	−$59,122	$377,327,160	THE CONTRACT SPECIFICATIONS REQUIRE THE CONTRACTOR TO PAY FOR WATER USAGE. THIS CREDIT IS FOR WATER USAGE FRO…
Mod CO05I· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2010-10-27	+$6,500	$377,333,660	AS A RESULT OF DESIGN DRAWING COORDINATION ISSUES, THE PATIENT TOILET NURSE CALL EMERGENCY STATIONS IN THE MEN…
Mod CO05J· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2010-10-27	+$3,500	$377,337,160	AS A RESULT OF DESIGN OMISSION, PUBLIC ADDRESS SPEAKERS WERE NOT INDICATED IN THE ENTRANCE LOBBY 1C398. THE NE…
Mod CO05K· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2010-10-27	+$2,500	$377,339,660	AS A RESULT OF AN ERROR ON THE ELECTRICAL DRAWINGS, THE DISCONNECTS FOR HYDRAULIC ELEVATORS S7 AND S8 HAD TO B…
Mod CO05L· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2010-10-27	+$5,000	$377,344,660	TO ADD A P-507 PLASTER SINK AND ASSOCIATED PIPING TO ROOM 3B187. THE CONTRACT DID NOT SHOW A SINK IN CAST ROO…
Mod SA249· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2010-10-27	−$936	$377,343,724	TO PROVIDE INSTRUMENT AIR AND ELECTRICAL CONNECTIONS, TO THE CONVEYOR FOR THE WASHER/DISINFECTOR, IN ACCORDANC…
Mod SA250· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2010-10-27	−$92,260	$377,251,464	THE VAMC ALLOWED THE CONTRACTOR TO UTILIZE POWER FROM THE ENERGY PLANT FOR THE CONTRACTOR'S TRAILER AND STAGIN…
Mod SA251· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2010-10-27	+$9,253	$377,260,717	THE CONTRACT DRAWINGS SHOW THE MEDIUM PRESSURE STEAM LINE AT THE LOADING DOCK SUPPORTED FROM STRUCTURE ABOVE.…
Mod 219· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2010-10-28	+$84,318	$377,345,035	SLAB EDGE ADJUSTMENTS ON LEVELS 2 AND 3
Mod CO05M· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2010-11-04	+$5,000	$377,350,035	TO INSTALL EXHAUST DUCT IN HAC ROOM 5D307A SINCE THE CONTRACT DRAWINGS DID NOT SHOW ANY EXHUAST TO THE ROOM.
Mod SA252· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2010-11-04	−$335	$377,349,700	TO RELOCATE THE PATIENT TOILET NURSE CALL EMERGENCY STATIONS IN THE MENTAL HEALTH WING DUE TO CONFLICT WITH OT…
Mod CO05N· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2010-11-05	+$6,000	$377,355,700	IN ORDER TO COORDINATE NEW WORK WITH THE VA-PURCHASED OPERATIONS CONTROL CASEWORK, ELECTRICAL AND TELEDATA RO…
Mod CO05O· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2010-11-05	+$99,000	$377,454,700	TO PROCURE ALL THE NECESSARY EQUIPMENT FOR A R.O. WATER SYSTEM IN ROOM 4D412 SINCE THE CONTRACT DOCUMENTS DID…
Mod CO05Q· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2010-11-05	+$80,000	$377,534,700	TO MODIFY COMPUTER BRACKET 3449 TO BE COMPATIBLE WITH THE AMICO HEADWALL UNIT.
Mod SA253· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2010-11-05	+$10,794	$377,545,494	TO PROVIDE FOR ROLL-UP DOORS AT LEVEL 4 SINCE NO POWER WAS SHOWN ON THE CONTRACT DOCUMENTS.
Mod SA254· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2010-11-05	−$4,604	$377,540,890	TO PROVIDE LONGER LAMINAR FLOW DIFFUSERS TO COMPLETELY SURROUND THE OPERATING TABLES.THE CONTRACT DRAWINGS CA…
Mod SA256· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2010-11-08	+$2,224	$377,543,114	TO INCREASE THE HEIGHT OF THE WALL THE NW PLANTER IN COURTYARD 1TO ACCOMMODATE THE INSTALLATION OF THE WALKWAY…
Mod CO05R· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2010-11-10	+$5,000	$377,548,114	PROVIDE LIGHT SWITCH IN ROOM 2D434 AND ADDITIONAL RECEPTACLES IN ROOM 2A142.
Mod SA257· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2010-11-10	−$5,374	$377,542,740	TO INSTALL DOUBLE DOORS, FRAME AND HARDWARE IN ORDER TO PROVIDE AN ACCESS FOR THE INSTALLATION OF THE HYPERBAR…
Mod SA258· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2010-11-10	+$8,988	$377,551,728	TO ADD ROOF AND OVERFLOW DRAINS AND ASSOCIATED PIPING ON SMALL LEVEL 1 ROOF NEAR GRID LINES 16/E. THE SIZE OF…
Mod CO05S· CHANGE ORDER	2010-11-12	+$5,000	$377,556,728	THE CONTRACT DRAWINGS SHOW A MAKEUP WATER CONNECTION FOR THE LOW TEMPERATURE HOT WATER (LTHW) SYSTEM IN THE CE…
Mod CO05T· CHANGE ORDER	2010-11-16	+$5,000	$377,561,728	TO ADD A TYPE B FLOOR DRAIN (FD-B) AND ASSOCIATED PIPING TO ROOM 1B246 AS DIRECTED BY RESPONSE TO RFI 2297.
Mod CO05U· CHANGE ORDER	2010-11-18	+$5,000	$377,566,728	TO ADD MEDICAL GAS AREA ALARMS FOR ROOMS 3B216&3B220 AS DIRECTED BY RESPONSE TO RFI 2129.
Mod SA259· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2010-11-18	+$2,245	$377,568,973	PROVIDE THE CORRECT DOOR FRAME SIZES AS DELINEATED IN RFI #1598.
Mod SA260· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2010-11-19	+$33,815	$377,602,788	AT THE REQUEST OF THE VA MEDICAL CENTER, THIS CHANGE IS TO RELOCATE CRAC DT-3B IN THE BASEMENT IT ROOM AND TO…
Mod SA262· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2010-11-19	+$4,948	$377,607,736	TO PROVIDE A SUPPORT FRAME FOR THE GREASE REMOVAL SYSTEM AS DIRECTED BY RFI 1943.
Mod SA263· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2010-11-19	−$3,577	$377,604,159	TO PROVIDE A SOLID SURFACE FOR ALL COUNTERTOPS AT LEVEL 3 IN LIEU OF THE CONTRACT REQUIRED PLASTIC LAMINATE.
Mod SA264· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2010-11-19	+$17,000	$377,621,159	TO PROVIDE A SOLID SURFACE FOR ALL COUNTERTOPS AT LEVEL 2 IN LIEU OF THE CONTRACT REQUIRED PLASTIC LAMINATE.
Mod SA265· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2010-11-19	+$65,685	$377,686,844	TO PROVIDE A SOLID SURFACE FOR ALL COUNTERTOPS AT LEVEL 1IN LIEU OF THE CONTRACT REQUIRED PLASTIC LAMINATE.
Mod SA266· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2010-11-19	−$5,474	$377,681,370	TO PROVIDE A SOLID SURFACE FOR ALL COUNTERTOPS AT LEVEL 5 IN LIEU OF THE CONTRACT REQUIRED PLASTIC LAMINATE.
Mod SA267· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2010-11-19	+$33,499	$377,714,869	TO INSTALL A DOUBLE RAIL (X-Y) SYSTEM AT THE 5TH FLOOR ICU ROOMS IN LIEU OF THE CONTRACT REQUIRED SINGLE RAIL…
Mod CO05V· CHANGE ORDER	2010-11-22	+$4,000	$377,718,869	THIS CHANGE IS FOR A CORRECTION OF THE BOILER FORCED DRAFT FAN FEEDER SIZE, AND FOR A CIRCUIT FOR THE BOILER M…
Mod SA261· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2010-11-22	+$1,627	$377,720,496	TO RELOCATE MED GAS TO MATCH THE LOCATION OF THE ANESTHESIA BOOM AND ADD NITROGEN PIPING FOR THE BRAKING SYSTE…
Mod SA268· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2010-11-22	+$1,109	$377,721,605	TO PROVIDE A PIECE OF ALUMINUM BREAK METAL FLASHING AT THE E4 WINDOWS AT THE ATRIUMS.
Mod CO05W· CHANGE ORDER	2010-11-23	+$1,600	$377,723,205	RECEPTACLES ARE BEING ADDED IN A VENDING MACHINE ROOM THAT DID NOT SHOW ANY BY CONTRACT.
Mod CO05X· CHANGE ORDER	2010-12-01	+$5,000	$377,728,205	TO PROVIDE ADDITIONAL LIGHTING IN ROOM 3B107 IN ORDER TO MEET THE MINIMUM LIGHTING LEVELS.
Mod CO05Y· CHANGE ORDER	2010-12-01	+$9,500	$377,737,705	THE VEEDER ROOT SYSTEM, INSTALLED DURING PHASE I, HAS TO BE MODIFIED IN ORDER TO BE ABLE TO VIEW TANK LEVELS I…
Mod SA269· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2010-12-01	+$4,175	$377,741,880	TTO REVISE THE CABLE TRAY ROUTING ON THE 2ND FLOOR, IN SEGMENT E, IN ORDER TO PROVIDE PATHWAYS LESS THAN MAXIM…
Mod SA270· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2010-12-01	+$21,766	$377,763,646	TO RAISE THE CONDENSER WATER HEADER AND PUMP INLET BRANCH PIPES TO PROVIDE MAINTENANCE ACCESS TO THE PUMPS AND…
Mod SA271· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2010-12-01	+$3,831	$377,767,477	TO REPLACE P-418 FIXUTRE IN ROOM 2A158 WITH A P-508 PLUMBING FIXTURE.
Mod SA272· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2010-12-01	+$5,619	$377,773,096	TO PROVIDE WASTE AND VENT PIPING FOR THE FIXTURE P-502 IN ROOM 1C378A.
Mod SA273· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2010-12-02	+$20,200	$377,793,296	TO MODIFY THE OXYGEN TANK FARM FOUNDATION PAD.
Mod CO05Z· CHANGE ORDER	2010-12-03	+$25,000	$377,818,296	TO PROVIDE MOTOR-OPERATED CONTROL VALVES ARE REQUIRED AT THE COOLING TOWER BASIN OUTLETS IN ORDER FOR THE COND…
Mod CO06A· CHANGE ORDER	2010-12-03	+$20,000	$377,838,296	TO PROVIDE TWO (2) ADDITIONAL MOTORIZED DAMPERS IN ROOM BD134 SINCE THEY WERE OMITTED FROM THE CONTRACT DRAWIN…
Mod CO06B· CHANGE ORDER	2010-12-03	+$81,657	$377,919,953	PROVIDE FUEL OIL FOR INTIAL BOILER START-UP
Mod SA274· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2010-12-03	+$12,252	$377,932,205	TO INSTALL A DUCT SMOKE DETECTOR FOR AHU 2-AHU-5 AND 6 IN THE SUPPLY AND RETURN DUCT. THE AHU'S ARE LOCATED IN…
Mod SA275· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2010-12-03	+$19,099	$377,951,304	TO MODIFY THE ELEVATION OF THE EQUIPMENT BOOM SUPPORTS IN THE OR SUITE TO MEET THE REQUIREMENTS OF THE EQUIPME…
Mod SA276· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2010-12-03	+$86,000	$378,037,304	TO INCREASE THE SIZE OF THE BOILER BLOWDOWN TANK (2-T-2) TO MEET THE REQUIREMENTS OF THE BOILERS.
Mod CO06C· CHANGE ORDER	2010-12-08	+$5,000	$378,042,304	TO RELOCATE BACKFLOW PREVENTER FROM BELOW FLOOR OF 2D326 TO ABOVE FLOOR OF WATER TREATMENT ROOM 2D322.
Mod SA255· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2010-12-08	+$84,219	$378,126,523	INSTALLATION OF DIALYSIS R. O. WATER SYSTEM
Mod CO06D· CHANGE ORDER	2010-12-09	+$10,000	$378,136,523	TO PROVIDE A SUPPORT FOR THE BRIDGE CONNECTION EXPANSION JOINT MODIFICATION AT LEVEL 2 FOR PHASE III TO PHASE…
Mod SA280· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2010-12-09	+$1,543	$378,138,066	PROVIDE FUEL OIL FOR INITIAL BOILER START-UP
Mod CO06E· CHANGE ORDER	2010-12-10	+$5,000	$378,143,066	TO PROVIDE POWER FOR FIXTURE P-418 IN ROOM 3A110 SINCE IT WAS SHOWN ON THE CONTRACT DOCUMENTS AND RELOCATE REC…
Mod SA277· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2010-12-10	−$112	$378,142,954	TO PROVIDE ELECTRICAL CIRCUITS FOR THE HEADWALL CONSOLE RECEPTACLES IN ROOM 2B111 WHICH WERE NOT SHOWN ON THE…
Mod SA278· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2010-12-10	−$1,813	$378,141,141	TO INCREASE THE SIZE OF THE DISCONNECTS FROM 100 AMP TO 200 AMP FOR HYDRAULIC ELEVATORS S7 AND S8 SINCE THE SI…
Mod SA279· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2010-12-10	−$1,713	$378,139,428	PROVIDE LIGHT SWITCH IN ROOM 2D434 AND ADDITIONAL RECEPTACLES IN ROOM 2A142.
Mod CO06F· CHANGE ORDER	2010-12-15	−$4,000	$378,135,428	TO DELETE THE INSTALLATION OF THE HYDROTHERAPY TUBS, REPLACE CERAMIC TILE ON THE WALLS AND FLOORS WITH PAINT O…
Mod CO06G· CHANGE ORDER	2010-12-15	+$600	$378,136,028	TO EXTEND A CHASE IN ROOM 3D392 BY 22 INCHES TO ACCOMMODATE THE INSTALLATION OF PIPING.
Mod SA281· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2010-12-16	+$2,845	$378,138,873	TO PROVIDE AN ACCESS FOR WEST SIDE OF THE AIR HANDLING UNIT ON LEVEL 4 OF THE MAIN HOSPITAL TOWER ALONG GRIDLI…
Mod CO06H· CHANGE ORDER	2010-12-17	+$10,000	$378,148,873	TO PROVIDE POWER FOR THE POWER FOR THE MONTEL SHELVING SYSTEM, TO BE INSTALLED IN 2D170 AND 1B263. THE CONTRA…
Mod CO06K· CHANGE ORDER	2010-12-17	+$20,000	$378,168,873	RELOCATE HYDRANTS THAT WERE IN THE CENTER OF THE SIDEWALKS IN ORDER TO PROVIDE AN UNRESTRICTED PATH.
Mod SA284· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2010-12-17	+$47,136	$378,216,009	TO INSTALL WATERPROOING MEMBRANE AT THE EQUIPMENT PADS AT LEVEL 4 AND 7 ROOFS, SINCE THERE WAS NO WATERPROOFIN…
Mod CO06I· CHANGE ORDER	2010-12-20	+$35,000	$378,251,009	TO REVISE POWER AND UTILITIES TO DENTAL BAYS AS INSTRUCTED BY RE OFFICE RESPONSE TO RFI 989, 989A, AND 1470.
Mod CO06J· CHANGE ORDER	2010-12-20	+$10,000	$378,261,009	THE CONTRACT DRAWINGS CONFLICTED IN THE VOLTAGE REQUIREMENT FOR THE CSGF EQUIPMENT. THIS CHANGE IS TO PROVIDE…
Mod SA282· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2010-12-21	+$13,836	$378,274,845	TO REPLACE THE FLOOR MOUNTED CLOSERS AT ALL EXTERIOR DOOR LOCATIONS WITH FRAME MOUNTED PIVOTS AND A STANDARD C…
Mod SA283· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2010-12-21	−$1,084	$378,273,761	TO PROVIDE EXHAUST IN TOILET AND SHOWER ROOM 2E228. CONTRACT DOCUMENTS SHOWED RETURN DUCT IN LIEU OF EXHAUST…
Mod CO06L· CHANGE ORDER	2010-12-22	+$2,700	$378,276,461	THE HARDWARE DESIGN FOR THE ROOF DOORS HAD AN IMPROPER LOCKSET SPECIFIED. IN ADDITION HEAVY DUTY SPRING STOPS…
Mod CO06M· CHANGE ORDER	2010-12-27	+$10,000	$378,286,461	TO MODIFY THE CURB AT THE DROP OFF AREA BETWEEN THE NEW MEDICAL CENTER AND THE 120-BED CLC IN ORDER TO PROVIDE…
Mod CO06N· CHANGE ORDER	2010-12-28	+$2,600	$378,289,061	THE LIGHTING DRAWINGS FOR THE PREVIOUS UTILITY TUNNEL CHANGE ORDER FAILED TO INDICATE THE PROPER NUMBER OF EXI…
Mod CO06O· CHANGE ORDER	2010-12-28	+$10,000	$378,299,061	TO PROVIDE ADDITIONAL COMBUSTION AIR FOR THE BOILERS.
Mod CO06P· CHANGE ORDER	2010-12-28	+$25,000	$378,324,061	TO MODIFY/RELOCATE ROOF OPENINGS FOR THE GENERATOR EXHAUST STACKS.
Mod CO06Q· CHANGE ORDER	2010-12-28	+$10,000	$378,334,061	TO PROVIDE POWER, WATER AND WASTE FOR THE WASTE MANAGEMENT STATIONS IN SOILED RECEIVING/DECONTAMINATION ROOM 2…
Mod CO06R· CHANGE ORDER	2010-12-28	+$25,000	$378,359,061	TO REPLACE THE FLOATING FLOOR ISOLATORS IN DIALYSIS EQUIPMENT ROOM 4D412 DUE TO THE WEIGHT OF THE NEW EQUIPMEN…
Mod CO06S· CHANGE ORDER	2011-01-03	+$5,000	$378,364,061	TO INSTALL A NEW DOOR AND FRAME IN ROOM BG115, BASEMENT LEVEL. CONTRACT SPECIFIED DOOR IS TOO LARGE FOR THE E…
Mod SA285· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2011-01-03	+$2,735	$378,366,796	A PIT LADDER WAS NOT SHOWN FOR PASSENGER ELEVATOR P2. THIS IS BEING ADDED SO THAT THIS ELEVATOR CAN BE SERVICE…
Mod CO06T· CHANGE ORDER	2011-01-04	+$20,000	$378,386,796	TO PIPE THE CONTINUOUS BLOWDOWN FLASH TANK VENT TO THE LOW PRESSURE STEAM SYSTEM, IN THE BOILER PLANT, IN ORDE…
Mod SA289· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2011-01-04	+$44,388	$378,431,184	TO PROVIDE A USED, TEMPORARY WATER SOFTENER IN THE BOILER ROOM, BLDG 2, AND PERFORM ALL NECESSARY MAINTENANCE…
Mod SA286· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2011-01-05	+$28,312	$378,459,496	TO PROVIDE SHOP,LAB AND DENTAL VACUUM EXHAUST AS WELL AS SHOP AIR INTAKE LINES.
Mod CO06U· CHANGE ORDER	2011-01-10	+$750	$378,460,246	THIS CHANGE IS BEING ISSUED TO INSTALL 3-WAY SWITCHING FOR THE MRI EXAMINATION ROOM FROM THE CONTROL ROOM TO M…
Mod CO06V· CHANGE ORDER	2011-01-12	+$2,000	$378,462,246	IN ORDER TO COORDINATE WITH FUTURE VAMC EQUIPMENT IN ROOM 3D422, ANESTHESIA WORKROOM, THE RECEPTACLE AND PLUG…
Mod SA293· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2011-01-12	+$74,531	$378,536,777	MOTOR-OPERATED CONTROL VALVES ARE REQUIRED AT THE COOLING TOWER BASIN OUTLETS IN ORDER FOR THE CONDENSER WATER…
Mod CO06W· CHANGE ORDER	2011-01-13	+$17,500	$378,554,277	THIS MODIFICATION PROVIDES POWER FOR THE HORIZONTAL FIRE SHUTTERS THAT WAS OMITTED FROM THE CONTRACT DRAWINGS.
Mod CO06X· CHANGE ORDER	2011-01-20	+$5,000	$378,559,277	TO PROVIDE ROOF ASPHALT WALK-OFF PADS IN LIEU OF THE CONCRETE PADS SPECIFIED AT ALL ROOF LEVELS AND THE WAREHO…
Mod CO06Y· CHANGE ORDER	2011-01-21	+$2,300	$378,561,577	THE NUMBER OF HEAT DETECTORS SHOWN ON FIRE ALARM DRAWINGS DID NOT CORRESPOND TO THE NUMBER NECESSARY FOR COMPL…
Mod CO06Z· CHANGE ORDER	2011-01-21	+$2,400	$378,563,977	TO PROVIDE THE NECESSARY ELECTRICAL PROVISIONS FOR OPERATION OF A PNEUMATIC OPERATED, DOOR FOR THE MRI PROCEDU…
Mod CO07A· CHANGE ORDER	2011-01-21	+$5,000	$378,568,977	TO PROVIDE A COUPON RACK FOR THE LTHW SYSTEM IN THE CENTRAL PLANT SINCE NONE WAS SHOWN ON THE CONTRACT DRAWING…
Mod CO07B· CHANGE ORDER	2011-01-21	+$5,000	$378,573,977	TO RELOCATE THE SUPPLY DIFFUSERS IN THE AUDITORIUM (1C166) IN ORDER FOR THE DUCTWORK DIFFUSER LAYOUT TO MATCH…
Mod CO07C· CHANGE ORDER	2011-01-21	+$15,000	$378,588,977	TO SUPPLY THE CLEAN STEAM GENERATORS WITH SOFT WATER, PER MANUFACTURER'S RECOMMENDATIONS.
