Description
PROVISION OF FUNDS FOR THE NURSE CALL AND THE FIRE ALARM SYSTEMS EXTENDED PERIOD SERVICES AND EMERGENCY SERVICES PER SPECIFICATION SECTION 275223 AND 283100-16. FUNDING ONLY MODIFICATION FOR FINAL PAYMENT
Base award description: PALO ALTO HEALTHCARE SYSTEM CAPITOL IMPROVEMENT PROJECT.
Modification chain · 560 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.
- Base2011-09-30+$98,753,929= $98,753,929
- Mod SA0012011-12-07+$0= $98,753,929
- Mod SA0022012-03-21+$27,811= $98,781,740
- Mod SA0032012-04-02+$3,951= $98,785,691
- Mod CO01A2012-04-12+$6,000= $98,791,691
- Mod CO01B2012-04-23+$84,000= $98,875,691
- Mod CO01C2012-05-03+$10,000= $98,885,691
- Mod SA0042012-05-09+$60,792= $98,946,483
- Mod SA0052012-05-09+$15,840= $98,962,323
- Mod SA0062012-05-30+$825= $98,963,148
- Mod SA0082012-06-07+$33,508= $98,996,656
- Mod SA0072012-06-11+$6,000= $99,002,656
- Mod CO01E2012-06-20+$2,775= $99,005,431
- Mod CO01D2012-06-26+$61,000= $99,066,431
- Mod CO01F2012-06-26+$6,000= $99,072,431
- Mod SA0092012-07-13+$17,006= $99,089,437
- Mod CO01G2012-07-17+$71,000= $99,160,437
- Mod CO01H2012-07-20+$49,000= $99,209,437
- Mod SA0102012-07-30+$19,253= $99,228,690
- Mod SA0112012-07-30+$98,507= $99,327,197
- Mod SA0122012-08-02+$0= $99,327,197
- Mod SA0132012-08-14+$2,047= $99,329,244
- Mod SA0142012-08-14+$14,999= $99,344,243
- Mod SA0162012-08-14+$8,951= $99,353,194
- Mod SA0172012-08-14+$13,138= $99,366,332
- Mod SA0152012-08-31-$4,419= $99,361,913
- Mod SA0192012-08-31-$573= $99,361,340
- Mod SA0202012-10-02+$0= $99,361,340
- Mod P000072012-11-05+$0= $99,361,340
- Mod P000082012-11-05+$18,255= $99,379,595
- Mod P000092012-11-27-$3,732= $99,375,863
- Mod P000102012-11-27+$1,413= $99,377,276
- Mod P000112012-12-19+$5,397= $99,382,673
- Mod P000142012-12-20+$20,986= $99,403,659
- Mod P000022013-01-07+$0= $99,403,659
- Mod P000162013-01-07+$20,222= $99,423,881
- Mod P000042013-01-18+$98,000= $99,521,881
- Mod P000052013-01-22+$39,484= $99,561,365
- Mod P000122013-02-01+$28,806= $99,590,171
- Mod P000132013-02-01+$4,076= $99,594,247
- Mod P000172013-02-01+$1,009= $99,595,256
- Mod P000182013-02-01+$10,890= $99,606,146
- Mod P000212013-02-01+$6,430= $99,612,576
- Mod P000242013-02-04+$12,000= $99,624,576
- Mod P000232013-02-11+$95,000= $99,719,576
- Mod P000252013-02-15+$32,384= $99,751,960
- Mod P000222013-02-21+$6,417= $99,758,377
- Mod P000282013-02-21+$12,001= $99,770,378
- Mod P000292013-02-21+$5,647= $99,776,025
- Mod P000302013-02-21+$18,657= $99,794,682
- Mod P000032013-02-25+$525,000= $100,319,682
- Mod P000062013-02-27+$5,634= $100,325,316
- Mod P000312013-02-28+$45,926= $100,371,242
- Mod P000272013-03-01+$3,115= $100,374,357
- Mod P000322013-03-05-$5,896= $100,368,461
- Mod P000332013-03-07+$1,474= $100,369,935
- Mod P000342013-03-07+$24,103= $100,394,038
- Mod P000352013-03-12+$34,777= $100,428,815
- Mod P000372013-03-12+$5,881= $100,434,696
- Mod P000152013-03-15+$28,376= $100,463,072
- Mod P000362013-03-15+$0= $100,463,072
- Mod P000382013-03-22+$10,602= $100,473,674
- Mod P000392013-03-22+$1,026= $100,474,700
- Mod P000402013-03-22+$78,638= $100,553,338
- Mod P000422013-04-01+$20,000= $100,573,338
- Mod P000432013-04-08+$4,026= $100,577,364
- Mod P000442013-04-08+$0= $100,577,364
- Mod P000452013-04-08+$50,302= $100,627,666
- Mod P000462013-04-11+$3,187= $100,630,853
- Mod P000472013-04-11+$3,449= $100,634,302
- Mod P000492013-04-12+$5,000= $100,639,302
- Mod P000412013-04-22+$95,762= $100,735,064
- Mod P000482013-04-22+$9,820= $100,744,884
- Mod P000522013-04-29+$17,422= $100,762,306
- Mod P000532013-04-29+$2,680= $100,764,986
- Mod P000552013-05-08+$3,114= $100,768,100
- Mod P000562013-05-08+$14,795= $100,782,895
- Mod P000572013-05-13+$2,373= $100,785,268
- Mod P000582013-05-13+$19,003= $100,804,271
- Mod P000592013-05-13+$30,575= $100,834,846
- Mod P000612013-05-13+$12,500= $100,847,346
- Mod P000602013-05-15+$26,610= $100,873,956
- Mod P000202013-05-20+$246,311= $101,120,267
- Mod P000502013-05-20+$20,920= $101,141,187
- Mod P000622013-05-20+$5,200= $101,146,387
- Mod P000642013-05-29+$40,000= $101,186,387
- Mod P000262013-05-30+$50,741= $101,237,128
- Mod P000542013-05-30+$24,477= $101,261,605
- Mod P000632013-05-30+$58,859= $101,320,464
- Mod P000652013-05-30+$20,000= $101,340,464
- Mod P000662013-06-06+$23,420= $101,363,884
- Mod P000682013-06-12+$88,000= $101,451,884
- Mod P000692013-06-17+$5,385= $101,457,269
- Mod P000802013-06-25+$25,000= $101,482,269
- Mod P000672013-06-26+$64,826= $101,547,095
- Mod P000762013-06-26-$4,561= $101,542,534
- Mod P000772013-06-26-$1,828= $101,540,706
- Mod P000752013-06-27+$89,155= $101,629,861
- Mod P000512013-07-09+$86,996= $101,716,857
