Description
INCORPORATE CORRECT WD
Base award description: DENVER REPLACEMENT MEDICAL CENTER FACILITY, AURORA, CO
Modification chain · 551 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.
- Base2010-08-31+$1,313,100= $1,313,100
- Mod SA0012010-11-30+$83,418= $1,396,518
- Mod AC0012011-01-11+$0= $1,396,518
- Mod AC0022011-02-09+$0= $1,396,518
- Mod SA0022011-02-10+$1,124= $1,397,642
- Mod SA0032011-02-10+$3,275= $1,400,917
- Mod SA0042011-04-08+$22,463,597= $23,864,514
- Mod SA0052011-07-19+$13,414= $23,877,928
- Mod SA0062011-09-07+$21,725,000= $45,602,928
- Mod AC0032011-10-03+$0= $45,602,928
- Mod SA0072011-11-18+$580,209,251= $625,812,179
- Mod AC0042012-03-14+$0= $625,812,179
- Mod CO01N2012-05-01+$0= $625,812,179
- Mod CO01O2012-05-01+$0= $625,812,179
- Mod CO01A2012-05-24+$4,252= $625,816,431
- Mod CO01B2012-05-24+$25,000= $625,841,431
- Mod CO01C2012-05-24+$60,000= $625,901,431
- Mod CO01D2012-05-24+$41,099= $625,942,530
- Mod CO01E2012-05-24+$5,500= $625,948,029
- Mod CO01F2012-05-24+$12,739= $625,960,768
- Mod CO01G2012-05-24+$14,970= $625,975,738
- Mod CO01H2012-05-24+$26,400= $626,002,138
- Mod CO01I2012-05-24+$14,500= $626,016,638
- Mod CO01J2012-05-24+$30,000= $626,046,638
- Mod CO01K2012-05-24+$2,330= $626,048,968
- Mod CO01L2012-05-24+$25,000= $626,073,968
- Mod CO01M2012-05-24+$1,265= $626,075,233
- Mod CO01R2012-05-25+$40,000= $626,115,233
- Mod CO01S2012-05-25-$11,000= $626,104,233
- Mod CO01T2012-05-31+$10,000= $626,114,233
- Mod AC0052012-06-05+$0= $626,114,233
- Mod CO01Q2012-06-22+$17,550= $626,131,783
- Mod CO01U2012-06-22-$15,374= $626,116,409
- Mod CO01X2012-06-22+$3,200= $626,119,609
- Mod CO01Y2012-06-22+$41,000= $626,160,609
- Mod CO02A2012-06-22+$22,000= $626,182,609
- Mod CO01V2012-06-26-$11,000= $626,171,609
- Mod AC0062012-07-09+$0= $626,171,609
- Mod CO01Z2012-07-11+$76,573= $626,248,182
- Mod CO02B2012-07-11+$5,887= $626,254,069
- Mod CO02E2012-07-17+$35,000= $626,289,069
- Mod CO01P2012-07-25+$9,000= $626,298,069
- Mod CO01W2012-07-25+$85,000= $626,383,069
- Mod CO02C2012-07-25+$5,000= $626,388,069
- Mod CO02D2012-07-25+$8,500= $626,396,569
- Mod CO02F2012-07-25+$1,500= $626,398,069
- Mod CO02I2012-07-26+$4,000= $626,402,069
- Mod CO02J2012-07-26+$5,000= $626,407,069
- Mod CO02L2012-07-27+$34,000= $626,441,069
- Mod CO02K2012-07-30+$4,000= $626,445,069
- Mod SA0102012-08-03-$11,000= $626,434,069
- Mod AC0072012-08-10+$0= $626,434,069
- Mod AC0082012-08-10+$0= $626,434,069
- Mod AC0092012-08-10+$0= $626,434,069
- Mod CO02H2012-08-16+$10,000= $626,444,069
- Mod CO02Q2012-09-17+$50,000= $626,494,069
- Mod CO02S2012-09-30+$1,000= $626,495,069
- Mod P000102012-10-10+$4,000= $626,499,069
- Mod P000142012-10-17+$6,000= $626,505,069
- Mod P000172012-10-24-$17,550= $626,487,519
- Mod A000102012-10-29+$0= $626,487,519
- Mod A000112012-10-29+$0= $626,487,519
- Mod P000092012-10-29-$2,500= $626,485,019
- Mod P000162012-10-29+$0= $626,485,019
- Mod P000012012-10-30+$99,500= $626,584,519
- Mod P000152012-10-30+$6,000= $626,590,519
- Mod P000202012-11-13+$2,000= $626,592,519
- Mod P000212012-11-16+$724= $626,593,243
- Mod P000222012-11-16+$1,676= $626,594,919
- Mod P000242012-12-13-$26,000= $626,568,919
- Mod A000122013-01-29+$0= $626,568,919
- Mod CO02M2013-02-15+$5,000= $626,573,919
- Mod P000402013-02-20+$73,588= $626,647,507
- Mod P000322013-02-21+$1,020= $626,648,527
- Mod P000332013-02-24+$1,281= $626,649,808
- Mod P000482013-02-26+$61,455= $626,711,263
- Mod P000552013-02-28+$0= $626,711,263
- Mod P000572013-03-06-$11,000= $626,700,263
- Mod P000562013-03-07+$20,000= $626,720,263
- Mod P000682013-03-08+$0= $626,720,263
- Mod P000602013-03-11+$28,000= $626,748,263
- Mod P000452013-03-14+$1,700= $626,749,963
- Mod P000462013-03-14+$1,500= $626,751,463
- Mod P000962013-03-15+$0= $626,751,463
- Mod P000812013-03-18+$15,000= $626,766,463
- Mod P000382013-03-19+$106,646= $626,873,109
- Mod P000302013-03-20+$4,342= $626,877,451
- Mod P000342013-03-20+$3,296= $626,880,747
- Mod P000842013-03-20+$15,000= $626,895,747
- Mod P000692013-03-21-$1,794= $626,893,954
- Mod P000732013-03-21+$0= $626,893,954
- Mod P000592013-04-04+$14,443= $626,908,397
- Mod P000852013-04-04+$249,663= $627,158,060
- Mod P000902013-04-09+$47,331= $627,205,391
- Mod P001032013-04-09+$4,821= $627,210,212
- Mod P001042013-04-09+$8,293= $627,218,505
- Mod P001052013-04-09+$11,581= $627,230,086
- Mod P001062013-04-09+$29,094= $627,259,180
- Mod P001072013-04-09+$225,655= $627,484,835
- Mod P001092013-04-09+$94,335= $627,579,170
- Mod P000712013-04-10-$6,359= $627,572,811
- Mod P001132013-04-10+$152,804= $627,725,615
- Mod P001142013-04-10+$163,077= $627,888,692
- Mod P001082013-04-11+$449,000= $628,337,692
- Mod P001162013-04-12+$195,448= $628,533,140
- Mod P001222013-04-12+$1,174,261= $629,707,401
- Mod P000352013-04-15+$0= $629,707,401
- Mod P001312013-04-15+$80,500= $629,787,901
- Mod P000862013-04-16+$35,000= $629,822,901
- Mod P000262013-04-17+$2,361= $629,825,262
- Mod P000272013-04-17+$8,618= $629,833,880
- Mod P001342013-04-17+$85,515= $629,919,395
- Mod P000942013-04-18+$1,200= $629,920,595
- Mod P001192013-04-23+$150,000= $630,070,595
- Mod P001412013-04-25+$0= $630,070,595
- Mod P001462013-05-15+$11,000= $630,081,595
- Mod P000702013-05-21+$2,443,364= $632,524,959
- Mod P001482013-05-31+$11,000= $632,535,959
- Mod P001512013-05-31+$11,800= $632,547,759
- Mod P000872013-06-05+$41,460= $632,589,219
- Mod P001492013-06-06+$1,021= $632,590,240
- Mod P001622013-06-07+$140,000= $632,730,240
- Mod P001472013-06-11+$5,000= $632,735,240
- Mod P001642013-06-11+$7,804= $632,743,044
- Mod P001402013-06-14+$0= $632,743,044
- Mod P001682013-06-14+$8,500= $632,751,544
- Mod P001572013-06-15+$6,702= $632,758,246
- Mod P001592013-06-17+$0= $632,758,246
- Mod P001702013-06-20+$5,000= $632,763,246
- Mod P001302013-06-21-$430= $632,762,816
- Mod P001612013-06-21+$7,275= $632,770,091
- Mod P001772013-06-21+$10,500= $632,780,591
- Mod P001782013-06-21+$16,980= $632,797,571
- Mod P001792013-06-24+$25,000= $632,822,571
- Mod P000582013-06-25+$18,408= $632,840,979
- Mod P000922013-06-26+$975= $632,841,954
- Mod P001812013-06-26+$6,786= $632,848,740
- Mod P000372013-06-27-$3,932= $632,844,808
- Mod P001692013-06-28+$0= $632,844,808
- Mod P001832013-06-28+$31,000= $632,875,808
- Mod P000642013-06-30-$43= $632,875,765
- Mod P001112013-06-30-$3,725= $632,872,040
- Mod P000392013-07-03+$0= $632,872,040
- Mod P000662013-07-03-$7,674= $632,864,366
- Mod P001182013-07-03+$11,774= $632,876,140
- Mod P001992013-07-03+$10,000= $632,886,140
- Mod P001952013-07-07+$800= $632,886,940
- Mod P001432013-07-14+$165,984= $633,052,924
- Mod P001122013-07-16+$79,744= $633,132,668
- Mod P000832013-07-17+$15,000= $633,147,668
- Mod P000282013-07-19+$1,475= $633,149,143
- Mod P000652013-07-22+$3,662= $633,152,805
- Mod P000952013-07-22+$43,500= $633,196,305
- Mod P001212013-07-23+$153,236= $633,349,541
- Mod P000672013-07-30-$20,185= $633,329,356
- Mod P000762013-07-30-$2,991= $633,326,365
- Mod P002032013-08-01+$16,600= $633,342,965
- Mod P000412013-08-02+$72,162= $633,415,127
- Mod P002042013-08-02+$6,200= $633,421,327
- Mod P001282013-08-05-$18,800= $633,402,527
- Mod P001752013-08-09+$102,000= $633,504,527
- Mod P000792013-08-12+$2,409= $633,506,936
- Mod P000802013-08-12+$9,801= $633,516,737
- Mod P000992013-08-12+$15,331= $633,532,068
- Mod P002092013-08-12+$1,000= $633,533,068
- Mod P002212013-08-12+$3,958= $633,537,026
- Mod P001602013-08-13+$5,500= $633,542,526
- Mod P001972013-08-14+$6,500= $633,549,026
- Mod P002162013-08-14+$4,000= $633,553,026
- Mod P000542013-08-16+$1,434= $633,554,460
- Mod P000622013-08-16+$345= $633,554,805
- Mod P000782013-08-16-$4,265= $633,550,540
- Mod P000822013-08-16-$16,929= $633,533,611
- Mod P000892013-08-16+$282= $633,533,893
- Mod P001152013-08-16-$14,896= $633,518,997
- Mod P001202013-08-16+$305,991= $633,824,988
- Mod P001242013-08-16+$71= $633,825,059
- Mod P001262013-08-16+$22,788= $633,847,847
- Mod P001362013-08-16-$60= $633,847,787
- Mod P001852013-08-16+$17,018= $633,864,805
- Mod P001962013-08-16+$10,000= $633,874,805
- Mod P002062013-08-16+$2,400,000= $636,274,805
- Mod P002072013-08-16+$127,382= $636,402,187
- Mod P002272013-08-16+$72,700= $636,474,887
- Mod P002052013-08-20+$9,600= $636,484,487
- Mod P002312013-08-22+$941= $636,485,428
- Mod P002372013-08-23+$0= $636,485,428
- Mod P000512013-08-29+$0= $636,485,428
- Mod P002422013-08-29+$0= $636,485,428
- Mod P000292013-08-30+$448= $636,485,876
- Mod P001322013-08-30+$81,785= $636,567,661
- Mod P001532013-08-30+$329= $636,567,990
- Mod P001632013-08-30+$1,647= $636,569,637
- Mod P001762013-08-30+$864= $636,570,501
- Mod P002192013-08-30+$1,553= $636,572,054
- Mod P001742013-09-03+$28,247= $636,600,301
- Mod P002492013-09-04+$36,200= $636,636,501
- Mod P000442013-09-11+$13,488= $636,649,989
- Mod P002242013-09-14+$42,000= $636,691,989
- Mod P001862013-09-16+$133= $636,692,122
- Mod P002232013-09-16-$7,290= $636,684,832
- Mod P002082013-09-25+$50,716= $636,735,548
- Mod P000252013-10-02+$11,086= $636,746,634
- Mod P000752013-10-02+$12,864= $636,759,498
- Mod P000972013-10-02+$1,574= $636,761,072
- Mod P002782013-10-02+$0= $636,761,072
- Mod P001102013-10-03-$7= $636,761,065
- Mod P001292013-10-03+$63,703= $636,824,768
- Mod P002222013-10-09+$47,357= $636,872,125
- Mod P002752013-10-09+$7,371= $636,879,496
- Mod P001172013-10-10+$2,300= $636,881,796
- Mod P000982013-10-16+$3,461= $636,885,257
- Mod P002452013-10-16+$117,586= $637,002,843
- Mod P002692013-10-16-$3,253= $636,999,590
- Mod P001272013-10-18+$3,000= $637,002,590
- Mod P001582013-10-18+$4,685= $637,007,275
- Mod P002502013-10-18+$28,921= $637,036,196
- Mod P003022013-10-21+$3,000= $637,039,196
- Mod P003052013-10-22+$13,000= $637,052,196
- Mod P002182013-10-23+$20,597= $637,072,793
- Mod P000472013-10-24-$14,377= $637,058,416
- Mod P002022013-10-25+$161= $637,058,577
- Mod P003062013-10-25+$0= $637,058,577
- Mod P002122013-10-29+$1,249= $637,059,826
- Mod P002892013-10-29+$7,221= $637,067,047
- Mod P000772013-10-30+$58,000= $637,125,047
- Mod P001522013-10-30+$3,344= $637,128,391
- Mod P001722013-10-30+$667= $637,129,058
- Mod P002152013-10-30+$17,650= $637,146,708
- Mod P002352013-10-30-$13,452= $637,133,256
- Mod P002542013-10-30+$287= $637,133,543
- Mod P002652013-10-30+$31,906= $637,165,449
- Mod P002202013-11-01+$7,673= $637,173,122
- Mod P002942013-11-01+$2,586= $637,175,708
- Mod P002972013-11-01+$10,099= $637,185,807
- Mod P002982013-11-04+$10,739= $637,196,546
- Mod P001332013-11-06+$5,907= $637,202,453
- Mod P002882013-11-07-$19= $637,202,434
- Mod P002952013-11-07+$39,269= $637,241,703
- Mod P002872013-11-12+$10,743= $637,252,446
- Mod P002962013-11-12+$10,939= $637,263,385
- Mod P001902013-11-15+$13,260= $637,276,645
- Mod P002002013-11-19+$2,601= $637,279,246
- Mod P002252013-11-19+$2,559= $637,281,805
- Mod P002772013-11-19+$1,714= $637,283,519
- Mod P002132013-11-20+$14,474= $637,297,993
- Mod P003182013-11-20-$105= $637,297,888
- Mod P003002013-11-21+$5,954= $637,303,842
- Mod P003282013-11-21+$0= $637,303,842
- Mod P003302013-11-21+$0= $637,303,842
- Mod P003272013-11-26+$11,000= $637,314,842
- Mod P003172013-11-27+$2,776= $637,317,618
- Mod P003202013-11-27+$8,536= $637,326,154
- Mod P003192013-12-05-$241= $637,325,913
- Mod P001002013-12-12+$9,501= $637,335,414
- Mod P003422013-12-20+$0= $637,335,414
- Mod P001502014-01-09-$9,649= $637,325,765
- Mod P003122014-01-09-$411= $637,325,354
- Mod P000312014-01-14-$2,437= $637,322,917
- Mod P003152014-01-20-$89,194= $637,233,723
- Mod P002822014-01-22+$541,787= $637,775,510
- Mod P003222014-01-22+$4,772= $637,780,282
- Mod P002612014-01-28-$42,660= $637,737,622
- Mod P002292014-01-30-$2,980= $637,734,642
- Mod P002832014-01-30+$1,199= $637,735,841
- Mod P003432014-02-03+$1,159= $637,737,000
- Mod P003242014-02-06-$48,706= $637,688,294
- Mod P002012014-02-11+$6,192= $637,694,486
- Mod P003322014-02-11+$6,161= $637,700,647
- Mod P003582014-02-11-$20,888= $637,679,759
- Mod P002142014-02-18-$19,952= $637,659,808
- Mod P004092014-02-18+$0= $637,659,808
- Mod P002762014-02-20+$2,984= $637,662,792
- Mod P003592014-02-20+$2,061= $637,664,853
- Mod P004032014-02-20-$313,035= $637,351,817
- Mod P004112014-02-20+$0= $637,351,817
- Mod P004142014-02-20+$0= $637,351,817
- Mod P004152014-02-20+$0= $637,351,817
- Mod P004062014-02-21+$240,000= $637,591,817
- Mod P001872014-02-25+$0= $637,591,817
- Mod P004002014-02-26+$0= $637,591,817
- Mod P003012014-03-17+$1,466= $637,593,283
- Mod P003262014-03-17-$5,170= $637,588,113
- Mod P004382014-03-20+$0= $637,588,113
- Mod P001842014-03-21+$0= $637,588,113
- Mod P003642014-03-21+$0= $637,588,113
- Mod P004512014-03-21+$3,341= $637,591,454
- Mod P004562014-03-21+$0= $637,591,454
- Mod P003892014-03-24+$0= $637,591,454
- Mod P001382014-03-25+$0= $637,591,454
- Mod P003092014-03-25+$4,791= $637,596,245
- Mod P001932014-03-26-$385,751= $637,210,494
- Mod P003952014-03-26+$1,583= $637,212,077
- Mod P004262014-03-27+$3,401= $637,215,478
- Mod P003772014-03-31+$4,670= $637,220,148
- Mod P004182014-03-31+$8,830= $637,228,978
- Mod P004242014-03-31+$4,107= $637,233,085
- Mod P004732014-03-31+$400= $637,233,485
- Mod P004822014-03-31+$0= $637,233,485
- Mod P003722014-04-02+$94,599= $637,328,084
- Mod P002172014-04-03+$3,660= $637,331,744
- Mod P004052014-04-07+$1,957,272= $639,289,016
- Mod P004272014-04-07+$5,427= $639,294,443
- Mod P004332014-04-07+$27,936= $639,322,379
- Mod P004372014-04-07+$894= $639,323,273
- Mod P003702014-04-08-$1,851,988= $637,471,285
- Mod P003782014-04-08+$5,763,890= $643,235,175