Mod SA295· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2011-01-21	+$20,772	$378,609,749	TO PROVIDE AREA ALARMS FOR MEDICAL GAS SYSTEMS SUPPLYING ANESTHETIZING LOCATIONS.
Mod SA297· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2011-01-24	+$2,904	$378,612,653	TO COVER BRINE FEED LINE WITH INSULATION AND WEATHER PROOF ALUMINUM JACKETING IN ORDER TO PROVIDE UV PROTECTIO…
Mod CO07D· CHANGE ORDER	2011-01-28	+$6,000	$378,618,653	TO PROVIDE POWER AND TELECOM IN ROOM 1A149 FOR VV EQUIPMENT. POWER AND TELECOM WAS NOT SHOWN IN ROOM.
Mod CO07E· CHANGE ORDER	2011-01-28	+$14,600	$378,633,253	TO ADD MOTORS TO THE COILING SHUTTERS THAT ARE GREATER THAN 7' WIDE, AND NOT SUITABLE FOR MANUAL OPERATION. TH…
Mod CO07F· CHANGE ORDER	2011-01-28	+$2,800	$378,636,053	TO ADD SHUT OFF VALVE(S) AT OPERATOR LEVEL, FOR THE 85 PSIG OXYGEN FEEDING THE HYPERBARIC CHAMBERS IN ROOM 3B…
Mod SA287· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2011-01-28	+$129,433	$378,765,486	INSTALLATION OF TERRAZZO FLOORING IN CANTEEN ROOM 1D307.
Mod SA290· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2011-01-28	−$135,000	$378,630,486	ELIMINATE SEVEN SUMP PUMPS AND BASINS.
Mod SA291· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2011-01-28	−$110,000	$378,520,486	CHANGE EXTERIOR WALL SHEATHING MATERIAL.
Mod SA298· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2011-01-28	+$7,152	$378,527,638	TO ADD PARTITION SUPPORT HANGERS UNDER 108" X 24" DUCTS THAT WERE RELOCATED DURING THE COORDINATION PROCESS.
Mod SA299· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2011-01-28	+$33,162	$378,560,800	TO PROVIDE THE DEER SPRINGS WAY GATES WITH AUTOMATED OPERATORS FOR SITE SECURITY. THE CONTRACT DRAWINGS INDICA…
Mod SA300· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2011-01-28	+$1,834	$378,562,634	TRENCH DRAINS AT COURTYARD 1
Mod SA301· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2011-01-28	+$31,446	$378,594,080	TO CHANGE TO CANOPY FRAMING ROOF SUPPORTS TO ACCOMMODATE THE METAL DECKING SYSTEM.
Mod SA292· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2011-01-31	+$141,693	$378,735,773	SECOND FLOOR LABORATORY MODIFICATIONS.
Mod SA302· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2011-01-31	+$91,802	$378,827,575	TO RAISE THE STRUCTURAL STEEL AT THE MECHANICAL SHAFT PENTHOUSES AT LEVEL 4 AND 7. THE STRUCTURAL STEEL WAS N…
Mod SA303· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2011-02-04	−$6	$378,827,569	TO INSTALL THREE (3) LIGHT FIXTURES IN ROOM 2A128 SHOWN ON THE REFLECTED CEILING PLAN BUT NO ON THE ELECTRICAL…
Mod SA304· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2011-02-04	−$3,074	$378,824,495	TO PROVIDE ADDITIONAL LIGHTING IN ROOM 3B107 IN ORDER TO MEET THE MINIMUM LIGHTING LEVELS.
Mod SA305· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2011-02-04	+$7,290	$378,831,785	TO PROVIDE POWER AND ACHORING DETAILS FOR SEVERAL ACCORDION DOORS AT VARIOUS LOCATIONS.
Mod SA306· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2011-02-04	−$32,727	$378,799,058	TO CHANGE THE MCP-2 (METAL PANEL SYSTEM) TO A ACOUSTICAL TILE SYSTEM AT VARIOUS ROOM AT THE BASEMENT LEVEL.
Mod CO07G· CHANGE ORDER	2011-02-08	+$9,000	$378,808,058	TO PROVIDE A 2-HR SEPARATION FROM THE NEW MEDICAL CENTER AND THE CLC AT THE CONNECTING BRIDGE WITH THE INSTALL…
Mod CO07H· CHANGE ORDER	2011-02-08	+$2,000	$378,810,058	TO MODIFY THE TYPE OF MIXING VALVE NEEDED FOR THE CART WASH AREA.
Mod CO07I· CHANGE ORDER	2011-02-09	+$5,000	$378,815,058	TO PROVIDE COORDINATED POWER FOR THE DENTAL VACUUM PUMP SYSTEM DVP-1. CONTRACT PLUMBING DOCUMENTS REQUIRED A L…
Mod CO07J· CHANGE ORDER	2011-02-09	+$1,500	$378,816,558	TO PROVIDE POWER FOR THE FIRE ALARM PANEL SPECIFIED IN ROOM BD336. REQUIRED POWER WAS NOT INDICATED ON CONTRA…
Mod CO07K· CHANGE ORDER	2011-02-10	+$2,300	$378,818,858	TO PROVIDE POWER FOR THE FOUR (4) STAIR PRESSURIZATION FAN DAMPERS THAT WAS NOT INDICATED ON CONTRACT ELECTRIC…
Mod CO07L· CHANGE ORDER	2011-02-11	+$7,500	$378,826,358	TO PROVIDE A DOOR IN ROOMS 2D453 AND 5D208 WITH PROPER HARDWARE SETS AND RATED ACCORDING TO WALL RATING (1 HOU…
Mod CO07M· CHANGE ORDER	2011-02-11	+$8,000	$378,834,358	TO MODIFY PIPING ELEVATIONS AT NORTH CANTEEN COURTYARD AND INSTALL STORM PIPING FOR PROPER DRAINAGE. THE CONT…
Mod CO07N· CHANGE ORDER	2011-02-11	+$14,000	$378,848,358	TO MODIFY THE O.R CEILING SYSTEM TO ACCOMMODATE LIGHT FIXTURES AND DIFFUSERS.
Mod CO07O· CHANGE ORDER	2011-02-11	+$15,000	$378,863,358	TO RELOCATE THE FIRE VALVE CABINET AT VARIOUS LOCATIONS DUE TO CONFLICTS WITH UTILITES AND WALL CONSTRUCTION.
Mod SA307· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2011-02-14	−$724	$378,862,634	TO PROVIDE EXHAUST TO THE DISSECTION SINK IN ROOM BD215 SINCE THE CONTRACT DOCUMENTS DID PROPERLY SHOW THE EXH…
Mod SA308· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2011-02-14	−$291	$378,862,343	AS A RESULT OF DESIGN OMISSION, PUBLIC ADDRESS SPEAKERS WERE NOT INDICATED IN THE ENTRANCE LOBBY 1C398. THE NE…
Mod SA309· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2011-02-14	+$855	$378,863,198	THE LIGHTING DRAWINGS FOR THE PREVIOUS UTILITY TUNNEL CHANGE ORDER FAILED TO INDICATE THE PROPER NUMBER OF EXI…
Mod SA310· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2011-02-14	−$1,538	$378,861,660	TO PROVIDE ACCESS TO THREE (3) FIRE ALARM KEY TEST SWITCHES INSTALLED IN PHASE I THAT IS BLOCKED BY STEAM PIPI…
Mod SA311· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2011-02-14	+$9,019	$378,870,679	TO PROVIDE ADJUSTMENT ON TWO MANHOLES #11 AND #12 THAT WERE INSTALLED PER THE PHASE III DRAWINGS. THE PHASE I…
Mod SA312· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2011-02-14	−$71	$378,870,608	THIS CHANGE IS BEING ISSUED TO INSTALL 3-WAY SWITCHING FOR THE MRI EXAMINATION ROOM FROM THE CONTROL ROOM TO M…
Mod SA313· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2011-02-14	+$4,722	$378,875,330	TO EXTEND COLUMN ENCLOSURES AND EXTEND PIPE CHASES AT LEVELS 5 AND 6 TO CONCEAL COKUMNS AND PIPING.
Mod CO07P· CHANGE ORDER	2011-02-15	+$10,000	$378,885,330	EXTEND THE 6" NATURAL GAS LINE TO ACCOMODATE REVISED LOCATION OF THE METER SET.
Mod CO07Q· CHANGE ORDER	2011-02-15	+$25,000	$378,910,330	TO PROVIDE AN ALTERNATIVE EXPANSION JOINT DETAIL ALONG COLUMN LINE (N.2). THE CONTRACT REFERENCE DETAIL WOUL…
Mod CO07R· CHANGE ORDER	2011-02-15	+$16,000	$378,926,330	TO PROVIDE AN ALTERNATIVE DETAIL IN THE INSTALLATION OF THE EXPANSION JOINT ABOVE THE ELEVATOR MACHINE ROOM 4A…
Mod CO07S· CHANGE ORDER	2011-02-16	+$10,000	$378,936,330	PROVIDE CHILLED WATER TO ICE MAKERS IN ROOM BD450C SINCE THE EQUIPMENT REQUIRES THE CHILLED WATER AND NONE WAS…
Mod SA294· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2011-02-16	+$153,148	$379,089,478	SECURITY HARDWARE COORDINATION
Mod CO07T· CHANGE ORDER	2011-02-18	+$1,500	$379,090,978	TO PROVIDE ELECTRICAL PROVISIONS FOR THE FUTURE INSTALLATION OF A GOVERNMENT FURNISHED/GOVERNMENT INSTALLED ME…
Mod CO07U· CHANGE ORDER	2011-02-18	+$10,000	$379,100,978	TO PROVIDE CORRECTLY SIZED FAN SHEAVES IN EIGHT (8) FAN-COIL UNITS.
Mod SA296· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2011-02-18	+$89,146	$379,190,124	LEVEL 3 HEADWALLS AND MONITOR BRACKETS
Mod CO07V· CHANGE ORDER	2011-02-21	+$7,000	$379,197,124	TO MODIFY THE DENTAL LIGHT SUPPORT IN ROOM 2A111 IN ORDER TO MEET THE REQUIREMENTS OF THE VC LIGHT.
Mod CO07W· CHANGE ORDER	2011-02-21	+$99,000	$379,296,124	TO INCREASE THE HEIGHT OF THE LEVEL 7 INNER PARAPET WALL TO 42" ABOVE THE ROOF LEVEL.
Mod SA314· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2011-02-22	+$370	$379,296,494	RECEPTACLES ARE BEING ADDED IN A VENDING MACHINE ROOM THAT DID NOT SHOW ANY BY CONTRACT.
Mod SA315· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2011-02-22	+$5,451	$379,301,945	TO INSTALL TO INSTALL SHUNT TRIP BREAKERS FOR KITCHEN EQUIPMENT UNDER THE HOODS AS REQUIRED BY FIRE ALARM SEQU…
Mod SA316· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2011-02-22	+$1,922	$379,303,867	TO MODIFY THE SLAB EDGE AT STAIR 10 LEVELS 3 AND 4 IN ORDER TO ACCOMMODATE THE F2 WINDOW. THE LOCATION OF TH…
Mod SA317· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2011-02-22	−$3,047	$379,300,820	TO RELOCATE THE SUPPLY DIFFUSERS IN THE AUDITORIUM (1C166) IN ORDER FOR THE DUCTWORK DIFFUSER LAYOUT TO MATCH…
Mod SA318· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2011-02-22	+$1,405	$379,302,225	TO MODIFY THE LOCATIONS OF SEVERAL SECURITY DEVICES IN PHARMACY DISPENSING ROOM 1D320 DUE TO MODIFICATIONS TO…
Mod SA319· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2011-02-22	+$16,966	$379,319,191	THE VEEDER ROOT SYSTEM, INSTALLED DURING PHASE I, HAS TO BE MODIFIED IN ORDER TO BE ABLE TO VIEW TANK LEVELS I…
Mod SA320· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2011-02-22	−$35,502	$379,283,689	TO DELETE BIOHAZARD SAFETY CABINETS THAT THE MEDICAL CENTER PLANS TO PURCHASE AND INSTALL THEMSELVES.
Mod SA321· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2011-02-22	+$4,763	$379,288,452	TO PROVIDE A NEW CURB CUT AND PAINTED CROSSWALK NEAR CENTRAL PLANT AND LOOP RD.
Mod SA322· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2011-02-22	−$26,750	$379,261,702	TO DELETE 47 WARDROBE CABINETS FROM THE 6TH FLOOR PATIENT ROOMS.
Mod SA323· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2011-02-22	+$573	$379,262,275	TO PROVIDE A DOOR IN ROOMS 2D453 AND 5D208 WITH PROPER HARDWARE SETS AND RATED ACCORDING TO WALL RATING (1 HOU…
Mod SA324· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2011-02-22	+$3,717	$379,265,992	TO PROVIDE AN ALTERNATIVE DETAIL IN THE INSTALLATION OF THE EXPANSION JOINT ABOVE THE ELEVATOR MACHINE ROOM 4A…
Mod SA325· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2011-02-22	+$19,312	$379,285,304	TO REVISE POWER AND UTILITIES TO DENTAL BAYS
Mod CO07X· CHANGE ORDER	2011-02-24	+$4,500	$379,289,804	TO PROVIDE POWER FOR THE LOW VOLTAGE FACILITY SYSTEM RACKS IN ROOMS BD138 AND 2E134. REQUIRED POWER WAS NOT I…
Mod SA288· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2011-02-28	+$261,938	$379,551,742	MODIFY EQUIPMENT BOOM SUPPORTS FOR LEVELS 1, 2 AND 3.
Mod CO07Z· CHANGE ORDER	2011-03-02	+$4,000	$379,555,742	TO PROVIDE STEAM SCRUBBER LAB WASHER WITH THE PROPER VOLTAGE AND REVISE UNDERCOUNTER REFRIGERATORS TO ADA HEIG…
Mod CO08A· CHANGE ORDER	2011-03-04	+$10,000	$379,565,742	TO PROVIDE CORRECT AIRFLOW TO ROOM 1D352.
Mod CO08B· CHANGE ORDER	2011-03-04	+$14,000	$379,579,742	TO PROVIDE TELECOM OUTLETS IN ALL PATIENT ROOMS AND CHARTING AREAS ON THE 6TH FLOOR. THE CONTRACT DRAWINGS FA…
Mod CO08C· CHANGE ORDER	2011-03-04	+$1,000	$379,580,742	TO PROVIDE A 8" - 10" TILED PONY WALL ACROSS THE WINDOW, CAULK BETWEEN THE TOP LEDGE AND THE WINDOW.
Mod CO08D· CHANGE ORDER	2011-03-09	+$20,000	$379,600,742	TO REPLACE THE SPECIFIED OVERSIZED DUST COLLECTORS WITH PROPERLY SIZED UNITS IN ROOMS BB210 AND BD410.
Mod CO08E· CHANGE ORDER	2011-03-11	+$27,000	$379,627,742	TO PROVIDE ACCESS CONTROL TO MEET VA SECURITY STANDARDS TO FOUR DOORS IN THE UTILITY TUNNEL THAT WERE NOT ADD…
Mod CO08F· CHANGE ORDER	2011-03-11	+$95,000	$379,722,742	TO PROVIDE A CHLORINE DIOXIDE SYSTEM IN ORDER TO PROVIDE EPA SUGGECTED SECONDARY DISENFECTANT LEVELS WITHOUT…
Mod SA326· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2011-03-15	+$1,881	$379,724,623	TO MODIFY PIPING ELEVATIONS AT NORTH CANTEEN COURTYARD AND INSTALL STORM PIPING FOR PROPER DRAINAGE. THE CONT…
Mod SA327· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2011-03-15	+$5,197	$379,729,820	TO INSTALL THE TUNNEL AIR INTAKE/EXHAUST CHASE. THE CONTRACT DOCUMENTS DID NOT PROVIDE ADEQUATE DRAWINGS DETA…
Mod SA328· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2011-03-15	−$4,273	$379,725,547	TO PROVIDE POWER FOR FIXTURE P-418 IN ROOM 3A110 SINCE IT WAS SHOWN ON THE CONTRACT DOCUMENTS AND RELOCATE REC…
Mod SA329· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2011-03-15	+$12,329	$379,737,876	TO MODIFY THE LAYOUT OF THE 6TH FLOOR PATIENT ROOM BASED ON THE REVIEW OF THE MOCK-UP ROOM.
Mod CO08G· CHANGE ORDER	2011-03-16	+$2,400	$379,740,276	TO PROVIDE THE NECESSARY POWER SOURCE FOR THE SPD CART WASH THAT WAS OMITTED FROM THE CONTRACT DOCUMENTS.
Mod CO08H· CHANGE ORDER	2011-03-18	+$3,000	$379,743,276	TO INSTALL THE FIRE PUMP TEST HEADER IN BUILDING 2.
Mod CO08I· CHANGE ORDER	2011-03-18	−$20,000	$379,723,276	TO MODIFY THE PARAPET FLASHING/ROOFING DETAIL AT ALL ROOF LEVELS DUE TO WARRANTY CONCERNS.
Mod CO08J· CHANGE ORDER	2011-03-18	−$8,000	$379,715,276	TO PROVIDE CORRUGATION METAL PANELS AND WATERPROOFING BARRIER 360 DEGREES AROUND THE PERIMETER OF ALL SKYLIGHT…
Mod CO08K· CHANGE ORDER	2011-03-18	+$7,000	$379,722,276	TO INSTALL PANEL BOARDS AT THE THREE (3) TRANSIT SHELTER LOCATIONS AS A MEANS OF DISCONNECT, AND FOR FUTURE US…
Mod SA330· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2011-03-21	+$2,580	$379,724,856	THE HARDWARE DESIGN FOR THE ROOF DOORS HAD AN IMPROPER LOCKSET SPECIFIED. IN ADDITION HEAVY DUTY SPRING STOPS…
Mod SA331· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2011-03-21	+$867	$379,725,723	TO COORDINATE THE TV OUTLET INSTALLATION IN ROOM 3D348, GOWNED WAITING, WITH THE NUMBER OF BEDS SHOWN TO BE I…
Mod SA332· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2011-03-21	−$9,522	$379,716,201	TO PROVIDE TWO (2) ADDITIONAL MOTORIZED DAMPERS IN ROOM BD134 SINCE THEY WERE OMITTED FROM THE CONTRACT DRAWIN…
Mod SA333· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2011-03-21	+$3,135	$379,719,336	TO ADD ADDITIONAL SIDEWALK UNDER THE WEST END OF THE BRIDGE UP TO THE NE ENTRANCE TO THE NEW MEDICAL CENTER.…
Mod SA334· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2011-03-21	−$4,746	$379,714,590	TO PROVIDE CORRECTLY SIZED FAN SHEAVES IN EIGHT (8) FAN-COIL UNITS.
Mod CO08L· CHANGE ORDER	2011-03-22	+$85,000	$379,799,590	TO UPGRADE THE TWO-WAY RADIO SYSTEM REPEATER EQUIPMENT AND REVISE THE LOCATION OF RADIO CONSOLES TO MEETS THE…
Mod CO08M· CHANGE ORDER	2011-03-22	+$5,000	$379,804,590	TO RELOCATE THE EMERGENCY EYEWASH IN ROOM 1D352 IN ORDER TO INSTALL WALL CABINETS.
Mod CO08N· CHANGE ORDER	2011-03-23	+$3,700	$379,808,290	TO CORRECT A DESIGN OMISSION, WALL TELECOM OUTLETS ARE BEING INSTALLED AT THE PHONE BAYS ADJACENT TO ROOM 1C10…
Mod CO08O· CHANGE ORDER	2011-03-23	+$2,000	$379,810,290	TO CHANGE THE RANGE OF THE BOILER PLANT FUEL OIL BACK PRESSURE REGULATOR.
Mod CO08P· CHANGE ORDER	2011-03-23	+$5,000	$379,815,290	TO PROVIDE EXHAUST FOR ROOM 2A283A.
Mod CO08Q· CHANGE ORDER	2011-03-25	+$6,500	$379,821,790	AS A RESULT OF A DESIGN OMISSION, MISSING TELECOM OUTLETS ARE BEING ADDED FOR ELEVATOR EMERGENCY PHONE CONNECT…
Mod CO08R· CHANGE ORDER	2011-03-25	+$1,400	$379,823,190	A PREVIOUS RFI RESPONSE RELOCATED DOORS BUT FAILED TO COORDINATE THE FIRE ALARM STROBE SPACING REQUIREMENTS.