- Mod P000862013-07-09+$2,500= $101,719,357
- Mod P000722013-07-11+$455,000= $102,174,357
- Mod P000792013-07-15+$19,337= $102,193,694
- Mod P000822013-07-15-$1,099= $102,192,595
- Mod P000832013-07-15-$6,175= $102,186,420
- Mod P000892013-07-18+$3,000= $102,189,420
- Mod P000902013-07-18+$12,000= $102,201,420
- Mod P000702013-07-22+$31,490= $102,232,910
- Mod P000842013-07-22+$32,263= $102,265,173
- Mod P000882013-07-22+$3,267= $102,268,440
- Mod P000912013-07-26+$25,835= $102,294,275
- Mod P000932013-07-29+$1,125= $102,295,400
- Mod P000952013-08-01+$2,311= $102,297,711
- Mod P000942013-08-07+$3,519= $102,301,230
- Mod P000922013-08-08+$6,811= $102,308,041
- Mod P000962013-08-08+$27,736= $102,335,777
- Mod P001002013-08-08+$16,000= $102,351,777
- Mod P001012013-08-14+$10,464= $102,362,241
- Mod P000972013-08-15+$7,424= $102,369,665
- Mod P001022013-08-15+$37,000= $102,406,665
- Mod P001052013-08-23+$31,561= $102,438,226
- Mod P001082013-08-27+$4,919= $102,443,145
- Mod P001032013-08-29+$61,106= $102,504,251
- Mod P001102013-08-30+$10,768= $102,515,019
- Mod P000782013-09-03+$26,224= $102,541,243
- Mod P001122013-09-04+$1,000= $102,542,243
- Mod P001142013-09-10+$5,513= $102,547,756
- Mod P001172013-09-11+$6,000= $102,553,756
- Mod P001162013-09-12+$5,186= $102,558,942
- Mod P001202013-09-25+$60,000= $102,618,942
- Mod P001062013-09-26+$14,627= $102,633,569
- Mod P001072013-09-26+$8,278= $102,641,847
- Mod P001132013-09-26+$14,995= $102,656,842
- Mod P001182013-09-26+$1,940= $102,658,782
- Mod P001192013-09-26+$10,408= $102,669,190
- Mod P001212013-09-26+$2,561= $102,671,751
- Mod P001222013-09-26+$3,271= $102,675,022
- Mod P001232013-09-27+$6,887= $102,681,909
- Mod P001242013-09-27+$4,626= $102,686,535
- Mod P001252013-09-30+$16,805= $102,703,340
- Mod P001262013-10-11+$14,500= $102,717,840
- Mod P001322013-10-17+$33,000= $102,750,840
- Mod P001302013-10-21+$33,818= $102,784,658
- Mod P001312013-10-21+$19,333= $102,803,991
- Mod P001352013-10-24+$1,472= $102,805,463
- Mod P001332013-10-30+$1,418= $102,806,881
- Mod P001342013-10-30+$2,492= $102,809,373
- Mod P001362013-10-31+$10,578= $102,819,951
- Mod P000852013-11-04+$102,748= $102,922,699
- Mod P001372013-11-06+$14,592= $102,937,291
- Mod P001382013-11-06+$6,362= $102,943,653
- Mod P001432013-11-08+$5,000= $102,948,653
- Mod P001402013-11-13+$4,804= $102,953,457
- Mod P001422013-11-13-$1,006= $102,952,451
- Mod P001472013-11-13+$9,097= $102,961,548
- Mod P001412013-11-19+$14,458= $102,976,006
- Mod P001482013-11-19+$8,634= $102,984,640
- Mod P001272013-11-26-$2,171= $102,982,469
- Mod P001392013-11-26+$49,139= $103,031,608
- Mod P001442013-11-26+$2,946= $103,034,554
- Mod P001452013-11-26-$556= $103,033,998
- Mod P001462013-11-26+$13,295= $103,047,293
- Mod P001572014-01-03+$14,372= $103,061,665
- Mod P001712014-01-16+$6,000= $103,067,665
- Mod P001622014-01-23+$39,825= $103,107,490
- Mod P001632014-01-23+$7,426= $103,114,916
- Mod P001642014-01-23+$7,997= $103,122,913
- Mod P001542014-01-31+$6,787= $103,129,700
- Mod P001762014-01-31+$614= $103,130,314
- Mod P001782014-01-31+$80,000= $103,210,314
- Mod P001502014-02-05+$15,728= $103,226,042
- Mod P001512014-02-05+$45,655= $103,271,697
- Mod P001552014-02-05+$3,289= $103,274,986
- Mod P001672014-02-05+$23,339= $103,298,325
- Mod P001692014-02-05+$16,715= $103,315,040
- Mod P001742014-02-05-$277= $103,314,763
- Mod P001752014-02-05+$3,806= $103,318,569
- Mod P001832014-02-09+$95,000= $103,413,569
- Mod P001892014-02-19+$32,057= $103,445,626
- Mod P001602014-02-21+$6,434= $103,452,060
- Mod P001792014-02-21+$60,670= $103,512,730
- Mod P001802014-02-21+$7,330= $103,520,060
- Mod P001812014-02-21+$7,612= $103,527,672
- Mod P001872014-02-21+$11,611= $103,539,283
- Mod P001882014-02-21+$11,000= $103,550,283
- Mod P001902014-02-26+$9,885= $103,560,168
- Mod P003352014-02-27+$17,625= $103,577,793
- Mod P003432014-02-27+$8,523= $103,586,316
- Mod P001912014-02-28+$3,599= $103,589,915
- Mod P001852014-03-03+$6,348= $103,596,263
- Mod P001922014-03-06-$14,654= $103,581,609
- Mod P001932014-03-06+$1,805= $103,583,414
- Mod P001942014-03-10+$4,452= $103,587,866
- Mod P001952014-03-10-$16,233= $103,571,633
- Mod P001972014-03-21+$3,528= $103,575,161
- Mod P002002014-03-31+$3,844= $103,579,005
- Mod P002012014-03-31+$67,484= $103,646,489
- Mod P002032014-03-31+$5,258= $103,651,747
- Mod P002042014-03-31+$62,500= $103,714,247
- Mod P002052014-03-31+$37,710= $103,751,957
- Mod P002062014-04-02+$7,449= $103,759,406
- Mod P002112014-04-02+$50,000= $103,809,406
- Mod P002122014-04-10+$3,000= $103,812,406
- Mod P002142014-04-28+$5,081= $103,817,487
- Mod P002162014-04-28-$13,723= $103,803,764
- Mod P001982014-05-13+$10,000= $103,813,764