- Mod P003802014-04-08+$4,498,754= $647,733,929
- Mod P004162014-04-08+$1,438= $647,735,367
- Mod P000612014-04-09-$600= $647,734,767
- Mod P004102014-04-09+$26,000= $647,760,767
- Mod P003932014-04-15-$1,400= $647,759,367
- Mod P003942014-04-15+$824= $647,760,191
- Mod P003992014-04-15-$5,744= $647,754,447
- Mod P005092014-04-15-$6,735= $647,747,712
- Mod P005232014-04-16+$18,442= $647,766,154
- Mod P005132014-04-18+$82,402= $647,848,556
- Mod P005162014-04-18+$987,866= $648,836,422
- Mod P005182014-04-18+$325,403= $649,161,825
- Mod P005202014-04-18+$138,970= $649,300,795
- Mod P005212014-04-18+$849,506= $650,150,301
- Mod P005222014-04-18+$510,115= $650,660,416
- Mod P005442014-04-21+$0= $650,660,416
- Mod P005452014-04-21+$0= $650,660,416
- Mod P004342014-04-22+$405= $650,660,821
- Mod P004492014-04-22+$4,738= $650,665,559
- Mod P004672014-04-22-$9,495= $650,656,064
- Mod P005402014-04-22+$6,756,231= $657,412,295
- Mod P005422014-04-22+$0= $657,412,295
- Mod P004352014-04-25-$665= $657,411,630
- Mod P004652014-04-25-$13,376= $657,398,254
- Mod P005032014-04-25+$0= $657,398,254
- Mod P003732014-04-29+$232= $657,398,485
- Mod P002322014-04-30+$6,552= $657,405,038
- Mod P002992014-04-30+$5,257= $657,410,295
- Mod P005472014-04-30+$0= $657,410,295
- Mod P005482014-04-30+$0= $657,410,295
- Mod P004292014-05-01-$48,580= $657,361,715
- Mod P003902014-05-12+$9,432= $657,371,147
- Mod P004362014-05-13+$12,728= $657,383,875
- Mod P005432014-05-13+$0= $657,383,875
- Mod P006132014-05-14+$0= $657,383,875
- Mod P004612014-05-15+$37,354= $657,421,229
- Mod P004442014-05-20+$9,287= $657,430,516
- Mod P006142014-05-21-$218,847= $657,211,669
- Mod P005552014-05-29+$419,623= $657,631,292
- Mod P006562014-05-29+$0= $657,631,292
- Mod P006422014-06-04+$54,752= $657,686,044
- Mod P006112014-06-09+$0= $657,686,044
- Mod P005832014-06-13+$5,095= $657,691,139
- Mod P002712014-06-20-$6,680= $657,684,459
- Mod P004952014-06-26+$1,900= $657,686,359
- Mod P005542014-06-30+$6,264,180= $663,950,539
- Mod P005312014-07-08+$94,379= $664,044,918
- Mod P007402014-07-18+$0= $664,044,918
- Mod P003962014-07-24+$1,542= $664,046,460
- Mod P006682014-07-24+$200,000= $664,246,460
- Mod P003692014-07-25-$703,960= $663,542,500
- Mod P006552014-07-25-$147,400= $663,395,100
- Mod P007472014-07-25+$8,350= $663,403,450
- Mod P005652014-07-29+$3,497= $663,406,946
- Mod P004462014-07-30+$62,650= $663,469,596
- Mod P005392014-07-31+$5,041= $663,474,637
- Mod P006802014-07-31+$3,976,523= $667,451,160
- Mod P006932014-07-31+$0= $667,451,160
- Mod P004602014-08-01+$0= $667,451,160
- Mod P005882014-08-01+$2,976= $667,454,136
- Mod P004992014-08-05+$1,326= $667,455,462
- Mod P007742014-08-15+$915= $667,456,377
- Mod P005512014-08-20+$16,010= $667,472,387
- Mod P005922014-08-20+$12,026= $667,484,413
- Mod P007802014-08-20+$26,863= $667,511,276
- Mod P004832014-08-22+$14,081= $667,525,357
- Mod P004872014-08-22-$1,309= $667,524,048
- Mod P004882014-08-25+$23,531= $667,547,579
- Mod P005242014-08-26-$28,430= $667,519,149
- Mod P004682014-08-27+$3,927= $667,523,076
- Mod P005412014-08-27+$520= $667,523,596
- Mod P003142014-08-28+$2,946= $667,526,542
- Mod P002912014-08-29+$4,880= $667,531,422
- Mod P003752014-08-29+$25,695= $667,557,117
- Mod P004542014-09-02+$12,175= $667,569,293
- Mod P004252014-09-03-$523= $667,568,770
- Mod P004982014-09-03-$841= $667,567,929
- Mod P007162014-09-03-$1= $667,567,928
- Mod P007722014-09-08-$14,379,238= $653,188,690
- Mod P004892014-09-11+$10,232= $653,198,922
- Mod P004082014-09-17+$2,909= $653,201,831
- Mod P006022014-09-19+$8,390= $653,210,221
- Mod P006492014-09-19+$1,355= $653,211,576
- Mod P001672014-09-22+$70,000= $653,281,576
- Mod P001712014-09-22+$2,000= $653,283,576
- Mod P001822014-09-22+$30,000= $653,313,576
- Mod P002332014-09-22+$93,614= $653,407,190
- Mod P002432014-09-22+$9,780= $653,416,970
- Mod P002582014-09-22+$3,263= $653,420,233
- Mod P002632014-09-22+$9,565= $653,429,798
- Mod P002642014-09-22+$26,952= $653,456,750
- Mod P002802014-09-22+$4,821= $653,461,571
- Mod P002922014-09-22+$5,000= $653,466,571
- Mod P003082014-09-22+$27,100= $653,493,671
- Mod P003112014-09-22+$18,000= $653,511,671
- Mod P003132014-09-22+$4,000= $653,515,671
- Mod P003162014-09-22+$3,500= $653,519,171
- Mod P003292014-09-22+$9,000= $653,528,171
- Mod P003332014-09-22-$28,000= $653,500,171
- Mod P003352014-09-22+$43,850= $653,544,021
- Mod P003362014-09-22-$20,000= $653,524,021
- Mod P003412014-09-22+$35,000= $653,559,021
- Mod P003472014-09-22+$2,476= $653,561,497
- Mod P003492014-09-22+$6,200= $653,567,697
- Mod P003532014-09-22+$3,324= $653,571,021
- Mod P003542014-09-22+$7,000= $653,578,021
- Mod P003572014-09-22+$14,000= $653,592,021
- Mod P003602014-09-22+$19,768= $653,611,789
- Mod P003632014-09-22+$3,738= $653,615,527
- Mod P003712014-09-22+$3,000= $653,618,527
- Mod P003762014-09-22+$2,998= $653,621,525
- Mod P003812014-09-22+$7,739= $653,629,264
- Mod P003822014-09-22+$1,950= $653,631,214
- Mod P003912014-09-22-$1,200= $653,630,014
- Mod P003982014-09-22+$13,199= $653,643,213
- Mod P004012014-09-22+$36,200= $653,679,413
- Mod P004072014-09-22+$6,000= $653,685,413
- Mod P004132014-09-22-$28,960= $653,656,453
- Mod P004172014-09-22+$59,282= $653,715,735
- Mod P004282014-09-22+$17,000= $653,732,735
- Mod P004322014-09-22+$3,000= $653,735,735
- Mod P004412014-09-22+$2,682= $653,738,417
- Mod P004422014-09-22+$34,612= $653,773,029
- Mod P004432014-09-22+$14,403= $653,787,432
- Mod P004522014-09-22+$0= $653,787,432
- Mod P004532014-09-22+$0= $653,787,432
- Mod P004572014-09-22+$27,400= $653,814,832
- Mod P004592014-09-22+$614= $653,815,446
- Mod P004622014-09-22+$20,000= $653,835,446
- Mod P004632014-09-22+$33,580= $653,869,026
- Mod P004642014-09-22-$6,937= $653,862,089
- Mod P004662014-09-22+$0= $653,862,089
- Mod P004692014-09-22+$5,000= $653,867,089
- Mod P004772014-09-22+$44,035= $653,911,124
- Mod P004842014-09-22+$77,844= $653,988,968
- Mod P004912014-09-22+$4,020= $653,992,988
- Mod P004922014-09-22+$5,718= $653,998,706
- Mod P004962014-09-22+$23,000= $654,021,706
- Mod P005722014-09-22+$10,035= $654,031,741
- Mod P005742014-09-22+$3,679= $654,035,420
- Mod P003862014-09-23+$56,852= $654,092,272
- Mod P005042014-09-23+$0= $654,092,272
- Mod P005082014-09-23+$24,342= $654,116,614
- Mod P005112014-09-23+$2,500= $654,119,114
- Mod P005192014-09-23+$1,720= $654,120,834
- Mod P005282014-09-23+$10,000= $654,130,834
- Mod P005362014-09-23+$1,500= $654,132,334
- Mod P005382014-09-23+$1,120= $654,133,454
- Mod P005502014-09-23+$862= $654,134,316
- Mod P005582014-09-23+$1,356= $654,135,672
- Mod P005622014-09-23+$0= $654,135,672
- Mod P005662014-09-23+$0= $654,135,672
- Mod P005682014-09-23+$0= $654,135,672
- Mod P005692014-09-23+$0= $654,135,672
- Mod P005702014-09-23+$0= $654,135,672
- Mod P005712014-09-23+$750= $654,136,422
- Mod P005732014-09-23+$550= $654,136,972
- Mod P005892014-09-23+$0= $654,136,972
- Mod P005902014-09-23+$12,579= $654,149,551
- Mod P005972014-09-23+$900= $654,150,451
- Mod P006082014-09-23+$4,977= $654,155,428
- Mod P006122014-09-23+$2,628= $654,158,056
- Mod P006152014-09-23+$2,974= $654,161,030
- Mod P006162014-09-23+$10,000= $654,171,030
- Mod P006172014-09-23-$77,787= $654,093,243
- Mod P006182014-09-23+$800= $654,094,043
- Mod P006212014-09-23+$74,220= $654,168,263
- Mod P006222014-09-23+$1,800= $654,170,063
- Mod P006232014-09-23-$6,377= $654,163,686
- Mod P006262014-09-23+$6,729= $654,170,415
- Mod P006272014-09-23+$0= $654,170,415
- Mod P006292014-09-23+$9,000= $654,179,415
- Mod P006322014-09-23-$21,614= $654,157,801
- Mod P006332014-09-23+$12,000= $654,169,801
- Mod P006342014-09-23+$7,614= $654,177,415
- Mod P006352014-09-23+$47,537= $654,224,952
- Mod P006362014-09-23+$295= $654,225,247
- Mod P006372014-09-23+$11,177= $654,236,424
- Mod P006392014-09-23+$28,978= $654,265,402
- Mod P006402014-09-23+$0= $654,265,402
- Mod P006432014-09-24+$7,300= $654,272,702
- Mod P006482014-09-24+$90,000= $654,362,702
- Mod P006502014-09-24-$6,010= $654,356,692
- Mod P006512014-09-24+$30,835= $654,387,527
- Mod P006522014-09-24-$3,211= $654,384,316
- Mod P006532014-09-24+$39,724= $654,424,040
- Mod P006572014-09-24-$39,818= $654,384,222
- Mod P006582014-09-24+$1,440= $654,385,662
- Mod P006592014-09-24-$1,395= $654,384,267
- Mod P006612014-09-24-$63,564= $654,320,703
- Mod P006652014-09-24+$0= $654,320,703
- Mod P006692014-09-24-$38,907= $654,281,796
- Mod P006712014-09-24+$58,000= $654,339,796
- Mod P006722014-09-24-$39,375= $654,300,421
- Mod P006762014-09-24+$17,442= $654,317,863
- Mod P006792014-09-24+$21,461= $654,339,324
- Mod P006812014-09-24+$3,300= $654,342,624
- Mod P006822014-09-24+$19,531= $654,362,155
- Mod P006832014-09-24+$6,000= $654,368,155
- Mod P006872014-09-24+$35,000= $654,403,155
- Mod P006892014-09-24+$11,865= $654,415,020
- Mod P006922014-09-24+$2,331= $654,417,351
- Mod P006942014-09-24+$9,000= $654,426,351
- Mod P006952014-09-24+$15,000= $654,441,351
- Mod P006982014-09-24+$1,200= $654,442,551
- Mod P007012014-09-24-$71,282= $654,371,269
- Mod P007072014-09-24+$0= $654,371,269
- Mod P007102014-09-24+$41,783= $654,413,052
- Mod P007192014-09-24+$1,877= $654,414,929
- Mod P007202014-09-24+$1,743= $654,416,672
- Mod P007212014-09-24+$0= $654,416,672
- Mod P007222014-09-24+$28,863= $654,445,535
- Mod P007232014-09-24+$10,456= $654,455,991
- Mod P007242014-09-24+$0= $654,455,991
- Mod P007262014-09-24+$2,613= $654,458,604
- Mod P007272014-09-24+$2,063= $654,460,667
- Mod P007282014-09-24+$5,099= $654,465,766
- Mod P007302014-09-24+$21,481= $654,487,247
- Mod P007312014-09-24+$1,600= $654,488,847
- Mod P007322014-09-24+$2,400= $654,491,247
- Mod P007342014-09-24+$2,675= $654,493,922
- Mod P007352014-09-24+$4,002= $654,497,924
- Mod P007392014-09-24+$5,118= $654,503,042
- Mod P007462014-09-24+$8,600= $654,511,642
- Mod P007482014-09-24+$29,000= $654,540,642
- Mod P007502014-09-24-$12,821= $654,527,821
- Mod P007552014-09-24+$1,190= $654,529,011
- Mod P007752014-09-24+$2,000= $654,531,011
- Mod P007792014-09-24+$13,000= $654,544,011
- Mod P007812014-09-24-$2,869= $654,541,142
- Mod P007822014-09-24+$25,375= $654,566,517
- Mod P007872014-09-24+$455= $654,566,972
- Mod P008092014-09-24+$50,990= $654,617,962
- Mod P008122014-09-24+$6,000= $654,623,962
- Mod P008162014-09-24+$4,350= $654,628,312
- Mod P005322014-09-25+$13,502= $654,641,814
- Mod P005812014-10-16+$7,922= $654,649,736
- Mod P007132014-10-31-$523,317= $654,126,419
- Mod P008512014-11-05+$269,000= $654,395,419
- Mod P009102014-11-21+$235= $654,395,654
- Mod P010522016-04-19+$20,000,000= $674,395,654
- Mod P010532016-05-18+$3,000,000= $677,395,654
- Mod P010542016-11-30+$1,100,000= $678,495,654
- Mod P010552017-06-27-$33,305= $678,462,349
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-31 | +$1,313,100 | $1,313,100 | DENVER REPLACEMENT MEDICAL CENTER FACILITY, AURORA, CO |
| Mod SA001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-11-30 | +$83,418 | $1,396,518 | ROOM MOCK-UPS FOR REPLACEMENT MEDICAL CENTER ECHCS, AURORA, CO |
| Mod AC001· OTHER ADMINISTRATIVE ACTION | 2011-01-11 | +$0 | $1,396,518 | REPLACEMENT MEDICAL CENTER ECVHCS - CHANGE BID SCHEDULE TO MATCH DESIGN PACKAGES. |
| Mod AC002· OTHER ADMINISTRATIVE ACTION | 2011-02-09 | +$0 | $1,396,518 | REPLACEMENT MEDICAL CENTER ECVHCS - INCORPORATE REVISED FAR CLAUSE 52.204-10. |
| Mod SA002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-02-10 | +$1,124 | $1,397,642 | MODIFICATION TO ROOM MOCK-UPS FOR REPLACEMENT MEDICAL CENTER ECHCS, AURORA, CO |
| Mod SA003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-02-10 | +$3,275 | $1,400,917 | PARTNERING MEETING FOR REPLACEMENT MEDICAL CENTER ECHCS, AURORA, CO |
| Mod SA004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-04-08 | +$22,463,597 | $23,864,514 | REPLACEMENT MEDICAL CENTER ECHCS, AURORA, CO EXERCISE OF OPTION 0002AA01 AND PORTION OF 0002AA02 (RFP 003) |
| Mod SA005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-07-19 | +$13,414 | $23,877,928 | MODIFY SCI MOCK-UP FOR REPLACEMENT MEDICAL CENTER ECHCS, AURORA, CO |
| Mod SA006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-09-07 | +$21,725,000 | $45,602,928 | CHANGE CEILING PRICE FOR REPLACEMENT MEDICAL CENTER ECHCS, AURORA, CO |
| Mod AC003· OTHER ADMINISTRATIVE ACTION | 2011-10-03 | +$0 | $45,602,928 | REPLACEMENT MEDICAL CENTER ECVHCS - INCORPORATE REVISED FAR CLAUSE 52.204-10. |
| Mod SA007· EXERCISE AN OPTION | 2011-11-18 | +$580,209,251 | $625,812,179 | TO INCREASE CLIN 0001, EXERCISE OPTION CLIN 0002 AND ADJUST THE CEILING PRICE FOR REPLACEMENT MEDICAL CENTER E… |
| Mod AC004· OTHER ADMINISTRATIVE ACTION | 2012-03-14 | +$0 | $625,812,179 | REPLACEMENT MEDICAL CENTER ECVHCS - INCORPORATE REVISED FAR CLAUSE 52.204-10. |
| Mod CO01N· EXERCISE AN OPTION | 2012-05-01 | +$0 | $625,812,179 | CO-01N PROVIDES CLARIFICATION TO THE ISSUE OF FIELD PAINTING ACCESS DOORS IN DIFFERENT WALL FINISHES THROUGHOU… |
| Mod CO01O· EXERCISE AN OPTION | 2012-05-01 | +$0 | $625,812,179 | IN ACCORDANCE WITH THE FOLLOWING JSI 015 DOCUMENTS, THE ROOMS LISTED IN MARKERBOARD SCHEDULE (9 PAGES REVISED… |
| Mod CO01A· EXERCISE AN OPTION | 2012-05-24 | +$4,252 | $625,816,431 | JVT REVISED THE TILE LAYOUT AT ALL NEW BATHROOMS; A ROW OF TILE WAS ADDED. |
| Mod CO01B· EXERCISE AN OPTION | 2012-05-24 | +$25,000 | $625,841,431 | ASBESTOS WAS FOUND AT DAT WHILE PERFORMING EXCAVATION. |
| Mod CO01C· EXERCISE AN OPTION | 2012-05-24 | +$60,000 | $625,901,431 | LEAD PAINT WAS FOUND IN BUILDING 614. CHANGE ORDER WAS MADE TO ABATE LEAD PAINT. |