Mod CO08S· CHANGE ORDER	2011-03-28	+$45,000	$379,868,190	TO PROVIDE CIRCUIT SETTER VALVES FOR ALL CRAC UNITS, WHICH WERE INADVERTENTLY OMITTED FROM THE DESIGN.
Mod CO08T· CHANGE ORDER	2011-04-04	+$5,000	$379,873,190	TO PROVIDE STAINLESS STEEL CASEWORK IN LIEU OF THE PLASTIC LAMINATED CASEWORK ORIGINALLY SPECIFIED FOR THE AUT…
Mod CO08U· CHANGE ORDER	2011-04-06	+$15,000	$379,888,190	TO PROVIDE ICU BOOMS AT LEVEL 5 WITH MEDICAL GAS CONNECTIONS TO MEET THE REQUIREMENTS OF THE GOVERNMENT FURNI…
Mod SA337· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2011-04-06	+$771	$379,888,961	TO ADD MEDICAL GAS AREA ALARMS FOR ROOMS 3B216&3B220 AS DIRECTED BY RESPONSE TO RFI 2129.
Mod SA338· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2011-04-06	+$603	$379,889,564	TO ADD SHUT OFF VALVE(S) AT OPERATOR LEVEL, FOR THE 85 PSIG OXYGEN FEEDING THE HYPERBARIC CHAMBERS IN ROOM 3B…
Mod SA339· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2011-04-06	+$982	$379,890,546	TO RELOCATE EXISTING CONTROL PANELS IN THE BOILER ROOM IN ORDER TO PROVIDE ADEQUATE ACCESS FOR MONITORING AND…
Mod SA340· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2011-04-11	−$190	$379,890,356	TO PROVIDE POWER FOR THE FIRE ALARM PANEL SPECIFIED IN ROOM BD336. REQUIRED POWER WAS NOT INDICATED ON CONTRA…
Mod SA341· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2011-04-11	+$1,636	$379,891,992	TO MODIFY BOX-OUT EXPOSED SPRINKLER PIPING BETWEEN THE MAIN BUILDING AND THE ENTRY VESTIBULES AT AREAS B, C, A…
Mod CO08V· CHANGE ORDER	2011-04-13	+$8,000	$379,899,992	TO PROVIDE RECEPTACLES AND DATA OUTLETS FOR THE RECEPTION DESK, IN ROOM 1C398, THAT WERE OMITTED FROM THE DESI…
Mod CO08W· CHANGE ORDER	2011-04-13	+$5,000	$379,904,992	PROVIDE POWER FOR EQUIPMENT AND LIGHTING, FOR THE MORGUE WALK-IN REFRIGERATOR. SUFFICIENT POWER FOR THE SPECI…
Mod SA342· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2011-04-13	−$5,254	$379,899,738	TO SUPPLY THE CLEAN STEAM GENERATORS WITH SOFT WATER, PER MANUFACTURER'S RECOMMENDATIONS.
Mod SA343· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2011-04-13	+$12,576	$379,912,314	TO COORDINATE THE FEEDERS AND PANELS FOR THE SECURITY SHELTERS. CONTRACT SPECIFICATIONS AND DRAWINGS DID NOT C…
Mod CO08X· CHANGE ORDER	2011-04-14	+$2,000	$379,914,314	TO PROVIDE TWO COMBINATION HOLD OPEN/CLOSERS, TIED TO THE FIRE ALARM SYSTEM, NOT PREVIOUSLY IN THE DOORS HARDW…
Mod CO08Y· CHANGE ORDER	2011-04-15	+$30,000	$379,944,314	TO PROVIDE PRESSURE POWERED PUMPS FOR CSG-AMB-1 AND 2 IN ROOM BB208.
Mod CO08Z· CHANGE ORDER	2011-04-15	+$8,000	$379,952,314	TO PROVIDE POWER TO THE MAGNETIC DOOR HOLDERS IN THE AUDITORIUM ENTRANCE AND A CARD READER AT THE HEALTH BENEF…
Mod CO09A· CHANGE ORDER	2011-04-15	+$2,300	$379,954,614	TO PERFORM FIELD TESTING OF THE CONDENSER WATER PUMPS TO EVALUATE PERFORMANCE DUE TO NOISE FROM ENTRAINED AIR.
Mod CO09B· CHANGE ORDER	2011-04-15	+$50,000	$380,004,614	TO PROVIDE PRESSURE POWERED PUMPS FOR HX-ADM-1,2 AND CSG-ADM-1,2 IN ROOM BD160.
Mod CO09C· CHANGE ORDER	2011-04-15	+$30,000	$380,034,614	TO PROVIDE PRESSURE POWERED PUMPS FOR CSG-DT-1 AND 2, ROOM BD423.
Mod CO09D· CHANGE ORDER	2011-04-15	+$30,000	$380,064,614	TO PROVIDE PRESSURE POWERED PUMPS FOR CSG-MH-1,2 IN ROOM BD101.
Mod SA344· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2011-04-15	+$76,908	$380,141,522	TO PROVIDE BOILER OPERATORS TO MONITOR NEWLY INSTALLED BOILERS 24 HOURS A DAY, 7 DAYS PER WEEK, IN ORDER TO SU…
Mod SA345· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2011-04-15	+$5,952	$380,147,474	RELOCATE HYDRANTS THAT WERE IN THE CENTER OF THE SIDEWALKS IN ORDER TO PROVIDE AN UNRESTRICTED PATH.
Mod SA346· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2011-04-15	+$10,134	$380,157,608	TO PROVIDE POWER TO MOTORIZED WINDOW TREATMENT AT VARIOUS LOCATIONS.
Mod CO09E· CHANGE ORDER	2011-04-19	+$5,000	$380,162,608	TO RECONFIGURE THE VENTILATION IN ROOM 2D450 DUE TO THE DELETION OF THE ETO STERILIZERS.
Mod SA347· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2011-04-19	+$3,740	$380,166,348	TO PROVIDE POWER FOR THE FOUR (4) STAIR PRESSURIZATION FAN DAMPERS THAT WAS NOT INDICATED ON ELECTRICAL DRAWIN…
Mod SA348· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2011-04-19	+$1,599	$380,167,947	TO INSTALL SHUNT TRIP BREAKERS FOR CANTEEN EQUIPMENT UNDER THE EXHAUST HOOD AS REQUIRED BY FIRE ALARM SEQUENCE…
Mod CO09F· CHANGE ORDER	2011-04-22	+$15,000	$380,182,947	THIS MODIFICATION IS TO ADD POWER AND DATA OUTLETS FOR NUMEROUS PIECES OF VV (VA SUPPLIED-VA INSTALLED) EQUIPM…
Mod SA349· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2011-04-22	−$212	$380,182,735	TO CHANGE THE RANGE OF THE BOILER PLANT FUEL OIL BACK PRESSURE REGULATOR.
Mod CO09I· CHANGE ORDER	2011-04-25	+$20,000	$380,202,735	TO MODIFY THE FRAMING FOR THE EXTERIOR WINDOWS AT COLUMN LINE E.5 DUE TO CONFLICTS WITH INTERIOR RATED PARTITI…
Mod SA335· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2011-04-25	+$1,096,059	$381,298,794	CRITICAL: TO PROVIDE A TIME EXTENSION OF 39 CALENDAR DAYS AND ASSOCIATED COST DUE TO THE STRUCTURAL STEEL PRO…
Mod SA350· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2011-04-25	+$18,209	$381,317,003	TO SKIM COAT THE STRUCTURAL STEEL TUBE AT THE MAIN VESTIBULE COVERED WITH INTUMESCENT COATING.
Mod SA351· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2011-04-25	+$3,965	$381,320,968	TO REPAINT THE 8 OPERATING ROOMS IN THE OR SUITE TO A LIGHTER COLOR.
Mod CO09H· CHANGE ORDER	2011-04-26	+$1,000	$381,321,968	TO REMOVE ALL WATER SOURCES, FROM ROOM 3D225, IN ORDER TO COMPLY WITH SANITARY REQUIREMENTS FOR 'CLEAN MEDICAL…
Mod SA352· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2011-04-26	+$20,873	$381,342,841	TO MODIFY THE EQUIPMENT&CASEWORK IN ROOM 5D214 DUE TO CONFLICT IN THE EQUIPMENT AND CASEWORK.
Mod CO09J· CHANGE ORDER	2011-04-27	+$10,000	$381,352,841	TO PROVIDE VENT PIPING FOR THE CONDENSATE COOLER SERVING HUMIDIFIER DSH-DT-1.
Mod SA354· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2011-04-29	+$25,892	$381,378,733	TO PROVIDE A MIRROR WITHOUT A SHELF AT ALL TOILET ROOMS IN LIEU OF THE CONTRACT REQUIRED MIRROR WITH A SHELF.
Mod CO09L· CHANGE ORDER	2011-05-02	+$7,500	$381,386,233	TO MODIFY THE AUDIOLOGY EXAM LAYOUT AND POWER REQUIREMENTS TO MEET THE EQUIPMENT (VV) BEING FURNISHED BY THE M…
Mod SA353· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2011-05-02	−$679	$381,385,554	TO INSTALL THE FIRE PUMP TEST HEADER IN BUILDING 2.
Mod SA356· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2011-05-02	+$15,424	$381,400,978	TO INSTALL A DOUBLE RAIL (X-Y) SYSTEM AT ALL PATIENT ROOMS ON LEVEL 6 IN LIEU OF THE CONTRACT REQUIRED SINGLE…
Mod CO09K· CHANGE ORDER	2011-05-03	+$2,500	$381,403,478	PROVIDE 3/4" MAKE-UP LINE TO THE CONDENSATE COOLER THAT WAS OMITTED FROM THE CONTRACT DRAWINGS.
Mod CO09M· CHANGE ORDER	2011-05-03	+$1,000	$381,404,478	TO COORDINATE THE ELECTRICAL PROVISIONS FOR THE FAN COIL UNITS IN THE UTILITY TUNNEL WITH THE MECHANICAL CONTR…
Mod CO09N· CHANGE ORDER	2011-05-03	+$95,000	$381,499,478	TO COMMENCE WITH THE DEMOLITION OF EXISTING FINISHES AT THE MENTAL HEALTH CLINIC IN PREPARATION FOR THE NEW WO…
Mod CO09O· CHANGE ORDER	2011-05-05	+$10,000	$381,509,478	TO PROVIDE EXHAUST CANOPY FOR LAMINATING TABLE IN ROOM 1B251 DUE TO EQUIPMENT REVISIONS BY THE MEDICAL CENTER.
Mod CO09P· CHANGE ORDER	2011-05-06	+$90,000	$381,599,478	TO CHANGE THE PARAPET HEIGHT AT VARIOUS PARAPET LOCATIONS AT LEVEL 4 AND 7 DUE TO DISCREPANCIES BETWEEN THE S…
Mod SA357· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2011-05-09	−$1,793	$381,597,685	TO MODIFY THE DENTAL LIGHT SUPPORT IN ROOM 2A111 IN ORDER TO MEET THE REQUIREMENTS OF THE VC LIGHT.
Mod SA358· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2011-05-09	+$1,430	$381,599,115	TO ADD PARTITION SUPPORT HANGERS UNDER DUCTS THAT WERE RELOCATED DURING THE COORDINATION PROCESS.
Mod SA359· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2011-05-09	+$5,566	$381,604,681	TO REPLACE THE FLOATING FLOOR ISOLATORS IN DIALYSIS EQUIPMENT ROOM 4D412 DUE TO THE WEIGHT OF THE NEW EQUIPMEN…
Mod SA360· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2011-05-12	−$2,828	$381,601,853	TO PROVIDE POWER AND TELECOM IN ROOM 1A149, FOR VV EQUIPMENT. POWER AND TELECOM WAS NOT SHOWN IN ROOM.
Mod SA363· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2011-05-12	+$1,399	$381,603,252	TO MODIFY THE HORIZONTAL DIMENSION OF WINDOW TYPE B11 TO MATCH WINDOW TYPE B21 AT THE SOUTH ELEVATION OF TOWER…
Mod SA361· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2011-05-13	+$1,149	$381,604,401	TO PROVIDE POWER FOR THE LOW VOLTAGE FACILITY SYSTEM RACKS IN ROOMS BD138 AND 2E134. REQUIRED POWER WAS NOT I…
Mod SA362· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2011-05-13	−$3,703	$381,600,698	TO PROVIDE EXHAUST FOR HOUSEKEEPING AID CLOSET 5D307A.
Mod SA364· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2011-05-13	+$3,950	$381,604,648	TO RELOCATE THE COLUMNS TO THE INSIDE FACE OF THE EXTERIOR GYPSUM BOARD SUPPORTING THE VA SEAL AT THE AUDITORI…
Mod SA365· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2011-05-16	−$2,510	$381,602,138	TO PROVIDE A FLOOR MOUNTED PIVOT AND AN OVERHEAD CLOSER IN LIEU OF THE FLOOR CLOSER AT ROOMS 2D334 AND 4D410.
Mod SA366· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2011-05-16	+$14,490	$381,616,628	TO BALNK OFF THE EXTERIOR LOUVER AT LEVEL 4 (COL. LINE P/14) SINCE THE SPACE BEHIND THE LOUVER IS NOT ACCESSIB…
Mod SA367· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2011-05-16	+$2,120	$381,618,748	TO RELOCATE THE EMERGENCY EYEWASH IN ROOM 1D352 IN ORDER TO INSTALL WALL CABINETS.
Mod SA368· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2011-05-19	+$583	$381,619,331	TO ADD A TYPE B FLOOR DRAIN (FD-B) AND ASSOCIATED PIPING TO ROOM 1B246.
Mod CO09Q· CHANGE ORDER	2011-05-20	+$10,000	$381,629,331	TO PROVIDE AN OXYGEN ANALYZER FOR THE MRI (ROOM 1D264).
Mod CO09S· CHANGE ORDER	2011-05-25	+$7,800	$381,637,131	TO PROVIDE POWER CORD DROPS, FOR THE EQUIPMENT AT THE KITCHEN FOOD TRAY MAKE-UP LINE, IN BD450G. CONTRACT DOCU…
Mod SA355· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2011-05-25	−$118,681	$381,518,450	DELETE WALL MOUNTED FOLD DOWN DESKS.
Mod SA369· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2011-05-25	−$1,841	$381,516,609	TO PROVIDE EXHAUST FOR ROOM 2A283A.
Mod SA370· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2011-05-25	+$2,534	$381,519,143	TO PROVIDE STAINLESS STEEL CASEWORK IN LIEU OF THE PLASTIC LAMINATED CASEWORK ORIGINALLY SPECIFIED FOR THE AUT…
Mod SA371· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2011-05-25	−$2,007	$381,517,136	TO PROVIDE POWER, WATER AND WASTE FOR THE WASTE MANAGEMENT STATIONS IN SOILED RECEIVING/DECONTAMINATION ROOM 2…
Mod CO09T· CHANGE ORDER	2011-05-26	+$2,000	$381,519,136	THIS MODIFICATION PROVIDES AN OMITTED NURSE CALL DOME LIGHT IN WAITING ROOM 3D198.
Mod CO09U· CHANGE ORDER	2011-05-26	+$10,000	$381,529,136	TO PROVIDE SECURITY ACCESS CONTROL DEVICES AND CONNECTIONS FOR THE DOORS IN 1B158 AND 1B245. CONTRACT DOCUMENT…
Mod CO09V· CHANGE ORDER	2011-05-26	+$5,000	$381,534,136	TO PROVIDE ACCESS TO THE INTERSTITIAL SPACE BELOW THE LEVEL 2 PENTHOUSE, FOR ACCESS TO THE ISOLATION DAMPER(S)…
Mod CO09X· CHANGE ORDER	2011-05-26	+$75,000	$381,609,136	TO ADD VALVES FOR FUTURE CONNECTIONS TO THE CONDENSER WATER SYSTEM.
Mod CO09W· CHANGE ORDER	2011-05-27	+$6,000	$381,615,136	TO REVISE THE DOOR HARDWARE AND ADD SECURITY ACCESS CONTROL DEVICES AT THE ENTRANCE FROM THE PHARMACY OFFICES…
Mod SA372· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2011-05-31	+$3,087	$381,618,223	TO AUTOMATE THE GLYCOL MAKE-UP SYSTEM.
Mod CO09Y· CHANGE ORDER	2011-06-03	+$14,000	$381,632,223	TO ADD POWER AND DATA OUTLETS FOR NUMEROUS PIECES OF VV (VA SUPPLIED-VA INSTALLED) EQUIPMENT THAT WAS NOT INCL…
Mod CO09Z· CHANGE ORDER	2011-06-03	+$5,000	$381,637,223	TO PROVIDE ACCESS TO THE CHILLED WATER FLOW METER IN THE MENTAL HEALTH WING.
Mod SA374· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2011-06-03	+$3,061	$381,640,284	TO MODIFY/RELOCATE ROOF OPENINGS FOR THE GENERATOR EXHAUST STACKS.
Mod CO09R· CHANGE ORDER	2011-06-07	+$5,000	$381,645,284	TO PROVIDE NON-POTABLE WATER TO HUMIDIFIERS SERVING CRAC UNITS IN ROOMS 1A112 AND 1A114, THAT WERE OMITTED FR…
Mod CO10A· CHANGE ORDER	2011-06-07	+$15,000	$381,660,284	TO PROVIDE CORRECTLY SIZED TERMINAL UNITS AND EXHAUST GRILLES.
Mod SA375· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2011-06-07	−$158	$381,660,126	TO CORRECT A DESIGN OMISSION, WALL TELECOM OUTLETS ARE BEING INSTALLED AT THE PHONE BAYS ADJACENT TO ROOM 1C10…
Mod SA376· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2011-06-08	+$20,354	$381,680,480	TO CHANGE THE FLOORING IN THE CANTEEN RETAIL STORE FROM CARPET TO RESILIENT FLOORING.
Mod CO10B· CHANGE ORDER	2011-06-14	+$5,000	$381,685,480	TO PROVIDE LOUVERS FOR OPENINGS IN THE WAREHOUSE EXTERIOR WALL. THE CONTRACT DRAWINGS SHOW TWO OPENINGS AT TH…
Mod CO10C· CHANGE ORDER	2011-06-14	+$16,500	$381,701,980	DUE TO A DESIGN ISSUE, WITH THE EMERGENCY POWER DISTRIBUTION SYSTEM, THE CONTROL OF THE EMS-1 FEEDER BREAKERS…
Mod CO10D· CHANGE ORDER	2011-06-14	+$86,000	$381,787,980	TO PROVIDE TEN (10) ADDITIONAL MONITORS TO VIEW THE MORE THAN 200 CCTV CAMERA FEEDS. THE CONTRACT DOCUMENTS W…
Mod SA377· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2011-06-14	−$2,817	$381,785,163	TO PROVIDE TELECOM OUTLETS IN ALL PATIENT ROOMS AND CHARTING AREAS ON THE 6TH FLOOR. THE CONTRACT DRAWINGS FA…
Mod SA378· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2011-06-14	+$19,069	$381,804,232	TO PROVIDE ICU BOOMS AT LEVEL 5 WITH MEDICAL GAS CONNECTIONS TO MEET THE REQUIREMENTS OF THE GOVERNMENT FURNIS…
Mod SA379· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2011-06-14	+$7,991	$381,812,223	TO PROVIDE CONTROLS TO ACTIVATE KITCHEN EXHAUST DURING OFF-HOURS FIRE EMERGENCIES.
Mod SA380· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2011-06-14	+$1,742	$381,813,965	THE NUMBER OF HEAT DETECTORS SHOWN ON FIRE ALARM DRAWINGS DID NOT CORRESPOND TO THE NUMBER NECESSARY FOR COMPL…
Mod SA381· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2011-06-14	−$880	$381,813,085	TO PROVIDE THE NECESSARY POWER SOURCE FOR THE SPD CART WASH THAT WAS OMITTED FROM THE CONTRACT DOCUMENTS.
Mod SA383· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2011-06-14	+$16,651	$381,829,736	TO PROVIDE A FINISH FLOOR AND PAINT THE WALLS IN THE TUNNEL TO THE CLC.
Mod SA384· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2011-06-14	−$1,788	$381,827,948	TO INSTALL A NEW DOOR AND FRAME IN ROOM BG115, BASEMENT LEVEL. CONTRACT SPECIFIED DOOR IS TOO LARGE FOR THE E…
Mod SA382· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2011-06-16	−$3,681	$381,824,267	AS A RESULT OF A DESIGN OMISSION, TELECOM OUTLETS ARE BEING ADDED FOR ELEVATOR EMERGENCY PHONE CONNECTIONS.
Mod SA386· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2011-06-21	+$1,921	$381,826,188	TO MODIFY THE SLEEVE FOR A FLAGPOLE DUE TO CONFLICTS WITH AN ELECTRICAL DUCTBANK.
Mod SA385· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2011-06-28	−$749	$381,825,439	PROVIDE 3/4" MAKE-UP LINE TO THE CONDENSATE COOLER THAT WAS OMITTED FROM THE CONTRACT DRAWINGS.
Mod SA387· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2011-06-30	−$453	$381,824,986	TO REMOVE ALL WATER SOURCES, FROM ROOM 3D225, IN ORDER TO COMPLY WITH SANITARY REQUIREMENTS FOR 'CLEAN MEDICAL…
Mod SA388· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2011-06-30	+$10,797	$381,835,783	TO MODIFY UTILITY REQUIREMENTS IN ROOMS 2A227 AND 2A158 TO ACCOMMODATE GOVERNMENT FURNISHED EQUIPMENT.