- Mod P002212014-05-13+$28,000= $103,841,764
- Mod P002182014-05-19+$2,081= $103,843,845
- Mod P002222014-05-19+$24,240= $103,868,085
- Mod P002232014-05-19+$24,000= $103,892,085
- Mod P002202014-05-23+$4,376= $103,896,461
- Mod P002242014-05-28+$10,533= $103,906,994
- Mod P002252014-05-28+$1,803= $103,908,797
- Mod P002262014-05-28-$10,000= $103,898,797
- Mod P002282014-05-28+$84,346= $103,983,143
- Mod P002342014-06-04+$50,277= $104,033,420
- Mod P002322014-06-05+$0= $104,033,420
- Mod P002372014-06-12+$95,000= $104,128,420
- Mod P002522014-06-25+$30,000= $104,158,420
- Mod P002552014-06-26+$90,000= $104,248,420
- Mod P002292014-07-09+$14,413= $104,262,833
- Mod P002302014-07-09+$1,487= $104,264,320
- Mod P002362014-07-09+$10,480= $104,274,800
- Mod P002452014-07-09+$31,942= $104,306,742
- Mod P002502014-07-09+$4,029= $104,310,771
- Mod P001532014-07-14+$585,000= $104,895,771
- Mod P002192014-07-16+$14,000= $104,909,771
- Mod P002602014-07-16+$65,000= $104,974,771
- Mod P002612014-07-16+$65,000= $105,039,771
- Mod P002622014-07-16+$25,000= $105,064,771
- Mod P002632014-07-16+$70,000= $105,134,771
- Mod P002442014-07-25+$2,586= $105,137,357
- Mod P002272014-07-30+$3,267= $105,140,624
- Mod P002402014-07-30+$36,352= $105,176,976
- Mod P001962014-08-14+$27,641= $105,204,617
- Mod P002482014-08-14-$237= $105,204,380
- Mod P002542014-08-14-$106,436= $105,097,944
- Mod P002092014-08-15+$151,996= $105,249,940
- Mod P002512014-08-27+$4,800= $105,254,740
- Mod P002652014-08-27+$22,170= $105,276,910
- Mod P002672014-08-27+$20,246= $105,297,156
- Mod P002742014-08-27+$65,101= $105,362,257
- Mod P002772014-08-27+$17,000= $105,379,257
- Mod P002132014-08-28-$9,486= $105,369,771
- Mod P002692014-08-28+$52,507= $105,422,278
- Mod P002752014-08-28+$9,982= $105,432,260
- Mod P001112014-08-30+$50,000= $105,482,260
- Mod P002902014-09-12+$3,000= $105,485,260
- Mod P002312014-09-15+$7,244= $105,492,504
- Mod P002932014-09-22+$35,000= $105,527,504
- Mod P002962014-09-30+$90,335= $105,617,839
- Mod P002332014-10-06+$79,000= $105,696,839
- Mod P002172014-10-17+$2,172= $105,699,011
- Mod P002802014-10-17+$4,961= $105,703,972
- Mod P002822014-10-17+$42,948= $105,746,920
- Mod P002832014-10-17+$25,103= $105,772,023
- Mod P002922014-10-17+$2,670= $105,774,693
- Mod P002982014-10-17+$7,696= $105,782,389
- Mod P002992014-10-23+$3,693= $105,786,082
- Mod P003002014-10-23+$3,707= $105,789,789
- Mod P003052014-10-27+$6,500= $105,796,289
- Mod P002862014-10-29+$4,417= $105,800,706
- Mod P002912014-10-29-$31,213= $105,769,493
- Mod P003072014-10-29+$29,000= $105,798,493
- Mod P003032014-11-05+$2,862= $105,801,355
- Mod P003042014-11-05+$2,413= $105,803,768
- Mod P002792014-11-07-$68,108= $105,735,660
- Mod P003162014-11-10+$25,000= $105,760,660
- Mod P003172014-11-10+$12,000= $105,772,660
- Mod P003112014-11-12+$6,091= $105,778,751
- Mod P003022014-11-14+$201,389= $105,980,140
- Mod P003122014-11-14+$35,870= $106,016,010
- Mod P003142014-11-14+$20,334= $106,036,344
- Mod P003182014-11-17+$30,000= $106,066,344
- Mod P002972014-11-20+$41,228= $106,107,572
- Mod P001282014-11-28+$293,723= $106,401,295
- Mod P001652014-11-28+$49,125= $106,450,420
- Mod P001702014-11-28+$3,177= $106,453,597
- Mod P001862014-11-28+$1,030= $106,454,627
- Mod P002082014-11-28+$18,788= $106,473,415
- Mod P002102014-11-28+$6,292= $106,479,707
- Mod P002352014-11-28+$8,921= $106,488,628
- Mod P002492014-11-28+$21,483= $106,510,111
- Mod P002582014-11-28+$24,691= $106,534,802
- Mod P002592014-11-28+$7,116= $106,541,918
- Mod P002642014-11-28+$28,938= $106,570,856
- Mod P002702014-11-28+$2,771= $106,573,627
- Mod P002712014-11-28+$2,828= $106,576,455
- Mod P002722014-11-28+$24,342= $106,600,797
- Mod P002812014-11-28+$6,930= $106,607,727
- Mod P002872014-11-28+$22,900= $106,630,627
- Mod P002942014-11-28+$14,200= $106,644,827
- Mod P003222014-12-03+$8,182= $106,653,009
- Mod P002562014-12-05+$11,000= $106,664,009
- Mod P002842014-12-16+$11,024= $106,675,033
- Mod P003092014-12-23+$50,139= $106,725,172
- Mod P003252014-12-23+$3,881= $106,729,053
- Mod P003302015-01-20+$0= $106,729,053
- Mod P003282015-01-24+$31,772= $106,760,825
- Mod P003292015-01-24+$62,287= $106,823,112
- Mod P003272015-01-27+$3,328= $106,826,440
- Mod P003062015-02-02+$25,722= $106,852,162
- Mod P002762015-02-06+$12,942= $106,865,104
- Mod P003382015-02-06+$30,000= $106,895,104
- Mod P003392015-02-06+$79,000= $106,974,104
- Mod P001562015-02-09+$2,480= $106,976,584
- Mod P003312015-02-09+$7,630= $106,984,214
- Mod P001582015-02-11+$99,518= $107,083,732
- Mod P003322015-02-11+$33,034= $107,116,766
- Mod P003332015-02-11+$19,754= $107,136,520
- Mod P003342015-02-11+$27,075= $107,163,595