| Mod CO01D· EXERCISE AN OPTION | 2012-05-24 | +$41,099 | $625,942,530 | ASBESTOS FOUND AT BUILDING 609 CRAWLSPACE WHILE PERFORMING ASBESTOS ABATEMENT. THIS PORTION OF WORK WAS NOT… |
| Mod CO01E· EXERCISE AN OPTION | 2012-05-24 | +$5,500 | $625,948,029 | CO-01E COVERS COST ASSOCIATED WITH THE APPLICATION/INSTALLATION OF ADDITIONAL FIREPROOFING IN ACCORDANCE WITH… |
| Mod CO01F· EXERCISE AN OPTION | 2012-05-24 | +$12,739 | $625,960,768 | THE PURPOSE OF CO-01F IS TO REMOVE ASBESTOS CLAD PIPE ON SITE AND ABANDONED STEAM TUNNEL ON MONTVIEW. |
| Mod CO01G· EXERCISE AN OPTION | 2012-05-24 | +$14,970 | $625,975,738 | CO-01G ADDRESSES THE RELOCATION OF AN EXISTING STORM SEWER IN CONFLICT ON MONTVIEW. |
| Mod CO01H· EXERCISE AN OPTION | 2012-05-24 | +$26,400 | $626,002,138 | CO-01H INCORPORATES THE FOLLOWING CHANGES AS A RESULT OF ISSUANCE OF JSI #11. |
| Mod CO01I· EXERCISE AN OPTION | 2012-05-24 | +$14,500 | $626,016,638 | CO-01I INCORPORATES ABATEMENT OF AN ADDITIONAL LENGTH OF PIPE ON THE SITE WEST OF DAT EXCAVATION. |
| Mod CO01J· EXERCISE AN OPTION | 2012-05-24 | +$30,000 | $626,046,638 | CO-01J INCORPORATES THE ABATEMENT OF ASBESTOS ON PIPING COUPLINGS IN BUILDING 608. |
| Mod CO01K· EXERCISE AN OPTION | 2012-05-24 | +$2,330 | $626,048,968 | CO-01K INCORPORATES THE INSTALLATION OF ADDITIONAL FIRE SPRINKLER SYSTEM HANGERS THROUGHOUT CBS. |
| Mod CO01L· EXERCISE AN OPTION | 2012-05-24 | +$25,000 | $626,073,968 | CO-01L INCORPORATES THE ABATEMENT OF ASBESTOS, ACM PIPE INSULATION AND BURIED FRIABLE ACM FOUND IN THE CBC-CON… |
| Mod CO01M· EXERCISE AN OPTION | 2012-05-24 | +$1,265 | $626,075,233 | CO-01M INCORPORATES THE REMOVAL OF EXISTING AND INSTALLATION OF NEW PIPES TO REPLACE THOSE ORIGINALLY LEAKING… |
| Mod CO01R· EXERCISE AN OPTION | 2012-05-25 | +$40,000 | $626,115,233 | BASED ON THE INFORMATION FROM STEAM TUNNEL REMOVAL, AND POT-HOLE INFORMATION. IT IS CLEAR THAT ASBESTOS WILL… |
| Mod CO01S· EXERCISE AN OPTION | 2012-05-25 | −$11,000 | $626,104,233 | IN THE ORIGINAL CONTRACT DRAWINGS, IT WAS DISCOVERED THAT SOME OF THE PRECAST CONCRETE SHEAR WALL FORCES WERE… |
| Mod CO01T· EXERCISE AN OPTION | 2012-05-31 | +$10,000 | $626,114,233 | KT STARTED OSI PHASE 3 STORM SEWER INSTALLATION AND FOUND ACM TUNNEL/LINE. BASED ON KT'S INFORMATION THE TUNN… |
| Mod AC005· OTHER ADMINISTRATIVE ACTION | 2012-06-05 | +$0 | $626,114,233 | RESCIND AC-004 |
| Mod CO01Q· EXERCISE AN OPTION | 2012-06-22 | +$17,550 | $626,131,783 | CO-01Q ADDRESSES ITEMS ON THE CBS 4TH FLOOR RAISED BOTH BY A DOD CONTROLLED AREA SURVEY AND AS REQUESTED BY BU… |
| Mod CO01U· EXERCISE AN OPTION | 2012-06-22 | −$15,374 | $626,116,409 | SUBMITTAL 08 71 00 - 3 PROVIDED INFORMATION FOR CBS DOOR HARDWARE CHANGES. THE PURPOSE OF CO-01U IS TO START… |
| Mod CO01X· EXERCISE AN OPTION | 2012-06-22 | +$3,200 | $626,119,609 | MEDICAL CENTER REQUESTS MODIFICATION ON AN EXISTING PARKING LOT AT THE EAST SIDE OF CBS. THE CHANGES ARE ADD… |
| Mod CO01Y· EXERCISE AN OPTION | 2012-06-22 | +$41,000 | $626,160,609 | ACM FOUND AT MOUNTVIEW 81+50 ON 5/25/2012 AND WHEELING STREET STATION 10+65 ON 6/1/2012. CO-01Y IS PREPARED TO… |
| Mod CO02A· EXERCISE AN OPTION | 2012-06-22 | +$22,000 | $626,182,609 | 2" STEEL GASLINE WITH ACM WRAPPING WAS FOUND WITHIN THE VA PROPERTY. CO-02A IS BEING ISSUED TO ALLOW KT CONTI… |
| Mod CO01V· EXERCISE AN OPTION | 2012-06-26 | −$11,000 | $626,171,609 | IN THE ORIGINAL CONTRACT DRAWINGS, IT WAS DISCOVERED THAT SOME OF THE PRECAST CONCRETE SHEAR WALL FORCES WERE… |
| Mod AC006· OTHER ADMINISTRATIVE ACTION | 2012-07-09 | +$0 | $626,171,609 | AMENDMENT OF CONTRACT DOCUMENT SPECIFICATION SECTION 03 30 00, SUB-PARAGRAPHT 1.5.D.5. |
| Mod CO01Z· CHANGE ORDER | 2012-07-11 | +$76,573 | $626,248,182 | CO-01Z IS ISSUED TO CAPTURE THE COST FOR CENTURYLINK TELECON PEDESTALS RELOCATION THAT IS NOT COVERED IN THE O… |
| Mod CO02B· CHANGE ORDER | 2012-07-11 | +$5,887 | $626,254,069 | ON 6/8/2012, KT INDICATED AN EXISTING 24" WATER LINE FOR OSI 12" WATER LINE TIE IN WAS AT 6 FEET LOWER THAN WH… |
| Mod CO02E· CHANGE ORDER | 2012-07-17 | +$35,000 | $626,289,069 | KT SUBMITTED DIFFERING SITE NOTIFICATION THAT INDICATED ACM WAS FOUND AT CLC FOOTPRINT WHEN REMOVING EXISTING… |
| Mod CO01P· CHANGE ORDER | 2012-07-25 | +$9,000 | $626,298,069 | ABATEMENT OF UNFORSEEN ACM INSULATED PIPE, DISCOVERED NEAR THE NORTHEAST CORNER OF POOL BUILDING 614 WHILE EX… |
| Mod CO01W· CHANGE ORDER | 2012-07-25 | +$85,000 | $626,383,069 | RFP 19 WAS PROVIDED TO KT, AND CO-01G WITH $14,970 INCREASED TO CONTRACT WAS ISSUED TO KT. IT WAS LATER FOUND… |
| Mod CO02C· CHANGE ORDER | 2012-07-25 | +$5,000 | $626,388,069 | ACM WAS FOUND AT THE WEST OF PSN AND SOUTH OF THE FUTURE CLC BUILDING. THIS IS APPROXIMATELY AT THE WEST AREA… |
| Mod CO02D· CHANGE ORDER | 2012-07-25 | +$8,500 | $626,396,569 | ACM WAS FOUND AT WHEELING STREET @ STATION 13+10. THE OSI CREW FOUND AN EXISTING CONCRETE TUNNEL AND ACM COMT… |
| Mod CO02F· CHANGE ORDER | 2012-07-25 | +$1,500 | $626,398,069 | WHILE INSTALLING MH B-1, AN EXISTING 12" RCP WAS AT THE VICINITY. EXISTING 12" RCP NEEDS TO BE CUT AND TIE IN… |
| Mod CO02I· CHANGE ORDER | 2012-07-26 | +$4,000 | $626,402,069 | ON 5/2/2012, THE CITY OF AURORA INFORMED KT THAT THE SPACING BETWEEN THE RELOCATED STORM SEWER LINE AND THE EX… |
| Mod CO02J· CHANGE ORDER | 2012-07-26 | +$5,000 | $626,407,069 | DURING OSI CONSTRUCTION PHASE, AN UNKNOWN QWEST LINE WAS DISCOVERED AT THE INTERSECTION OF MONTVIEW AND VICTO… |
| Mod CO02L· CHANGE ORDER | 2012-07-27 | +$34,000 | $626,441,069 | KT SUBMITED PCO 85 AND REQUEST EQUIPMENT STANDBY COSTS BECAUSE UNFORSEEN CONDITIONS WERE FOUND FOR THE OSI. A… |
| Mod CO02K· CHANGE ORDER | 2012-07-30 | +$4,000 | $626,445,069 | ON 2/21/2012, KT DISCOVERED A LARGE UNMARKED CONCRETE DUCTBANK THAT IS APPROXIMATELY 5' BELOW GRADE DURING OSI… |
| Mod SA010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-08-03 | −$11,000 | $626,434,069 | REPLACEMENT MEDICAL CENTER ECHCS, AURORA, CO )PSN PARKING STAFF NORTH, BUILDING 11: SLABN ELEVATION&SHEAR WALL… |
| Mod AC007· OTHER ADMINISTRATIVE ACTION | 2012-08-10 | +$0 | $626,434,069 | REPLACEMENT MEDICAL CENTER ECVHCS - ADMINISTRATIVE CHANGE FROM BOC 2850 TO 3220. |
| Mod AC008· OTHER ADMINISTRATIVE ACTION | 2012-08-10 | +$0 | $626,434,069 | REPLACEMENT MEDICAL CENTER ECVHCS -SA-003 ADMINISTRATIVE CHANGE FROM BOC 2850 TO 3220. |
| Mod AC009· OTHER ADMINISTRATIVE ACTION | 2012-08-10 | +$0 | $626,434,069 | REPLACEMENT MEDICAL CENTER ECVHCS -SA-003 ADMINISTRATIVE CHANGE FROM BOC 2850 TO 3220. |
| Mod CO02H· CHANGE ORDER | 2012-08-16 | +$10,000 | $626,444,069 | THIS OFFICE IS REQUESTING THAT YOU PROVIDE THE NEW EXTERIOR CLADDING FOR THE CLINIC BUILDING (SOUTH), (CBS) TH… |
| Mod CO02Q· CHANGE ORDER | 2012-09-17 | +$50,000 | $626,494,069 | ON JULY 16, 2012, DURING INSTALLATION OF THE OFF-SITE INFRASTRUCTURE (OSI) ON MONTVIEW, IT WAS DISCOVERED THAT… |
| Mod CO02S· CHANGE ORDER | 2012-09-30 | +$1,000 | $626,495,069 | 1. 06.SS.000.A: REVISE TWO TOP OF PIER ELEVATIONS ALONG GRID 06-3 FROM 85 -0 TO 83 -8 PER SS.X044. 2. 06.SS.00… |
| Mod P00010· CHANGE ORDER | 2012-10-10 | +$4,000 | $626,499,069 | REPLACEMENT WATER LINE THE CITY REQUESTED. |
| Mod P00014· CHANGE ORDER | 2012-10-17 | +$6,000 | $626,505,069 | UNKNOWN CENTURY LINK DUCK BANK |
| Mod P00017· CHANGE ORDER | 2012-10-24 | −$17,550 | $626,487,519 | 1. 06.SS.000.A: REVISE TWO TOP OF PIER ELEVATIONS ALONG GRID 06-3 FROM 85 -0 TO 83 -8 PER SS.X044. 2. 06.SS.00… |
| Mod A00010· OTHER ADMINISTRATIVE ACTION | 2012-10-29 | +$0 | $626,487,519 | ADMINISTRATIVE MODIFICATION |
| Mod A00011· OTHER ADMINISTRATIVE ACTION | 2012-10-29 | +$0 | $626,487,519 | ADMINISTRATIVE MODIFICATION |
| Mod P00009· CHANGE ORDER | 2012-10-29 | −$2,500 | $626,485,019 | 1ENC/IBN UNDERSLAB 1. JSI 030 |
| Mod P00016· CHANGE ORDER | 2012-10-29 | +$0 | $626,485,019 | PVN AND PVS REDESIGN EXCAVATION, ELEVATION, AND DRILLED PIERS. |
| Mod P00001· CHANGE ORDER | 2012-10-30 | +$99,500 | $626,584,519 | ASBESTOS REMOVAL |
| Mod P00015· CHANGE ORDER | 2012-10-30 | +$6,000 | $626,590,519 | INSTALLATIONS OF VALVES |
| Mod P00020· CHANGE ORDER | 2012-11-13 | +$2,000 | $626,592,519 | CO-03G THERAPEUTIC POOLS AT IBN |
| Mod P00021· CHANGE ORDER | 2012-11-16 | +$724 | $626,593,243 | CO-02X DSC - OSI PIPES WITH ACM MASTIC |
| Mod P00022· CHANGE ORDER | 2012-11-16 | +$1,676 | $626,594,919 | 24 INCH CMP PIPE MONTVIEW |
| Mod P00024· CHANGE ORDER | 2012-12-13 | −$26,000 | $626,568,919 | WATERPROOFING CREDIT |
| Mod A00012· OTHER ADMINISTRATIVE ACTION | 2013-01-29 | +$0 | $626,568,919 | ADMINISTRATIVE MODIFICATION ADD 52.232-99 |
| Mod CO02M· CHANGE ORDER | 2013-02-15 | +$5,000 | $626,573,919 | DURING OSI CONSTRUCTION PHASE, AN UNKNOWN QWEST LINE WAS DISCOVERED AT THE INTERSECTION OF MONTVIEW AND VICTO… |
| Mod P00040· CHANGE ORDER | 2013-02-20 | +$73,588 | $626,647,507 | OSI EXCEL SWITCH CABINET RELOCATION - EXCEL'S DESIGN AND CONSTURCTION FEE |
| Mod P00032· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-02-21 | +$1,020 | $626,648,527 | CBS SECURITY SYSTEM MAINT |
| Mod P00033· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-02-24 | +$1,281 | $626,649,808 | CBS ALERTON SYSTEM UNLOCK |
| Mod P00048· CHANGE ORDER | 2013-02-26 | +$61,455 | $626,711,263 | CO ASSOCIATED WITH JSI 19, FOR EARTHWORK ONLY |
| Mod P00055· OTHER ADMINISTRATIVE ACTION | 2013-02-28 | +$0 | $626,711,263 | ADMINISTRATIVE MODIFICATION |
| Mod P00057· CHANGE ORDER | 2013-03-06 | −$11,000 | $626,700,263 | JSI #050 MISC STRUCTURAL STEEL REVISIONS |
| Mod P00056· CHANGE ORDER | 2013-03-07 | +$20,000 | $626,720,263 | CO-03G THERAPEUTIC POOLS AT IBN |
| Mod P00068· OTHER ADMINISTRATIVE ACTION | 2013-03-08 | +$0 | $626,720,263 | OFFSITE STORED MATERIAL PAYMENT |
| Mod P00060· CHANGE ORDER | 2013-03-11 | +$28,000 | $626,748,263 | CO-03G THERAPEUTIC POOLS AT IBN |
| Mod P00045· CHANGE ORDER | 2013-03-14 | +$1,700 | $626,749,963 | CHANGE ORDER TO MODIFY POWER IN CBS LEVEL 4 DOD ROOM 10-04-B7-01. |
| Mod P00046· CHANGE ORDER | 2013-03-14 | +$1,500 | $626,751,463 | TO MODIFY INSTALLATION OF CBS LEVELS 3&4 EMERGENCY LIGHTING AS OUTLINED IN JSI 023. |
| Mod P00096· OTHER ADMINISTRATIVE ACTION | 2013-03-15 | +$0 | $626,751,463 | ADMINISTRATIVE MODIFICATION ADD 52.215-22&52.215-23 |
| Mod P00081· CHANGE ORDER | 2013-03-18 | +$15,000 | $626,766,463 | SAFETY SOFTWARE UPGRADE ON VA SERVER |
| Mod P00038· OTHER ADMINISTRATIVE ACTION | 2013-03-19 | +$106,646 | $626,873,109 | SETTLEMENT BY DETERMINATION DEFINITIZES CO-02L (PCO85) AND ESTABLISHES EQUIPMENT STANDBY RATES FOR PCO136. REP… |
| Mod P00030· OTHER ADMINISTRATIVE ACTION | 2013-03-20 | +$4,342 | $626,877,451 | SA-025 TEMP SIGNAGES FOR CBS |
| Mod P00034· OTHER ADMINISTRATIVE ACTION | 2013-03-20 | +$3,296 | $626,880,747 | SA-029 EMBED BASE PLATE |
| Mod P00084· CHANGE ORDER | 2013-03-20 | +$15,000 | $626,895,747 | WATERPROOFING CREDIT |
| Mod P00069· OTHER ADMINISTRATIVE ACTION | 2013-03-21 | −$1,794 | $626,893,954 | SA-008 SETTLEMENT BY DETERMINATION FOR CBS 1ST AND 3RD FLOOR FIREPROOFING |
| Mod P00073· OTHER ADMINISTRATIVE ACTION | 2013-03-21 | +$0 | $626,893,954 | SETTLEMENT BY DETERMINATION SD - P00073, CBS DOOR HARDWARE - REPLACEMENT MEDICAL CENTER, EASTERN COLORADO HEAL… |
| Mod P00059· OTHER ADMINISTRATIVE ACTION | 2013-04-04 | +$14,443 | $626,908,397 | SD SA-009 CBS L4 FIREPROOFING |
| Mod P00085· CHANGE ORDER | 2013-04-04 | +$249,663 | $627,158,060 | CHANGE ORDER TO RELOCATE AND INSTALL UTILITIES ON WHEELING ST (OSI) |
| Mod P00090· CHANGE ORDER | 2013-04-09 | +$47,331 | $627,205,391 | 001 CM-00124 RFI #230-FAN POWERED BOX CHANGE 002 CM-00161 RFI#299-EXISITNG SHAFT WALLS 003 CM-00198 UNKNOWN MH… |
| Mod P00103· CHANGE ORDER | 2013-04-09 | +$4,821 | $627,210,212 | ASBESTOS ABATEMENT OF BLDG 608 |
| Mod P00104· CHANGE ORDER | 2013-04-09 | +$8,293 | $627,218,505 | DIFFERING SITE CONDITION UNIDENTIFIED ASBESTOS PIPE IN BLDG 608. |
| Mod P00105· CHANGE ORDER | 2013-04-09 | +$11,581 | $627,230,086 | BLDG 608 UNWARRANTED CLEARANCE |
| Mod P00106· CHANGE ORDER | 2013-04-09 | +$29,094 | $627,259,180 | REMOVAL OF ACM ON CEILING IN BLDG 608. |
| Mod P00107· CHANGE ORDER | 2013-04-09 | +$225,655 | $627,484,835 | CM-00139 - ACM EXTRA PIPE INSULATION - BLDG 608. |
| Mod P00109· CHANGE ORDER | 2013-04-09 | +$94,335 | $627,579,170 | CHANGE ORDER FOR ACM - CENTERRE/DAROTECH |
| Mod P00071· OTHER ADMINISTRATIVE ACTION | 2013-04-10 | −$6,359 | $627,572,811 | SUPPLEMENTAL AGREEMENT, SETTLEMENT BY DETERMINATION - CENTURYLINK TELECOM PEDESTALS |
| Mod P00113· CHANGE ORDER | 2013-04-10 | +$152,804 | $627,725,615 | CO - CM-227 CDI-9(ONLY - DOES NOT INCLUDE 8) OSI DOCUMENT CHANGES |
| Mod P00114· CHANGE ORDER | 2013-04-10 | +$163,077 | $627,888,692 | CDI-8, OSI DOC CHANGES CO - CM-125 CDI-8 OSI DOCUMENT CHANGES |
| Mod P00108· CHANGE ORDER | 2013-04-11 | +$449,000 | $628,337,692 | EXTENDED OVERHEAD FOR 2ND TEIR SUBCONTRACTOR DARO TECH DEMOLITION AND HAZARDOUS WASTE ABATEMENT. |
| Mod P00116· CHANGE ORDER | 2013-04-12 | +$195,448 | $628,533,140 | CLIN 0001 CHANGES CO - CM-223 CHANGE TO CLIN 0001 |
| Mod P00122· DEFINITIZE CHANGE ORDER | 2013-04-12 | +$1,174,261 | $629,707,401 | SA-008 SETTLEMENT BY DETERMINATION FOR CBS 95% TO 100% CD CM-15. |
| Mod P00035· CHANGE ORDER | 2013-04-15 | +$0 | $629,707,401 | CO-03G THERAPEUTIC POOLS AT IBN |
| Mod P00131· CHANGE ORDER | 2013-04-15 | +$80,500 | $629,787,901 | TO REPAIR EQUIPMENT THAT FAILED CBS LEAK TEST 4TH FLOOR CM-0056 |
| Mod P00086· CHANGE ORDER | 2013-04-16 | +$35,000 | $629,822,901 | ENC PIPE GALLERY DRAINAGE |