Mod SA389· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2011-06-30	+$2,882	$381,838,665	TO RECONFIGURE THE VENTILATION IN ROOM 2D450 DUE TO THE DELETION OF THE ETO STERILIZERS.
Mod SA390· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2011-06-30	+$19,961	$381,858,626	TO MODIFY COMPUTER BRACKET 3449 TO BE COMPATIBLE WITH THE AMICO HEADWALL UNIT.
Mod SA391· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2011-06-30	+$11,232	$381,869,858	TO MODIFY THE LAWN TYPE AND PROVIDE IRRIGATION FOR COURTYARD 1. CONTACT DRAWINGS DID NOT SHOW IRRIGATION AND…
Mod SA392· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2011-07-01	+$93,651	$381,963,509	TO INSTALL A FIRE LANE AT THE EAST END OF THE 120-BED CLC. THE CONTRACT DRAWINGS DID NOT SHOW THE FIRE LANE A…
Mod CO10E· CHANGE ORDER	2011-07-05	+$20,000	$381,983,509	TO MODIFY SINKS IN THE LABORATORY AREA.
Mod SA393· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2011-07-06	+$2,551	$381,986,060	THE CEILINGS IN THE AREA B IT AND FACILITY CLOSETS 1C368 AND 1C242 WERE REVISED TO COORDINATE WITH THE CRAC EQ…
Mod SA394· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2011-07-06	+$3,420	$381,989,480	TO MODIFY THE WALL PROTECTION THAT IS IN CONFLICT WITH THE DOOR SWING AT VARIOUS LOCATIONS.
Mod SA395· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2011-07-06	+$7,152	$381,996,632	TO PROVIDE A CONCRETE PAD FOR THE FURNISHINGS AT THE NATURE WALK. CONTRACT DRAWINGS DID NO SHOW ANY FOUNDATIO…
Mod SA396· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2011-07-07	−$4,120	$381,992,512	TO PROVIDE CORRECT AIRFLOW TO ROOM 1D352.
Mod CO10F· CHANGE ORDER	2011-07-08	+$10,000	$382,002,512	TO PROVIDE THE CENTRAL PLANT WITH SOFT WATER, THE PRESSURE OF WHICH WOULD MEET CODE WITHOUT THE INSTALLATION O…
Mod CO10G· CHANGE ORDER	2011-07-08	+$25,000	$382,027,512	TO PROVIDE ACCESS TO ROOFTOP AIR HANDLER RTU-AMB-7, IN ORDER TO PERFORM ROUTINE MAINTENANCE..
Mod CO10H· CHANGE ORDER	2011-07-08	+$5,000	$382,032,512	TO PROPERLY BALANCE AIRFLOW IN THE LABORATORY AREA.
Mod CO10I· CHANGE ORDER	2011-07-08	+$1,500	$382,034,012	TO PROVIDE DIMMING FOR THE FIXTURES IN THE PET INDUCTION VESTIBULE ROOM 1D160. PATIENTS UNDERGOING INDUCTION A…
Mod SA400· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2011-07-08	+$31,417	$382,065,429	TO LEVEL THE EXISTING CONCRETE SLAB AT LEVEL 2 AND 3 AT THE WEST WING IN ORDER TO INSTALL CARPET AND RESILIENT…
Mod CO10J· CHANGE ORDER	2011-07-12	+$6,000	$382,071,429	THIS MODIFICATION PROVIDES POWER FOR TWO SHREDDERS IN ROOM BB206.
Mod CO10K· CHANGE ORDER	2011-07-12	+$4,200	$382,075,629	THIS MODIFICATION PROVIDES ELECTRICAL REVISIONS NECESSARY FOR COORDINATION AS A RESULT OF RFIS 2379 AND 2475.
Mod SA397· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2011-07-12	+$1,608	$382,077,237	TO REPLACE THE SPECIFIED OVERSIZED DUST COLLECTORS WITH PROPERLY SIZED UNITS IN ROOMS BB210 AND BD410.
Mod SA398· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2011-07-12	+$68,254	$382,145,491	TO ADD FLOOR SINKS, ASSOCIATED PIPING, AND BACKFLOW PREVENTERS FOR STERILIZERS IN SURGERY SUITE.
Mod SA399· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2011-07-12	+$4,675	$382,150,166	TO DELETE THE INSTALLATION OF THE HYDROTHERAPY TUBS, REPLACE WELD SHEET FLOORING WITH VCT FLOORING, AND DELETE…
Mod CO10L· CHANGE ORDER	2011-07-14	+$2,500	$382,152,666	TO RELOCATE THE MEDICAL GAS ALARM PANELS FROM INSIDE OF ROOM 1D257 TO CORRIDOR C1-78, IN ORDER TO ALLOW FOR CO…
Mod CO10N· CHANGE ORDER	2011-07-18	+$30,000	$382,182,666	TO PROVIDE A TEMPORARY PUMP TO PRESSURIZE THE IRRIGATION SYSTEM.
Mod SA336· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2011-07-18	+$1,745,866	$383,928,532	TO CONSTRUCT A NEW UTILITY TUNNEL FROM THE ENERGY CENTER TO THE NEW MEDICAL CENTER.
Mod SA373· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2011-07-18	+$130,568	$384,059,100	TO PROVIDE AND INSTALL ONE FLOOR MOUNTED STERILIZER IN THE SPD AREA. THREE ARE SHOWN ON THE CONTRACT DRAWINGS…
Mod SA401· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2011-07-18	+$119	$384,059,219	TO PROVIDE TWO COMBINATION HOLD OPEN/CLOSERS, TIED TO THE FIRE ALARM SYSTEM, NOT PREVIOUSLY IN THE DOORS HARDW…
Mod SA402· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2011-07-21	+$3,310	$384,062,529	THIS CHANGE IS TO ENSURE THE PHASE 1 ENERGY PLANT CCTV CAMERAS THAT ARE TO BE CONNECTED TO THE PHASE 4 CAMPUS-…
Mod SA403· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2011-07-25	+$9,750	$384,072,279	TO PROVIDE A HEAT WELDED SEAM IN LIEU OF CHEMICAL WELD SEAM AT ALL RESILIENT FLOORING.
Mod SA405· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2011-07-25	+$18,029	$384,090,308	TO MODIFY GLAZING (GLASS) AT VARIOUS LOCATIONS DUE TO CONFLICTS ON THE CONTRACT DRAWINGS.
Mod CO10O· CHANGE ORDER	2011-07-27	+$40,000	$384,130,308	TO CHANGE THE BASE AT THE RESILIENT SHEET FLOORING FROM RUBBER BASE TO INTEGRAL BASE.
Mod SA404· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2011-07-27	+$4,132	$384,134,440	TO MODIFY THE DOOR BETWEEN ROOMS 1A160 AND 1A159 FROM A THREE (3) PANEL TO A TWO (2) PANEL.
Mod SA406· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2011-07-27	+$82,268	$384,216,708	TO PROVIDE FUEL OIL FOR BOILER START-UP&TESTING.
Mod CO10P· CHANGE ORDER	2011-07-29	+$10,000	$384,226,708	TO PROVIDE CORRECTLY SIZED FAN SHEAVES FOR OVERPERFORMING EXHAUST FANS.
Mod CO10S· CHANGE ORDER	2011-07-29	+$30,000	$384,256,708	TO PROVIDE A TRENCH FOR THE NATURAL GAS TIE-IN TO THE MEDICAL CENTER.
Mod SA408· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2011-08-01	+$76,908	$384,333,616	TO PROVIDE BOILER OPERATORS TO MONITOR NEWLY INSTALLED BOILERS 24 HOURS A DAY, 7 DAYS PER WEEK, IN ORDER TO SU…
Mod CO10Q· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2011-08-02	+$10,000	$384,343,616	TO REPAIR DAMAGED DUCTWORK INSULATION, DUE TO PROXIMITY OF EXHAUST AIR, AND PROTECT IT FROM FUTURE DAMAGE.
Mod CO10R· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2011-08-02	+$2,600	$384,346,216	ARCHITECTURAL ELEVATIONS INDICATED THE INSTALLATION OF ELECTRICAL RECEPTACLE BEHIND FIXED STORAGE CABINETS. TH…
Mod SA407· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2011-08-03	+$2,162	$384,348,378	TO PROVIDE CONCRETE DAMS AROUND FUEL OIL TANK FILL MANHOLE TO PREVENT FUTURE WATER INTRUSION.
Mod CO10T· CHANGE ORDER	2011-08-08	+$8,500	$384,356,878	TO CUT THE BOTTOM OF THE HIGH IMPACT WALL COVERING TO ALLOW FOR THE INSTALLATION OF RUBBER AND RESILIENT SHEET…
Mod SA409· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2011-08-08	−$4,267	$384,352,611	THE CONTRACT DRAWINGS CONFLICTED IN THE VOLTAGE REQUIREMENT FOR THE CSGF EQUIPMENT. THIS CHANGE IS TO PROVIDE…
Mod SA410· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2011-08-08	+$116	$384,352,727	TO PROVIDE POWER CORD DROPS, FOR THE EQUIPMENT AT THE KITCHEN FOOD TRAY MAKE-UP LINE, IN BD450G. CONTRACT DOCU…
Mod SA411· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2011-08-08	−$3,104	$384,349,623	PROVIDE POWER FOR EQUIPMENT AND LIGHTING, FOR THE MORGUE WALK-IN REFRIGERATOR. SUFFICIENT POWER FOR THE SPECI…
Mod SA413· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2011-08-08	+$11,744	$384,361,367	TO PROVIDE THREE COURSES OF CMU TO CREATE A RAISED PLANTER AT FOUR PLANTER LOCATIONS.
Mod SA414· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2011-08-08	+$8,096	$384,369,463	TO PROVIDE BENCHES AT VARIOUS LOCKER ROOMS SINCE THEY WERE NOT SHOWN ON THE CONTRACT DRAWINGS.
Mod SA416· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2011-08-08	+$1,250	$384,370,713	TO PROVIDE EXHAUST CANOPY FOR LAMINATING TABLE IN ROOM 1B251 DUE TO EQUIPMENT REVISIONS BY THE MEDICAL CENTER.
Mod CO10U· CHANGE ORDER	2011-08-09	+$15,000	$384,385,713	TO MODIFY THE STANLEY SLIDER DOOR FRAMES DUE TO UNEVEN FLOORING AT LEVEL 2, 3 AND 5.
Mod SA412· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2011-08-09	+$22,500	$384,408,213	TO DELETE THE CEILING ASSEMBLY IN ELECTRICAL ROOM 4D410 AND EXTEND THE ROOM PARTITIONS TO THE STRUCTURE ABOVE.
Mod SA415· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2011-08-09	+$22,072	$384,430,285	TO PROVIDE ISOLATION AND CHECK VALVES FOR THE CLEAN STEAM GENERATOR FEEDWATER (CSGF) UNITS.
Mod CO10V· CHANGE ORDER	2011-08-11	+$45,000	$384,475,285	TO PROVIDE THE CORRECT VENTILATION FOR THE NUCLEAR MEDICINE AREA.
Mod CO10X· CHANGE ORDER	2011-08-12	+$8,500	$384,483,785	TO CHANGE THE FLOORING IN AUTOPSY VESTIBULE BD210 FROM RESILIENT FLOORING TO VINYL RESIN.
Mod CO10Y· CHANGE ORDER	2011-08-12	+$5,000	$384,488,785	TO CONNECT VV EQUIPMENT CHARGING STATIONS IN ROOM BG109.
Mod CO10W· CHANGE ORDER	2011-08-15	+$85,000	$384,573,785	TO PROVIDE CIRCULATING LOOPS AT EACH CHILLED WATER FUTURE CONNECTION, IN ORDER TO ELIMINATE 'DEAD LEGS', SO TH…
Mod CO10Z· CHANGE ORDER	2011-08-15	+$15,000	$384,588,785	TO PROVIDE COOLING FOR DUMBWAITER VESTIBULE 2D442.
Mod SA417· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2011-08-15	−$96,320	$384,492,465	TO RESIZE THE DUCTWORK AT LEVEL 3, TOWER, IN ORDER TO ACCOMMODATE THE SPACE ABOVE THE FINISH CEILING.
Mod SA420· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2011-08-15	−$100	$384,492,365	TO PROVIDE POWER TO THE MAGNETIC DOOR HOLDERS IN THE AUDITORIUM ENTRANCE AND A CARD READER AT THE HEALTH BENEF…
Mod SA421· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2011-08-15	−$2,434	$384,489,931	THIS MODIFICATION IS TO ADD POWER AND DATA OUTLETS FOR NUMEROUS PIECES OF VV (VA SUPPLIED-VA INSTALLED) EQUIPM…
Mod SA422· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2011-08-15	+$1,415	$384,491,346	TO ADD POWER AND DATA OUTLETS FOR NUMEROUS PIECES OF VV (VA SUPPLIED-VA INSTALLED) EQUIPMENT THAT WAS NOT INCL…
Mod SA423· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2011-08-15	+$16,431	$384,507,777	TO ADD VALVES FOR FUTURE CONNECTIONS TO THE CONDENSER WATER SYSTEM.
Mod SA424· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2011-08-15	+$31,565	$384,539,342	TO PROVIDE HOISTWAY VENTS FOR ELEVATOR P-1, P-2, S-3 AND S-5 SINCE THEY ARE REQUIRED AND WERE NOT SHOWN ON THE…
Mod SA425· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2011-08-15	+$44,875	$384,584,217	PROVIDE ADDITIONAL FUEL OIL FOR BOILER START-UP&TESTING.
Mod SA426· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2011-08-15	+$4,489	$384,588,706	TO PROVIDE ADEQUATE VENTILATION AT FOUR (4) ROOMS IN SEGMENTS D AND G ON LEVEL 1 WERE DESIGNED WITH IMPROPER V…
Mod SA427· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2011-08-15	+$14,696	$384,603,402	TO PROVIDE A SIDEWALK AT THE SOUTH ENTRANCE TO THE SITE FROM DEER SPRING ROAD. A SIDEWALK WAS NOT SHOWN ON TH…
Mod CO11A· CHANGE ORDER	2011-08-17	+$5,000	$384,608,402	TO PROVIDE ADDITIONAL POWER IN ORDER TO OPERATE BOTH COMPRESSORS, ASSOCIATED WITH DAC-1, AT ONE TIME.
Mod CO11B· CHANGE ORDER	2011-08-17	+$95,000	$384,703,402	TO REMOVE THE BACTERIAL DEBRIS BUILT UP IN EACH PIECE OF MECHANICAL EQUIPMENT.
Mod CO11C· CHANGE ORDER	2011-08-17	+$65,000	$384,768,402	TO REMOVE THE BACTERIA GROWTH FROM THE CHILLED WATER SYSTEM.
Mod SA433· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2011-08-18	+$76,908	$384,845,310	TO PROVIDE BOILER OPERATORS TO MONITOR NEWLY INSTALLED BOILERS 24 HOURS A DAY, 7 DAYS PER WEEK, IN ORDER TO SU…
Mod CO11E· CHANGE ORDER	2011-08-19	+$20,000	$384,865,310	TO PROVIDE A TRENCH FOR THE NATURAL GAS TIE-IN TO THE CENTRAL PLANT.
Mod SA428· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2011-08-19	+$7,631	$384,872,941	TO RELOCATE BOILER CHEMICAL SINK FROM LOCATION IN BOILER ROOM TO THE AGREED UPON LOCATION IN THE CHILLER PLANT…
Mod SA431· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2011-08-19	+$0	$384,872,941	TO RELOCATE AND MODIFY THE DAVIT BASES AT THE 7TH FLOOR ROOF TGHAT ARE IN CONFLICT WITH THE SCREEN WALL.
Mod SA435· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2011-08-19	+$0	$384,872,941	TO COORDINATE WITH FUTURE VAMC EQUIPMENT IN ROOM 3D422, ANESTHESIA WORKWOOM, THE RECEPTACLE AND PLUG MOLD LAYO…
Mod SA436· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2011-08-19	+$0	$384,872,941	TO REVISED THE PUMP HEAD INDICATED IN THE HVAC PUMP SCHEDULE ON MH-604 TO REFLECT THE ACTUAL DESIGN VALUES.
Mod SA437· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2011-08-19	−$860	$384,872,081	TO REVISE THE DOOR HARDWARE AND ADD SECURITY ACCESS CONTROL DEVICES AT THE ENTRANCE FROM THE PHARMACY OFFICES…
Mod SA439· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2011-08-22	+$0	$384,872,081	TO RELOCATE THE FIRE VALVE CABINETS AT VARIOUS LOCATIONS DUE TO CONFLICTS WITH UTILITIES AND WALL CONSTRUCTIO…
Mod CO11D· CHANGE ORDER	2011-08-23	+$5,000	$384,877,081	TO PROVIDE NON-POTABLE WATER, DRAIN, AND VENT PIPING TO THE CUP SINK IN ROOM 1B251 AS DIRECTED BY RFI 2871.
Mod SA434· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2011-08-23	+$0	$384,877,081	TO ADD MOTORIZED AIRTIGHT SHUT-OFF DAMPERS WHERE DUCTS PENETRATE INTO COMPUTER ROOMS THAT ARE PROTECTED BY THE…
Mod SA438· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2011-08-23	+$0	$384,877,081	TO PROVIDE COORDINATED POWER FOR THE DENTAL VACUUM PUMP SYSTEM DVP-1. CONTRACT PLUMBING DOCUMENTS REQUIRED A L…
Mod SA440· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2011-08-23	+$0	$384,877,081	TO PROVIDE ELECTRICAL PROVISIONS FOR THE FUTURE INSTALLATION OF A GOVERNMENT FURNISHED/GOVERNMENT INSTALLED ME…
Mod SA429· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2011-08-25	+$2,963	$384,880,044	TO PROVIDE A NEW DOMESTIC WATER LINE TO THE SELF-CLEANING HOODS, IN THE KITCHEN, AS THE WATER LINES SHOWN ON T…
Mod SA432· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2011-08-25	+$1,000	$384,881,044	TO MODIFY SINKS IN THE LABORATORY AREA.
Mod SA442· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2011-08-25	+$0	$384,881,044	TO ADD STORM WASTE AND OVERFLOW DRAIN PIPING TO LEVEL 1 ROOF AND STORM DRAINS SHOWN AT GRIDLINE 3.7/E
Mod CO10M· CHANGE ORDER	2011-08-26	+$900,000	$385,781,044	TO MODIFY THE MENTAL HEALTH CLINIC TO COMPLY WITH THE REQUIREMENTS OF THE DECEMBER 2010 DESIGN GUIDE.
Mod SA430· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2011-08-26	+$12,000	$385,793,044	PROVIDE CHILLED WATER TO ICE MAKERS IN ROOM BD450C SINCE THE EQUIPMENT REQUIRES THE CHILLED WATER AND NONE WAS…
Mod SA443· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2011-08-31	+$4,400	$385,797,444	TO PROVIDE STEAM SCRUBBER LAB WASHER WITH THE PROPER VOLTAGE, REVISE UNDERCOUNTER REFRIGERATORS TO ADA HEIGHT,…
Mod SA446· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2011-08-31	+$20,000	$385,817,444	TO PROVIDE A KNEE WALL FOR THE ATTACHMENT OF THE EXPANSION JOINT COVER ASSEMBLY AT THE 4TH FLOOR ROOF LEVEL.
Mod SA447· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2011-08-31	+$10,168	$385,827,612	TO CUT THE SLAB EDGE AT LEVEL7 TO ACCOMODATE THE INSTALLATION OF THE EXTERIOR SKIN.
Mod SA448· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2011-08-31	+$5,139	$385,832,751	TO RELOCATE THE FIRE EXTINGUISHER CABINETS FROM INSIDE THE OPERATING ROOMS TO WITHIN THE OR SUITE.
Mod SA444· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2011-09-01	+$2,995	$385,835,746	TO PROVIDE SINK STRAINERS THAT WILL FIT THE INTEGRAL SINK BOWLS.
Mod SA419· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2011-09-05	+$200,819	$386,036,565	TO RESIZE THE DUCTWORK AT LEVEL 3, TOWER, IN ORDER TO ACCOMMODATE THE SPACE ABOVE THE FINISH CEILING.
Mod SA450· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2011-09-06	+$16,619	$386,053,184	TO PROVIDE SUPPORT FOR THE COPING CAP BETWEEN THE PARAPET AND THE CURTAIN WALL. SUPPORT FOR THE COPING CAP WA…
Mod SA449· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2011-09-08	+$64,460	$386,117,644	TO PROVIDE FUEL OIL FOR BOILER START-UP&EQUIPMENT TESTING.
Mod CO11F· CHANGE ORDER	2011-09-09	+$5,000	$386,122,644	TO PROVIDE PRESSURE RELIEF FOR THE BOILER MAKE-UP SYSTEM.
Mod SA451· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2011-09-09	+$4,817	$386,127,461	TO UPGRADE THE TWO-WAY RADIO SYSTEM REPEATER EQUIPMENT AND REVISE THE LOCATION OF RADIO CONSOLES TO MEETS THE…
Mod SA452· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2011-09-09	+$1,778	$386,129,239	TO MODIFY THE STANLEY SLIDER DOOR FRAMES DUE TO UNEVEN FLOORING AT LEVEL 2, 3 AND 5.