- Mod P003422015-02-19+$12,000= $107,175,595
- Mod P003372015-02-20+$1,500= $107,177,095
- Mod P003402015-02-20+$79,943= $107,257,038
- Mod P003412015-02-20+$5,215= $107,262,253
- Mod P003452015-02-25+$10,000= $107,272,253
- Mod P003462015-02-25+$15,000= $107,287,253
- Mod P003442015-02-27+$16,066= $107,303,319
- Mod P003492015-03-11+$7,000= $107,310,319
- Mod P003522015-03-26+$10,000= $107,320,319
- Mod P003262015-03-30+$4,141= $107,324,460
- Mod P003362015-03-30-$21,707= $107,302,753
- Mod P003482015-03-30+$14,592= $107,317,345
- Mod P003502015-03-30+$12,013= $107,329,358
- Mod P000712015-04-01+$550,638= $107,879,996
- Mod P003542015-04-03+$9,607= $107,889,603
- Mod P003512015-04-06+$8,021= $107,897,624
- Mod P003552015-04-06+$26,626= $107,924,250
- Mod P003472015-04-08+$23,573= $107,947,823
- Mod P003582015-04-08+$11,208= $107,959,031
- Mod P003602015-04-09+$10,000= $107,969,031
- Mod P003532015-04-10+$21,213= $107,990,244
- Mod P003622015-04-17+$21,105= $108,011,349
- Mod P003562015-04-30+$17,661= $108,029,010
- Mod P003652015-04-30+$32,478= $108,061,488
- Mod P003572015-05-13+$17,252= $108,078,740
- Mod P003662015-05-15+$104,150= $108,182,890
- Mod P003232015-05-21+$2,770= $108,185,660
- Mod P003242015-05-21-$16,597= $108,169,063
- Mod P003682015-06-09+$6,200= $108,175,263
- Mod P003702015-06-09+$19,908= $108,195,171
- Mod P003722015-06-09+$2,084= $108,197,255
- Mod P003732015-06-09+$3,628= $108,200,883
- Mod P003762015-06-09+$34,390= $108,235,273
- Mod P003212015-06-12+$7,681= $108,242,954
- Mod P003592015-06-12+$22,041= $108,264,995
- Mod P003672015-06-12+$34,142= $108,299,137
- Mod P003772015-06-15+$9,771= $108,308,908
- Mod P003712015-06-18+$5,226= $108,314,134
- Mod P003752015-06-18+$2,380= $108,316,514
- Mod P002952015-06-22+$93,000= $108,409,514
- Mod P003742015-06-22+$4,335= $108,413,849
- Mod P001842015-06-25+$1,996= $108,415,845
- Mod P002682015-06-25+$4,121= $108,419,966
- Mod P003822015-06-25+$7,877= $108,427,843
- Mod P003832015-06-26+$177,277= $108,605,120
- Mod P001492015-06-29+$2,069= $108,607,189
- Mod P001822015-06-29+$4,116= $108,611,305
- Mod P002572015-06-29+$3,524= $108,614,829
- Mod P003792015-07-09+$6,100= $108,620,929
- Mod P003802015-07-13+$5,978= $108,626,907
- Mod P003902015-07-13-$1,181= $108,625,726
- Mod P003852015-07-14+$8,643= $108,634,369
- Mod P003972015-07-14+$11,569= $108,645,938
- Mod P003912015-07-15+$6,381= $108,652,319
- Mod P003962015-07-15+$18,063= $108,670,382
- Mod P004032015-07-16+$13,973= $108,684,355
- Mod P004002015-07-17+$10,555= $108,694,910
- Mod P003862015-07-20+$8,213= $108,703,123
- Mod P003922015-07-20+$17,277= $108,720,400
- Mod P003992015-07-22+$3,012= $108,723,412
- Mod P004042015-07-22+$8,380= $108,731,792
- Mod P003842015-07-23+$7,261= $108,739,053
- Mod P003952015-07-23+$0= $108,739,053
- Mod P003872015-07-24+$11,147= $108,750,200
- Mod P003892015-07-24+$19,861= $108,770,061
- Mod P003932015-07-24+$12,531= $108,782,592
- Mod P003942015-07-24+$3,000= $108,785,592
- Mod P004022015-07-24+$96,719= $108,882,311
- Mod P003982015-07-30+$85,000= $108,967,311
- Mod P004082015-07-31+$2,260= $108,969,571
- Mod P004102015-07-31+$1,862= $108,971,433
- Mod P004182015-08-11+$6,122= $108,977,555
- Mod P004202015-08-13+$20,262= $108,997,817
- Mod P004012015-08-20-$592= $108,997,225
- Mod P004052015-08-20-$325,000= $108,672,225
- Mod P004062015-08-24+$37,856= $108,710,081
- Mod P004212015-08-25+$48,695= $108,758,776
- Mod P004222015-08-25+$17,518= $108,776,294
- Mod P004132015-08-26+$13,860= $108,790,154
- Mod P004152015-08-26+$7,125= $108,797,279
- Mod P004162015-08-26+$0= $108,797,279
- Mod P004262015-08-31+$27,000= $108,824,279
- Mod P004272015-08-31+$55,000= $108,879,279
- Mod P003102015-09-10+$38,510= $108,917,789
- Mod P004172015-09-10-$144= $108,917,645
- Mod P004232015-09-10+$0= $108,917,645
- Mod P004192015-09-11-$3,578= $108,914,067
- Mod P004122015-09-14+$20,000= $108,934,067
- Mod P004092015-09-21-$1,208= $108,932,859
- Mod P003202015-09-23+$23,825= $108,956,684
- Mod P004362015-09-30+$57,000= $109,013,684
- Mod P004292015-10-05+$4,333= $109,018,017
- Mod P004302015-10-05+$1,208= $109,019,225
- Mod P004242015-10-06+$19,850= $109,039,075
- Mod P004332015-10-06+$95,000= $109,134,075
- Mod P004382015-10-07-$7,610= $109,126,465
- Mod P004312015-10-08+$4,712= $109,131,177
- Mod P004352015-10-08+$1,688= $109,132,865
- Mod P004372015-10-08+$1,821= $109,134,686
- Mod P004442015-10-08+$6,285= $109,140,971
- Mod P004402015-10-15+$6,550= $109,147,521
- Mod P003882015-10-19+$58,468= $109,205,989
- Mod P004322015-10-19-$35,268= $109,170,721
- Mod P004392015-10-19-$21,844= $109,148,877
- Mod P004432015-10-19+$20,759= $109,169,636
- Mod P004462015-10-20+$2,200= $109,171,836