| Mod P00026· CHANGE ORDER | 2013-04-17 | +$2,361 | $629,825,262 | CO-02X DSC - OSI PIPES WITH ACM MASTIC |
| Mod P00027· CHANGE ORDER | 2013-04-17 | +$8,618 | $629,833,880 | CO-02X DSC - OSI PIPES WITH ACM MASTIC |
| Mod P00134· CHANGE ORDER | 2013-04-17 | +$85,515 | $629,919,395 | 001 CM-00124 RFI #230-FAN POWERED BOX CHANGE 002 CM-00161 RFI#299-EXISITNG SHAFT WALLS 003 CM-00198 UNKNOWN MH… |
| Mod P00094· CHANGE ORDER | 2013-04-18 | +$1,200 | $629,920,595 | SEQUENTIAL KEY STAMPING OF NEW VA KEYCARDS |
| Mod P00119· CHANGE ORDER | 2013-04-23 | +$150,000 | $630,070,595 | WATERPROOFING CREDIT |
| Mod P00141· OTHER ADMINISTRATIVE ACTION | 2013-04-25 | +$0 | $630,070,595 | CHANGE FUNDING LINE OF P00038. REPLACEMENT MEDICAL CENTER, EASTERN COLORADO HEALTHCARE SYSTEM AURORA, COLORAD… |
| Mod P00146· EXERCISE AN OPTION | 2013-05-15 | +$11,000 | $630,081,595 | REROUTE PROPOSED STORM SEWER TO AVOID AN ABANDONED STEAM VAULT (ACM CONTAINING) ON E. 19TH PLACE |
| Mod P00070· CHANGE ORDER | 2013-05-21 | +$2,443,364 | $632,524,959 | CO-03G THERAPEUTIC POOLS AT IBN |
| Mod P00148· CHANGE ORDER | 2013-05-31 | +$11,000 | $632,535,959 | DEMO MOCK UPS ON LEETSDALE |
| Mod P00151· CHANGE ORDER | 2013-05-31 | +$11,800 | $632,547,759 | 1. 06.SS.000.A: REVISE TWO TOP OF PIER ELEVATIONS ALONG GRID 06-3 FROM 85 -0 TO 83 -8 PER SS.X044. 2. 06.SS.00… |
| Mod P00087· CHANGE ORDER | 2013-06-05 | +$41,460 | $632,589,219 | 001 - CM-00243 ACM IN CBN 002 - CM-00463 ASBESTOS AT NW PSN 003 - CM-00531 ACM @ CBN COMM DUCT BANK 004 - CM-0… |
| Mod P00149· DEFINITIZE CHANGE ORDER | 2013-06-06 | +$1,021 | $632,590,240 | SD - P00149, CBS EXTERIOR CLADDING REVISIONS - REPLACEMENT MEDICAL CENTER, EASTERN COLORADO HEALTHCARE SYSTEM… |
| Mod P00162· CHANGE ORDER | 2013-06-07 | +$140,000 | $632,730,240 | CHANGE ORDER TO ENC. |
| Mod P00147· CHANGE ORDER | 2013-06-11 | +$5,000 | $632,735,240 | WATERPROOFING CREDIT |
| Mod P00164· CHANGE ORDER | 2013-06-11 | +$7,804 | $632,743,044 | 001 CM-00124 RFI #230-FAN POWERED BOX CHANGE 002 CM-00161 RFI#299-EXISITNG SHAFT WALLS 003 CM-00198 UNKNOWN MH… |
| Mod P00140· OTHER ADMINISTRATIVE ACTION | 2013-06-14 | +$0 | $632,743,044 | FUNDING SITE WAS INCORRECT ON P00114 |
| Mod P00168· EXERCISE AN OPTION | 2013-06-14 | +$8,500 | $632,751,544 | BASED ON THE INFORMATION FROM STEAM TUNNEL REMOVAL, AND POT-HOLE INFORMATION. IT IS CLEAR THAT ASBESTOS WILL… |
| Mod P00157· CHANGE ORDER | 2013-06-15 | +$6,702 | $632,758,246 | 001 CM-00124 RFI #230-FAN POWERED BOX CHANGE 002 CM-00161 RFI#299-EXISITNG SHAFT WALLS 003 CM-00198 UNKNOWN MH… |
| Mod P00159· CHANGE ORDER | 2013-06-17 | +$0 | $632,758,246 | 001 CM-00124 RFI #230-FAN POWERED BOX CHANGE 002 CM-00161 RFI#299-EXISITNG SHAFT WALLS 003 CM-00198 UNKNOWN MH… |
| Mod P00170· OTHER ADMINISTRATIVE ACTION | 2013-06-20 | +$5,000 | $632,763,246 | THIS ADMINISTRATIVE CHANGE IS TO CORRECT AN ERROR IN THE FUNDING SITE ON P00116 FROM "554CA2501H.13" TO "554CA… |
| Mod P00130· DEFINITIZE CHANGE ORDER | 2013-06-21 | −$430 | $632,762,816 | SD - CM-00431: DEFINITIZE CO-02W ADDING SYNTHETIC FIBER TO IBS SLAB |
| Mod P00161· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-06-21 | +$7,275 | $632,770,091 | VA MOVE TO CBS |
| Mod P00177· EXERCISE AN OPTION | 2013-06-21 | +$10,500 | $632,780,591 | BASED ON THE INFORMATION FROM STEAM TUNNEL REMOVAL, AND POT-HOLE INFORMATION. IT IS CLEAR THAT ASBESTOS WILL… |
| Mod P00178· EXERCISE AN OPTION | 2013-06-21 | +$16,980 | $632,797,571 | BASED ON THE INFORMATION FROM STEAM TUNNEL REMOVAL, AND POT-HOLE INFORMATION. IT IS CLEAR THAT ASBESTOS WILL… |
| Mod P00179· CHANGE ORDER | 2013-06-24 | +$25,000 | $632,822,571 | REMOVE THE WEST REMAINING SECTION OF ACM STEAM TUNNEL IN CONFLICT WITH NEW OSI UTILITIES BEING INSTALLED THROU… |
| Mod P00058· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-06-25 | +$18,408 | $632,840,979 | CM-00319 SUPPLY OF GATORS |
| Mod P00092· CHANGE ORDER | 2013-06-26 | +$975 | $632,841,954 | SEQUENTIAL KEY STAMPING OF NEW VA KEYCARDS |
| Mod P00181· CHANGE ORDER | 2013-06-26 | +$6,786 | $632,848,740 | 1. 06.SS.000.A: REVISE TWO TOP OF PIER ELEVATIONS ALONG GRID 06-3 FROM 85 -0 TO 83 -8 PER SS.X044. 2. 06.SS.00… |
| Mod P00037· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-06-27 | −$3,932 | $632,844,808 | SA MICRO INC. DEDUCTION FROM KT CONTRACT TO DESIGN THE GRADE BEAM AND PIER AT THE CONFLICT WITHIN THE CONCOURS… |
| Mod P00169· OTHER ADMINISTRATIVE ACTION | 2013-06-28 | +$0 | $632,844,808 | THIS ADMINISTRATIVE CHANGE IS TO CORRECT AN ERROR IN THE FUNDING SITE ON P00116 FROM "554CA2501H.13" TO "554CA… |
| Mod P00183· CHANGE ORDER | 2013-06-28 | +$31,000 | $632,875,808 | ENC PIPE GALLERY |
| Mod P00064· OTHER ADMINISTRATIVE ACTION | 2013-06-30 | −$43 | $632,875,765 | SD - CM-0107 MODIFY BATHROOM TILES |
| Mod P00111· DEFINITIZE CHANGE ORDER | 2013-06-30 | −$3,725 | $632,872,040 | WATERPROOFING CREDIT |
| Mod P00039· CHANGE ORDER | 2013-07-03 | +$0 | $632,872,040 | SEQUENTIAL KEY STAMPING OF NEW VA KEYCARDS |
| Mod P00066· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-07-03 | −$7,674 | $632,864,366 | TO DEFINITIZE CO-01F, CLOSE CM-00136 OSI STEAM TUNNEL DEMO, PARTIAL ASBESTOS WORK |
| Mod P00118· DEFINITIZE CHANGE ORDER | 2013-07-03 | +$11,774 | $632,876,140 | SD - CM-317 DOOR HARDWARE REVISIONS AT THE CBS BUILDING |
| Mod P00199· CHANGE ORDER | 2013-07-03 | +$10,000 | $632,886,140 | JSI-25 - RFP D-0050 MISC. STRUCTURAL STEEL REVISIONS |
| Mod P00195· EXERCISE AN OPTION | 2013-07-07 | +$800 | $632,886,940 | BASED ON THE INFORMATION FROM STEAM TUNNEL REMOVAL, AND POT-HOLE INFORMATION. IT IS CLEAR THAT ASBESTOS WILL… |
| Mod P00143· DEFINITIZE CHANGE ORDER | 2013-07-14 | +$165,984 | $633,052,924 | CO - CM-00649 ACM PVN RAMP LOADING DOCK |
| Mod P00112· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-07-16 | +$79,744 | $633,132,668 | SA - CM-00277 ACM REMOVAL ALONG WHEELING STREET |
| Mod P00083· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-07-17 | +$15,000 | $633,147,668 | CM-00247 TEMP HEAT FOR BLDGS. 608, 609&614. PROVIDE ALL LABOR, MATERIALS AND EQUIPMENT TO SUPPLY TEMPORARY HE… |
| Mod P00028· DEFINITIZE CHANGE ORDER | 2013-07-19 | +$1,475 | $633,149,143 | PROVIDE ALL LABOR, EQUIPMENT, MATERIALS, AND SUPERVISION TO REMOVE AND REPAIR THE LEAKING FIRE PROTECTION PIPE… |
| Mod P00065· DEFINITIZE CHANGE ORDER | 2013-07-22 | +$3,662 | $633,152,805 | STANDBY @ DAT FOUNDATION |
| Mod P00095· DEFINITIZE CHANGE ORDER | 2013-07-22 | +$43,500 | $633,196,305 | REPLACEMENT CBS AIR DUCT |
| Mod P00121· DEFINITIZE CHANGE ORDER | 2013-07-23 | +$153,236 | $633,349,541 | MOISTURE MITIGATION IN CBS BLDG., 1ST FLOOR |
| Mod P00067· DEFINITIZE CHANGE ORDER | 2013-07-30 | −$20,185 | $633,329,356 | ACM DAT DEFINITIZE BY SETTLEMENT BY DETERMINATION |
| Mod P00076· DEFINITIZE CHANGE ORDER | 2013-07-30 | −$2,991 | $633,326,365 | ACM FOR CONCOURSE/DAT DEFINITIZE BY SETTLE BY DETERMINATION. |
| Mod P00203· EXERCISE AN OPTION | 2013-08-01 | +$16,600 | $633,342,965 | BASED ON THE INFORMATION FROM STEAM TUNNEL REMOVAL, AND POT-HOLE INFORMATION. IT IS CLEAR THAT ASBESTOS WILL… |
| Mod P00041· OTHER ADMINISTRATIVE ACTION | 2013-08-02 | +$72,162 | $633,415,127 | SETTLEMENT BY DETERMINATION MODIFICDATION FOR OFF-SITE INSTALLATION STORMWATER CONFLICT - ROCKY MOUNTAIN EXCAV… |
| Mod P00204· EXERCISE AN OPTION | 2013-08-02 | +$6,200 | $633,421,327 | BASED ON THE INFORMATION FROM STEAM TUNNEL REMOVAL, AND POT-HOLE INFORMATION. IT IS CLEAR THAT ASBESTOS WILL… |
| Mod P00128· CHANGE ORDER | 2013-08-05 | −$18,800 | $633,402,527 | SEQUENTIAL KEY STAMPING OF NEW VA KEYCARDS |
| Mod P00175· CHANGE ORDER | 2013-08-09 | +$102,000 | $633,504,527 | PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, AND SUPERVISION TO INSTALL 10 PCC ON E. 17TH PLACE (OSI) WITHIN THE L… |
| Mod P00079· DEFINITIZE CHANGE ORDER | 2013-08-12 | +$2,409 | $633,506,936 | SD - CM-0199 CBS ADDED FIRE SPRINKLER HANGERS |
| Mod P00080· DEFINITIZE CHANGE ORDER | 2013-08-12 | +$9,801 | $633,516,737 | ACM POOL BLDG |
| Mod P00099· DEFINITIZE CHANGE ORDER | 2013-08-12 | +$15,331 | $633,532,068 | SETTLEMENT BY DETERMINATION - ACM PSN |
| Mod P00209· EXERCISE AN OPTION | 2013-08-12 | +$1,000 | $633,533,068 | BASED ON THE INFORMATION FROM STEAM TUNNEL REMOVAL, AND POT-HOLE INFORMATION. IT IS CLEAR THAT ASBESTOS WILL… |
| Mod P00221· CHANGE ORDER | 2013-08-12 | +$3,958 | $633,537,026 | CHANGE ORDER TO MODIFY POWER IN CBS LEVEL 4 DOD ROOM 10-04-B7-01. |
| Mod P00160· CHANGE ORDER | 2013-08-13 | +$5,500 | $633,542,526 | 001 CM-00124 RFI #230-FAN POWERED BOX CHANGE 002 CM-00161 RFI#299-EXISITNG SHAFT WALLS 003 CM-00198 UNKNOWN MH… |
| Mod P00197· EXERCISE AN OPTION | 2013-08-14 | +$6,500 | $633,549,026 | BASED ON THE INFORMATION FROM STEAM TUNNEL REMOVAL, AND POT-HOLE INFORMATION. IT IS CLEAR THAT ASBESTOS WILL… |
| Mod P00216· EXERCISE AN OPTION | 2013-08-14 | +$4,000 | $633,553,026 | BASED ON THE INFORMATION FROM STEAM TUNNEL REMOVAL, AND POT-HOLE INFORMATION. IT IS CLEAR THAT ASBESTOS WILL… |
| Mod P00054· DEFINITIZE CHANGE ORDER | 2013-08-16 | +$1,434 | $633,554,460 | SD CM-0313 - STORM/GAS LINE CONFLICT W/INLET B-1 |
| Mod P00062· DEFINITIZE CHANGE ORDER | 2013-08-16 | +$345 | $633,554,805 | SD CM-00088 UTILITY POTHOLING @ NW OF CBS BLDG |
| Mod P00078· DEFINITIZE CHANGE ORDER | 2013-08-16 | −$4,265 | $633,550,540 | SD - CM-0230 ACM REMOVAL AT CBC |
| Mod P00082· DEFINITIZE CHANGE ORDER | 2013-08-16 | −$16,929 | $633,533,611 | SD - P00082 - CM-00344 ACM REMOVAL AT CLC |
| Mod P00089· DEFINITIZE CHANGE ORDER | 2013-08-16 | +$282 | $633,533,893 | DSC UNKNOWN QWEST LINE. |
| Mod P00115· DEFINITIZE CHANGE ORDER | 2013-08-16 | −$14,896 | $633,518,997 | SD - P00115 CM00302 PCO 125 ACM BLACK MASTIC PIPE AT XANADU ST. THIS CONTRACT MODIFICATION DEFINITIZES CO-02A… |
| Mod P00120· DEFINITIZE CHANGE ORDER | 2013-08-16 | +$305,991 | $633,824,988 | SD: CM-0087 OSI DIV 3 SPEC CHANGES |
| Mod P00124· DEFINITIZE CHANGE ORDER | 2013-08-16 | +$71 | $633,825,059 | SD - P00124 CM00194 PCO 064 UNKNOWN XCEL DUCTBANK AT MONTVIEW ST. THIS CONTRACT MODIFICATION DEFINITIZES CO-0… |
| Mod P00126· DEFINITIZE CHANGE ORDER | 2013-08-16 | +$22,788 | $633,847,847 | SD - CM-00174 CBS LEVEL 3 SIM LAB |
| Mod P00136· DEFINITIZE CHANGE ORDER | 2013-08-16 | −$60 | $633,847,787 | SD - CM-00303 LABOR TO TIE-IN TO EXISTING 24" WATER MAIN AT LOWER ELEVATION |
| Mod P00185· DEFINITIZE CHANGE ORDER | 2013-08-16 | +$17,018 | $633,864,805 | ELAVATOR SLEEVES |
| Mod P00196· EXERCISE AN OPTION | 2013-08-16 | +$10,000 | $633,874,805 | BASED ON THE INFORMATION FROM STEAM TUNNEL REMOVAL, AND POT-HOLE INFORMATION. IT IS CLEAR THAT ASBESTOS WILL… |
| Mod P00206· CHANGE ORDER | 2013-08-16 | +$2,400,000 | $636,274,805 | JSI42 PVN&PVS PARKING GARAGE REDESIGN |
| Mod P00207· CHANGE ORDER | 2013-08-16 | +$127,382 | $636,402,187 | CO CM-700, ACM IN PVN RAMP #5 |
| Mod P00227· EXERCISE AN OPTION | 2013-08-16 | +$72,700 | $636,474,887 | BASED ON THE INFORMATION FROM STEAM TUNNEL REMOVAL, AND POT-HOLE INFORMATION. IT IS CLEAR THAT ASBESTOS WILL… |
| Mod P00205· EXERCISE AN OPTION | 2013-08-20 | +$9,600 | $636,484,487 | BASED ON THE INFORMATION FROM STEAM TUNNEL REMOVAL, AND POT-HOLE INFORMATION. IT IS CLEAR THAT ASBESTOS WILL… |
| Mod P00231· CHANGE ORDER | 2013-08-22 | +$941 | $636,485,428 | CHANGE ORDER TO MODIFY POWER IN CBS LEVEL 4 DOD ROOM 10-04-B7-01. |
| Mod P00237· EXERCISE AN OPTION | 2013-08-23 | +$0 | $636,485,428 | BASED ON THE INFORMATION FROM STEAM TUNNEL REMOVAL, AND POT-HOLE INFORMATION. IT IS CLEAR THAT ASBESTOS WILL… |
| Mod P00051· DEFINITIZE CHANGE ORDER | 2013-08-29 | +$0 | $636,485,428 | SD CM0236 PCO 55R1 24" CMP PIPE - MONTVIEW |
| Mod P00242· OTHER ADMINISTRATIVE ACTION | 2013-08-29 | +$0 | $636,485,428 | FAR 52.216-17(H) BILLING PRICE CHANGE SCENAIRO 2. |
| Mod P00029· DEFINITIZE CHANGE ORDER | 2013-08-30 | +$448 | $636,485,876 | SD-024 DOOR HARDWARE CHANGE (RFI 385) |
| Mod P00132· DEFINITIZE CHANGE ORDER | 2013-08-30 | +$81,785 | $636,567,661 | SD CM-151 ACM ABATEMENT B/609 CRAWLSPACE |
| Mod P00153· DEFINITIZE CHANGE ORDER | 2013-08-30 | +$329 | $636,567,990 | SD CM328, LEAD-JOINT PIPE HYDRANT @ MONTVIEW/WHEELING |
| Mod P00163· DEFINITIZE CHANGE ORDER | 2013-08-30 | +$1,647 | $636,569,637 | SD FOR CM 0359 UNIDENTIFIED STEAMLINE. |
| Mod P00176· DEFINITIZE CHANGE ORDER | 2013-08-30 | +$864 | $636,570,501 | SD CM-353 ADDITIONAL ACM ABATEMENT 608, 609 |
| Mod P00219· DEFINITIZE CHANGE ORDER | 2013-08-30 | +$1,553 | $636,572,054 | SETTLEMENT BY DETERMINATION CBS HAND DIGGING AROUND ELECTRICAL CONDUIT. |
| Mod P00174· EXERCISE AN OPTION | 2013-09-03 | +$28,247 | $636,600,301 | CM-00038 - ADD INLET PROTECTION |
| Mod P00249· CHANGE ORDER | 2013-09-04 | +$36,200 | $636,636,501 | BLDG 608 UNWARRANTED CLEARANCE |
| Mod P00044· DEFINITIZE CHANGE ORDER | 2013-09-11 | +$13,488 | $636,649,989 | DEFINITIZE P00087 ACM |
| Mod P00224· EXERCISE AN OPTION | 2013-09-14 | +$42,000 | $636,691,989 | BASED ON THE INFORMATION FROM STEAM TUNNEL REMOVAL, AND POT-HOLE INFORMATION. IT IS CLEAR THAT ASBESTOS WILL… |
| Mod P00186· CHANGE ORDER | 2013-09-16 | +$133 | $636,692,122 | CHANGE ORDER TO MODIFY POWER IN CBS LEVEL 4 DOD ROOM 10-04-B7-01. |
| Mod P00223· CHANGE ORDER | 2013-09-16 | −$7,290 | $636,684,832 | JSI 36&JSI 42, PVS |
| Mod P00208· EXERCISE AN OPTION | 2013-09-25 | +$50,716 | $636,735,548 | BASED ON THE INFORMATION FROM STEAM TUNNEL REMOVAL, AND POT-HOLE INFORMATION. IT IS CLEAR THAT ASBESTOS WILL… |
| Mod P00025· DEFINITIZE CHANGE ORDER | 2013-10-02 | +$11,086 | $636,746,634 | RME MOB AND DEMOB |
| Mod P00075· DEFINITIZE CHANGE ORDER | 2013-10-02 | +$12,864 | $636,759,498 | ACM MONTVIEW AND VICTOR |