Mod SA454· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2011-09-09	+$65,329	$386,194,568	TO PROVIDE FUEL OIL FOR BOILER START-UP&EQUIPMENT TESTING.
Mod SA455· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2011-09-09	+$76,908	$386,271,476	TO PROVIDE BOILER OPERATORS TO MONITOR NEWLY INSTALLED BOILERS 24 HOURS A DAY, 7 DAYS PER WEEK, IN ORDER TO SU…
Mod CO11G· CHANGE ORDER	2011-09-12	+$60,000	$386,331,476	TO INSTALL A PERMAMENT PUMP ASSEMBLY TO BOOST THE PRESSURE FOR THE IRRIGATION SYSTEM. THE CITY WATER PRESSURE…
Mod SA456· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2011-09-12	+$17,523	$386,348,999	PROVIDE THE PLUMBING PIPING AND POINT OF CONNECTION, FOR THE COURTYARD IRRIGATION SUPPLY LINES, WHICH WAS NOT…
Mod SA458· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2011-09-14	+$5,127	$386,354,126	TO INSTALL FLOOR PROTECTION AT THE BASEMENT CORRIDORS TO PROTECT THE RESILIENT FLOORING.
Mod CO11H· CHANGE ORDER	2011-09-15	+$2,000	$386,356,126	TO PROVIDE EMERGENCY POWER TO UNDERCOUNTER REFRIGERATOR IN MEDS ROOM 1A126, WHICH WAS OMITTED FROM THE CONTRAC…
Mod SA441· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2011-09-15	+$16,000	$386,372,126	TO PROVIDE ELECTRICAL PROVISIONS FOR THE FUTURE INSTALLATION OF A GOVERNMENT FURNISHED/GOVERNMENT INSTALLED ME…
Mod SA459· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2011-09-15	+$2,803	$386,374,929	TO MODIFY THE DOOR OPENING AT THE CANTEEN RETAIL STORE TO MEET ADA REQUIREMENTS.
Mod CO11J· CHANGE ORDER	2011-09-20	+$50,000	$386,424,929	TO INSTALL A VAULT DOOR (CLASS 5) AND DAY GATE FOR THE PHARMACY VAULT SINCE THE SPECIFIED PHARMACY VAULT DOOR…
Mod CO11K· CHANGE ORDER	2011-09-21	+$40,000	$386,464,929	TO PROVIDE LEAD SHIELDING IN ROOM 1D159 TO MEET THE NEEDS OF THE RADIOLOGY DEPARTMENT.
Mod CO11L· CHANGE ORDER	2011-09-22	+$50,000	$386,514,929	TO CHANGE THE COLOR OF THE CERAMIC WALL TILE AT ALL PATIENTS ROOM TOILETS AT LEVE 6.
Mod SA460· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2011-09-23	+$3,522	$386,518,451	TO INSTALL A NEW PIPE SO THE IRRIGATION LOOP IS CONNECTED FROM THE SE PARKING LOT TO THE CENTRAL ENERGY PLANT.
Mod SA461· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2011-09-23	−$4,385	$386,514,066	TO PROVIDE THE CENTRAL PLANT WITH SOFT WATER, THE PRESSURE OF WHICH WOULD MEET CODE WITHOUT THE INSTALLATION O…
Mod SA462· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2011-09-26	+$19,491	$386,533,557	TO PROVIDE A PLATFORM AND A MATERIAL HOIST FOR THE WINDOW WASHING ASSEMBLY BETRWEEN LEVEL 4 AND LEVEL 7 ROOFS.
Mod SA463· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2011-09-26	+$26,151	$386,559,708	TO PROVIDE CORRUGATION METAL PANELS AND WATERPROOFING BARRIER 360 DEGREES AROUND THE PERIMETER OF ALL SKYLIGHT…
Mod SA464· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2011-09-26	+$4,630	$386,564,338	TO ELIMINATE THE GAP AT THE BOTTOM OF WINDOW ASSEMBLY E5, E6 AND R6. THE CONTRACT DOCUMENTS DID NOT ADDRESS T…
Mod CO11M· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2011-09-27	+$10,000	$386,574,338	TO PROVIDE THE NECESSARY SUPPLY AND RETURN GRILLES FOR ROOMS 1C362 AND 1C364A.
Mod CO11N· CHANGE ORDER	2011-09-27	+$10,000	$386,584,338	TO PROVIDE A CORRECTLY SIZED EXHAUST TERMINAL UNIT FOR ROOM 1D267.
Mod CO11O· CHANGE ORDER	2011-09-29	+$1,500	$386,585,838	PROVIDE A SMOKE DETECTOR AND FIRE ALARM RELAY THAT WAS OMITTED FROM DESIGN DOCUMENTS.
Mod CO11P· CHANGE ORDER	2011-10-03	+$78,000	$386,663,838	TO MODIFY THE NURSE CALL BEDSIDE PILLOW SPEAKER TO CONTROL THE TV IN THE PATIENT ROOMS AT LEVEL 5 AND 6. THE C…
Mod CO11Q· CHANGE ORDER	2011-10-04	+$2,500	$386,666,338	TO INSTALL GOVERNMENT FURNISHED (VV) TV MONITOR BRACKETS IN THE ORS.
Mod SA465· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2011-10-05	+$2,689	$386,669,027	TO MODIFY THE LABORATORY SINK CABINET AND PROVIDE CLOSURE PIECES TO CONCEAL THE SINK. THE CONTRACT DOCUMENTS…
Mod CO11R· CHANGE ORDER	2011-10-07	+$55,000	$386,724,027	TO PROVIDE DIFFERENTIAL PRESSURE SENSORS/ALARMS FOR THE CORRECT ISOLATION ROOM DOORS.
Mod CO11S· CHANGE ORDER	2011-10-07	+$25,000	$386,749,027	TO PROVIDE A HARD CEILING IN 2D456 TO MEET ELEVATOR CODE.
Mod CO11T· CHANGE ORDER	2011-10-07	+$3,000	$386,752,027	TO RELOCATE 42 INCH BMS MONITOR AND COMPUTER FFROM CHIEF ENGINEER'S OFFICE TO COMMON AREA.
Mod CO11U· CHANGE ORDER	2011-10-07	+$1,500	$386,753,527	TO PROVIDE POWER TO A GOVERNMENT FURNISHED SCALE IN PT ROOM 1B211. POWER FOR THE SCALE WAS NOT SHOWN ON THE C…
Mod SA466· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2011-10-11	−$1,414	$386,752,113	TO PROVIDE A RELIEF VALVE ON A COMMON HEADER IN LIEU OF INDIVIDUAL RELIEFS AT EACH PUMP.
Mod CO11W· CHANGE ORDER	2011-10-18	+$10,000	$386,762,113	TO PIPE SOFT COLD WATER (SCW) FEEDING EAST WING AND MENTAL HEALTH IN ORDER TO PROVIDE REDUCED PRESSURE WATER.
Mod SA467· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2011-10-18	+$6,351	$386,768,464	REPLACE DIRTY AIR FILTERS IN 2-AHU-1 THRU 2-AHU-7 IN THE CUP.
Mod SA469· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2011-10-18	+$6,441	$386,774,905	TO CHANGE THE HARDWARE TO THE DOORS LEADING TO THE ROOF AT LEVEL 2 AND 4.
Mod CO11X· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2011-10-20	+$35,000	$386,809,905	TO PROVIDE AIR FILTER RACKS AT THE OUTSIDE AIR INTAKES FOR THE LEVEL 4 AIR HANDLERS.
Mod SA468· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2011-10-20	+$19,839	$386,829,744	CRITICAL FUNCTION: EXTEND THE 6" NATURAL GAS LINE TO ACCOMODATE REVISED LOCATION OF THE METER SET, AND PROVID…
Mod SA470· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2011-10-20	+$69,011	$386,898,755	CRITICAL FUNCTION: TO PROVIDE FUEL OIL FOR BOILER START-UP&EQUIPMENT TESTING.
Mod SA457· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2011-10-24	+$340,132	$387,238,887	CRITICAL FUNCTION: TO RESIZE THE DUCTWORK AT LEVEL 2, TOWER, IN ORDER TO BE INSTALLED IN THE SPACE ABOVE THE F…
Mod SA471· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2011-10-24	+$12,187	$387,251,074	PROVIDE CORRECT THRESHOLDS AT RAISED EXTERIOR WALLS.
Mod SA472· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2011-10-24	−$4,737	$387,246,337	TO REPAIR DAMAGED DUCTWORK INSULATION, DUE TO PROXIMITY OF EXHAUST AIR, AND PROTECT IT FROM FUTURE DAMAGE.
Mod SA473· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2011-10-24	+$12,817	$387,259,154	TO PROVIDE ACCESS PANELS FOR VC EQUIPMENT IN THE OPERATING ROOMS, LEVEL 3.
Mod CO11I· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2011-10-25	+$250,000	$387,509,154	TO REVISE THE EXISTING CONTRACT SPECIFIED PACS CARD READERS TO BE COMPATIBLE WITH THE HSPD-12 PIV II CREDENTIA…
Mod SA474· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2011-10-25	+$69,817	$387,578,971	TO PROVIDE FUEL OIL FOR BOILER START-UP&EQUIPMENT TESTING.
Mod SA475· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2011-10-28	+$43,338	$387,622,309	PROVIDE ADDITIONAL SPRINKLER COVERAGE IN CENTRAL PLANT , IN ORDER TO MEET NFPA 13 REQUIREMENTS, AFTER NEW EQUI…
Mod SA477· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2011-11-02	+$76,908	$387,699,217	TO PROVIDE BOILER OPERATORS TO MONITOR NEWLY INSTALLED BOILERS 24 HOURS A DAY, 7 DAYS PER WEEK, IN ORDER TO SU…
Mod CO12A· CHANGE ORDER	2011-11-03	+$30,000	$387,729,217	TO PROVIDE CONTAINMENT AND AN ALARM SENSORS FOR THE FUEL OIL BUILDING.
Mod CO12B· CHANGE ORDER	2011-11-03	+$2,500	$387,731,717	TO PROVIDE POWER FOR 'VA MEDICAL CENTER' SIGN LETTERING THAT WAS INADVERTENTLY OMITTED FROM THE CONTRACT.
Mod SA479· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2011-11-04	+$76,908	$387,808,625	TO PROVIDE BOILER OPERATORS TO MONITOR NEWLY INSTALLED BOILERS 24 HOURS A DAY, 7 DAYS PER WEEK, IN ORDER TO SU…
Mod SA476· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2011-11-07	+$1,179	$387,809,804	TO PROVIDE BREAKMETAL AT THE TUNNEL STAIR DOOR BETWEEN THE CMU AND CONCRETE WALL.
Mod SA478· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2011-11-07	−$177	$387,809,627	TO REPLACE THE IMAGE BEHIND THE RECEPTION AREAS WITH CUSTOM ARTWORK.
Mod SA482· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2011-11-07	+$2,554	$387,812,181	TO PLACE CONCRETE BETWEEN THE CURBS AT THE PARKING CONTROL ISLAND.
Mod SA483· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2011-11-07	+$2,968	$387,815,149	TO MODIFY THE AUDIOLOGY EXAM LAYOUT AND POWER REQUIREMENTS TO MEET THE EQUIPMENT (VV) BEING FURNISHED BY THE M…
Mod SA484· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2011-11-07	+$11,447	$387,826,596	TO PROVIDE POWER TO VARIOUS CONTROL PANELS IN THE ENERGY PLANT. POWER WAS NOT SHOWN ON THE CONTRACT DRAWINGS.
Mod SA480· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2011-11-08	+$688	$387,827,284	CRITICAL FUNCTION: THIS MODIFICATION PROVIDED AN OMITTED NURSE CALL DOME LIGHT IN WAITING ROOM 3D198.
Mod SA481· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2011-11-08	+$63,858	$387,891,142	TO PROVIDE FUEL OIL FOR BOILER START-UP&EQUIPMENT TESTING.
Mod SA487· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2011-11-10	−$5,419	$387,885,723	CRITICAL FUNCTION: TO PROVIDE AIR FILTER RACKS AT THE OUTSIDE AIR INTAKES FOR THE LEVEL 4 AIR HANDLERS.
Mod SA488· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2011-11-16	+$2,939	$387,888,662	PROVIDE A BELT DRIVEN, 277 VOLT FAN COIL UNIT IN LIEU OF UNITS SPECIFIIED.
Mod SA489· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2011-11-16	+$3,730	$387,892,392	CRITICAL FUNCTION: TO REMOVE THE BACTERIA GROWTH FROM THE CHILLED WATER SYSTEM.
Mod SA490· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2011-11-16	+$4,245	$387,896,637	CRITICAL FUNCTION: TO ELIMINATE A WINDOW AT ROOM 1C122, INSTALL ROLLUP DOOR IN ROOM 2E122 AND DELETE COUNTERTO…
Mod SA491· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2011-11-16	+$92,000	$387,988,637	TO PROVIDE THE NECESSARY POWER FOR THE BOILER FORCED DRAFT FAN FEEDER SIZE, AND FOR A CIRCUIT FOR THE BOILER M…
Mod SA492· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2011-11-16	+$29,790	$388,018,427	TO PROVIDE ADDITIONAL FEEDER TO THE ROOF TOP AHUS. THE CONTRACT DRAWINGS DID NOT SHOW ALL THE REQUIRED FEEDER…
Mod CO11V· CHANGE ORDER	2011-11-17	+$25,000	$388,043,427	TO PROVIDE ADDITIONAL VALVES REQUIRED TO PREVENT THE DOMESTIC WATER HEATERS FROM DUMPING LARGE QUANTITIES OF W…
Mod SA493· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2011-11-18	+$1,665	$388,045,092	PROVIDE ADDITIONAL POWER SVP-1&SAC-1 LOCATED IN ROOM 1B246.
Mod SA494· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2011-11-18	+$940	$388,046,032	TO PROVIDE POWER FOR THE MONTEL SHELVING SYSTEM, TO BE INSTALLED IN 2D170 AND 1B263. THE CONTRACT DRAWINGS DI…
Mod CO11Y· CHANGE ORDER	2011-11-24	+$98,000	$388,144,032	SEPARATE FIRE STORAGE FROM POTABLE STORAGE BY CONNECTING INDUSTRIAL WATER LINES TO TANK 1 AND DOMESTIC WATER L…
Mod SA497· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2011-11-28	+$89,000	$388,233,032	TO MODIFY THE EXISTING CATWALK IN THE BOILER ROOM DUE TO INTERFERENCES WITH THE NEW BOILER ECONOMIZER.
Mod SA498· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2011-11-28	+$11,000	$388,244,032	TO MODIFY THE NURSE CALL BEDSIDE PILLOW SPEAKER TO CONTROL THE TV IN THE PATIENT ROOMS AT LEVEL 5 AND 6. THE…
Mod SA499· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2011-11-29	+$895	$388,244,927	TO PROVIDE POWER TO A GOVERNMENT FURNISHED SCALE IN PT ROOM 1B211. POWER FOR THE SCALE WAS NOT SHOWN ON THE C…
Mod SA501· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2011-11-29	+$29,948	$388,274,875	DUE TO A DESIGN ISSUE, WITH THE EMERGENCY POWER DISTRIBUTION SYSTEM, THE CONTROL OF THE EMS-1 FEEDER BREAKERS…
Mod SA503· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2011-11-29	+$912	$388,275,787	TO PROVIDE LOUVERS FOR OPENINGS IN THE WAREHOUSE EXTERIOR WALL. THE CONTRACT DRAWINGS SHOW TWO OPENINGS AT TH…
Mod SA504· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2011-11-29	+$4,793	$388,280,580	TO PROVIDE A GYPSUM BOARD SOFFIT FOR THE INSTALLATION OF THE F28 LIGHT FIXTURE. THE FIXTURE COULD NOT BE INST…
Mod SA496· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2011-11-30	+$20,299	$388,300,879	CRITICAL: TO PROVIDE ADDITIONAL FIRE SPRINKLER COVERAGE IN ROOMS WITH MOBILE SHELVING, IN ORDER TO SATISFY NFP…
Mod SA500· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2011-11-30	−$3,204	$388,297,675	TO PROVIDE SECURITY ACCESS CONTROL DEVICES AND CONNECTIONS FOR THE DOORS IN 1B158 AND 1B245. CONTRACT DOCUMENT…
Mod SA502· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2011-11-30	+$1,218	$388,298,893	TO PROVIDE NON-POTABLE WATER TO HUMIDIFIERS SERVING CRAC UNITS IN ROOMS 1A112 AND 1A114, THAT WERE OMITTED FR…
Mod SA505· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2011-11-30	−$9,098	$388,289,795	TO PROVIDE THE CORRECT VENTILATION FOR THE NUCLEAR MEDICINE AREA.
Mod SA506· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2011-11-30	−$16,375	$388,273,420	TO PROVIDE DIFFERENTIAL PRESSURE SENSORS/ALARMS FOR THE CORRECT ISOLATION ROOM DOORS.
Mod SA507· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2011-11-30	−$4,063	$388,269,357	TO PROPERLY BALANCE AIRFLOW IN THE LABORATORY AREA.
Mod SA508· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2011-11-30	+$12,980	$388,282,337	PROVIDE MAINTENACE CONTRACT FOR THE CHLORINE DIOXIDE GENERATOR INSTALLED UNDER CO-08F.
Mod SA509· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2011-11-30	+$37,586	$388,319,923	TO PROVIDE DISPLAY CABINETS AT THE MAIN LOBBY OF THE NEW MEDICAL CENTER. THE CONTRACT DRAWINGS AND SPECIFICAT…
Mod CO12C· CHANGE ORDER	2011-12-01	+$80,000	$388,399,923	TO CONNECT THE UTILITIES (POWER, WATER AND DATA) TO THE GOVERNMENT FURNISHED/ GOVERNMENT INSTALLED (VV) EQUIPM…
Mod SA512· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2011-12-04	−$6,001	$388,393,922	CRITICAL: TO PROVIDE THE NECESSARY SUPPLY AND RETURN GRILLES FOR ROOMS 1C362 AND 1C364A.
Mod SA510· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2011-12-08	+$67,936	$388,461,858	TO PROVIDE FUEL OIL FOR BOILER START-UP&EQUIPMENT TESTING.
Mod SA511· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2011-12-08	+$68,004	$388,529,862	TO PROVIDE FUEL OIL FOR BOILER START-UP&EQUIPMENT TESTING.
Mod SA513· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2011-12-08	+$68,826	$388,598,688	CRITICAL FUNCTION: TO PROVIDE FUEL OIL FOR BOILER START-UP&EQUIPMENT TESTING.
Mod SA514· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2011-12-08	+$5,026	$388,603,714	TO RELOCATE THE MEDICAL GAS ALARM PANELS FROM INSIDE OF ROOM 1D257 TO CORRIDOR C1-78, IN ORDER TO ALLOW FOR CO…
Mod SA515· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2011-12-08	−$1,132	$388,602,582	TO PROVIDE ADDITIONAL POWER IN ORDER TO OPERATE BOTH COMPRESSORS, ASSOCIATED WITH DAC-1, AT ONE TIME.
Mod SA516· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2011-12-09	−$2,149	$388,600,433	CRITICAL: TO PROVIDE CORRECTLY SIZED FAN SHEAVES FOR OVERPERFORMING EXHAUST FANS.
Mod SA517· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2011-12-09	+$356	$388,600,789	CRITICAL FUNCTION: TO PROVIDE DIMMING FOR THE FIXTURES IN THE PET INDUCTION VESTIBULE ROOM 1D160. PATIENTS UND…
Mod SA518· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2011-12-09	+$674	$388,601,463	TO PROVIDE EMERGENCY POWER TO UNDER-COUNTER REFRIGERATOR IN MEDS ROOM 1A126, WHICH WAS OMITTED FROM THE CONTRA…
Mod SA519· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2011-12-13	+$69,900	$388,671,363	TO PROVIDE FUEL OIL FOR BOILER START-UP&EQUIPMENT TESTING.
Mod SA520· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2011-12-13	+$76,908	$388,748,271	TO PROVIDE BOILER OPERATORS TO MONITOR NEWLY INSTALLED BOILERS 24 HOURS A DAY, 7 DAYS PER WEEK, IN ORDER TO SU…
Mod SA521· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2011-12-13	+$444	$388,748,715	TO RELEOCATE SMOKE DETECTOR AND STROBE, IN THE WAREHOUSE, IN ORDER TO AVOID INTERFERENCES.
Mod SA522· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2011-12-13	+$70,307	$388,819,022	TO PROVIDE FUEL OIL FOR BOILER START-UP&EQUIPMENT TESTING.
Mod SA523· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2011-12-14	+$2,272	$388,821,294	TO PROVIDE A CHLORINE DIOXIDE SYSTEM IN ORDER TO PROVIDE EPA SUGGECTED SECONDARY DISENFECTANT LEVELS WITHOUT…
Mod SA525· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2011-12-19	−$585	$388,820,709	TO PROVIDE ROOF ASPHALT WALK-OFF PADS IN LIEU OF THE CONCRETE PADS SPECIFIED AT ALL ROOF LEVELS AND THE WAREHO…
Mod SA540· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2011-12-29	+$1,007	$388,821,716	TO PROVIDE A CORRECTLY SIZED EXHAUST TERMINAL UNIT FOR ROOM 1D267.