- Mod P004522015-10-20+$86,500= $109,258,336
- Mod P004282015-10-21+$33,016= $109,291,352
- Mod P004472015-10-21+$16,499= $109,307,851
- Mod P004142015-10-22+$13,092= $109,320,943
- Mod P004512015-10-29+$19,308= $109,340,251
- Mod P004552015-10-30+$49,477= $109,389,728
- Mod P004562015-10-30+$37,583= $109,427,311
- Mod P004572015-10-30+$10,933= $109,438,244
- Mod P004582015-10-30-$448= $109,437,796
- Mod P004482015-11-16+$4,289= $109,442,085
- Mod P004592015-11-16+$15,025= $109,457,110
- Mod P004412015-11-24+$5,875= $109,462,985
- Mod P004452015-11-24-$2,006= $109,460,979
- Mod P004342015-11-25-$26,247= $109,434,732
- Mod P002532015-11-27-$15,237= $109,419,495
- Mod P002072015-11-30+$5,712= $109,425,207
- Mod P002422015-11-30+$44,058= $109,469,265
- Mod P002432015-11-30+$30,954= $109,500,219
- Mod P003012015-11-30+$38,076= $109,538,295
- Mod P004622015-11-30+$158= $109,538,453
- Mod P002782015-12-10+$3,176= $109,541,629
- Mod P003132015-12-10+$12,315= $109,553,944
- Mod P003782015-12-11+$336,107= $109,890,051
- Mod P004712015-12-18+$7,500= $109,897,551
- Mod P004602015-12-30+$534,854= $110,432,405
- Mod P003152015-12-31+$11,756= $110,444,161
- Mod P004652015-12-31+$3,719= $110,447,880
- Mod P004662015-12-31-$2,868= $110,445,012
- Mod P004672015-12-31+$1,688= $110,446,700
- Mod P004692015-12-31+$15,261= $110,461,961
- Mod P004702015-12-31+$331,334= $110,793,295
- Mod P004722015-12-31+$9,700= $110,802,995
- Mod P002662016-01-05+$61,800= $110,864,795
- Mod P004682016-01-05+$550,958= $111,415,753
- Mod P003692016-02-01+$38,733= $111,454,486
- Mod P004112016-02-01+$9,917= $111,464,403
- Mod P004632016-02-01+$54,228= $111,518,631
- Mod P004732016-02-01-$6,349= $111,512,282
- Mod P004612016-02-19+$76,303= $111,588,585
- Mod P004642016-02-23+$3,443= $111,592,028
- Mod P004772016-02-23+$9,573= $111,601,601
- Mod P004742016-03-01+$33,046= $111,634,647
- Mod P004812016-03-09+$6,028= $111,640,675
- Mod P004862016-03-11+$6,000= $111,646,675
- Mod P004542016-03-17+$48,426= $111,695,101
- Mod P004792016-03-18-$2,937= $111,692,164
- Mod P004822016-03-18+$251,430= $111,943,594
- Mod P002892016-03-23+$73,100= $112,016,694
- Mod P004912016-04-04+$91,651= $112,108,345
- Mod P004802016-04-11-$257= $112,108,088
- Mod P004892016-04-14+$17,167= $112,125,255
- Mod P004902016-04-14+$12,626= $112,137,881
- Mod P004832016-04-15+$5,900= $112,143,781
- Mod P004942016-04-18+$3,023= $112,146,804
- Mod P004932016-05-04+$73,697= $112,220,501
- Mod P004922016-05-10+$27,260= $112,247,761
- Mod P004972016-05-10+$14,497= $112,262,258
- Mod P004982016-05-16+$4,769= $112,267,027
- Mod P005062016-05-16+$15,000= $112,282,027
- Mod P004762016-05-18+$13,936= $112,295,963
- Mod P004782016-05-18+$33,233= $112,329,196
- Mod P004492016-05-19+$25,060= $112,354,256
- Mod P005002016-05-19+$16,074= $112,370,330
- Mod P004992016-05-24+$6,902= $112,377,232
- Mod P005042016-05-25+$7,176= $112,384,408
- Mod P004952016-05-26+$65,905= $112,450,313
- Mod P005012016-05-27+$40,000= $112,490,313
- Mod P005022016-06-10+$1,874= $112,492,187
- Mod P005032016-06-10+$15,059= $112,507,246
- Mod P004882016-06-16+$23,434= $112,530,680
- Mod P005052016-06-16+$23,844= $112,554,524
- Mod P005092016-06-16+$49,000= $112,603,524
- Mod P005102016-06-16+$25,000= $112,628,524
- Mod P005112016-06-16+$8,000= $112,636,524
- Mod P004752016-07-14-$35,197= $112,601,327
- Mod P002732016-07-19+$90,375= $112,691,702
- Mod P005082016-08-31+$7,000= $112,698,702
- Mod P005232016-08-31+$384= $112,699,086
- Mod P005282016-08-31-$6,290= $112,692,796
- Mod P005302016-08-31+$1,728= $112,694,524
- Mod P005312016-08-31+$16,688= $112,711,212
- Mod P005322016-08-31+$7,344= $112,718,556
- Mod P005202016-09-06+$9,314= $112,727,870
- Mod P005262016-09-06+$4,000= $112,731,870
- Mod P005212016-09-07+$0= $112,731,870
- Mod P000732016-09-22+$60,542= $112,792,412
- Mod P001092016-09-22+$154,211= $112,946,623
- Mod P001152016-09-22+$117,289= $113,063,912
- Mod P001592016-09-22-$10,308= $113,053,604
- Mod P005172016-09-26+$12,000= $113,065,604
- Mod P001682016-09-27+$503,033= $113,568,637
- Mod P001722016-09-27+$99,000= $113,667,637
- Mod P001732016-09-27+$21,266= $113,688,903
- Mod P001772016-09-27+$245,000= $113,933,903
- Mod P002382016-09-27+$43,153= $113,977,056
- Mod P005342016-09-30+$18,000= $113,995,056
- Mod P005352016-09-30+$4,553= $113,999,609
- Mod P005372016-10-13+$11,000= $114,010,609
- Mod P005332016-10-20+$23,000= $114,033,609
- Mod P005382016-10-27+$59,494= $114,093,103
- Mod P005402016-10-27+$211= $114,093,314
- Mod P005412016-10-31+$15,898= $114,109,212
- Mod P005422016-10-31-$6,281= $114,102,931
- Mod P005432016-10-31+$11,204= $114,114,135
- Mod P002852016-11-08+$87,955= $114,202,090