| Mod P00097· DEFINITIZE CHANGE ORDER | 2013-10-02 | +$1,574 | $636,761,072 | REPLACEMENT MEDICAL CENTER ECHCS, AURORA, CBS DDC NAMING CONVENTION CHANGE. |
| Mod P00278· DEFINITIZE CHANGE ORDER | 2013-10-02 | +$0 | $636,761,072 | OSI EXCEL SWITCH CABINET RELOCATION - EXCEL'S DESIGN AND CONSTURCTION FEESD - DEFINITIZING P00114 $0.00 |
| Mod P00110· DEFINITIZE CHANGE ORDER | 2013-10-03 | −$7 | $636,761,065 | ACM MONTVIEW STEAM PIPE. |
| Mod P00129· DEFINITIZE CHANGE ORDER | 2013-10-03 | +$63,703 | $636,824,768 | SA CM-177 RFP#15R LEAD ABATE B/614 |
| Mod P00222· DEFINITIZE CHANGE ORDER | 2013-10-09 | +$47,357 | $636,872,125 | SD CM484 CBS ADDED DUCT LINER |
| Mod P00275· DEFINITIZE CHANGE ORDER | 2013-10-09 | +$7,371 | $636,879,496 | SD DESIGN CHANGES TO RECTIFY THE CHANGES FROM CDI 8&9 DOC CHANGES DEFINITIZING P00113 |
| Mod P00117· DEFINITIZE CHANGE ORDER | 2013-10-10 | +$2,300 | $636,881,796 | SD - P00117 CM00273 PCO 073 OSI SEPARATION COLLAR. THIS CONTRACT MODIFICATION DEFINITIZES CO-02I DATED 07/25/… |
| Mod P00098· OTHER ADMINISTRATIVE ACTION | 2013-10-16 | +$3,461 | $636,885,257 | SD - CM-0018 CBS WATREPROOFING/DRAINAGE JS1 #13 |
| Mod P00245· DEFINITIZE CHANGE ORDER | 2013-10-16 | +$117,586 | $637,002,843 | (SD) CM-00501, JSI-51 OSI PHASE 4 WATER LINE |
| Mod P00269· DEFINITIZE CHANGE ORDER | 2013-10-16 | −$3,253 | $636,999,590 | PNEUMATIC TUBES SD FOR COFD |
| Mod P00127· DEFINITIZE CHANGE ORDER | 2013-10-18 | +$3,000 | $637,002,590 | SD: ACM ON MONTVIEW STATION 81+50 |
| Mod P00158· DEFINITIZE CHANGE ORDER | 2013-10-18 | +$4,685 | $637,007,275 | SD FOR CHANGE DOOR HARDWARE @CBS/RFI RESPONSES |
| Mod P00250· DEFINITIZE CHANGE ORDER | 2013-10-18 | +$28,921 | $637,036,196 | SD CM482, OSI TREE CONFLICT AT WHEELING |
| Mod P00302· CHANGE ORDER | 2013-10-21 | +$3,000 | $637,039,196 | CHANGE ORDER TO MODIFY POWER IN CBS LEVEL 4 DOD ROOM 10-04-B7-01. |
| Mod P00305· CHANGE ORDER | 2013-10-22 | +$13,000 | $637,052,196 | BLDG 608 UNWARRANTED CLEARANCE |
| Mod P00218· DEFINITIZE CHANGE ORDER | 2013-10-23 | +$20,597 | $637,072,793 | FRI 150 - FINISHES AT STAIR 3 CBS |
| Mod P00047· DEFINITIZE CHANGE ORDER | 2013-10-24 | −$14,377 | $637,058,416 | SURVEY FOR OSI DEFINITIZE. |
| Mod P00202· DEFINITIZE CHANGE ORDER | 2013-10-25 | +$161 | $637,058,577 | SD FOR CM 00622/PCO 0339 |
| Mod P00306· OTHER ADMINISTRATIVE ACTION | 2013-10-25 | +$0 | $637,058,577 | FAR 52.216-17(H) BILLING PRICE CHANGE SCENAIRO 2. BILLING PRICE ADJUSTMENT FOR SEPTEMBER 2013 |
| Mod P00212· DEFINITIZE CHANGE ORDER | 2013-10-29 | +$1,249 | $637,059,826 | TO CORRECT FUNDING ASSOCIATED WITH P00071. |
| Mod P00289· DEFINITIZE CHANGE ORDER | 2013-10-29 | +$7,221 | $637,067,047 | ENC PIPE GALLERY REDUNDANT HVAC PIPING. |
| Mod P00077· DEFINITIZE CHANGE ORDER | 2013-10-30 | +$58,000 | $637,125,047 | SD CM152 WHEEELING WATER MAIN PVN FOOTPRINT |
| Mod P00152· DEFINITIZE CHANGE ORDER | 2013-10-30 | +$3,344 | $637,128,391 | SD CM469, CORRECT ELEVATION OF WATER QUALITY UNIT @MONTVIEW |
| Mod P00172· DEFINITIZE CHANGE ORDER | 2013-10-30 | +$667 | $637,129,058 | CM554, RELOCATE CBS LEVEL 1 CW PIPE |
| Mod P00215· DEFINITIZE CHANGE ORDER | 2013-10-30 | +$17,650 | $637,146,708 | CM 711 UPGRADE ELEVATORS PE 5&PE 6 FROM 5,000LBS TO 6,000LBS |
| Mod P00235· DEFINITIZE CHANGE ORDER | 2013-10-30 | −$13,452 | $637,133,256 | SD - P00235 CM472 - CBS TUBE STEEL ON 2ND, 3RD&4TH FLOORS |
| Mod P00254· DEFINITIZE CHANGE ORDER | 2013-10-30 | +$287 | $637,133,543 | SD CM-444 CBS L3/L4 EMERGENCY LIGHTS |
| Mod P00265· DEFINITIZE CHANGE ORDER | 2013-10-30 | +$31,906 | $637,165,449 | SD FOR WATERPROOFING. |
| Mod P00220· DEFINITIZE CHANGE ORDER | 2013-11-01 | +$7,673 | $637,173,122 | SETTLEMENT BY DETERMINATION TO DEFINITIZE P00020 FOR THERAPEUTIC POOL AT IBN. |
| Mod P00294· DEFINITIZE CHANGE ORDER | 2013-11-01 | +$2,586 | $637,175,708 | SETTLEMENT BY DETERMINATION TO CLOSE CM #859 INSTALL FLOOR BOXES AT IBN. |
| Mod P00297· DEFINITIZE CHANGE ORDER | 2013-11-01 | +$10,099 | $637,185,807 | SETTLEMENT BY DETERMINATION TO DEFINITIZE CO P00197 AND CLOSE CM 704. |
| Mod P00298· DEFINITIZE CHANGE ORDER | 2013-11-04 | +$10,739 | $637,196,546 | SD TO DEFINITIZE P00168 AND CLOSE CM753 FOR ACM PIPE AT WHEELING ST AND E. 19TH PLACE. |
| Mod P00133· DEFINITIZE CHANGE ORDER | 2013-11-06 | +$5,907 | $637,202,453 | SD TO DEFINITIZE CO-01W - RECONSTRUCTION OF A STORMLINE ON VICTOR/MONTVIEW (OSI). |
| Mod P00288· DEFINITIZE CHANGE ORDER | 2013-11-07 | −$19 | $637,202,434 | MOVE 2 CAN LIGHTS IN RE OFFICE (CBS) NEAR FRONT ENTRACNE. |
| Mod P00295· DEFINITIZE CHANGE ORDER | 2013-11-07 | +$39,269 | $637,241,703 | SD TO DEFINITIZE P00205 WHEELING GRADE CONFLICT. |
| Mod P00287· DEFINITIZE CHANGE ORDER | 2013-11-12 | +$10,743 | $637,252,446 | SD TO DEFINITIZE CO P00146 TO REROUTE PROPOSED STORM SEWER TO AVOID AN ABANDONED STEAM VAULT (ACM CONTAINING)… |
| Mod P00296· DEFINITIZE CHANGE ORDER | 2013-11-12 | +$10,939 | $637,263,385 | SD TO DEFINITIZE P00204 FOR WORK ON STORMLINE. |
| Mod P00190· DEFINITIZE CHANGE ORDER | 2013-11-15 | +$13,260 | $637,276,645 | THIS MODIFICATION RELATES TO CM00290 (P00090 ITEM 4), CM00298 (P00090 ITEM 5), CM00365 (P00090 ITEM 6), AND CM… |
| Mod P00200· DEFINITIZE CHANGE ORDER | 2013-11-19 | +$2,601 | $637,279,246 | SD TO PAY FOR LABOR, MATERIAL, AND EQUIPMENT TO MANAGE THE BONE FOUND DURING PSN PIER DRILLING. |
| Mod P00225· DEFINITIZE CHANGE ORDER | 2013-11-19 | +$2,559 | $637,281,805 | SD CBS ADDITIONAL PATCH ON SOG. |
| Mod P00277· DEFINITIZE CHANGE ORDER | 2013-11-19 | +$1,714 | $637,283,519 | SD TO INSTALL TWO ADDITIONAL LINEAR DIFFUSER TYPE AIR DEVICES IN THE 1ST FLOOR OF THE IBS BUILDING. |
| Mod P00213· DEFINITIZE CHANGE ORDER | 2013-11-20 | +$14,474 | $637,297,993 | SD CBS ADDITIONAL CUT AND PATCH ON SOG. |
| Mod P00318· DEFINITIZE CHANGE ORDER | 2013-11-20 | −$105 | $637,297,888 | SD TO DEFINITIZE P00157 FOR THE REMOVAL OF AN UNFORSEEN STEAM VAULT ON WHEELING ST AT STATION 17+50. |
| Mod P00300· DEFINITIZE CHANGE ORDER | 2013-11-21 | +$5,954 | $637,303,842 | SD TO PROVIDE MARKER BOARDS AT THE CBS BUILDING. |
| Mod P00328· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-11-21 | +$0 | $637,303,842 | FAR 52.216-17(H) BILLING PRICE CHANGE SCENAIRO 2. BILLING PRICE ADJUSTMENT FOR OCTOBER 2013 |
| Mod P00330· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-11-21 | +$0 | $637,303,842 | AGREEMENT FOR GENERAL CONDITION FOR MECHANICAL SUBCONTRACTORS. |
| Mod P00327· EXERCISE AN OPTION | 2013-11-26 | +$11,000 | $637,314,842 | BASED ON THE INFORMATION FROM STEAM TUNNEL REMOVAL, AND POT-HOLE INFORMATION. IT IS CLEAR THAT ASBESTOS WILL… |
| Mod P00317· DEFINITIZE CHANGE ORDER | 2013-11-27 | +$2,776 | $637,317,618 | SD CM-00727, OSI - MOVE STORM SEWER TO AVOID ELECTRICAL VAULT E. 19TH PLACE |
| Mod P00320· DEFINITIZE CHANGE ORDER | 2013-11-27 | +$8,536 | $637,326,154 | TO DEFINITIZE P00084 AND CLOSE CM584.SD CM-00584, JSI-10 CBS SIGNAGE REVISIONS |
| Mod P00319· DEFINITIZE CHANGE ORDER | 2013-12-05 | −$241 | $637,325,913 | TO DEFINITIZE P00177. EXISITING WATERLINE RELOCATION MONTVIEW ST. SD CM-00251, OSI - DSC EXISTING WATERLINE MO… |
| Mod P00100· DEFINITIZE CHANGE ORDER | 2013-12-12 | +$9,501 | $637,335,414 | SD TO DEFINITIZE CO-02D ABATE ACM. |
| Mod P00342· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-12-20 | +$0 | $637,335,414 | FAR 52.216-17(H) BILLING PRICE CHANGE SCENAIRO 2. BILLING PRICE ADJUSTMENT FOR NOVEMBER 2013 |
| Mod P00150· DEFINITIZE CHANGE ORDER | 2014-01-09 | −$9,649 | $637,325,765 | SD: CM-312 RELOCATE XCEL TRANSFORMER |
| Mod P00312· DEFINITIZE CHANGE ORDER | 2014-01-09 | −$411 | $637,325,354 | TO DEFINITIZE P00014 AND P00195 AND CLOSE CM434. TELECOM CONFLICT WITH ELIPTICAL PIPE.SD CM-00434 OSI ELIPTIC… |
| Mod P00031· DEFINITIZE CHANGE ORDER | 2014-01-14 | −$2,437 | $637,322,917 | SD TO DEFINITIZE CO-01X FOR CBS PARKING LOT STRIPING. |
| Mod P00315· DEFINITIZE CHANGE ORDER | 2014-01-20 | −$89,194 | $637,233,723 | SD CM-00468 FOUNDATION DRAIN CREDIT |
| Mod P00282· DEFINITIZE CHANGE ORDER | 2014-01-22 | +$541,787 | $637,775,510 | SD CM377.016 ENC CONCRETE |
| Mod P00322· DEFINITIZE CHANGE ORDER | 2014-01-22 | +$4,772 | $637,780,282 | SD CM263 - RFI 424 - CRACK TREATMENT-3RD FLOOR AT THE CBS. |
| Mod P00261· DEFINITIZE CHANGE ORDER | 2014-01-28 | −$42,660 | $637,737,622 | SD P000261 - PVS LAGGING CREDIT (PCO 451, CM 793) |
| Mod P00229· DEFINITIZE CHANGE ORDER | 2014-01-30 | −$2,980 | $637,734,642 | SD CM-00751 IBS FOOD SERVICE ITEM 386 CREDIT |
| Mod P00283· DEFINITIZE CHANGE ORDER | 2014-01-30 | +$1,199 | $637,735,841 | SD CM324 RECONFIGURE THE VA AREA OF THE 2ND FLOOR OF CBS. |
| Mod P00343· DEFINITIZE CHANGE ORDER | 2014-02-03 | +$1,159 | $637,737,000 | SD CM 0700 - ACM FOUND AT PVN RAMP NO. 5 |
| Mod P00324· DEFINITIZE CHANGE ORDER | 2014-02-06 | −$48,706 | $637,688,294 | SD CM-377.022 DEWATERING COFD S-0785 |
| Mod P00201· DEFINITIZE CHANGE ORDER | 2014-02-11 | +$6,192 | $637,694,486 | SD - OSI XCEL SWITCH CABINET RELOCATE |
| Mod P00332· DEFINITIZE CHANGE ORDER | 2014-02-11 | +$6,161 | $637,700,647 | SD - CM-00221 VA NO EPA DOCS - B/614 DELAY. |
| Mod P00358· DEFINITIZE CHANGE ORDER | 2014-02-11 | −$20,888 | $637,679,759 | CM 00294 (SA) - IBN EXCAVATION CREDIT |
| Mod P00214· DEFINITIZE CHANGE ORDER | 2014-02-18 | −$19,952 | $637,659,808 | SD DEFINITIZE CO-2R ACM CMS 343, 388, 504&580 |
| Mod P00409· CHANGE ORDER | 2014-02-18 | +$0 | $637,659,808 | CO P409 TE UPDATE #5 (PERIOD ENDING 11/30/2011) |
| Mod P00276· DEFINITIZE CHANGE ORDER | 2014-02-20 | +$2,984 | $637,662,792 | SD CM637 RFI 1815 ADD FLOOR DRAIN (D-97) |
| Mod P00359· DEFINITIZE CHANGE ORDER | 2014-02-20 | +$2,061 | $637,664,853 | SD - CM00773: JSI 057, ADD A RECEPTACLE TO RANGE IN KITCHEN 10-01-B2-02 |
| Mod P00403· DEFINITIZE CHANGE ORDER | 2014-02-20 | −$313,035 | $637,351,817 | DEFINITIZING (P00108), EXT. OVERHEAD AND DELAY FOR DAROTECH SD DEFINITIZE DAROTECH P00108 CM# 357 |
| Mod P00411· DEFINITIZE CHANGE ORDER | 2014-02-20 | +$0 | $637,351,817 | SD CM781.001 DSC ELECTRICAL/SEWER CONFLICT RME DELAY |
| Mod P00414· CHANGE ORDER | 2014-02-20 | +$0 | $637,351,817 | CONTRACT COMPLETION DATE CHANGE FROM 4/24/2015 TO 05/15/2015. UPDATE 7. |
| Mod P00415· CHANGE ORDER | 2014-02-20 | +$0 | $637,351,817 | CHANGE CONTRACT COMPLETION FORM 05/15/2015 TO 05/25/2015. UPDATE 8. |
| Mod P00406· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-02-21 | +$240,000 | $637,591,817 | PARKING VISITOR NORTH (PVN) PARKING GARAGE UP SIZING RAMP AND LOADING DOCK AREAS |
| Mod P00187· DEFINITIZE CHANGE ORDER | 2014-02-25 | +$0 | $637,591,817 | SA: CM00124 RFI #230 FAN POWERED BOX CHANGE. |
| Mod P00400· OTHER ADMINISTRATIVE ACTION | 2014-02-26 | +$0 | $637,591,817 | DAT DRAIN REVISION/RFI 1353A |
| Mod P00301· DEFINITIZE CHANGE ORDER | 2014-03-17 | +$1,466 | $637,593,283 | SD CM00056 CBS L4 FAILED LEAK TEST DEFINITIZES CO P00131 ISSUED FOR $80,500 |
| Mod P00326· DEFINITIZE CHANGE ORDER | 2014-03-17 | −$5,170 | $637,588,113 | CM-640 ACM FOUND AT CBC |
| Mod P00438· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-03-20 | +$0 | $637,588,113 | FAR 52.216-17(H) BILLING PRICE CHANGE SCENAIRO 2. BILLING PRICE ADJUSTMENT FOR JANUARY 2014 |
| Mod P00184· CHANGE ORDER | 2014-03-21 | +$0 | $637,588,113 | SEQUENTIAL KEY STAMPING OF NEW VA KEYCARDS |
| Mod P00364· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-03-21 | +$0 | $637,588,113 | FAR 52.216-17(H) BILLING PRICE CHANGE SCENAIRO 2. BILLING PRICE ADJUSTMENT FOR DECEMBER 2013 |
| Mod P00451· DEFINITIZE CHANGE ORDER | 2014-03-21 | +$3,341 | $637,591,454 | SD TO DEFINITIZE P00199 (CHANGE ORDER) FOR CM0420 AND JSI 25. |
| Mod P00456· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-03-21 | +$0 | $637,591,454 | FAR 52.216-17(H) BILLING PRICE CHANGE SCENAIRO 2. BILLING PRICE ADJUSTMENT FOR FEBRUARY 2014 |
| Mod P00389· CHANGE ORDER | 2014-03-24 | +$0 | $637,591,454 | 001 CM-00124 RFI #230-FAN POWERED BOX CHANGE 002 CM-00161 RFI#299-EXISITNG SHAFT WALLS 003 CM-00198 UNKNOWN MH… |
| Mod P00138· DEFINITIZE CHANGE ORDER | 2014-03-25 | +$0 | $637,591,454 | SD - CM-00149 ACM ABATEMENT UNIT RATES |
| Mod P00309· OTHER ADMINISTRATIVE ACTION | 2014-03-25 | +$4,791 | $637,596,245 | REROUTE OF PIPE/RFI 1870. |
| Mod P00193· CHANGE ORDER | 2014-03-26 | −$385,751 | $637,210,494 | CO CM - 00415 - JSI #21 / RFP # D-0046 - PENETRATING SEALER @ GARAGE TOPPING SLABS: PSN, PVN, AND PVS. |
| Mod P00395· CHANGE ORDER | 2014-03-26 | +$1,583 | $637,212,077 | 001 CM-00124 RFI #230-FAN POWERED BOX CHANGE 002 CM-00161 RFI#299-EXISITNG SHAFT WALLS 003 CM-00198 UNKNOWN MH… |
| Mod P00426· CHANGE ORDER | 2014-03-27 | +$3,401 | $637,215,478 | 001 CM-00124 RFI #230-FAN POWERED BOX CHANGE 002 CM-00161 RFI#299-EXISITNG SHAFT WALLS 003 CM-00198 UNKNOWN MH… |
| Mod P00377· CHANGE ORDER | 2014-03-31 | +$4,670 | $637,220,148 | 001 CM-00124 RFI #230-FAN POWERED BOX CHANGE 002 CM-00161 RFI#299-EXISITNG SHAFT WALLS 003 CM-00198 UNKNOWN MH… |
| Mod P00418· EXERCISE AN OPTION | 2014-03-31 | +$8,830 | $637,228,978 | BASED ON THE INFORMATION FROM STEAM TUNNEL REMOVAL, AND POT-HOLE INFORMATION. IT IS CLEAR THAT ASBESTOS WILL… |
| Mod P00424· CHANGE ORDER | 2014-03-31 | +$4,107 | $637,233,085 | 001 CM-00124 RFI #230-FAN POWERED BOX CHANGE 002 CM-00161 RFI#299-EXISITNG SHAFT WALLS 003 CM-00198 UNKNOWN MH… |
| Mod P00473· CHANGE ORDER | 2014-03-31 | +$400 | $637,233,485 | REMOVAL OF ACM ON CEILING IN BLDG 608. |
| Mod P00482· CHANGE ORDER | 2014-03-31 | +$0 | $637,233,485 | CHANGE ORDER FOR ACM - CENTERRE/DAROTECH |