Mod SA485· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2012-01-03	+$31,417	$388,853,133	CRITICAL FUNCTION: TO PROVIDE TEN (10) ADDITIONAL MONITORS TO VIEW THE MORE THAN 200 CCTV CAMERA FEEDS. THE C…
Mod SA541· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2012-01-03	+$10,880	$388,864,013	TO MODIFY THE SLAB EDGE AT THE SOUTH ELEVATION AT THE EMERGENCY DEPARTMENT ENTRANCE DUE TO VARIATIONS OF THE E…
Mod SA486· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2012-01-05	+$204,411	$389,068,424	TO PROVIDE THE NECESSARY UTILITIES FOR THE GOVERNMENT FURNISHED/CONTRACTOR INSTALLED (VC) EQUIPMENT IN THE OPE…
Mod SA495· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2012-01-05	+$84,529	$389,152,953	TO COMMENCE WITH THE DEMOLITION OF EXISTING FINISHES AT THE MENTAL HEALTH CLINIC IN PREPARATION FOR THE NEW WO…
Mod SA445· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2012-01-06	+$163,438	$389,316,391	CRITICAL FUNCTION: TO PROVIDE MEDICAL AIR TO THE HYPERBARIC CHAMBERS AND MODIFY OTHER UTILITIES DUE TO THE EQU…
Mod CO12D· CHANGE ORDER	2012-01-09	+$15,000	$389,331,391	CRITICAL FUNCTION: TO PROVIDE ADDITIONAL LIGHTING IN THE ELEVATOR EQUIPMENT ROOMS SO THAT FOOTCANDLE LEVELS…
Mod SA544· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2012-01-10	+$2,323	$389,333,714	TO CUT THE BOTTOM OF THE HIGH IMPACT WALL COVERING TO ALLOW FOR THE INSTALLATION OF RUBBER AND RESILIENT SHEET…
Mod SA545· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2012-01-10	+$50,025	$389,383,739	TO MODIFY THE GRADE IN ORDER FOR THE CHAIN LINK OPERABLE GATES AT THE SE AND SW ENTRY TO OPERATE.
Mod SA546· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2012-01-10	+$50,000	$389,433,739	TO PROVIDE A FINISH FOR THE WALKWAY CANOPY STEEL TO MATCH THE COLOR OF THE METAL ROOF DECKING.
Mod SA547· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2012-01-10	+$3,361	$389,437,100	TO MODIFY THE TRESPA PANELS AT THE MAIN ENTRANCE LOBBIES.
Mod SA542· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2012-01-11	−$27,476	$389,409,624	TO PROVIDE LEAD SHIELDING IN ROOM 1D159 TO MEET THE NEEDS OF THE RADIOLOGY DEPARTMENT.
Mod SA543· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2012-01-11	+$17,121	$389,426,745	TO REMOVE THE CENTRAL PLANT EQUIPMENT FROM PRIORITY 1&2 ( LIFE SAFETY) AND PLACE THEM ON PRIORITY 3 (EQUIPMEN…
Mod SA548· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2012-01-12	+$43,148	$389,469,893	TO PROVIDE BOOST PUMPS IN ORDER TO ACHIEVE THE REQUIRED DOMESTIC HOT WATER (DHW) PRESSURE FOR THE 5TH&6TH FLOO…
Mod SA549· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2012-01-12	+$43,148	$389,513,041	TO PROVIDE BOOST PUMPS IN ORDER TO ACHIEVE THE REQUIRED DOMESTIC HOT WATER (DHW) PRESSURE FOR THE 5TH&6TH FLOO…
Mod SA550· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2012-01-12	+$46,085	$389,559,126	TO PROVIDE BOOST PUMPS IN ORDER TO ACHIEVE THE REQUIRED DOMESTIC HOT WATER (DHW) PRESSURE FOR THE 5TH&6TH FLOO…
Mod SA551· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2012-01-12	+$45,501	$389,604,627	TO PROVIDE BOOST PUMPS IN ORDER TO ACHIEVE THE REQUIRED DOMESTIC HOT WATER (DHW) PRESSURE FOR THE 5TH&6TH FLOO…
Mod SA552· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2012-01-12	−$635	$389,603,992	ARCHITECTURAL ELEVATIONS INDICATED THE INSTALLATION OF ELECTRICAL RECEPTACLE BEHIND FIXED STORAGE CABINETS. TH…
Mod SA553· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2012-01-12	−$228	$389,603,764	THE CONTRACT DRAWINGS SHOW A MAKEUP WATER CONNECTION FOR THE LOW TEMPERATURE HOT WATER (LTHW) SYSTEM IN THE CE…
Mod SA418· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2012-01-13	+$350,065	$389,953,829	CRITICAL FUNCTION- TO RESIZE THE DUCTWORK AT LEVEL 5&6, TOWER, IN ORDER TO BE INSTALLED IN THE SPACE ABOVE THE…
Mod SA554· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2012-01-19	+$12	$389,953,841	TO MODIFY THE TYPE OF MIXING VALVE NEEDED FOR THE CART WASH AREA.
Mod SA556· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2012-01-19	+$6,000	$389,959,841	TO MODIFY THE PARAPET WALL DUE TO CONFLICT WITH THE DAVIT BASE AT STAIR 1, 7 AND 10.
Mod SA557· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2012-01-19	+$3,358	$389,963,199	TO PROVIDE A STAINLESS STEEL TRIM FOR THE CABINETS IN THE OPERATING ROOMS.
Mod CO12E· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2012-01-22	+$35,000	$389,998,199	CRTITCAL FUNCTION: TO MODIFY THE DOOR OPENING FRAMING, INSTALL ACCESS PANELS FOR THE VV SOUND BOOTHS AT THE AU…
Mod SA558· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2012-01-27	+$14,138	$390,012,337	TO MODIFY THE WINDOW TYPE AT STAIR 1 AND 10 DUE TO CONFLICTS WITH THE TRESPA PANELS AND THE EDGE OF SLAB.
Mod SA559· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2012-01-27	+$2,867	$390,015,204	TO PERFORM FIELD TESTING OF THE CONDENSER WATER PUMPS TO EVALUATE PERFORMANCE DUE TO NOISE FROM ENTRAINED AIR.
Mod CO12F· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2012-01-30	+$50,000	$390,065,204	CRITICAL FUNCTION: TO PROVIDE A PRESSURE POWERED PUMP FOR THE BOILER PLANT LOW PRESSURE CONDENSATE SYSTEM.
Mod CO12G· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2012-01-30	+$10,000	$390,075,204	CRITICAL FUNCTION: TO PROVIDE ADDITIONAL INSULATION AND REVISE DUCTWORK IN BE101, IN TO REDUCE EXCESSIVE AMBIE…
Mod CO12H· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2012-01-30	+$65,000	$390,140,204	CRITICAL FUNCTION: TO PROVIDE A FLASH TANK FOR THE BOILER PLANT HIGH PRESSURE CONDENSATE SYSTEM.
Mod CO12I· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2012-01-30	+$7,000	$390,147,204	CRITICAL FUNCTION: TO PROVIDE POWER AND A RACEWAY FOR THE STERILIZER DETERGENT DISPENSING SYSTEM IN SPD. THE…
Mod CO12J· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2012-01-31	+$23,000	$390,170,204	CRITICAL FUCTION: TO MODIFY THE DOOR OPENING AND INSTALL A NEW DOOR TO ROOM 1D146 IN ORDER FOR THE NEW EQUIPM…
Mod CO12K· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2012-01-31	+$6,000	$390,176,204	CRITICAL FUNCTION: TO REPAIR/REPLACE FUEL OIL SENSORS THAT ARE CONTAMINATED.
Mod SA561· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2012-01-31	+$5,873	$390,182,077	TO PROVIDE A ROOF ENCLOSURE TO ELIMINATE A CONFLICT BETWEEN A DUCT AND THE LEVEL 7 ROOF.
Mod SA562· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2012-01-31	−$14,997	$390,167,080	TO PROVIDE CONTAINMENT AND AN ALARM SENSOR FOR THE FUEL OIL BUILDING.
Mod SA563· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2012-01-31	−$134	$390,166,946	TO PROVIDE A 8" - 10" TILED PONY WALL ACROSS THE WINDOW, CAULK BETWEEN THE TOP LEDGE AND THE WINDOW.
Mod SA564· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2012-01-31	+$10,006	$390,176,952	CRITICAL FUNCTION: TO MODIFY INTERIOR WINDOW FRAMING AND WINDOW ASSEMBLIES DUE TO DISCREPANCIES ON THE CONTRAC…
Mod SA565· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2012-01-31	+$2,365	$390,179,317	TO PROVIDE A CONNECTION BETWEEN WALKWAY DOWNSPOUT AND THE STORM SEWER.
Mod SA566· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2012-01-31	+$3,253	$390,182,570	TO PROVIDE MISSING POWER TO UNDERCABINET SINKS IN C1-41.
Mod SA569· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2012-01-31	+$10,705	$390,193,275	TO LEVEL THE EXISTING CONCRETE SLAB AT CORRIDOR C2-1 AND C3-45 IN ORDER TO INSTALL CARPET AND RESILIENT FLOORI…
Mod SA453· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2012-02-09	+$363,646	$390,556,921	TOWER 1 DUCT RESIZING AT VAMC LAS VEGAS
Mod SA567· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2012-02-09	+$71,082	$390,628,003	TO PROVIDE FUEL OIL FOR BOILER START-UP&EQUIPMENT TESTING.
Mod SA568· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2012-02-09	+$72,031	$390,700,034	TO PROVIDE FUEL OIL FOR BOILER START-UP&EQUIPMENT TESTING.
Mod SA524· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2012-02-14	+$0	$390,700,034	TO PROVIDE A CHLORINE DIOXIDE SYSTEM IN ORDER TO PROVIDE EPA SUGGECTED SECONDARY DISENFECTANT LEVELS WITHOUT…
Mod SA571· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2012-02-15	+$3,443	$390,703,477	TO MODIFY THE CURB AT THE DROP OFF AREA BETWEEN THE NEW MEDICAL CENTER AND THE 120-BED CLC IN ORDER TO PROVIDE…
Mod SA573· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2012-02-15	+$99,986	$390,803,463	CRITICAL FUNCTION: TO INSTALL THE GOVERNMENT FURNISHED CANTEEN EQUIPMENT. THE MEDICAL CENTER DID NOT PRUCHASE…
Mod SA575· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2012-02-16	+$86	$390,803,549	TO CHANGE THE COLOR OF THE CERAMIC WALL TILE AT ALL PATIENTS ROOM TOILETS AT LEVE 6.
Mod SA570· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2012-02-22	+$60,066	$390,863,615	TO PROVIDE FUEL OIL FOR BOILER START-UP&EQUIPMENT TESTING.
Mod SA577· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2012-02-22	+$71,148	$390,934,763	PROVIDE NEW TRANSIENT VOLTAGE SURGE SUPPRESSORS (TVSS) IN PHASE IV (GE) UNIT SUBSTATIONS, MEETING UL96A, SO T…
Mod SA578· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2012-02-22	+$97,075	$391,031,838	TO MODIFY THE WINDOW TREATMENT THROUGHOUT THE NEW MEDICAL CENTER SINCE THE CONTRACT DOCUMENTS DID NOT ADEQUATE…
Mod SA579· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2012-02-22	+$681,913	$391,713,751	TO MODIFY THE UTILITIES SERVING THE RADIOLOGY SUITE EQUIPMENT TO MEET THE MEET THE REQUIREMENTS OF THE VENDOR/…
Mod SA580· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2012-02-22	+$12,964	$391,726,715	TO MODIFY THE SIZE FOOT GRILLES AT VARIOUS LOCATIONS.
Mod SA581· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2012-02-22	−$9,284	$391,717,431	TO PROVIDE A TRENCH FOR THE NATURAL GAS TIE-IN TO THE CENTRAL PLANT.
Mod SA582· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2012-02-22	+$21,536	$391,738,967	TO LEVEL THE CONCRETE FLOORING FOR THE INSTALLATION OF THE TERAZZO TILE IN THE CANTEEN DINING AREA.
Mod SA583· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2012-02-29	−$1,372	$391,737,595	TO PIPE SOFT COLD WATER (SCW) FEEDING EAST WING AND MENTAL HEALTH IN ORDER TO PROVIDE REDUCED PRESSURE WATER.
Mod SA584· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2012-02-29	+$1,970	$391,739,565	CRITICAL FUNCTION: TO PROVIDE POWER FOR 'VA MEDICAL CENTER' SIGN LETTERING THAT WAS INADVERTENTLY OMITTED FRO…
Mod SA585· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2012-02-29	+$1,133	$391,740,698	TO PROVIDE THE CORRECT SHEAVE AND BELTS IN ORDER TO ACHIEVE DESIGN AIR VOLUMES.
Mod SA586· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2012-02-29	+$3,151	$391,743,849	TO PROVIDE DIRECTION ON RESOLVING A FIXTURE/CASEWORK CONFLICT.
Mod SA587· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2012-02-29	+$7,827	$391,751,676	TO MODIFY THE THRESHOLDS AT THE MAIN ENTRY VESTIBULES.
Mod SA588· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2012-02-29	+$99,960	$391,851,636	TO PROVIDE COMMISSIONING FOR THE BUILDING SYSTEMS.
Mod SA589· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2012-02-29	+$28,701	$391,880,337	TO RECONFIGURE PLUMBING, MECHANICAL PIPING, AND FIRE PROTECTION PIPES AFFECTED BY THE DUCTWORK REDESIGN.
Mod SA590· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2012-02-29	+$18,752	$391,899,089	TO PROVIDE HIGH AND LOW PRESSURE ALARMS FOR 6 HYDRONIC SYSTEMS.
Mod SA591· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2012-02-29	+$1,178	$391,900,267	TO MODIFY EXISTING DAVID BASE AT STAIR 8&9.
Mod SA593· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2012-02-29	+$10,257	$391,910,524	TO MODIFY THE SECURITY HARDWARE TO THE DOOR TO ROOM BD460.
Mod SA592· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2012-03-06	+$76,908	$391,987,432	TO PROVIDE BOILER OPERATORS TO MONITOR NEWLY INSTALLED BOILERS 24 HOURS A DAY, 7 DAYS PER WEEK, IN ORDER TO SU…
Mod SA594· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2012-03-06	+$76,908	$392,064,340	TO PROVIDE BOILER OPERATORS TO MONITOR NEWLY INSTALLED BOILERS 24 HOURS A DAY, 7 DAYS PER WEEK, IN ORDER TO SU…
Mod SA595· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2012-03-09	+$4,501	$392,068,841	TO PROVIDE ACCESS TO THE INTERSTITIAL SPACE BELOW THE LEVEL 2 PENTHOUSE, FOR ACCESS TO THE ISOLATION DAMPER(S)…
Mod SA596· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2012-03-13	+$44,461	$392,113,302	TO PROVIDE FUEL OIL FOR GENERATORS IN ORDER TO PERFORM CAMPUS "DARK-START".
Mod SA597· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2012-03-13	+$4,036	$392,117,338	TO RELOCATE 42 INCH BMS MONITOR AND COMPUTER FFROM CHIEF ENGINEER'S OFFICE TO COMMON AREA.
Mod SA604· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2012-03-13	+$26,824	$392,144,162	TO RECONFIGURE PLUMBING, MECHANICAL PIPING, AND FIRE PROTECTION PIPES AFFECTED BY THE DUCTWORK REDESIGN.
Mod SA605· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2012-03-15	+$56,555	$392,200,717	TO RECONFIGURE PLUMBING, MECHANICAL PIPING, AND FIRE PROTECTION PIPES AFFECTED BY THE DUCTWORK REDESIGN.
Mod SA600· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2012-03-19	−$42,933	$392,157,784	TO CONNECT THE UTILITIES (POWER, WATER AND DATA) TO THE GOVERNMENT FURNISHED/ GOVERNMENT INSTALLED (VV) EQUIPM…
Mod SA601· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2012-03-19	+$69,640	$392,227,424	TO PROVIDE PRESSURE POWERED PUMPS FOR CSG-DT-1 AND 2, HX-DT-1 AND 2, AND THE DOMESTIC WATER HEATERS IN BD423.
Mod SA602· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2012-03-19	+$33,733	$392,261,157	TO PROVIDE PRESSURE POWERED PUMPS FOR CSG-MH-1, 2 AND THE DOMESTIC WATER HEATERS IN BE101.
Mod SA603· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2012-03-19	+$14,107	$392,275,264	TO PROVIDE PRESSURE POWERED PUMPS FOR HX-ADM-1,2 AND CSG-ADM-1,2.
Mod SA606· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2012-03-19	+$42,441	$392,317,705	TO CONNECT THE UTILITIES (POWER, WATER AND DATA) TO THE GOVERNMENT FURNISHED/ GOVERNMENT INSTALLED (VV) EQUIPM…
Mod SA598· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2012-03-21	+$14,599	$392,332,304	TO PROVIDE PATIENT NURSE CALL DEVICE AT EACH EMERGENCY ROOM HEADWALL AS REQUIRED BY CODE.
Mod SA599· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2012-03-21	+$646	$392,332,950	TO PROVIDE ACCESS TO ROOFTOP AIR HANDLER RTU-AMB-7, IN ORDER TO PERFORM ROUTINE MAINTENANCE.
Mod SA611· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2012-03-21	−$2,574	$392,330,376	TO PROVIDE A CREDIT FOR USE OF DIFFERENT FASTENERS FOR THE PIPING LABELS.
Mod SA612· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2012-03-21	+$19,351	$392,349,727	TO PIPE THE CONTINUOUS BLOWDOWN FLASH TANK VENT TO THE LOW PRESSURE STEAM SYSTEM IN THE BOILER PLANT.
Mod SA572· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2012-03-22	+$80,000	$392,429,727	CRITICAL FUNCTION: DEFINITIZATION OF CO-05B&CO-05C FOR PHARMACY EQUIPTMENT (VV) MODIFICATIONS
Mod SA614· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2012-03-22	+$6,358	$392,436,085	TO MODIFY THE FRAMING FOR THE EXTERIOR WINDOWS AT COLUMN LINE E.5 DUE TO CONFLICTS WITH INTERIOR RATED PARTITI…
Mod SA608· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2012-03-23	+$68,461	$392,504,546	TO RECONFIGURE PLUMBING, MECHANICAL PIPING, AND FIRE PROTECTION PIPES AFFECTED BY THE DUCTWORK REDESIGN.
Mod SA609· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2012-03-23	+$70,357	$392,574,903	TO RECONFIGURE PLUMBING, MECHANICAL PIPING, AND FIRE PROTECTION PIPES AFFECTED BY THE DUCTWORK REDESIGN.
Mod SA574· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2012-03-27	+$90,000	$392,664,903	TO MODIFY THE UTILITIES SERVING THE CARDIAC CATH LAB SUITE EQUIPMENT TO MEET THE MEET THE REQUIREMENTS OF THE…
Mod SA576· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2012-03-27	+$30,795	$392,695,698	TO MODIFY THE EXTERIOR WINDOW WALL AT THE NORTH ELEVATION OF LEVELS 2 AND 4. THE CONTRACT SHOWN WINDOW WALL L…
Mod SA615· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2012-03-27	+$3,664	$392,699,362	TO PROVIDE ADDITIONAL LIGHTING IN THE ELEVATOR EQUIPMENT ROOMS SO THAT FOOTCANDLE LEVELS SATISFY THE ELEVATO…
Mod SA616· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2012-03-29	+$76,908	$392,776,270	TO PROVIDE BOILER OPERATORS TO MONITOR NEWLY INSTALLED BOILERS 24 HOURS A DAY, 7 DAYS PER WEEK, IN ORDER TO SU…
Mod SA617· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2012-03-29	+$8,000	$392,784,270	TO PROVIDE ACCESS CONTROL TO MEET VA SECURITY STANDARDS TO FOUR DOORS IN THE UTILITY TUNNEL THAT WERE NOT ADDR…
Mod SA618· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2012-03-29	+$800	$392,785,070	TO PROVIDE THE NECESSARY ELECTRICAL PROVISIONS FOR OPERATION OF A PNEUMATIC OPERATED, DOOR FOR THE MRI PROCEDU…
Mod SA619· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2012-03-29	+$2,000	$392,787,070	TO MODIFY THE O.R CEILING SYSTEM TO ACCOMMODATE LIGHT FIXTURES AND DIFFUSERS.
Mod SA620· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2012-03-29	+$2,000	$392,789,070	CONTRACT DOCUMENTS FAILED TO ADDRESS CONTROLLED ACCESS INTO THE SURGERY/DIGESTIVE DISEASES AREA FROM THE WAITI…
Mod SA621· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2012-03-29	+$8,000	$392,797,070	TO PROVIDE DISINFECTION AND CLEANING OF THE WATER STORAGE TANK(S).
Mod SA622· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2012-03-30	−$1,993	$392,795,077	TO PROVIDE PRESSURE RELIEF FOR THE BOILER MAKE-UP SYSTEM.