- Mod P005392016-11-08+$12,000= $114,214,090
- Mod P005452016-11-21+$210,417= $114,424,507
- Mod P005442016-11-30+$27,353= $114,451,860
- Mod P005242016-12-06+$59,677= $114,511,537
- Mod P005522017-05-05+$4,000= $114,515,537
- Mod P005532017-05-05+$5,000= $114,520,537
- Mod P005542017-05-05+$20,000= $114,540,537
- Mod P005552017-05-05+$4,000= $114,544,537
- Mod P005572017-05-05+$4,000= $114,548,537
- Mod P005582017-05-05+$3,000= $114,551,537
- Mod P005592017-05-05+$20,000= $114,571,537
- Mod P005612017-05-05+$8,000= $114,579,537
- Mod P005482017-07-17+$4,972= $114,584,509
- Mod P005492017-07-17-$904= $114,583,605
- Mod P005132017-07-21+$9,824= $114,593,429
- Mod P005682017-07-27+$17,000= $114,610,429
- Mod P005142017-07-31+$8,223= $114,618,652
- Mod P005462017-07-31+$0= $114,618,652
- Mod P005472017-07-31+$470= $114,619,122
- Mod P005502017-07-31+$1,697= $114,620,819
- Mod P005642017-08-04+$318,770= $114,939,589
- Mod P005512017-09-29+$4,185,211= $119,124,800
- Mod P005692017-10-06+$34,000= $119,158,800
- Mod P005702017-10-06+$10,500= $119,169,300
- Mod P005712017-10-06+$34,000= $119,203,300
- Mod P005722017-10-06-$932= $119,202,368
- Mod P005732017-10-06+$10,602= $119,212,970
- Mod P005742017-10-17+$304= $119,213,274
- Mod P005922018-01-04+$210,967= $119,424,241
- Mod P005752018-07-30+$13,436= $119,437,677
- Mod P005802018-07-30+$95,000= $119,532,677
- Mod P005812018-07-30-$414= $119,532,263
- Mod P005822018-07-30-$610= $119,531,653
- Mod P005832018-07-30-$9,963= $119,521,690
- Mod P005842018-07-30-$2,255= $119,519,435
- Mod P005852018-07-31+$6,800,000= $126,319,435
- Mod P005912018-08-13+$162,596= $126,482,031
- Mod P005932019-09-04-$468= $126,481,563
- Mod P005942020-08-25+$12,310= $126,493,873
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-30 | +$98,753,929 | $98,753,929 | PALO ALTO HEALTHCARE SYSTEM CAPITOL IMPROVEMENT PROJECT. |
| Mod SA001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-12-07 | +$0 | $98,753,929 | PALO ALTO HEALTHCARE SYSTEM CAPITOL IMPROVEMENT PROJECT. NOTICE TO PROCEED. |
| Mod SA002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-03-21 | +$27,811 | $98,781,740 | CRITICAL FUNCTION: THIS CHANGE IS DUE TO BOTH A DESIGN OMISSION AND A DESIGN ERROR. THE AQUATIC CENTER MEDIUM… |
| Mod SA003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-04-02 | +$3,951 | $98,785,691 | CRITICAL FUNCTION: PER PARAGRAPH 2.18 OF THE GENERAL REQUIREMENTS, ANY COST ASSOCIATED WITH EFFECTUATING PARTN… |
| Mod CO01A· CHANGE ORDER | 2012-04-12 | +$6,000 | $98,791,691 | CRITICAL FUNCTION: TO ALLOW FOR THE REMOVAL OF ADDITIONAL ASBESTOS CONFIRMED DURING A FOLLOWUP INSPECTION BY… |
| Mod CO01B· CHANGE ORDER | 2012-04-23 | +$84,000 | $98,875,691 | CRITICAL FUNCTION: TO ACCOUNT FOR THE REMOVAL OF ASBESTOS CONTAINING EXTERIOR PAINT ON BUILDING 48 PER ACUMEN… |
| Mod CO01C· CHANGE ORDER | 2012-05-03 | +$10,000 | $98,885,691 | CRITICAL FUNCTION: THE NORTH END OF BUILDING 4 IS BLOCKED BY THE CONSTRUCTION ZONE. THE PRIMARY ENTRANCE AND E… |
| Mod SA004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-05-09 | +$60,792 | $98,946,483 | THE CURRENT ACCESS AND PATHWAY TO/FROM BUILDING 4 WILL BE CUT-OFF BY THE CONSTRUCTION SINCE IT IS LOCATED BETW… |
| Mod SA005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-05-09 | +$15,840 | $98,962,323 | CRITICAL FUNCTION: THE CONTRACT DID NOT INCLUDE PROVISIONS FOR THE INSTALLATION OF THE TELE-DATA CABLES FROM A… |
| Mod SA006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-05-30 | +$825 | $98,963,148 | THIS IS A DESIGN OMISSION. ARCHITECTURAL SUPPLEMENTAL INSTRUCTION 2, DID NOT INCLUDE THE REQUIREMENT FOR THE… |
| Mod SA008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-06-07 | +$33,508 | $98,996,656 | DEFINITIZATION OF CO-01A FOR THE ADDITIONAL ASBESTOS ABATEMENT WORK INSIDE BUILDING 48. SAMPLING AND TESTING… |
| Mod SA007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-06-11 | +$6,000 | $99,002,656 | DEFINITIZE CO-01C B4 EMERGENCY EGRESS PATH. |
| Mod CO01E· CHANGE ORDER | 2012-06-20 | +$2,775 | $99,005,431 | THIS CHANGE IS THE RESULT OF A DESIGN OMISSION. THE DESIGN FOR POWERING THE TEMPORARY CHILLER TO SERVE BUILDI… |
| Mod CO01D· CHANGE ORDER | 2012-06-26 | +$61,000 | $99,066,431 | TO PROVIDE FOR THE REMOVAL OF ADDITIONAL ASBESTOS QUANTITIES IN BUILDING 2C DUE TO MISCOLLECTING OF DATA PRIOR… |
| Mod CO01F· CHANGE ORDER | 2012-06-26 | +$6,000 | $99,072,431 | TRANSITE PANELS WERE DISCOVERED BEHIND THE FIRE EXTINGUISHER CABINETS AFTER INTERIOR DEMOLITION WORK HAS COMME… |
| Mod SA009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-07-13 | +$17,006 | $99,089,437 | A TEMPORARY SIDEWALK WAS PROVIDED AS A CHANGE TO THE CONTRACT PER A SEPARATE SA. AFTER ISSUING THE SA, THE USE… |