| Mod P00372· CHANGE ORDER | 2014-04-02 | +$94,599 | $637,328,084 | SD TO DEFINITIZE CHANGE ORDER P90 TO UPGRADE EXISITING SHAFT WALLS FOR FIRE RATED COMPLIANCE IN THE CBS. |
| Mod P00217· EXERCISE AN OPTION | 2014-04-03 | +$3,660 | $637,331,744 | BASED ON THE INFORMATION FROM STEAM TUNNEL REMOVAL, AND POT-HOLE INFORMATION. IT IS CLEAR THAT ASBESTOS WILL… |
| Mod P00405· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-04-07 | +$1,957,272 | $639,289,016 | FAR 52.216-17(H) BILLING PRICE CHANGE SCENAIRO 2. BILLING PRICE ADJUSTMENT FOR OCTOBER 2013 |
| Mod P00427· EXERCISE AN OPTION | 2014-04-07 | +$5,427 | $639,294,443 | BASED ON THE INFORMATION FROM STEAM TUNNEL REMOVAL, AND POT-HOLE INFORMATION. IT IS CLEAR THAT ASBESTOS WILL… |
| Mod P00433· EXERCISE AN OPTION | 2014-04-07 | +$27,936 | $639,322,379 | BASED ON THE INFORMATION FROM STEAM TUNNEL REMOVAL, AND POT-HOLE INFORMATION. IT IS CLEAR THAT ASBESTOS WILL… |
| Mod P00437· CHANGE ORDER | 2014-04-07 | +$894 | $639,323,273 | OSI EXCEL SWITCH CABINET RELOCATION - EXCEL'S DESIGN AND CONSTURCTION FEE |
| Mod P00370· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-04-08 | −$1,851,988 | $637,471,285 | FAR 52.216-17(H) BILLING PRICE CHANGE SCENAIRO 2. BILLING PRICE ADJUSTMENT FOR OCTOBER 2013 |
| Mod P00378· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-04-08 | +$5,763,890 | $643,235,175 | REA PKG#25B MECHANCIAL/ GCH |
| Mod P00380· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-04-08 | +$4,498,754 | $647,733,929 | FAR 52.216-17(H) BILLING PRICE CHANGE SCENAIRO 2. BILLING PRICE ADJUSTMENT FOR OCTOBER 2013 |
| Mod P00416· DEFINITIZE CHANGE ORDER | 2014-04-08 | +$1,438 | $647,735,367 | CM759, (SA) OSI - DSC @ 17+37 TO 18+00 ELECT. DUCTBANK |
| Mod P00061· DEFINITIZE CHANGE ORDER | 2014-04-09 | −$600 | $647,734,767 | C0089, MAINTAIN EXISTING FLOORS IN CBS TELECOM ROOM |
| Mod P00410· CHANGE ORDER | 2014-04-09 | +$26,000 | $647,760,767 | (CO) CM 728.001/ PCO 0523 - REMOABLE BOLLARDS AT PVN. |
| Mod P00393· CHANGE ORDER | 2014-04-15 | −$1,400 | $647,759,367 | 001 CM-00124 RFI #230-FAN POWERED BOX CHANGE 002 CM-00161 RFI#299-EXISITNG SHAFT WALLS 003 CM-00198 UNKNOWN MH… |
| Mod P00394· CHANGE ORDER | 2014-04-15 | +$824 | $647,760,191 | SD TO INSTALL PLUMBING FOR DAT L3 DRAINS PER RFI 1616 (CM 00783). |
| Mod P00399· CHANGE ORDER | 2014-04-15 | −$5,744 | $647,754,447 | SD TO PROVIDE FOR THE SOW AS DEFINED IN RFP D-143 (REVISED), WHICH INCLUDES EIGHT (8) CHANGES TO RETURN OF SUB… |
| Mod P00509· CHANGE ORDER | 2014-04-15 | −$6,735 | $647,747,712 | 001 CM-00124 RFI #230-FAN POWERED BOX CHANGE 002 CM-00161 RFI#299-EXISITNG SHAFT WALLS 003 CM-00198 UNKNOWN MH… |
| Mod P00523· EXERCISE AN OPTION | 2014-04-16 | +$18,442 | $647,766,154 | BASED ON THE INFORMATION FROM STEAM TUNNEL REMOVAL, AND POT-HOLE INFORMATION. IT IS CLEAR THAT ASBESTOS WILL… |
| Mod P00513· EXERCISE AN OPTION | 2014-04-18 | +$82,402 | $647,848,556 | BASED ON THE INFORMATION FROM STEAM TUNNEL REMOVAL, AND POT-HOLE INFORMATION. IT IS CLEAR THAT ASBESTOS WILL… |
| Mod P00516· EXERCISE AN OPTION | 2014-04-18 | +$987,866 | $648,836,422 | REA PACKAGE #27 LOW VOLTAGE |
| Mod P00518· EXERCISE AN OPTION | 2014-04-18 | +$325,403 | $649,161,825 | BASED ON THE INFORMATION FROM STEAM TUNNEL REMOVAL, AND POT-HOLE INFORMATION. IT IS CLEAR THAT ASBESTOS WILL… |
| Mod P00520· EXERCISE AN OPTION | 2014-04-18 | +$138,970 | $649,300,795 | OVERHEAD COILING DOORS&GRILLES, BP#58, CM377.02 |
| Mod P00521· EXERCISE AN OPTION | 2014-04-18 | +$849,506 | $650,150,301 | REA#38, STRUCTURAL CONCRETE |
| Mod P00522· DEFINITIZE CHANGE ORDER | 2014-04-18 | +$510,115 | $650,660,416 | REA PKG#48 ARCHITECTURAL PRECAST |
| Mod P00544· CHANGE ORDER | 2014-04-21 | +$0 | $650,660,416 | 001 CM-00124 RFI #230-FAN POWERED BOX CHANGE 002 CM-00161 RFI#299-EXISITNG SHAFT WALLS 003 CM-00198 UNKNOWN MH… |
| Mod P00545· CHANGE ORDER | 2014-04-21 | +$0 | $650,660,416 | 001 CM-00124 RFI #230-FAN POWERED BOX CHANGE 002 CM-00161 RFI#299-EXISITNG SHAFT WALLS 003 CM-00198 UNKNOWN MH… |
| Mod P00434· EXERCISE AN OPTION | 2014-04-22 | +$405 | $650,660,821 | BASED ON THE INFORMATION FROM STEAM TUNNEL REMOVAL, AND POT-HOLE INFORMATION. IT IS CLEAR THAT ASBESTOS WILL… |
| Mod P00449· DEFINITIZE CHANGE ORDER | 2014-04-22 | +$4,738 | $650,665,559 | TO DEFINITIZE P00085 WHEELING RELOCATION OSI. |
| Mod P00467· EXERCISE AN OPTION | 2014-04-22 | −$9,495 | $650,656,064 | BASED ON THE INFORMATION FROM STEAM TUNNEL REMOVAL, AND POT-HOLE INFORMATION. IT IS CLEAR THAT ASBESTOS WILL… |
| Mod P00540· EXERCISE AN OPTION | 2014-04-22 | +$6,756,231 | $657,412,295 | BASED ON THE INFORMATION FROM STEAM TUNNEL REMOVAL, AND POT-HOLE INFORMATION. IT IS CLEAR THAT ASBESTOS WILL… |
| Mod P00542· CHANGE ORDER | 2014-04-22 | +$0 | $657,412,295 | 001 CM-00124 RFI #230-FAN POWERED BOX CHANGE 002 CM-00161 RFI#299-EXISITNG SHAFT WALLS 003 CM-00198 UNKNOWN MH… |
| Mod P00435· CHANGE ORDER | 2014-04-25 | −$665 | $657,411,630 | BLDG 608 UNWARRANTED CLEARANCE |
| Mod P00465· EXERCISE AN OPTION | 2014-04-25 | −$13,376 | $657,398,254 | BASED ON THE INFORMATION FROM STEAM TUNNEL REMOVAL, AND POT-HOLE INFORMATION. IT IS CLEAR THAT ASBESTOS WILL… |
| Mod P00503· CHANGE ORDER | 2014-04-25 | +$0 | $657,398,254 | 001 CM-00124 RFI #230-FAN POWERED BOX CHANGE 002 CM-00161 RFI#299-EXISITNG SHAFT WALLS 003 CM-00198 UNKNOWN MH… |
| Mod P00373· CHANGE ORDER | 2014-04-29 | +$232 | $657,398,485 | 001 CM-00124 RFI #230-FAN POWERED BOX CHANGE 002 CM-00161 RFI#299-EXISITNG SHAFT WALLS 003 CM-00198 UNKNOWN MH… |
| Mod P00232· EXERCISE AN OPTION | 2014-04-30 | +$6,552 | $657,405,038 | BASED ON THE INFORMATION FROM STEAM TUNNEL REMOVAL, AND POT-HOLE INFORMATION. IT IS CLEAR THAT ASBESTOS WILL… |
| Mod P00299· CHANGE ORDER | 2014-04-30 | +$5,257 | $657,410,295 | CHANGE ORDER TO MODIFY POWER IN CBS LEVEL 4 DOD ROOM 10-04-B7-01. |
| Mod P00547· CHANGE ORDER | 2014-04-30 | +$0 | $657,410,295 | 001 CM-00124 RFI #230-FAN POWERED BOX CHANGE 002 CM-00161 RFI#299-EXISITNG SHAFT WALLS 003 CM-00198 UNKNOWN MH… |
| Mod P00548· CHANGE ORDER | 2014-04-30 | +$0 | $657,410,295 | 001 CM-00124 RFI #230-FAN POWERED BOX CHANGE 002 CM-00161 RFI#299-EXISITNG SHAFT WALLS 003 CM-00198 UNKNOWN MH… |
| Mod P00429· CHANGE ORDER | 2014-05-01 | −$48,580 | $657,361,715 | 001 CM-00124 RFI #230-FAN POWERED BOX CHANGE 002 CM-00161 RFI#299-EXISITNG SHAFT WALLS 003 CM-00198 UNKNOWN MH… |
| Mod P00390· DEFINITIZE CHANGE ORDER | 2014-05-12 | +$9,432 | $657,371,147 | CM00575 PVN PIER CAP / GRADE BEAM |
| Mod P00436· EXERCISE AN OPTION | 2014-05-13 | +$12,728 | $657,383,875 | BASED ON THE INFORMATION FROM STEAM TUNNEL REMOVAL, AND POT-HOLE INFORMATION. IT IS CLEAR THAT ASBESTOS WILL… |
| Mod P00543· CHANGE ORDER | 2014-05-13 | +$0 | $657,383,875 | 001 CM-00124 RFI #230-FAN POWERED BOX CHANGE 002 CM-00161 RFI#299-EXISITNG SHAFT WALLS 003 CM-00198 UNKNOWN MH… |
| Mod P00613· DEFINITIZE CHANGE ORDER | 2014-05-14 | +$0 | $657,383,875 | SD: CM00557 PCO 400 KITCHEN GREASE VENT |
| Mod P00461· CHANGE ORDER | 2014-05-15 | +$37,354 | $657,421,229 | SD TO MODIFY EXISTING PARKING LOT AT THE INTERSECTION OF URSULA STREET AND COLFAX AVE. |
| Mod P00444· DEFINITIZE CHANGE ORDER | 2014-05-20 | +$9,287 | $657,430,516 | TO DEFINITIZE P00085 WHEELING RELOCATION OSI. |
| Mod P00614· CHANGE ORDER | 2014-05-21 | −$218,847 | $657,211,669 | CO (RFP D-0213) VR #280 NURSE CALL CONDUIT IN INTERSTITIAL SPACES |
| Mod P00555· DEFINITIZE CHANGE ORDER | 2014-05-29 | +$419,623 | $657,631,292 | SETTLEMENT BY DETERMINATION - ELEVATORS- REA #72. |
| Mod P00656· EXERCISE AN OPTION | 2014-05-29 | +$0 | $657,631,292 | SETTLEMENT BY DETERMINATION, DEFINITIZE P00540, MECHANICAL REA #25C. |
| Mod P00642· EXERCISE AN OPTION | 2014-06-04 | +$54,752 | $657,686,044 | CM1108, RFI 2695: FAR 52.243-4&VAAR 852.236-88-B |
| Mod P00611· CHANGE ORDER | 2014-06-09 | +$0 | $657,686,044 | 1. 06.SS.000.A: REVISE TWO TOP OF PIER ELEVATIONS ALONG GRID 06-3 FROM 85 -0 TO 83 -8 PER SS.X044. 2. 06.SS.00… |
| Mod P00583· CHANGE ORDER | 2014-06-13 | +$5,095 | $657,691,139 | 001 CM-00124 RFI #230-FAN POWERED BOX CHANGE 002 CM-00161 RFI#299-EXISITNG SHAFT WALLS 003 CM-00198 UNKNOWN MH… |
| Mod P00271· DEFINITIZE CHANGE ORDER | 2014-06-20 | −$6,680 | $657,684,459 | SD CM-739 VR 101 LV CREDIT (D-91) |
| Mod P00495· DEFINITIZE CHANGE ORDER | 2014-06-26 | +$1,900 | $657,686,359 | SA DEFINITIZE'S CO-01V. (CM 00286 PCO 87 JSI #14 BLDG 11 - NORTH SHEAR WALL DRAWINGS) |
| Mod P00554· DEFINITIZE CHANGE ORDER | 2014-06-30 | +$6,264,180 | $663,950,539 | REA PKG #26, BERG ELECTRIC |
| Mod P00531· DEFINITIZE CHANGE ORDER | 2014-07-08 | +$94,379 | $664,044,918 | SD: CM377.035, REA #50, ROOFING&ABOVE GROUND WATERPROOFING |
| Mod P00740· CHANGE ORDER | 2014-07-18 | +$0 | $664,044,918 | OSI EXCEL SWITCH CABINET RELOCATION - EXCEL'S DESIGN AND CONSTRUCTION FEE |
| Mod P00396· CHANGE ORDER | 2014-07-24 | +$1,542 | $664,046,460 | 001 CM-00124 RFI #230-FAN POWERED BOX CHANGE 002 CM-00161 RFI#299-EXISITNG SHAFT WALLS 003 CM-00198 UNKNOWN MH… |
| Mod P00668· CHANGE ORDER | 2014-07-24 | +$200,000 | $664,246,460 | ASBESTOS ON WHEELING STREET CO: ACM WHEELING STREET |
| Mod P00369· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-07-25 | −$703,960 | $663,542,500 | SD FOR TERRAZZO CREDIT OF ($703,960.00); RELATING TO CM 377.018, BP 132, PCO 258 AND COFD LETTER DATED 12/11/2… |
| Mod P00655· CHANGE ORDER | 2014-07-25 | −$147,400 | $663,395,100 | 001 CM-00124 RFI #230-FAN POWERED BOX CHANGE 002 CM-00161 RFI#299-EXISITNG SHAFT WALLS 003 CM-00198 UNKNOWN MH… |
| Mod P00747· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-07-25 | +$8,350 | $663,403,450 | FAR 52.243-4 - CHANGES&VAAR 852.236-88-B - CHANGES, SUPPLEMENT. JSI CD REVISIONS TO LANDSCAPE GATE HARDWARE&E… |
| Mod P00565· CHANGE ORDER | 2014-07-29 | +$3,497 | $663,406,946 | 001 CM-00124 RFI #230-FAN POWERED BOX CHANGE 002 CM-00161 RFI#299-EXISITNG SHAFT WALLS 003 CM-00198 UNKNOWN MH… |
| Mod P00446· DEFINITIZE CHANGE ORDER | 2014-07-30 | +$62,650 | $663,469,596 | SETTLEMENT BY DETERMINATION, DEFINITIZE BID PACKAGE 91, OPERABLE PARTICITIONS. |
| Mod P00539· CHANGE ORDER | 2014-07-31 | +$5,041 | $663,474,637 | 001 CM-00124 RFI #230-FAN POWERED BOX CHANGE 002 CM-00161 RFI#299-EXISITNG SHAFT WALLS 003 CM-00198 UNKNOWN MH… |
| Mod P00680· EXERCISE AN OPTION | 2014-07-31 | +$3,976,523 | $667,451,160 | REA PKG#25A C&B PLUMBING |
| Mod P00693· DEFINITIZE CHANGE ORDER | 2014-07-31 | +$0 | $667,451,160 | NO COST SD TO DEFINITIZE P00550 (CHANGE ORDER) FOR DAT ROOM 03-02-E10-05 UTILITY SHELF MODIFICATIONS. |
| Mod P00460· CHANGE ORDER | 2014-08-01 | +$0 | $667,451,160 | 001 CM-00124 RFI #230-FAN POWERED BOX CHANGE 002 CM-00161 RFI#299-EXISITNG SHAFT WALLS 003 CM-00198 UNKNOWN MH… |
| Mod P00588· CHANGE ORDER | 2014-08-01 | +$2,976 | $667,454,136 | SD FOR CM 0448, DEFINITIZE P00015 FOR OSI ADDITINOAL WATER VALVES. |
| Mod P00499· CHANGE ORDER | 2014-08-05 | +$1,326 | $667,455,462 | CM735 CON RETAIL SHOP FIRE PROTECTION |
| Mod P00774· OTHER ADMINISTRATIVE ACTION | 2014-08-15 | +$915 | $667,456,377 | SUPPLEMENTAL AGREEMENT, SETTLEMENT BY DETERMINATION - DENTAL CHAIRS |
| Mod P00551· CHANGE ORDER | 2014-08-20 | +$16,010 | $667,472,387 | 001 CM-00124 RFI #230-FAN POWERED BOX CHANGE 002 CM-00161 RFI#299-EXISITNG SHAFT WALLS 003 CM-00198 UNKNOWN MH… |
| Mod P00592· CHANGE ORDER | 2014-08-20 | +$12,026 | $667,484,413 | 001 CM-00124 RFI #230-FAN POWERED BOX CHANGE 002 CM-00161 RFI#299-EXISITNG SHAFT WALLS 003 CM-00198 UNKNOWN MH… |
| Mod P00780· CHANGE ORDER | 2014-08-20 | +$26,863 | $667,511,276 | SETTLEMENT BY DETERMINATION, DEFINITIZE CO P00057 AND SETTLE S-1285. |
| Mod P00483· DEFINITIZE CHANGE ORDER | 2014-08-22 | +$14,081 | $667,525,357 | SD CM00971 RFI 2266 RES SVC LVL FOUNDATION VENT |
| Mod P00487· DEFINITIZE CHANGE ORDER | 2014-08-22 | −$1,309 | $667,524,048 | P00487(SD) - ACM @ PVN NW CORNER NO. 7 - CM 0978 |
| Mod P00488· DEFINITIZE CHANGE ORDER | 2014-08-25 | +$23,531 | $667,547,579 | TO DEFINITIZE P00085 WHEELING RELOCATION OSI. |
| Mod P00524· EXERCISE AN OPTION | 2014-08-26 | −$28,430 | $667,519,149 | BASED ON THE INFORMATION FROM STEAM TUNNEL REMOVAL, AND POT-HOLE INFORMATION. IT IS CLEAR THAT ASBESTOS WILL… |
| Mod P00468· CHANGE ORDER | 2014-08-27 | +$3,927 | $667,523,076 | 001 CM-00124 RFI #230-FAN POWERED BOX CHANGE 002 CM-00161 RFI#299-EXISITNG SHAFT WALLS 003 CM-00198 UNKNOWN MH… |
| Mod P00541· CHANGE ORDER | 2014-08-27 | +$520 | $667,523,596 | 001 CM-00124 RFI #230-FAN POWERED BOX CHANGE 002 CM-00161 RFI#299-EXISITNG SHAFT WALLS 003 CM-00198 UNKNOWN MH… |
| Mod P00314· CHANGE ORDER | 2014-08-28 | +$2,946 | $667,526,542 | CBS BLDG LEVEL 4 CHANGES, JSI#7 |
| Mod P00291· OTHER ADMINISTRATIVE ACTION | 2014-08-29 | +$4,880 | $667,531,422 | SUPPLEMENTAL AGREEMENT, SETTLEMENT BY DETERMINATION - CENTURYLINK TELECOM PEDESTALS |
| Mod P00375· CHANGE ORDER | 2014-08-29 | +$25,695 | $667,557,117 | 001 CM-00124 RFI #230-FAN POWERED BOX CHANGE 002 CM-00161 RFI#299-EXISITNG SHAFT WALLS 003 CM-00198 UNKNOWN MH… |
| Mod P00454· DEFINITIZE CHANGE ORDER | 2014-09-02 | +$12,175 | $667,569,293 | TO DEFINITIZE P00085 WHEELING RELOCATION OSI. |
| Mod P00425· CHANGE ORDER | 2014-09-03 | −$523 | $667,568,770 | 001 CM-00124 RFI #230-FAN POWERED BOX CHANGE 002 CM-00161 RFI#299-EXISITNG SHAFT WALLS 003 CM-00198 UNKNOWN MH… |
| Mod P00498· CHANGE ORDER | 2014-09-03 | −$841 | $667,567,929 | 001 CM-00124 RFI #230-FAN POWERED BOX CHANGE 002 CM-00161 RFI#299-EXISITNG SHAFT WALLS 003 CM-00198 UNKNOWN MH… |