Mod SA624· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2012-03-30	+$3,627	$392,798,704	TO REPROGRAM FIRE ALARM SYSTEM SO THAT THE 'DEVICES' ARE ACTIVATED ONLY IN THE BUILDING IN ALARM.
Mod SA560· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2012-04-09	+$118,861	$392,917,565	CRITICAL FUNCTION: TO INSULATE THE NE WATER STORAGE TANK IN ORDER TO ELIMINATE MICRO-BACTERIAL GROWTH DUE TO…
Mod SA607· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2012-04-13	+$77,941	$392,995,506	TO PROVIDE PRESSURE POWERED PUMPS FOR CSG-AMB-1 AND 2, HX-AMB-1 AND 2, AND THE DOMESTIC WATER HEATERS IN BB208…
Mod SA630· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2012-04-25	−$2,106	$392,993,400	TO PROVIDE RECEPTACLES AND DATA OUTLETS FOR THE RECEPTION DESK, IN ROOM 1C398, THAT WERE OMITTED FROM THE DESI…
Mod SA623· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2012-04-26	+$1,500	$392,994,900	TO REVISE WINDOW AT ROOM 3D108 FROM A CONVENTIONAL WINDOW TO A TRANSACTION PASS-THRU WINDOW.
Mod SA625· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2012-04-26	+$5,000	$392,999,900	TO PROVIDE THE REVISIONS TO THE CART WASH ROOMS 2D453A AND 2D454.
Mod SA626· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2012-04-26	−$10,819	$392,989,081	TO MODIFY THE DOOR OPENING AND INSTALL A NEW DOOR TO ROOM 1D146 IN ORDER FOR THE NEW EQUIPMENT TO HAVE ACCESS…
Mod SA629· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2012-04-26	+$2,500	$392,991,581	TO ADD DRYWALL TO COVER THE SPANDREL GLASS AT THE DOORS TO COURTYARD 1.
Mod SA632· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2012-04-26	−$2,038	$392,989,543	TO CONNECT VV EQUIPMENT CHARGING STATIONS IN ROOM BG109.
Mod SA633· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2012-04-26	+$17,000	$393,006,543	TO MODIFY THE LAYOUT OF THE EQUIPMENT IN THE DIALYSIS TREATMENT BAYS AT LEVEL 3.
Mod SA640· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2012-04-26	+$5,993	$393,012,536	TO CAP THE BYPASS ON THE 3-WAY VALVES INSTALLED ON CENTRAL PLANT AHUS IN ORDER TO REDUCE ENERGY CONSUMPTION.
Mod SA555· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2012-04-30	+$220,000	$393,232,536	CRITICAL FUNCTION: TO PROVIDE PIPING FOR THE DIALYSIS STATIONS AT LEVEL 3 FROM THE NEWLY CREATED DIALYSIS EQUI…
Mod SA634· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2012-04-30	−$3,300	$393,229,236	TO RELOCATE BACKFLOW PREVENTER FORM BELOW FLOOR OF ROOM 2D326 TO ABOVE FLOOR OF WATER TREATMETN ROOM 2D322.
Mod SA635· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2012-04-30	−$2,295	$393,226,941	TO PROVIDE ADDITIONAL NURSE CALL DEVICES AT VARIOUS ROOMS THAT WERE NOT SHOWN ON THE CONTRACT DRAWINGS BUT AR…
Mod SA636· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2012-04-30	−$5,666	$393,221,275	TO PROVIDE POWER FOR THE HORIZONTAL FIRE SHUTTERS THAT WAS OMITTED FROM THE CONTRACT DRAWINGS.
Mod SA637· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2012-04-30	+$2,000	$393,223,275	TO ADDD A P-507 PLASTER SINK AND ASSOCIATED PIPING TO ROOM 3B187. THE CONTRACTOR DID NOT SHOW A SINK IN CAST…
Mod SA638· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2012-04-30	+$10,000	$393,233,275	CRITICAL FUNCTION: TO REVISE THE REVERSE OSMOSIS WATER SYSTEM SERVING THE WASHER/STERILIZERS AS INDICATED BY R…
Mod SA639· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2012-04-30	+$80,988	$393,314,263	TO MODIFY THE FLOOR EXPANSION JOINT ASSEMBLY AT THE MAIN CORRIDORS TO MEET THE REQUIRED FIRE RATING.
Mod SA641· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2012-04-30	+$491	$393,314,754	TO PROVIDE ADDITIONAL VALVES REQUIRED TO PREVENT THE DOMESTIC WATER HEATERS FROM DUMPING LARGE QUANTITIES OF W…
Mod SA642· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2012-04-30	+$11,700	$393,326,454	CRITICAL FUNCTION: TO PROVIDE SLAB OPENINGS PER RFI 995, STAIR RISERS AND CONCRETE PAD PER RFI 1899, AND RELOC…
Mod SA643· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2012-04-30	+$6,034	$393,332,488	CRITICAL FUNCTION: TO PROVIDE AN ALTERNATIVE EXPANSION DETAIL ALONG COLUMN LINE N.2. THE CONTRACT REFERENCE D…
Mod SA644· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2012-04-30	−$1,610	$393,330,878	TO REPAIR/REPLACE FUEL OIL SENSORS THAT WERE CONTAMINATED.
Mod SA645· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2012-04-30	+$1,379	$393,332,257	TO INSTALL THE CORRECT FAUCET FOR DOUBLE COMPARTMENT SINKS IN ROOMS 2D455 AND 1B207.
Mod SA646· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2012-04-30	+$32,113	$393,364,370	CRITICAL FUNCTION: TO MODIFY THE EXPANSION JOINT COVER ALONG 4-LINE AT LEVEL 2 AND 3. THE COVER REFERENCED ON…
Mod SA647· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2012-04-30	+$33,012	$393,397,382	CRITICAL FUNCTION: TO LEVEL THE EXISTING CONCRETE SLAB AT THE AUDIOLOGY FOR THE PLACEMENT OF THE AUDIOLOGY BOO…
Mod SA648· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2012-04-30	+$7,888	$393,405,270	CRITICAL FUNCTION: TO MODIFY FEEDS TO EG DC SWITCHBOARD TO EMS-1
Mod SA649· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2012-04-30	+$5,393	$393,410,663	CRITICAL FUNCTION: TO MODIFY THE WOOD STAIR HANDRAIL AT COURTYARD 1.
Mod SA650· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2012-04-30	+$12,268	$393,422,931	CRITICAL FUNCTION: TO MODIFY THE SUPPORT FOR THE PHONE BOOTHS AND INSTALL METAL BACKING FOR VA FURNISHED EQUIP…
Mod SA651· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2012-04-30	+$8,313	$393,431,244	CRITICAL FUNCTION: TO ADD COUNTERTOPS IN INTERVIEW ROOMS 1C302 THRU 1C305. COUNTERTOPS WERE NOT IDENTIFIED O…
Mod SA652· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2012-04-30	+$13,993	$393,445,237	CRITICAL FUNCTION: TO INSTALL WALL FURRING AT THE SECLUSION ROOMS AT THE MENTAL HEALTH CLINIC AND TO RELOCATE…
Mod SA653· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2012-04-30	+$4,449	$393,449,686	CRITICAL FUNCTION: TO REPROGRAM THE CONTROLS TO INCORPORATE RTU SHUTDOWN ON FREEZE. THIS FUNCTION WAS NOT IDE…
Mod SA654· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2012-04-30	+$76,908	$393,526,594	CRITICAL FUNCTION: TO PROVIDE BOILER OPERATORS TO MONITOR NEWLY INSTALLED BOILERS 24 HOURS A DAY, 7 DAYS PER W…
Mod SA655· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2012-04-30	+$89,241	$393,615,835	TO PROVIDE DEDICATED CONDENSATE DRAIN PIPING FOR THE ROOFTOP AIR HANDLING UNITS (RTUS).
Mod SA660· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2012-04-30	+$73,699	$393,689,534	CRITICAL FUNCTION: TO REMOVE AND REINSTALL STERILIZERS IN ROOM 2D448, SPD, IN ORDER TO CORRECT DRAINAGE AND WA…
Mod SA656· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2012-05-05	+$54,934	$393,744,468	CRITICAL FUNCTION: TO PROVIDE BOILER OPERATORS TO MONITOR NEWLY INSTALLED BOILERS 24 HOURS A DAY, 7 DAYS PER W…
Mod SA657· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2012-05-10	+$4,568	$393,749,036	CRITICAL FUNCTION: TO PROVIDE ELECTRIFIED DOOR HARDWARE, WHICH WAS OMITTED FROM THE DESIGN.
Mod SA658· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2012-05-10	+$30,206	$393,779,242	CRITICAL FUNCTION: TO PROVIDE DEDICATED CONDENSATE DRAIN PIPING FOR THE ROOFTOP AIR HANDLING UNITS (RTUS) SERV…
Mod SA659· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2012-05-10	+$49,937	$393,829,179	CRITICAL FUNCTION: TO REWORK THE 3D MODEL DUE TO DUCT CHANGES AT THE 1ST FLOOR LEVEL.
Mod SA661· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2012-05-16	+$99,986	$393,929,165	CRITICAL FUNCTION: TO PROVIDE POWER TO THE NEW EQUIPMENT IN LAB ROOM 2D326. THE MEDICAL CENTER CHANGED THE EQ…
Mod SA662· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2012-05-17	+$38,565	$393,967,730	TO PROVIDE A REVERSE OSMOSIS (RO) WATER PURIFICATION UNIT, WITH THE NECESSARY CAPACITY, TO SERVE THE LABORATOR…
Mod SA663· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2012-05-17	+$0	$393,967,730	TO REMOVE THE BACTERIAL DEBRIS BUILT UP IN EACH PIECE OF MECHANICAL EQUIPMENT.
Mod SA665· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2012-05-23	+$0	$393,967,730	TO PROVIDE CIRCULATING LOOPS AT EACH CHILLED WATER FUTURE CONNECTION.
Mod SA666· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2012-05-23	+$5,600	$393,973,330	TO REROUTE THE MEDIUM PRESSURE STEAM CONDENSATE FROM THE KITCHEN.
Mod SA664· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2012-05-31	+$43,000	$394,016,330	TO PROVIDE THE REVISION OF THE SILL PANEL CHANNELS PER THE MOCKUP COMMENTS.
Mod SA667· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2012-05-31	+$33,482	$394,049,812	PROVIDE NECESSARY POWER IN ORDER TO ACCOMODATE THE ELECTRICAL REQUIREMENTS OF THE PURCHASED STERILIZERS IN ROO…
Mod SA668· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2012-05-31	+$26,710	$394,076,522	PROVIDE A MEANS FOR THE SECURITY SYSTEM TO DIFFERENTIATE WHEN A DOOR IS OPENED BY A "PUSH TO EXIT" DEVICE OR I…
Mod SA669· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2012-05-31	+$99,926	$394,176,448	TO EXTEND THE GLASS HANDRAIL AT THE CLERSTORY, LEVEL 2 AND 3, TO 84" AFF.
Mod SA673· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2012-05-31	+$20,488	$394,196,936	TO REPLACE THE EXISTING WINDOWS AT THE PATIENTS ROOMS IN THE MENTAL HEALTH CLINIC WITH ANTI-LIGATURE WINDOWS.
Mod SA674· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2012-05-31	+$9,105	$394,206,041	TO PROVIDE UTILITIES FOR VV EQUIPMENT AT VARIOUS LOCATIONS.
Mod SA671· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2012-06-07	−$17,530	$394,188,511	TO PROVIDE A PRESSURE POWERED PUMP FOR THE BOILER PLANT LOW PRESSURE CONDENSATE SYSTEM.
Mod SA672· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2012-06-07	−$33,224	$394,155,287	TO PROVIDE A FLASH TANK FOR THE BOILER PLANT HIGH PRESSURE CONDENSATE SYSTEM.
Mod SA610· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2012-06-08	+$153,274	$394,308,561	TO RECONFIGURE PLUMBING, MECHANICAL PIPING, AND FIRE PROTECTION PIPES AFFECTED BY THE DUCTWORK REDESIGN.
Mod SA613· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2012-06-08	+$183,377	$394,491,938	TO RECONFIGURE PLUMBING, MECHANICAL PIPING, AND FIRE PROTECTION PIPES AFFECTED BY THE DUCTWORK REDESIGN.
Mod SA526· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2012-06-11	−$14,985	$394,476,953	TO PROVIDE A HARD CEILING IN 2D456 TO MEET ELEVATOR CODE.
Mod SA527· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2012-06-11	+$28,000	$394,504,953	TO PROVIDE SUPPORT FOR THE BRIDGE CONNECTION EXPANSION JOINT MODIFICATION AT LEVEL 2 PHASE III TO PHASE IV
Mod SA528· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2012-06-11	+$7,958	$394,512,911	TO PROVIDE A COVERING OVER THE SPANDREL GLASS AT THE CONNECTING BRIDGE TO PHASE III. THE CONTRACT DRAWINGS DI…
Mod SA529· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2012-06-11	+$4,767	$394,517,678	TO PROVIDE A SIDEWALK AT THE NORTH WING AND SOUTH WING OF THE CLC. THE CONTRACT DRAWINGS DID NOT SHOW A SIDWA…
Mod SA530· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2012-06-11	+$11,413	$394,529,091	TO PROVIDE THE MEDICAL CENTER WITH TEMPORARY CORES FOR THE DOOR HARDWARE IN ORDER TO SECURE AREAS FOR THEIR EQ…
Mod SA531· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2012-06-11	+$6,597	$394,535,688	TO APPLY WATERRPOOFING AT DRIFT JOINT AT EXTERIOR EVEVATION ALONG COLUMN LINE 18.
Mod SA532· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2012-06-11	−$24,522	$394,511,166	TO RECEIVE ADEQUATE COMPENSATION WORK MATERIAL NOT INSTALLED
Mod SA533· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2012-06-11	−$25,948	$394,485,218	TO INSTALL A VAULT DOOR (CLASS 5) AND DAY GATE FOR THE PHARMACY VAULT SINCE THE SPECIFIED PHARMACY VAULT DOOR…
Mod SA534· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2012-06-11	−$12,488	$394,472,730	TO PROVIDE COOLING FOR DUMBWAITER VESTIBULE 2D442.
Mod SA535· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2012-06-11	+$15,990	$394,488,720	TO REBALANCE CHILL WATER FLOW RATES BASED ON AN OUTSIDE TEMEPERATURE OF 112 DEGREES 'F' IN LIEU OF THE ORIGINA…
Mod SA536· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2012-06-11	+$5,309	$394,494,029	IN ORDER TO COORDINATE NEW WORK WITH THE VA-PURCHASED OPERATIONS CONTROL CASEWORK, ELECTRICAL AND TELEDATA RO…
Mod SA537· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2012-06-11	+$3,626	$394,497,655	TO ADD MOTORS TO THE COILING SHUTTERS THAT ARE GREATER THAN 7' WIDE, AND NOT SUITABLE FOR MANUAL OPERATION. TH…
Mod SA538· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2012-06-11	+$2,107	$394,499,762	TO PROVIDE POWER FOR THE NITROGEN AND NITROUS OXIDE GAS MANIFOILD VALVES.
Mod SA539· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2012-06-11	+$78,627	$394,578,389	TO PROVIDE FUEL OIL FOR BOILER START-UP&EQUIPMENT TESTING.
Mod SA628· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2012-06-13	+$76,908	$394,655,297	TO PROVIDE BOILER OPERATORS TO MONITOR NEWLY INSTALLED BOILERS 24 HOURS A DAY, 7 DAYS PER WEEK, IN ORDER TO SU…
Mod SA631· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2012-06-13	+$5,385	$394,660,682	TP PROVIDE DUCT MOUNTED TEMPERATURE SENSORS IN LIEU OF WALL MOUNTED, IN ORDER TO ACCOMODATE CANTEEN STORE SHEL…
Mod SA675· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2012-06-13	+$68,882	$394,729,564	TO PROVIDE POWER TO THE NEW EQUIPMENT IN LAB ROOM 2D326. THE MEDICAL CENTER CHANGED THE EQUIPMENT VENDOR THUS…
Mod SA677· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2012-06-13	+$12,879	$394,742,443	TO INSTALL A PERMANENT PUMP ASSEMBLY TO BOOST THE PRESSURE FOR THE IRRIGATION SYSTEM. THE CITY WATER PRESSURE…
Mod SA678· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2012-06-13	+$24,832	$394,767,275	TO PROVIDE A TEMPORARY PUMP TO PRESSURIZE THE IRRIGATION SYSTEM.
Mod SA679· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2012-06-13	−$15,802	$394,751,473	TO MODIFY THE DOOR OPENING FRAMING, INSTALL ACCESS PANELS FOR THE VV SOUND BOOTHS AT THE AUDIOMETRIC SUITE.
Mod SA680· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2012-06-13	+$300	$394,751,773	TO INSTALL GOVERNMENT FURNISHED (VV) TV MONITOR BRACKETS IN THE ORS.
Mod SA681· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2012-06-13	+$782	$394,752,555	THIS MODIFICATION PROVIDES POWER FOR TWO SHREDDERS IN ROOM BB206.
Mod SA682· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2012-06-13	+$1,500	$394,754,055	TO CHANGE THE FLOORING IN AUTOPSY VESTIBULE BD210 FROM RESILIENT FLOORING TO VINYL RESIN.
Mod SA683· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2012-06-13	+$24,000	$394,778,055	TO PROVIDE A 2-HR SEPARATION FROM THE NEW MEDICAL CENTER AND THE CLC AT THE CONNECTING BRIDGE WITH THE INSTALL…
Mod SA684· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2012-06-13	+$8,000	$394,786,055	TO CHANGE THE BASE AT THE RESILIENT SHEET FLOORING FROM RUBBER BASE TO INTEGRAL BASE.
Mod SA685· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2012-06-13	+$8,000	$394,794,055	TO INSTALL PANEL BOARDS AT THE THREE (3) TRANSIT SHELTER LOCATIONS AS A MEANS OF DISCONNECT, AND FOR FUTURE US…
Mod SA686· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2012-06-13	+$8,500	$394,802,555	TO COORDINATE THE ELECTRICAL PROVISIONS FOR THE FAN COIL UNITS IN THE UTILITY TUNNEL WITH THE MECHANICAL CONTR…
Mod SA687· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2012-06-13	+$33,500	$394,836,055	TO CORRECT THE DIMENSIONS FOR THE CURTAIN WALL AT ENTRY LOBBY 1A256 AND AT AREA A AND AT AREA B.
Mod SA688· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2012-06-13	+$600	$394,836,655	A PREVIOUS RFI RESPONSE RELOCATED DOORS BUT FAILED TO COORDINATE THE FIRE ALARM STROBE SPACING REQUIREMENTS.
Mod SA689· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2012-06-13	+$8,800	$394,845,455	THIS MODIFICATION PROVIDES ELECTRICAL REVISIONS NECESSARY FOR COORDINATION AS A RESULT OF RFIS 2379 AND 2475.
Mod SA690· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2012-06-13	+$10,150	$394,855,605	TO PROVIDE ADDITIONAL JOINTS AT THE TRESPA PANELS EAST OF VESTIBULE 1E215
Mod SA691· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2012-06-13	+$45,948	$394,901,553	TO INSTALL TAPERED INSULATION IN LIEU OF FLAT INSULATION AT THE ROOF LEVE, COURTYARD #2.
Mod SA692· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2012-06-13	+$7,416	$394,908,969	TO PROVIDE TRIM AROUND THE LIGHT FIXTURES INSTALL IN A DRYWALL CEILING IN LIEU OF A ACOUSTICAL TILE CEILING.
Mod SA693· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2012-06-13	+$25,804	$394,934,773	TOPROVIDE A TRENCH DRAIN AT VESTIBULE 1E143 SINCE THE CONTRACTDID NOT SHOW A TRENCH DRAIN AT THIS LOCATION.
Mod SA694· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2012-06-13	+$10,525	$394,945,298	TO PROVIDE NON-POTABLE WATER, DRAIN, AND VENT PIPING TO THE CUP SINK IN ROOM 1B251 AS DIRECTED BY RFI 2871&DRA…
Mod SA695· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2012-06-13	+$13,000	$394,958,298	PROVIDE CARD READERS AND PEDESTALS, FOR PARKING CONTROL, THAT WERE NOT DELINEATED ON THE CONTRACT DRAWINGS.
Mod SA696· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2012-06-13	+$41,000	$394,999,298	TO MODIFY THE TRESPA PANELS TO ALLOW THE INSTALLATION OF THE WINDOW WASHING EQUIPMENT OUTRIGGERS AT LEVEL 7 RO…
Mod SA627· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2012-06-19	+$591,354	$395,590,652	TO DETAIL THE CHANGES TO THE MECHANICAL AND PLUMBING SYSTEMS AND ELECTRICAL UTILITIES ABOVE THE CEILING AT THE…
Mod SA702· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2012-06-20	+$2,400	$395,593,052	TO PROVIDE BACK BOXES AND CONDUIT FOR BURTON EXAM LIGHTS, IN DENTAL ROOM 2A111.
Mod SA697· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2012-06-28	+$5,129	$395,598,181	TOMODIFY THE LAYOUT FO THE ICU HEADWALL AT LEVEL 5.