| Mod CO01G· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-07-17 | +$71,000 | $99,160,437 | DIFFERING SITE CONDITIONS. ADDITIONAL ASBESTOS CONTAINING MATERIALS WERE DISCOVERED DURING THE DEMOLITION WORK… |
| Mod CO01H· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-07-20 | +$49,000 | $99,209,437 | THIS CHANGE ORDER IS RESULT OF A DESIGN OMISSION. THE CONTRACT DESIGN DOCUMENTS DID NOT ADDRESS RELOCATING PO… |
| Mod SA010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-07-30 | +$19,253 | $99,228,690 | THIS CHANGE IS A CUSTOMER REQUEST. THE MEDICAL CENTER HAS REQUESTED THAT CFM ENSURE THAT NOISE THAT WILL AFF… |
| Mod SA011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-07-30 | +$98,507 | $99,327,197 | THIS CHANGE IS A CUSTOMER REQUEST. THE MEDICAL CENTER HAS REQUESTED THAT CFM ENSURE THAT NOISE THAT WILL AFF… |
| Mod SA012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-08-02 | +$0 | $99,327,197 | PURSUANT TO VAAR 852.236(D) PAYMENTS UNDER FIXED-PRICE CONSTRUCTION CONTRACTS (INCLUDING NAS) AND FAR52.245-1… |
| Mod SA013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-08-14 | +$2,047 | $99,329,244 | DRAWING CS1.5.1 SHOWS THE STORM DRAIN INLET INVERT AT SDMH #18 (80.76) HIGHER THAN THE OUTLET INVERT AT SDMH #… |
| Mod SA014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-08-14 | +$14,999 | $99,344,243 | DURING THE INSTALLATION OF THE NEW 42" RCP STORM DRAIN, THE PLUMBING CONTRACTOR DISCOVERED A CONFLICT BETWEEN… |
| Mod SA016· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-08-14 | +$8,951 | $99,353,194 | IN REFERENCE TO RFI 00079, DRAWING CS1.2.1 SHOWS THE DEMOLITION OF THE GAS LINE TO BUILDING 4. NEW SITE UTILIT… |
| Mod SA017· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-08-14 | +$13,138 | $99,366,332 | DURING THE CONSTRUCTION OF THE STORM DRAIN LINE, THE CONTRACTOR ENCOUNTERED SEVERAL OBSTACLES: 1) RAN INTO TW… |
| Mod SA015· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-08-31 | −$4,419 | $99,361,913 | THIS CHANGE ORDER IS RESULT OF A DESIGN OMISSION. THE CONTRACT DOCUMENTS DID NOT ADDRESS RELOCATING POWER TO… |
| Mod SA019· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-08-31 | −$573 | $99,361,340 | DEFINITIZE CO-01E FOR TEMP GENERATOR AT BUILDING 2. |
| Mod SA020· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-10-02 | +$0 | $99,361,340 | THIS SUPPLEMENTAL AGREEMENT PERMITS PROGRESS PAYMENT FOR MATERIALS THAT WERE PROCURED AND STORED AT AN APPROVE… |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-11-05 | +$0 | $99,361,340 | ABATE TRANSITE PANELS BEHIND THE FIRE EXTINGUISHER CABINETS AT BUILDING 48. |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-11-05 | +$18,255 | $99,379,595 | 001-ABATE AND DISPOSE OF APPROXIMATELY 40 LINEAR FEET OF UNDERGROUND TRANSITE PIPE RUNNING FROM THE TRANSFORME… |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-11-27 | −$3,732 | $99,375,863 | SAVE THE MAPLE TREE AND PROTECT THE EXISTING CURB INLET. THE UNDERGROUND STORM DRAIN PIPE WEST OF THE TREE TO… |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-11-27 | +$1,413 | $99,377,276 | INSTALL A CATCH BASIN THAT WAS MISLABELED AS AN SDAD ON THE PLAN SHEET CS1.5.2. INSTALL IN ACCORDANCE WITH THE… |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-12-19 | +$5,397 | $99,382,673 | PROVIDE THE PARKING STRUCTURE TRANSFORMER INSULATING MATERIAL IN ACCORDANCE WITH THE REQUIREMENTS OF LESS FLAM… |
| Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-12-20 | +$20,986 | $99,403,659 | REPLACE CARPETS DAMAGED AT B4 DURING THE HEAVY RAIN EVENT ON 2 DEC 2012.REFERENCE ATTACHED BUILDING LAYOUT WIT… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-01-07 | +$0 | $99,403,659 | DEFINITIZE CO-01E FOR TEMP GENERATOR AT BUILDING 2. |
| Mod P00016· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-01-07 | +$20,222 | $99,423,881 | PS1 DECK 4 EMBEDS: FURNISH AND INSTALL THE STEEL EMBEDS FOR THE PHOTO VOLTAIC STRUCTURAL CHANGES AT PARKING ST… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-01-18 | +$98,000 | $99,521,881 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, TOOLS, EQUIPMENT, SUPERVISION AND ALL INCIDENTAL ITEMS TO R… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-01-22 | +$39,484 | $99,561,365 | INSTALL THE GAS AND SEWER LINE THROUGH THE TELEDATA AND ELECTRICAL DUCTBANKS. |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-02-01 | +$28,806 | $99,590,171 | IMPLEMENT CHANGES ISSUED UNDER ARCHITECTURAL SUPPLEMENTAL INFORMATION 007 "STRUCTURAL DETAIL MODIFICATIONS TO… |
| Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-02-01 | +$4,076 | $99,594,247 | ROUTE UNDERGROUND DRAINAGE PIPE THROUGH CONTINUOUS FOOTING PER RFI 231G RESPONSE, NEAR THE SOUTHWEST CORNER OF… |