| Mod P00716· DEFINITIZE CHANGE ORDER | 2014-09-03 | −$1 | $667,567,928 | BASED ON THE INFORMATION FROM STEAM TUNNEL REMOVAL, AND POT-HOLE INFORMATION. IT IS CLEAR THAT ASBESTOS WILL… |
| Mod P00772· CHANGE ORDER | 2014-09-08 | −$14,379,238 | $653,188,690 | DELETE CLC BUILDING FROM CONTRACT |
| Mod P00489· CHANGE ORDER | 2014-09-11 | +$10,232 | $653,198,922 | CHANGE ORDER FOR ACM - CENTERRE/DAROTECH |
| Mod P00408· CHANGE ORDER | 2014-09-17 | +$2,909 | $653,201,831 | WATERPROOFING CREDIT |
| Mod P00602· DEFINITIZE CHANGE ORDER | 2014-09-19 | +$8,390 | $653,210,221 | SD CM-01099/PCO-0569 - VA RFI-1510/K-T RFI-1666 PVS ADDITIONAL MANIFOLD |
| Mod P00649· DEFINITIZE CHANGE ORDER | 2014-09-19 | +$1,355 | $653,211,576 | CHANGE ORDER TO MODIFY POWER IN CBS LEVEL 4 DOD ROOM 10-04-B7-01. |
| Mod P00167· CHANGE ORDER | 2014-09-22 | +$70,000 | $653,281,576 | 001 CM-00124 RFI #230-FAN POWERED BOX CHANGE 002 CM-00161 RFI#299-EXISITNG SHAFT WALLS 003 CM-00198 UNKNOWN MH… |
| Mod P00171· OTHER ADMINISTRATIVE ACTION | 2014-09-22 | +$2,000 | $653,283,576 | THIS ADMINISTRATIVE CHANGE IS TO CORRECT AN ERROR IN THE FUNDING SITE ON P00116 FROM "554CA2501H.13" TO "554CA… |
| Mod P00182· CHANGE ORDER | 2014-09-22 | +$30,000 | $653,313,576 | SEQUENTIAL KEY STAMPING OF NEW VA KEYCARDS |
| Mod P00233· CHANGE ORDER | 2014-09-22 | +$93,614 | $653,407,190 | OSI EXCEL SWITCH CABINET RELOCATION - EXCEL'S DESIGN AND CONSTURCTION FEE |
| Mod P00243· CHANGE ORDER | 2014-09-22 | +$9,780 | $653,416,970 | SEQUENTIAL KEY STAMPING OF NEW VA KEYCARDS |
| Mod P00258· CHANGE ORDER | 2014-09-22 | +$3,263 | $653,420,233 | BLDG 608 UNWARRANTED CLEARANCE |
| Mod P00263· CHANGE ORDER | 2014-09-22 | +$9,565 | $653,429,798 | CHANGE ORDER TO MODIFY POWER IN CBS LEVEL 4 DOD ROOM 10-04-B7-01. |
| Mod P00264· CHANGE ORDER | 2014-09-22 | +$26,952 | $653,456,750 | CHANGE ORDER TO MODIFY POWER IN CBS LEVEL 4 DOD ROOM 10-04-B7-01. |
| Mod P00280· CHANGE ORDER | 2014-09-22 | +$4,821 | $653,461,571 | OSI EXCEL SWITCH CABINET RELOCATION - EXCEL'S DESIGN AND CONSTURCTION FEE |
| Mod P00292· OTHER ADMINISTRATIVE ACTION | 2014-09-22 | +$5,000 | $653,466,571 | SUPPLEMENTAL AGREEMENT, SETTLEMENT BY DETERMINATION - CENTURYLINK TELECOM PEDESTALS |
| Mod P00308· OTHER ADMINISTRATIVE ACTION | 2014-09-22 | +$27,100 | $653,493,671 | FAR 52.216-17(H) BILLING PRICE CHANGE SCENAIRO 2. |
| Mod P00311· CHANGE ORDER | 2014-09-22 | +$18,000 | $653,511,671 | CHANGE ORDER TO MODIFY POWER IN CBS LEVEL 4 DOD ROOM 10-04-B7-01. |
| Mod P00313· CHANGE ORDER | 2014-09-22 | +$4,000 | $653,515,671 | BLDG 608 UNWARRANTED CLEARANCE |
| Mod P00316· CHANGE ORDER | 2014-09-22 | +$3,500 | $653,519,171 | SEQUENTIAL KEY STAMPING OF NEW VA KEYCARDS |
| Mod P00329· EXERCISE AN OPTION | 2014-09-22 | +$9,000 | $653,528,171 | BASED ON THE INFORMATION FROM STEAM TUNNEL REMOVAL, AND POT-HOLE INFORMATION. IT IS CLEAR THAT ASBESTOS WILL… |
| Mod P00333· CHANGE ORDER | 2014-09-22 | −$28,000 | $653,500,171 | CHANGE ORDER TO MODIFY POWER IN CBS LEVEL 4 DOD ROOM 10-04-B7-01. |
| Mod P00335· CHANGE ORDER | 2014-09-22 | +$43,850 | $653,544,021 | CHANGE ORDER TO MODIFY POWER IN CBS LEVEL 4 DOD ROOM 10-04-B7-01. |
| Mod P00336· CHANGE ORDER | 2014-09-22 | −$20,000 | $653,524,021 | CHANGE ORDER TO MODIFY POWER IN CBS LEVEL 4 DOD ROOM 10-04-B7-01. |
| Mod P00341· CHANGE ORDER | 2014-09-22 | +$35,000 | $653,559,021 | BLDG 608 UNWARRANTED CLEARANCE |
| Mod P00347· EXERCISE AN OPTION | 2014-09-22 | +$2,476 | $653,561,497 | BASED ON THE INFORMATION FROM STEAM TUNNEL REMOVAL, AND POT-HOLE INFORMATION. IT IS CLEAR THAT ASBESTOS WILL… |
| Mod P00349· EXERCISE AN OPTION | 2014-09-22 | +$6,200 | $653,567,697 | BASED ON THE INFORMATION FROM STEAM TUNNEL REMOVAL, AND POT-HOLE INFORMATION. IT IS CLEAR THAT ASBESTOS WILL… |
| Mod P00353· EXERCISE AN OPTION | 2014-09-22 | +$3,324 | $653,571,021 | BASED ON THE INFORMATION FROM STEAM TUNNEL REMOVAL, AND POT-HOLE INFORMATION. IT IS CLEAR THAT ASBESTOS WILL… |
| Mod P00354· EXERCISE AN OPTION | 2014-09-22 | +$7,000 | $653,578,021 | BASED ON THE INFORMATION FROM STEAM TUNNEL REMOVAL, AND POT-HOLE INFORMATION. IT IS CLEAR THAT ASBESTOS WILL… |
| Mod P00357· EXERCISE AN OPTION | 2014-09-22 | +$14,000 | $653,592,021 | BASED ON THE INFORMATION FROM STEAM TUNNEL REMOVAL, AND POT-HOLE INFORMATION. IT IS CLEAR THAT ASBESTOS WILL… |
| Mod P00360· OTHER ADMINISTRATIVE ACTION | 2014-09-22 | +$19,768 | $653,611,789 | THIS ADMINISTRATIVE CHANGE IS TO CORRECT AN ERROR IN THE FUNDING SITE ON P00116 FROM "554CA2501H.13" TO "554CA… |
| Mod P00363· OTHER ADMINISTRATIVE ACTION | 2014-09-22 | +$3,738 | $653,615,527 | OFFSITE STORED MATERIAL PAYMENT |
| Mod P00371· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-09-22 | +$3,000 | $653,618,527 | FAR 52.216-17(H) BILLING PRICE CHANGE SCENAIRO 2. BILLING PRICE ADJUSTMENT FOR OCTOBER 2013 |
| Mod P00376· CHANGE ORDER | 2014-09-22 | +$2,998 | $653,621,525 | 001 CM-00124 RFI #230-FAN POWERED BOX CHANGE 002 CM-00161 RFI#299-EXISITNG SHAFT WALLS 003 CM-00198 UNKNOWN MH… |
| Mod P00381· CHANGE ORDER | 2014-09-22 | +$7,739 | $653,629,264 | 001 CM-00124 RFI #230-FAN POWERED BOX CHANGE 002 CM-00161 RFI#299-EXISITNG SHAFT WALLS 003 CM-00198 UNKNOWN MH… |
| Mod P00382· CHANGE ORDER | 2014-09-22 | +$1,950 | $653,631,214 | 001 CM-00124 RFI #230-FAN POWERED BOX CHANGE 002 CM-00161 RFI#299-EXISITNG SHAFT WALLS 003 CM-00198 UNKNOWN MH… |
| Mod P00391· CHANGE ORDER | 2014-09-22 | −$1,200 | $653,630,014 | 001 CM-00124 RFI #230-FAN POWERED BOX CHANGE 002 CM-00161 RFI#299-EXISITNG SHAFT WALLS 003 CM-00198 UNKNOWN MH… |
| Mod P00398· CHANGE ORDER | 2014-09-22 | +$13,199 | $653,643,213 | 001 CM-00124 RFI #230-FAN POWERED BOX CHANGE 002 CM-00161 RFI#299-EXISITNG SHAFT WALLS 003 CM-00198 UNKNOWN MH… |
| Mod P00401· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-09-22 | +$36,200 | $653,679,413 | FAR 52.216-17(H) BILLING PRICE CHANGE SCENAIRO 2. BILLING PRICE ADJUSTMENT FOR OCTOBER 2013 |
| Mod P00407· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-09-22 | +$6,000 | $653,685,413 | FAR 52.216-17(H) BILLING PRICE CHANGE SCENAIRO 2. BILLING PRICE ADJUSTMENT FOR OCTOBER 2013 |
| Mod P00413· CHANGE ORDER | 2014-09-22 | −$28,960 | $653,656,453 | 001 CM-00124 RFI #230-FAN POWERED BOX CHANGE 002 CM-00161 RFI#299-EXISITNG SHAFT WALLS 003 CM-00198 UNKNOWN MH… |
| Mod P00417· EXERCISE AN OPTION | 2014-09-22 | +$59,282 | $653,715,735 | BASED ON THE INFORMATION FROM STEAM TUNNEL REMOVAL, AND POT-HOLE INFORMATION. IT IS CLEAR THAT ASBESTOS WILL… |
| Mod P00428· EXERCISE AN OPTION | 2014-09-22 | +$17,000 | $653,732,735 | BASED ON THE INFORMATION FROM STEAM TUNNEL REMOVAL, AND POT-HOLE INFORMATION. IT IS CLEAR THAT ASBESTOS WILL… |
| Mod P00432· EXERCISE AN OPTION | 2014-09-22 | +$3,000 | $653,735,735 | BASED ON THE INFORMATION FROM STEAM TUNNEL REMOVAL, AND POT-HOLE INFORMATION. IT IS CLEAR THAT ASBESTOS WILL… |
| Mod P00441· CHANGE ORDER | 2014-09-22 | +$2,682 | $653,738,417 | 1. 06.SS.000.A: REVISE TWO TOP OF PIER ELEVATIONS ALONG GRID 06-3 FROM 85 -0 TO 83 -8 PER SS.X044. 2. 06.SS.00… |
| Mod P00442· CHANGE ORDER | 2014-09-22 | +$34,612 | $653,773,029 | 1. 06.SS.000.A: REVISE TWO TOP OF PIER ELEVATIONS ALONG GRID 06-3 FROM 85 -0 TO 83 -8 PER SS.X044. 2. 06.SS.00… |
| Mod P00443· CHANGE ORDER | 2014-09-22 | +$14,403 | $653,787,432 | 1. 06.SS.000.A: REVISE TWO TOP OF PIER ELEVATIONS ALONG GRID 06-3 FROM 85 -0 TO 83 -8 PER SS.X044. 2. 06.SS.00… |
| Mod P00452· DEFINITIZE CHANGE ORDER | 2014-09-22 | +$0 | $653,787,432 | TO DEFINITIZE P00085 WHEELING RELOCATION OSI. |
| Mod P00453· DEFINITIZE CHANGE ORDER | 2014-09-22 | +$0 | $653,787,432 | TO DEFINITIZE P00085 WHEELING RELOCATION OSI. |
| Mod P00457· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-09-22 | +$27,400 | $653,814,832 | FAR 52.216-17(H) BILLING PRICE CHANGE SCENAIRO 2. BILLING PRICE ADJUSTMENT FOR OCTOBER 2013 |
| Mod P00459· CHANGE ORDER | 2014-09-22 | +$614 | $653,815,446 | 001 CM-00124 RFI #230-FAN POWERED BOX CHANGE 002 CM-00161 RFI#299-EXISITNG SHAFT WALLS 003 CM-00198 UNKNOWN MH… |
| Mod P00462· CHANGE ORDER | 2014-09-22 | +$20,000 | $653,835,446 | 001 CM-00124 RFI #230-FAN POWERED BOX CHANGE 002 CM-00161 RFI#299-EXISITNG SHAFT WALLS 003 CM-00198 UNKNOWN MH… |
| Mod P00463· CHANGE ORDER | 2014-09-22 | +$33,580 | $653,869,026 | 001 CM-00124 RFI #230-FAN POWERED BOX CHANGE 002 CM-00161 RFI#299-EXISITNG SHAFT WALLS 003 CM-00198 UNKNOWN MH… |
| Mod P00464· CHANGE ORDER | 2014-09-22 | −$6,937 | $653,862,089 | 001 CM-00124 RFI #230-FAN POWERED BOX CHANGE 002 CM-00161 RFI#299-EXISITNG SHAFT WALLS 003 CM-00198 UNKNOWN MH… |
| Mod P00466· EXERCISE AN OPTION | 2014-09-22 | +$0 | $653,862,089 | BASED ON THE INFORMATION FROM STEAM TUNNEL REMOVAL, AND POT-HOLE INFORMATION. IT IS CLEAR THAT ASBESTOS WILL… |
| Mod P00469· CHANGE ORDER | 2014-09-22 | +$5,000 | $653,867,089 | 001 CM-00124 RFI #230-FAN POWERED BOX CHANGE 002 CM-00161 RFI#299-EXISITNG SHAFT WALLS 003 CM-00198 UNKNOWN MH… |
| Mod P00477· CHANGE ORDER | 2014-09-22 | +$44,035 | $653,911,124 | CHANGE ORDER FOR ACM - CENTERRE/DAROTECH |
| Mod P00484· CHANGE ORDER | 2014-09-22 | +$77,844 | $653,988,968 | CHANGE ORDER FOR ACM - CENTERRE/DAROTECH |
| Mod P00491· CHANGE ORDER | 2014-09-22 | +$4,020 | $653,992,988 | CHANGE ORDER FOR ACM - CENTERRE/DAROTECH |
| Mod P00492· CHANGE ORDER | 2014-09-22 | +$5,718 | $653,998,706 | CHANGE ORDER FOR ACM - CENTERRE/DAROTECH |
| Mod P00496· CHANGE ORDER | 2014-09-22 | +$23,000 | $654,021,706 | 001 CM-00124 RFI #230-FAN POWERED BOX CHANGE 002 CM-00161 RFI#299-EXISITNG SHAFT WALLS 003 CM-00198 UNKNOWN MH… |
| Mod P00572· CHANGE ORDER | 2014-09-22 | +$10,035 | $654,031,741 | 001 CM-00124 RFI #230-FAN POWERED BOX CHANGE 002 CM-00161 RFI#299-EXISITNG SHAFT WALLS 003 CM-00198 UNKNOWN MH… |
| Mod P00574· CHANGE ORDER | 2014-09-22 | +$3,679 | $654,035,420 | 001 CM-00124 RFI #230-FAN POWERED BOX CHANGE 002 CM-00161 RFI#299-EXISITNG SHAFT WALLS 003 CM-00198 UNKNOWN MH… |
| Mod P00386· EXERCISE AN OPTION | 2014-09-23 | +$56,852 | $654,092,272 | BASED ON THE INFORMATION FROM STEAM TUNNEL REMOVAL, AND POT-HOLE INFORMATION. IT IS CLEAR THAT ASBESTOS WILL… |
| Mod P00504· CHANGE ORDER | 2014-09-23 | +$0 | $654,092,272 | 001 CM-00124 RFI #230-FAN POWERED BOX CHANGE 002 CM-00161 RFI#299-EXISITNG SHAFT WALLS 003 CM-00198 UNKNOWN MH… |
| Mod P00508· CHANGE ORDER | 2014-09-23 | +$24,342 | $654,116,614 | 001 CM-00124 RFI #230-FAN POWERED BOX CHANGE 002 CM-00161 RFI#299-EXISITNG SHAFT WALLS 003 CM-00198 UNKNOWN MH… |
| Mod P00511· EXERCISE AN OPTION | 2014-09-23 | +$2,500 | $654,119,114 | BASED ON THE INFORMATION FROM STEAM TUNNEL REMOVAL, AND POT-HOLE INFORMATION. IT IS CLEAR THAT ASBESTOS WILL… |
| Mod P00519· EXERCISE AN OPTION | 2014-09-23 | +$1,720 | $654,120,834 | BASED ON THE INFORMATION FROM STEAM TUNNEL REMOVAL, AND POT-HOLE INFORMATION. IT IS CLEAR THAT ASBESTOS WILL… |
| Mod P00528· CHANGE ORDER | 2014-09-23 | +$10,000 | $654,130,834 | CHANGE ORDER TO MODIFY POWER IN CBS LEVEL 4 DOD ROOM 10-04-B7-01. |
| Mod P00536· EXERCISE AN OPTION | 2014-09-23 | +$1,500 | $654,132,334 | CM-00038 - ADD INLET PROTECTION |
| Mod P00538· CHANGE ORDER | 2014-09-23 | +$1,120 | $654,133,454 | SEQUENTIAL KEY STAMPING OF NEW VA KEYCARDS |
| Mod P00550· CHANGE ORDER | 2014-09-23 | +$862 | $654,134,316 | 001 CM-00124 RFI #230-FAN POWERED BOX CHANGE 002 CM-00161 RFI#299-EXISITNG SHAFT WALLS 003 CM-00198 UNKNOWN MH… |
| Mod P00558· CHANGE ORDER | 2014-09-23 | +$1,356 | $654,135,672 | 001 CM-00124 RFI #230-FAN POWERED BOX CHANGE 002 CM-00161 RFI#299-EXISITNG SHAFT WALLS 003 CM-00198 UNKNOWN MH… |
| Mod P00562· CHANGE ORDER | 2014-09-23 | +$0 | $654,135,672 | 001 CM-00124 RFI #230-FAN POWERED BOX CHANGE 002 CM-00161 RFI#299-EXISITNG SHAFT WALLS 003 CM-00198 UNKNOWN MH… |
| Mod P00566· CHANGE ORDER | 2014-09-23 | +$0 | $654,135,672 | 001 CM-00124 RFI #230-FAN POWERED BOX CHANGE 002 CM-00161 RFI#299-EXISITNG SHAFT WALLS 003 CM-00198 UNKNOWN MH… |
| Mod P00568· CHANGE ORDER | 2014-09-23 | +$0 | $654,135,672 | 001 CM-00124 RFI #230-FAN POWERED BOX CHANGE 002 CM-00161 RFI#299-EXISITNG SHAFT WALLS 003 CM-00198 UNKNOWN MH… |
| Mod P00569· CHANGE ORDER | 2014-09-23 | +$0 | $654,135,672 | 001 CM-00124 RFI #230-FAN POWERED BOX CHANGE 002 CM-00161 RFI#299-EXISITNG SHAFT WALLS 003 CM-00198 UNKNOWN MH… |
| Mod P00570· CHANGE ORDER | 2014-09-23 | +$0 | $654,135,672 | 001 CM-00124 RFI #230-FAN POWERED BOX CHANGE 002 CM-00161 RFI#299-EXISITNG SHAFT WALLS 003 CM-00198 UNKNOWN MH… |
| Mod P00571· CHANGE ORDER | 2014-09-23 | +$750 | $654,136,422 | 001 CM-00124 RFI #230-FAN POWERED BOX CHANGE 002 CM-00161 RFI#299-EXISITNG SHAFT WALLS 003 CM-00198 UNKNOWN MH… |
| Mod P00573· CHANGE ORDER | 2014-09-23 | +$550 | $654,136,972 | 001 CM-00124 RFI #230-FAN POWERED BOX CHANGE 002 CM-00161 RFI#299-EXISITNG SHAFT WALLS 003 CM-00198 UNKNOWN MH… |
| Mod P00589· CHANGE ORDER | 2014-09-23 | +$0 | $654,136,972 | 001 CM-00124 RFI #230-FAN POWERED BOX CHANGE 002 CM-00161 RFI#299-EXISITNG SHAFT WALLS 003 CM-00198 UNKNOWN MH… |
| Mod P00590· CHANGE ORDER | 2014-09-23 | +$12,579 | $654,149,551 | 001 CM-00124 RFI #230-FAN POWERED BOX CHANGE 002 CM-00161 RFI#299-EXISITNG SHAFT WALLS 003 CM-00198 UNKNOWN MH… |
| Mod P00597· CHANGE ORDER | 2014-09-23 | +$900 | $654,150,451 | 001 CM-00124 RFI #230-FAN POWERED BOX CHANGE 002 CM-00161 RFI#299-EXISITNG SHAFT WALLS 003 CM-00198 UNKNOWN MH… |
| Mod P00608· CHANGE ORDER | 2014-09-23 | +$4,977 | $654,155,428 | 1. 06.SS.000.A: REVISE TWO TOP OF PIER ELEVATIONS ALONG GRID 06-3 FROM 85 -0 TO 83 -8 PER SS.X044. 2. 06.SS.00… |
| Mod P00612· CHANGE ORDER | 2014-09-23 | +$2,628 | $654,158,056 | 1. 06.SS.000.A: REVISE TWO TOP OF PIER ELEVATIONS ALONG GRID 06-3 FROM 85 -0 TO 83 -8 PER SS.X044. 2. 06.SS.00… |