Mod SA698· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2012-06-28	+$4,500	$395,602,681	TO PROVIDE A LEVEL CONCRETE SLAB AT THE POLICE SHELTERS AT THE SOUTH ENTRANCE TO THE COMPLEX.
Mod SA699· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2012-06-28	+$3,500	$395,606,181	TO PROVIDE STORM PIPING AT THE SIDEWALKS BETWEEN THE HOSPITAL AND THE CLC. CONTRACT DRAWINGS DID NOT SHOW THE…
Mod SA700· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2012-06-28	+$10,000	$395,616,181	TO PROVIDE BREAK METAL TO COVER THE EXPOSED STEEL AT THE ENTRY LOBBIES.
Mod SA701· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2012-06-28	+$2,500	$395,618,681	TO RELOCATE THE SIDEWALK FROM THE SE PARKING LOT TO THE SOUTH ENTRANCE OF THE CLC. THE LOCATION OF THE SIDEWA…
Mod SA703· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2012-06-28	+$8,053	$395,626,734	TO PROVIDE THE REQUIRED HEIGHT FOR THE ACCESS FLOORING IN ROOM 2E134.
Mod SA704· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2012-06-28	+$12,617	$395,639,351	TO FIND AND REPAIR FIRE LINE LEAKS BETWEEN BLDG. #2 AND BLDG. #3.
Mod SA705· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2012-06-28	+$18,200	$395,657,551	TO CORRECT CONFLICT BETWEEN THE CEILING HEIGHT AND THE WINDOW HEIGHT ON THE FIFTH FLOOR.
Mod SA706· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2012-06-28	+$6,000	$395,663,551	TO INSTALL SMOKE VENTS ON THE WAREHOUSE ROOF.
Mod SA707· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2012-06-29	+$6,900	$395,670,451	TO PROVIDE EQUIPMENT SPECIFICATION FOR PASS-THRU WINDOW BETWEEN ROOMS 1D352&1D354..
Mod SA708· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2012-06-29	+$7,000	$395,677,451	TO PROVIDE BAFFLES FOR ATRIUM WINDOWS SO THAT SPRINKLERS COULD BE INSTALLED IN ACCORDANCE WITH NFPA-13.
Mod SA709· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2012-06-29	+$9,263	$395,686,714	TO PROVIDE TROUGH STYLE DRAINS, IN THE MECHANICAL ROOMS, TO MINIMIZE SPLASHING.
Mod SA710· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2012-06-29	+$99,000	$395,785,714	PROVIDE NEW TRANSIENT VOLTAGE SURGE SUPPRESSORS (TVSS) FOR THE CUP AND CLC UNIT SUBSTATIONS, MEETING UL96A, SO…
Mod SA711· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2012-06-29	+$12,189	$395,797,903	TO PROVIDE POWER AND A RACEWAY FOR THE STERILIZER DETERGENT DISPENSING SYSTEM IN SPD. THE CONTRACT DOCUMENT D…
Mod SA712· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2012-06-29	−$25,000	$395,772,903	TO DELETE LEAD/LAG CONTROL SEQUENCE AS REQUESTED BY VAMC TO SATISFY VISN MANDATES.
Mod SA676· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2012-07-06	+$616,754	$396,389,657	TO EXTEND THE GLASS HANDRAIL ASSEMBLY AT THE CLERSTORY, LEVEL 2 AND 3, TO 84" AFF.
Mod SA714· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2012-07-17	+$13,600	$396,403,257	TO PROVIDE AUTOMATIC CONTROLS FOR THE REFRIGERATION CONDENSER WATER SYSTEM.
Mod SA716· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2012-07-17	+$22,779	$396,426,036	TO PROVIDE A SINK AND PLASTER TRAP IN ROOM 1B247.
Mod SA717· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2012-07-17	+$10,000	$396,436,036	TO PROVIDE PROPER CONTROLS FOR THE STAIR PRESSURIZATION SYSTEM.
Mod SA718· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2012-07-17	+$6,468	$396,442,504	TO PROVIDE VENT PIPING FOR THE CONDENSATE COOLER SERVING HUMIDIFIER DSH-DT-1.
Mod SA719· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2012-07-19	+$23,658	$396,466,162	TO PROVIDE ADDITIONAL INSULATION AND REVISE DUCTWORK IN BE101, IN TO REDUCE EXCESSIVE AMBIENT TEMPERATURE.
Mod SA713· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2012-07-20	+$88,000	$396,554,162	TO REVISE THE EXISTING CONTRACT SPECIFIED PACS CARD READERS TO BE COMPATIBLE WITH THE HSPD-12 PIV II CREDENTIA…
Mod SA720· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2012-07-23	+$40,000	$396,594,162	TO CLOSE THE GAP BETWEEN THE SLAB GAP AND THE EXTERIOR WINDOW ASSEMBLY.
Mod SA721· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2012-07-23	+$41,000	$396,635,162	TO MODIFY THE JAMB DETAIL AT THE LOADING DOCK OVERHEAD DOORS SINCE THE CONTRACT DRAWINGS DID NOT SHOW THE CORR…
Mod SA722· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2012-07-23	+$17,658	$396,652,820	TO MODIFY THE WIDTH OF THE 2-HR PARTITION IN ORDER TO ACCOMMODATE THE MED GAS PIPING AT VARIOUS LOCATIONS.
Mod SA723· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2012-07-23	+$32,079	$396,684,899	TO INSTALL SIX (6) ADDITIONAL EXTERIOR SIGNS AT THE LOOP ROAD TO ENHANCE THE WAYFINDING.
Mod SA724· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2012-07-23	+$14,691	$396,699,590	TO INSTALL THE CEILING MOUNTING PLATES FOR THE IMAGING EQUIPMENT IN ROOMS 1D244 AND 1D252.
Mod SA725· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2012-07-23	+$86,820	$396,786,410	TO PROVIDE ADDITIONAL INTERIOR SIGNAGE AS A RESULT OF THE SUBMITTAL REVIEW.
Mod SA729· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2012-07-24	+$25,000	$396,811,410	TO MODIFY THE EDGE OF SLAB AT LEVELS 2 AND 4 DUE TO CONFLICTS BETWEEN THE ARCHITECTURAL AND STRUCTURAL DRAWING…
Mod SA730· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2012-07-24	+$6,882	$396,818,292	TO PROVIDE INTERCHANGEABLE CORE CYLINDERS FOR THE HORIZONTAL FIRE SHUTTERS SINCE THE SPECIFIATION DID NO PROVI…
Mod SA715· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2012-07-25	+$15,000	$396,833,292	TO PROVIDE MEANS TO ACTIVATE THE EXHAUST SYSTEM, SHOULD THERE BE A HELIUM LEAK FROM MRI.
Mod SA726· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2012-07-25	+$75,092	$396,908,384	TO MODIFY THE SCREEN WALL SUPPORTS AT LEVEL 7, EAST TO ACCOMMODATE THE DUCTWORK AND WIND LOADS.
Mod SA727· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2012-07-25	+$15,526	$396,923,910	TO PROVIDE MED GASES FOR THREE (3) BIOHAZARD SAFETY CABINETS.
Mod SA728· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2012-07-27	+$74,908	$396,998,818	TO MODIFY THE SCREEN WALL SUPPORTS AT LEVEL 7, WEST TO ACCOMMODATE THE DUCTWORK AND WIND LOADS.
Mod SA733· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2012-07-27	+$2,000	$397,000,818	TO PROVIDE CORRECTLY SIZED TERMINAL UNITS AND EXHAUST GRILLES.
Mod SA734· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2012-07-27	+$11,000	$397,011,818	TO PROVIDE PROPERLY SIZED STEAM FLOW METERS.
Mod SA735· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2012-07-31	+$7,810	$397,019,628	TO STRIPE AND REFLECTORS ALONG THE LOOP ROAD SINCE IT WAS NOT SHOWN ON THE CONTRACT DRAWINGS.
Mod SA736· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2012-07-31	+$12,250	$397,031,878	TO RELOCATE STEAM PIPING FOR DOMESTIC WATER HEATERS DWH-9 AND -10.
Mod SA737· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2012-07-31	+$7,500	$397,039,378	TO PROVIDE A PURE WATER KIT TO ALLOW FOR USE OF RO WATER IN THE FINAL RINSE.
Mod SA738· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2012-07-31	+$3,300	$397,042,678	PROVIDE A SMOKE DETECTOR AND FIRE ALARM RELAY THAT WAS OMITTED FROM THE CONTRACT DRAWINGS.
Mod SA739· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2012-07-31	+$20,221	$397,062,899	TO MODIFY THE VERTICAL EXPANSION JOINT ALONG 5.5 AND 16.2 FROM 6" TO 4".
Mod SA740· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2012-08-01	+$16,953	$397,079,852	TO PROVIDE CORRECTLY SIZED LOW TEMPERATURE HOT WATER PIPES TO AIR HANDLERS 2AHU-5 AND -6.
Mod SA743· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2012-08-09	+$3,178	$397,083,030	TO BALANCE THE AIRFLOW IN THE LAB TO ACCOMMODATE THE BIOHAZARD SAFETY CABINETS.
Mod SA741· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2012-08-10	+$25,495	$397,108,525	PROVIDE CONDUIT AND WIRING AS REQUIRED BY NALCO BOILER CHEMICAL FEED SYSTEM.
Mod SA742· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2012-08-10	+$52,101	$397,160,626	TO PROVIDE MISCELLANEOUS ELECTRICAL CORRECTIONS IN ORDER TO ACCOMODATE UTILITY REQUIREMENTS FOR GOVERNMENT FUR…
Mod SA744· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2012-08-10	+$0	$397,160,626	TO PROVIDE A COUPON RACK FOR THE LTHW SYSTEM IN THE CENTRAL PLANT.
Mod SA745· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2012-08-10	+$2,532	$397,163,158	TO EXTEND A CHASE IN ROOM 3D392 BY 22 INCHES.
Mod SA747· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2012-08-13	+$15,000	$397,178,158	TO PROVIDE A TRENCH FOR THE NATURAL GAS TIE-IN TO THE MEDICAL CENTER.
Mod SA748· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2012-08-13	+$66,000	$397,244,158	TO MODIFY THE PARAPET FLASHING/ROOFING DETAIL AT ALL ROOF LEVELS DUE TO WARRANTY CONCERNS.
Mod SA746· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2012-08-14	+$17,101	$397,261,259	TO PROVIDE MISCELLANEOUS ELECTRICAL CORRECTIONS IN ORDER TO ACCOMMODATE UTILITY REQUIREMENTS FOR GOVERNMENT FU…
Mod SA670· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2012-09-05	+$988,367	$398,249,626	TO MODIFY THE MENTAL HEALTH CLINIC TO COMPLY WITH THE REQUIREMENTS OF THE DECEMBER 2010 DESIGN GUIDE.
Mod SA731· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2012-09-10	+$60,000	$398,309,626	TO RECONFIGURE THE CONDENSER PUMP SUCTION PIPING IN ACCORDANCE WITH THE MANUFACTURER'S RECOMMENDATION.
Mod SA732· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2012-09-10	+$105,000	$398,414,626	TO PROVIDE CIRCUIT SETTER VALVES FOR ALL CRAC AND FAN COIL UNITS AND UNIT HEATERS.
Mod SA751· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2012-09-27	+$33,000	$398,447,626	SEPARATE FIRE STORAGE FROM POTABLE STORAGE BY CONNECTING INDUSTRIAL WATER LINES TO TANK 1 AND DOMESTIC WATER L…
Mod SA749· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2012-10-01	+$5,700	$398,453,326	TO PROVIDE CIRCUIT SETTER VALVES TO BALANCE THE FLOW OF DOMESTIC HOT WATER ON LEVELS 3, 5, AND 6.
Mod SA752· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2012-10-01	+$16,720	$398,470,046	TO MODIFY THE CONTRACT REQUIRED IRRIGATION SYSTEM AT COURTYARD 2 TO PROVIDE ADEQUATE COVERAGE.
Mod SA753· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2012-10-01	+$32,375	$398,502,421	TO PROVIDE POWER TO COMBINATION CLOSER-HOLDER AR VARIOUS LOCATIONS THROUGHOUT THE MEDICAL CENTER SINCE THEY WE…
Mod SA754· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2012-10-01	+$22,177	$398,524,598	TO ADD AND MODIFY DOWNSPOUTS TO THE WALKWAY CANOPIES.
Mod SA755· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2012-10-01	+$54,991	$398,579,589	TO MODIFY THE WOOD SLOT CEILING SUPPORTS AT THE NE AND NW VESTIBULE RECEPTION COUNTER.
Mod SA756· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2012-10-01	+$80,466	$398,660,055	TO CHANGE THE TRESPA PANEL COLOR AT ALL ENTRY VESTIBULES TO MATCH THE PANEL COLOR OF THE ADJACENT WING PANEL C…
Mod SA757· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2012-10-01	+$10,434	$398,670,489	TO PROVIDE A LATCH/BOLT FOR THE EXAM ROOM DOORS ADJACENT TO NURSE STATION (ROOM 1A153).
Mod SA758· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2012-10-01	+$10,730	$398,681,219	TO REPLACE PHOTOLUMINESCENT EXIT SIGNS WITH A TYPE OR TYPES THAT DO NOT CONTAIN RADIOACTIVE MATERIALS.
Mod SA760· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2012-10-01	+$27,378	$398,708,597	TO PROVIDE A FEEDER THAT IS ADEQUATELY SIZED FOR MRI.
Mod SA761· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2012-10-01	+$22,168	$398,730,765	TO MODIFY UTILITIES FOR THE NEW EQUIPMENT IN LAB ROOM 2D326. THE MEDICAL CENTER CHANGED THE EQUIPMENT VENDOR…
Mod SA762· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2012-10-01	+$21,900	$398,752,665	TO PROVIDE ADDITIONAL VERTICAL SUPPORTS FOR THE SCREEN WALL PANELS AT LEVEL 4 AND 7. THE SCREEN WALL DETAILS…
Mod SA763· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2012-10-01	+$38,130	$398,790,795	TO ADD/MODIFY UTILITIES FOR UNDERCOUNTER GLASSWARE WASHER IN ROOM 1D341.
Mod SA764· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2012-10-01	+$16,066	$398,806,861	TO INSTALL A PASS-THROUGH WINDOW IN SPD. THE CONTRACT DRAWINGS WERE NOT CONSISTENT IN THE TYPE OF WINDOW TO…
Mod SA765· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2012-10-01	+$27,677	$398,834,538	TO REVISE CANTEEN UTILITY CONNECTIONS IN ORDER TO ACCOMODATE EQUIPMENT PURCHASED BY THE MEDICAL CENTER.
Mod SA766· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2012-10-01	+$29,884	$398,864,422	TO PROVIDE CHANGES TO THE PHARMACY SECURITY/ACCESS CONTROL AS REQUESTED BY THE MEDICAL CENTER, SO THAT THE PHA…
Mod SA767· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2012-10-01	+$5,312	$398,869,734	TO PROVIDE ADDITIONAL 120V. ELECTRICAL OUTLETS TO ACCOMODATE EQUIPMENT PURCHASED BY THE MEDICAL CENTER, NOT OR…
Mod SA768· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2012-10-01	+$1,369	$398,871,103	TO REPROGRAM THE FIRE ALARM MONITORING SYSTEM TO REPORT/DIAL NEW FIRE ALARM MONITORING COMPANY.
Mod SA769· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2012-10-01	+$7,000	$398,878,103	TO PROVIDE ACCESS TO THE CHILLED WATER FLOW METER IN THE MENTAL HEALTH WING.
Mod SA770· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2012-10-01	+$9,812	$398,887,915	TO PROVIDE MISCELLANEOUS ELECTRICAL CORRECTIONS IN ORDER TO ACCOMMODATE UTILITY REQUIREMENTS FOR GOVERNMENT FU…
Mod SA771· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2012-10-01	+$2,029	$398,889,944	TO PROVIDE THE REQUIRED DEVICES SO THAT THE SECURITY SYSTEM OPERATES AS DESIGNED.
Mod SA772· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2012-10-01	+$2,401	$398,892,345	TO PROVIDE COVERS FOR UNUSED PENETRATIONS FOR SAFETY PURPOSES.
Mod SA759· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2012-10-09	+$28,237	$398,920,582	TO REVISE THE EXISTING CHILLED WATER SYSTEM SEQUENCE.
Mod SA773· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2012-10-11	+$20,000	$398,940,582	TO PROVIDE COVERS FOR INSTALLATION OF FOUR BACK PRESSURE REGULATORS FOR THE FLASH TANKS IN RFI-1813.
Mod SA774· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2012-10-11	+$25,000	$398,965,582	TO PROVIDE FOR WORK FOR ADDITIONAL MECHANICAL ROOM INSULATION.
Mod SA775· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2012-10-11	+$31,623	$398,997,205	TO PROVIDE FOR WORK TO PROVIDE DRAINS AND FILTERED WATER FIR COUNTER MOUNTED ICE MAKERS.
Mod SA776· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2012-10-11	+$12,648	$399,009,853	TO PROVIDE FOR WORK TO MODIFY FLOOR MOUNTED DORR CLOSURES AT COURTYARD 2, PROVIDE SPARE SECURITY POE SWITCHES,…
Mod SA777· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2012-10-30	+$14,801	$399,024,654	TO PROVIDE FOR FOR BOILER COMBUSTION AIR FOR THE VENTILATION SYSTEM.
Mod SA750· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2012-11-01	+$61,600	$399,086,254	THIS SUPPLEMENTAL AGREEMENT DEFINITIZES CO-09P THAT WAS ISSUED ON 5/6/2011 TO CHANGE THE PARAPET HEIGHTS AT L4…
Mod SA778· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2012-11-06	+$67,263	$399,153,517	TO PROVIDE FOR THE WORK TO LEVEL THE CONCRETE FLOOR AT THE DOOR OPENINGS THROUGHOUT THE NEW MEDICAL CENTER.
Mod SA779· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2012-11-06	+$13,500	$399,167,017	TO PROVIDE FOR THE WORK TO REPLACE THE FLOOR DRAINS IN STERILIZERS EQUIPMENT CLOSET IN SPD-ROOM 2D448.
Mod SA780· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2012-11-13	+$28,976	$399,195,993	TO PROVIDE FOR MISCELLANEOUS ELECTRICAL CORRECTIONS IN ORDER TO ACCOMMODATE UTILITY REQUIREMENTS FOR GOVERNMEN…
Mod SA781· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2012-12-27	+$17,919	$399,213,912	TO PROVIDE FOR NECESSARY POWER AND DATA TO THE ELECTRONIC MESSAGE CENTER AT THE MAIN ENTRANCE OF THE VAMC LAS…
Mod SA783· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2013-01-25	+$21,000	$399,234,912	CRITICAL FUNCTION: FURNISH ALL LABOR AND MATERIAL NECESSARY TO ASSIST IN THE INSTALLATION OF THE MRI ROOM 1D26…
Mod SA784· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2013-01-25	+$81,564	$399,316,476	CRITICAL FUNCTION: FURNISH LABOR AND MATERIAL TO MODIFY THE UTILITY AND LAYOUT FOR THE MRI EQUIPMENT ROOM 1D26…
Mod SA782· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2013-01-28	+$22,766	$399,339,242	TO PROVIDE FOR LABOR AND MATERIALS TO PROVIDE ISOLATION RELAYS TO RUSSELECTRIC AUTOMATIC TRANSFER SWITCHES LOC…
Mod SA785· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2013-01-28	+$78,737	$399,417,979	CRITICAL FUNCTION: FURNISH LABOR AND MATERIAL TO MODIFY VATIOUS SYSTEMS FOR THE MENTAL HEALTH UNIT AT THE VAMC…
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2017-09-21	−$143,228	$399,274,751	THIS ADMINISTRATIVE CHANGE IS TO DEOBLIGATE $143,228.01 THAT WERE OBLIGATED IN ERROR.
Mod P0004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2017-12-20	+$0	$399,274,751	THIS ADMINISTRATIVE CHANGE IS TO EXTEND FUNDING TO SEPTEMBER 30, 2018.
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	2018-05-24	−$342,072	$398,932,679	THIS MODIFICATION SHALL BE DEEMED A FULL RELEASE AND WAIVER BY THE VA FOR CLARK/HUNT JV, SAFECO (LIBERTY MUTUA…

Related awards · 5

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other recipients under Y141 from OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) (most recent first)

Award	Recipient	Office	Net obligations	FY
VA101CFMC0168	WALSH'DEMARIA JOINT VENTURE V	OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F)	$126,493,873	FY2011
VA101CFMC0100	KIEWIT-TURNER A JOINT VENTURE	OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F)	$678,462,349	FY2010
VA101CFMC0206	BRASFIELD & GORRIE LLC	OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F)	$318,479,500	FY2010
VA101CFMC0205	JAMES A. CUMMINGS, INC.	OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F)	$41,922,305	FY2010
VA101183B4C0007	WALSH DEMARIA JOINT VENTURE IV	OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F)	$4,033,647	FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101CFMC0003_3600_-NONE-_-NONE- · retrieved 2026-09-26.

CLARK/HUNT, A JOINT VENTURE-NEVADA

Description

Modification chain · 1084 transactions

Related awards · 5

Other recipients under Y141 from OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) (most recent first)