| Mod P00615· CHANGE ORDER | 2014-09-23 | +$2,974 | $654,161,030 | 001 CM-00124 RFI #230-FAN POWERED BOX CHANGE 002 CM-00161 RFI#299-EXISITNG SHAFT WALLS 003 CM-00198 UNKNOWN MH… |
| Mod P00616· CHANGE ORDER | 2014-09-23 | +$10,000 | $654,171,030 | 001 CM-00124 RFI #230-FAN POWERED BOX CHANGE 002 CM-00161 RFI#299-EXISITNG SHAFT WALLS 003 CM-00198 UNKNOWN MH… |
| Mod P00617· CHANGE ORDER | 2014-09-23 | −$77,787 | $654,093,243 | 001 CM-00124 RFI #230-FAN POWERED BOX CHANGE 002 CM-00161 RFI#299-EXISITNG SHAFT WALLS 003 CM-00198 UNKNOWN MH… |
| Mod P00618· CHANGE ORDER | 2014-09-23 | +$800 | $654,094,043 | 001 CM-00124 RFI #230-FAN POWERED BOX CHANGE 002 CM-00161 RFI#299-EXISITNG SHAFT WALLS 003 CM-00198 UNKNOWN MH… |
| Mod P00621· OTHER ADMINISTRATIVE ACTION | 2014-09-23 | +$74,220 | $654,168,263 | OFFSITE STORED MATERIAL PAYMENT |
| Mod P00622· CHANGE ORDER | 2014-09-23 | +$1,800 | $654,170,063 | 001 CM-00124 RFI #230-FAN POWERED BOX CHANGE 002 CM-00161 RFI#299-EXISITNG SHAFT WALLS 003 CM-00198 UNKNOWN MH… |
| Mod P00623· CHANGE ORDER | 2014-09-23 | −$6,377 | $654,163,686 | 001 CM-00124 RFI #230-FAN POWERED BOX CHANGE 002 CM-00161 RFI#299-EXISITNG SHAFT WALLS 003 CM-00198 UNKNOWN MH… |
| Mod P00626· CHANGE ORDER | 2014-09-23 | +$6,729 | $654,170,415 | 001 CM-00124 RFI #230-FAN POWERED BOX CHANGE 002 CM-00161 RFI#299-EXISITNG SHAFT WALLS 003 CM-00198 UNKNOWN MH… |
| Mod P00627· CHANGE ORDER | 2014-09-23 | +$0 | $654,170,415 | 001 CM-00124 RFI #230-FAN POWERED BOX CHANGE 002 CM-00161 RFI#299-EXISITNG SHAFT WALLS 003 CM-00198 UNKNOWN MH… |
| Mod P00629· CHANGE ORDER | 2014-09-23 | +$9,000 | $654,179,415 | 001 CM-00124 RFI #230-FAN POWERED BOX CHANGE 002 CM-00161 RFI#299-EXISITNG SHAFT WALLS 003 CM-00198 UNKNOWN MH… |
| Mod P00632· CHANGE ORDER | 2014-09-23 | −$21,614 | $654,157,801 | 001 CM-00124 RFI #230-FAN POWERED BOX CHANGE 002 CM-00161 RFI#299-EXISITNG SHAFT WALLS 003 CM-00198 UNKNOWN MH… |
| Mod P00633· CHANGE ORDER | 2014-09-23 | +$12,000 | $654,169,801 | 001 CM-00124 RFI #230-FAN POWERED BOX CHANGE 002 CM-00161 RFI#299-EXISITNG SHAFT WALLS 003 CM-00198 UNKNOWN MH… |
| Mod P00634· CHANGE ORDER | 2014-09-23 | +$7,614 | $654,177,415 | 001 CM-00124 RFI #230-FAN POWERED BOX CHANGE 002 CM-00161 RFI#299-EXISITNG SHAFT WALLS 003 CM-00198 UNKNOWN MH… |
| Mod P00635· CHANGE ORDER | 2014-09-23 | +$47,537 | $654,224,952 | 001 CM-00124 RFI #230-FAN POWERED BOX CHANGE 002 CM-00161 RFI#299-EXISITNG SHAFT WALLS 003 CM-00198 UNKNOWN MH… |
| Mod P00636· CHANGE ORDER | 2014-09-23 | +$295 | $654,225,247 | 001 CM-00124 RFI #230-FAN POWERED BOX CHANGE 002 CM-00161 RFI#299-EXISITNG SHAFT WALLS 003 CM-00198 UNKNOWN MH… |
| Mod P00637· CHANGE ORDER | 2014-09-23 | +$11,177 | $654,236,424 | 001 CM-00124 RFI #230-FAN POWERED BOX CHANGE 002 CM-00161 RFI#299-EXISITNG SHAFT WALLS 003 CM-00198 UNKNOWN MH… |
| Mod P00639· CHANGE ORDER | 2014-09-23 | +$28,978 | $654,265,402 | 001 CM-00124 RFI #230-FAN POWERED BOX CHANGE 002 CM-00161 RFI#299-EXISITNG SHAFT WALLS 003 CM-00198 UNKNOWN MH… |
| Mod P00640· CHANGE ORDER | 2014-09-23 | +$0 | $654,265,402 | 001 CM-00124 RFI #230-FAN POWERED BOX CHANGE 002 CM-00161 RFI#299-EXISITNG SHAFT WALLS 003 CM-00198 UNKNOWN MH… |
| Mod P00643· CHANGE ORDER | 2014-09-24 | +$7,300 | $654,272,702 | 001 CM-00124 RFI #230-FAN POWERED BOX CHANGE 002 CM-00161 RFI#299-EXISITNG SHAFT WALLS 003 CM-00198 UNKNOWN MH… |
| Mod P00648· DEFINITIZE CHANGE ORDER | 2014-09-24 | +$90,000 | $654,362,702 | TO DEFINITIZE P00085 WHEELING RELOCATION OSI. |
| Mod P00650· CHANGE ORDER | 2014-09-24 | −$6,010 | $654,356,692 | 001 CM-00124 RFI #230-FAN POWERED BOX CHANGE 002 CM-00161 RFI#299-EXISITNG SHAFT WALLS 003 CM-00198 UNKNOWN MH… |
| Mod P00651· CHANGE ORDER | 2014-09-24 | +$30,835 | $654,387,527 | 001 CM-00124 RFI #230-FAN POWERED BOX CHANGE 002 CM-00161 RFI#299-EXISITNG SHAFT WALLS 003 CM-00198 UNKNOWN MH… |
| Mod P00652· CHANGE ORDER | 2014-09-24 | −$3,211 | $654,384,316 | 001 CM-00124 RFI #230-FAN POWERED BOX CHANGE 002 CM-00161 RFI#299-EXISITNG SHAFT WALLS 003 CM-00198 UNKNOWN MH… |
| Mod P00653· CHANGE ORDER | 2014-09-24 | +$39,724 | $654,424,040 | 001 CM-00124 RFI #230-FAN POWERED BOX CHANGE 002 CM-00161 RFI#299-EXISITNG SHAFT WALLS 003 CM-00198 UNKNOWN MH… |
| Mod P00657· CHANGE ORDER | 2014-09-24 | −$39,818 | $654,384,222 | OSI EXCEL SWITCH CABINET RELOCATION - EXCEL'S DESIGN AND CONSTURCTION FEE |
| Mod P00658· DEFINITIZE CHANGE ORDER | 2014-09-24 | +$1,440 | $654,385,662 | TO DEFINITIZE P00085 WHEELING RELOCATION OSI. |
| Mod P00659· DEFINITIZE CHANGE ORDER | 2014-09-24 | −$1,395 | $654,384,267 | TO DEFINITIZE P00085 WHEELING RELOCATION OSI. |
| Mod P00661· CHANGE ORDER | 2014-09-24 | −$63,564 | $654,320,703 | 001 CM-00124 RFI #230-FAN POWERED BOX CHANGE 002 CM-00161 RFI#299-EXISITNG SHAFT WALLS 003 CM-00198 UNKNOWN MH… |
| Mod P00665· CHANGE ORDER | 2014-09-24 | +$0 | $654,320,703 | 001 CM-00124 RFI #230-FAN POWERED BOX CHANGE 002 CM-00161 RFI#299-EXISITNG SHAFT WALLS 003 CM-00198 UNKNOWN MH… |
| Mod P00669· CHANGE ORDER | 2014-09-24 | −$38,907 | $654,281,796 | 001 CM-00124 RFI #230-FAN POWERED BOX CHANGE 002 CM-00161 RFI#299-EXISITNG SHAFT WALLS 003 CM-00198 UNKNOWN MH… |
| Mod P00671· DEFINITIZE CHANGE ORDER | 2014-09-24 | +$58,000 | $654,339,796 | TO DEFINITIZE P00085 WHEELING RELOCATION OSI. |
| Mod P00672· DEFINITIZE CHANGE ORDER | 2014-09-24 | −$39,375 | $654,300,421 | TO DEFINITIZE P00085 WHEELING RELOCATION OSI. |
| Mod P00676· CHANGE ORDER | 2014-09-24 | +$17,442 | $654,317,863 | 001 CM-00124 RFI #230-FAN POWERED BOX CHANGE 002 CM-00161 RFI#299-EXISITNG SHAFT WALLS 003 CM-00198 UNKNOWN MH… |
| Mod P00679· CHANGE ORDER | 2014-09-24 | +$21,461 | $654,339,324 | CO-03G THERAPEUTIC POOLS AT IBN |
| Mod P00681· DEFINITIZE CHANGE ORDER | 2014-09-24 | +$3,300 | $654,342,624 | TO DEFINITIZE P00085 WHEELING RELOCATION OSI. |
| Mod P00682· DEFINITIZE CHANGE ORDER | 2014-09-24 | +$19,531 | $654,362,155 | TO DEFINITIZE P00085 WHEELING RELOCATION OSI. |
| Mod P00683· DEFINITIZE CHANGE ORDER | 2014-09-24 | +$6,000 | $654,368,155 | TO DEFINITIZE P00085 WHEELING RELOCATION OSI. |
| Mod P00687· DEFINITIZE CHANGE ORDER | 2014-09-24 | +$35,000 | $654,403,155 | TO DEFINITIZE P00085 WHEELING RELOCATION OSI. |
| Mod P00689· DEFINITIZE CHANGE ORDER | 2014-09-24 | +$11,865 | $654,415,020 | TO DEFINITIZE P00085 WHEELING RELOCATION OSI. |
| Mod P00692· DEFINITIZE CHANGE ORDER | 2014-09-24 | +$2,331 | $654,417,351 | TO DEFINITIZE P00085 WHEELING RELOCATION OSI. |
| Mod P00694· DEFINITIZE CHANGE ORDER | 2014-09-24 | +$9,000 | $654,426,351 | TO DEFINITIZE P00085 WHEELING RELOCATION OSI. |
| Mod P00695· DEFINITIZE CHANGE ORDER | 2014-09-24 | +$15,000 | $654,441,351 | TO DEFINITIZE P00085 WHEELING RELOCATION OSI. |
| Mod P00698· DEFINITIZE CHANGE ORDER | 2014-09-24 | +$1,200 | $654,442,551 | TO DEFINITIZE P00085 WHEELING RELOCATION OSI. |
| Mod P00701· DEFINITIZE CHANGE ORDER | 2014-09-24 | −$71,282 | $654,371,269 | TO DEFINITIZE P00085 WHEELING RELOCATION OSI. |
| Mod P00707· CHANGE ORDER | 2014-09-24 | +$0 | $654,371,269 | SEQUENTIAL KEY STAMPING OF NEW VA KEYCARDS |
| Mod P00710· EXERCISE AN OPTION | 2014-09-24 | +$41,783 | $654,413,052 | BASED ON THE INFORMATION FROM STEAM TUNNEL REMOVAL, AND POT-HOLE INFORMATION. IT IS CLEAR THAT ASBESTOS WILL… |
| Mod P00719· EXERCISE AN OPTION | 2014-09-24 | +$1,877 | $654,414,929 | BASED ON THE INFORMATION FROM STEAM TUNNEL REMOVAL, AND POT-HOLE INFORMATION. IT IS CLEAR THAT ASBESTOS WILL… |
| Mod P00720· EXERCISE AN OPTION | 2014-09-24 | +$1,743 | $654,416,672 | BASED ON THE INFORMATION FROM STEAM TUNNEL REMOVAL, AND POT-HOLE INFORMATION. IT IS CLEAR THAT ASBESTOS WILL… |
| Mod P00721· EXERCISE AN OPTION | 2014-09-24 | +$0 | $654,416,672 | BASED ON THE INFORMATION FROM STEAM TUNNEL REMOVAL, AND POT-HOLE INFORMATION. IT IS CLEAR THAT ASBESTOS WILL… |
| Mod P00722· EXERCISE AN OPTION | 2014-09-24 | +$28,863 | $654,445,535 | BASED ON THE INFORMATION FROM STEAM TUNNEL REMOVAL, AND POT-HOLE INFORMATION. IT IS CLEAR THAT ASBESTOS WILL… |
| Mod P00723· EXERCISE AN OPTION | 2014-09-24 | +$10,456 | $654,455,991 | BASED ON THE INFORMATION FROM STEAM TUNNEL REMOVAL, AND POT-HOLE INFORMATION. IT IS CLEAR THAT ASBESTOS WILL… |
| Mod P00724· EXERCISE AN OPTION | 2014-09-24 | +$0 | $654,455,991 | BASED ON THE INFORMATION FROM STEAM TUNNEL REMOVAL, AND POT-HOLE INFORMATION. IT IS CLEAR THAT ASBESTOS WILL… |
| Mod P00726· EXERCISE AN OPTION | 2014-09-24 | +$2,613 | $654,458,604 | BASED ON THE INFORMATION FROM STEAM TUNNEL REMOVAL, AND POT-HOLE INFORMATION. IT IS CLEAR THAT ASBESTOS WILL… |
| Mod P00727· CHANGE ORDER | 2014-09-24 | +$2,063 | $654,460,667 | 001 CM-00124 RFI #230-FAN POWERED BOX CHANGE 002 CM-00161 RFI#299-EXISITNG SHAFT WALLS 003 CM-00198 UNKNOWN MH… |
| Mod P00728· CHANGE ORDER | 2014-09-24 | +$5,099 | $654,465,766 | 001 CM-00124 RFI #230-FAN POWERED BOX CHANGE 002 CM-00161 RFI#299-EXISITNG SHAFT WALLS 003 CM-00198 UNKNOWN MH… |
| Mod P00730· CHANGE ORDER | 2014-09-24 | +$21,481 | $654,487,247 | 001 CM-00124 RFI #230-FAN POWERED BOX CHANGE 002 CM-00161 RFI#299-EXISITNG SHAFT WALLS 003 CM-00198 UNKNOWN MH… |
| Mod P00731· CHANGE ORDER | 2014-09-24 | +$1,600 | $654,488,847 | 001 CM-00124 RFI #230-FAN POWERED BOX CHANGE 002 CM-00161 RFI#299-EXISITNG SHAFT WALLS 003 CM-00198 UNKNOWN MH… |
| Mod P00732· CHANGE ORDER | 2014-09-24 | +$2,400 | $654,491,247 | 001 CM-00124 RFI #230-FAN POWERED BOX CHANGE 002 CM-00161 RFI#299-EXISITNG SHAFT WALLS 003 CM-00198 UNKNOWN MH… |
| Mod P00734· CHANGE ORDER | 2014-09-24 | +$2,675 | $654,493,922 | 001 CM-00124 RFI #230-FAN POWERED BOX CHANGE 002 CM-00161 RFI#299-EXISITNG SHAFT WALLS 003 CM-00198 UNKNOWN MH… |
| Mod P00735· CHANGE ORDER | 2014-09-24 | +$4,002 | $654,497,924 | 001 CM-00124 RFI #230-FAN POWERED BOX CHANGE 002 CM-00161 RFI#299-EXISITNG SHAFT WALLS 003 CM-00198 UNKNOWN MH… |
| Mod P00739· EXERCISE AN OPTION | 2014-09-24 | +$5,118 | $654,503,042 | BASED ON THE INFORMATION FROM STEAM TUNNEL REMOVAL, AND POT-HOLE INFORMATION. IT IS CLEAR THAT ASBESTOS WILL… |
| Mod P00746· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-09-24 | +$8,600 | $654,511,642 | FAR 52.216-17(H) BILLING PRICE CHANGE SCENAIRO 2. BILLING PRICE ADJUSTMENT FOR OCTOBER 2013 |
| Mod P00748· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-09-24 | +$29,000 | $654,540,642 | FAR 52.216-17(H) BILLING PRICE CHANGE SCENAIRO 2. BILLING PRICE ADJUSTMENT FOR OCTOBER 2013 |
| Mod P00750· CHANGE ORDER | 2014-09-24 | −$12,821 | $654,527,821 | 001 CM-00124 RFI #230-FAN POWERED BOX CHANGE 002 CM-00161 RFI#299-EXISITNG SHAFT WALLS 003 CM-00198 UNKNOWN MH… |
| Mod P00755· CHANGE ORDER | 2014-09-24 | +$1,190 | $654,529,011 | 001 CM-00124 RFI #230-FAN POWERED BOX CHANGE 002 CM-00161 RFI#299-EXISITNG SHAFT WALLS 003 CM-00198 UNKNOWN MH… |
| Mod P00775· OTHER ADMINISTRATIVE ACTION | 2014-09-24 | +$2,000 | $654,531,011 | SUPPLEMENTAL AGREEMENT, SETTLEMENT BY DETERMINATION - CENTURYLINK TELECOM PEDESTALS |
| Mod P00779· DEFINITIZE CHANGE ORDER | 2014-09-24 | +$13,000 | $654,544,011 | TO DEFINITIZE P00085 WHEELING RELOCATION OSI. |
| Mod P00781· CHANGE ORDER | 2014-09-24 | −$2,869 | $654,541,142 | OSI EXCEL SWITCH CABINET RELOCATION - EXCEL'S DESIGN AND CONSTURCTION FEE |
| Mod P00782· DEFINITIZE CHANGE ORDER | 2014-09-24 | +$25,375 | $654,566,517 | TO DEFINITIZE P00085 WHEELING RELOCATION OSI. |
| Mod P00787· DEFINITIZE CHANGE ORDER | 2014-09-24 | +$455 | $654,566,972 | TO DEFINITIZE P00085 WHEELING RELOCATION OSI. |
| Mod P00809· DEFINITIZE CHANGE ORDER | 2014-09-24 | +$50,990 | $654,617,962 | TO DEFINITIZE P00085 WHEELING RELOCATION OSI. |
| Mod P00812· DEFINITIZE CHANGE ORDER | 2014-09-24 | +$6,000 | $654,623,962 | TO DEFINITIZE P00085 WHEELING RELOCATION OSI. |
| Mod P00816· DEFINITIZE CHANGE ORDER | 2014-09-24 | +$4,350 | $654,628,312 | TO DEFINITIZE P00085 WHEELING RELOCATION OSI. |
| Mod P00532· DEFINITIZE CHANGE ORDER | 2014-09-25 | +$13,502 | $654,641,814 | SD CM00910 RFI 2408 RES ELEVATOR SUMP PUMP |
| Mod P00581· OTHER ADMINISTRATIVE ACTION | 2014-10-16 | +$7,922 | $654,649,736 | DEFINITIZE P0026 - JSI 65; MODIFY PVS FLOOR ELEVATION TO DRAIN. |
| Mod P00713· EXERCISE AN OPTION | 2014-10-31 | −$523,317 | $654,126,419 | REA PKG #111, GENERAL TRADES |
| Mod P00851· CHANGE ORDER | 2014-11-05 | +$269,000 | $654,395,419 | CHANGE ORDER TO PROVIDE LABOR AND MATERIAL TO PERFORM WORK AS LISTED IN JSI 104. |
| Mod P00910· DEFINITIZE CHANGE ORDER | 2014-11-21 | +$235 | $654,395,654 | SD TO INCORPORATE JSI 79 FOR THE INSTALLATION OF AN AREA DRAIN AT LEVEL 1 OF PVS NEAR THE BOTTOM OF THE RAMP. |
| Mod P01052· CHANGE ORDER | 2016-04-19 | +$20,000,000 | $674,395,654 | INCORPORATE CORRECT WD |
| Mod P01053· CHANGE ORDER | 2016-05-18 | +$3,000,000 | $677,395,654 | INCORPORATE CORRECT WD |
| Mod P01054· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-11-30 | +$1,100,000 | $678,495,654 | INCORPORATE CORRECT WD |
| Mod P01055· CHANGE ORDER | 2017-06-27 | −$33,305 | $678,462,349 | INCORPORATE CORRECT WD |
Related awards · 6
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI W8F9CKD8QJQ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101F15C0005 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $225,606,735 | FY2015 |
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 |
| 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 |
| VA101CFMC0003 | CLARK/HUNT, A JOINT VENTURE-NEVADA | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $398,932,679 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101CFMC0100_3600_-NONE-_-NONE- · retrieved 2026-09-25.