| Mod P00017· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-02-01 | +$1,009 | $99,595,256 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, TOOLS, EQUIPMENT, SUPERVISION AND ALL INCIDENTAL ITEMS TO I… |
| Mod P00018· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-02-01 | +$10,890 | $99,606,146 | TELECOM ROOM LOADS: 1) POWER AC UNIT 501-AC/2 FROM PANEL R1. 2) POWER ALL ELECTRICAL LOADS IN TELECOM ROOM, F… |
| Mod P00021· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-02-01 | +$6,430 | $99,612,576 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIAL, TOOLS, EQUIPMENT, SUPERVISION AND ALL INCIDENTAL ITEMS TO IM… |
| Mod P00024· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-02-04 | +$12,000 | $99,624,576 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIAL, TOOLS, EQUIPMENT, SUPERVISION AND ALL INCIDENTAL ITEMS TO IN… |
| Mod P00023· CHANGE ORDER | 2013-02-11 | +$95,000 | $99,719,576 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIAL, TOOLS, EQUIPMENT, SUPERVISION AND ALL INCIDENTAL ITEMS TO IN… |
| Mod P00025· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-02-15 | +$32,384 | $99,751,960 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIAL, TOOLS, EQUIPMENT, SUPERVISION AND ALL INCIDENTAL ITEMS TO PR… |
| Mod P00022· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-02-21 | +$6,417 | $99,758,377 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIAL, TOOLS, EQUIPMENT, SUPERVISION AND ALL INCIDENTAL ITEMS TO RE… |
| Mod P00028· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-02-21 | +$12,001 | $99,770,378 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIAL, TOOLS, EQUIPMENT, SUPERVISION AND ALL INCIDENTAL ITEMS TO RE… |
| Mod P00029· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-02-21 | +$5,647 | $99,776,025 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIAL, TOOLS, EQUIPMENT, SUPERVISION AND ALL INCIDENTAL ITEMS TO IN… |
| Mod P00030· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-02-21 | +$18,657 | $99,794,682 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIAL, TOOLS, EQUIPMENT, SUPERVISION AND ALL INCIDENTAL ITEMS TO IN… |
| Mod P00003· CHANGE ORDER | 2013-02-25 | +$525,000 | $100,319,682 | ISSUE CO FOR ASI 6 AND ASI 16 TO ORDER TRANSFORMER EQUIPMENT. |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-02-27 | +$5,634 | $100,325,316 | REMOVAL AND DISPOSAL OF THE EXISTING TELECOMMUNICATION DUCTBANK THAT USED TO SERVE AS SPARE CONDUITS FOR BUILD… |
| Mod P00031· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-02-28 | +$45,926 | $100,371,242 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIAL, TOOLS, EQUIPMENT, SUPERVISION AND ALL INCIDENTAL ITEMS TO IM… |
| Mod P00027· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-03-01 | +$3,115 | $100,374,357 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIAL, TOOLS, EQUIPMENT, SUPERVISION AND ALL INCIDENTAL ITEMS ASSOC… |
| Mod P00032· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-03-05 | −$5,896 | $100,368,461 | DELETE THE INSTALLATION OF THE 400A MAIN OUTSIDE OF THE PARKING GARAGE ELECTRICAL ROOM. RUN THE FEEDER DIRECTL… |
| Mod P00033· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-03-07 | +$1,474 | $100,369,935 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, TOOLS, EQUIPMENT, SUPERVISION AND ALL INCIDENTAL ITEMS TO P… |
| Mod P00034· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-03-07 | +$24,103 | $100,394,038 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, TOOLS, EQUIPMENT, SUPERVISION AND ALL INCIDENTAL ITEMS TO R… |
| Mod P00035· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-03-12 | +$34,777 | $100,428,815 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIAL, TOOLS, EQUIPMENT, SUPERVISION AND ALL INCIDENTAL ITEMS TO: 1… |
| Mod P00037· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-03-12 | +$5,881 | $100,434,696 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIAL, TOOLS, EQUIPMENT, SUPERVISION AND ALL INCIDENTAL ITEMS TO RE… |
| Mod P00015· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-03-15 | +$28,376 | $100,463,072 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, TOOLS, EQUIPMENT, SUPERVISION AND ALL INCIDENTAL ITEMS TO P… |
| Mod P00036· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-03-15 | +$0 | $100,463,072 | THIS SUPPLEMENTAL AGREEMENT PERMITS PROGRESS PAYMENT TO THE PRIME CONTRACTOR FOR MATERIALS THAT WERE PROCURED… |
| Mod P00038· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-03-22 | +$10,602 | $100,473,674 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIAL, TOOLS, EQUIPMENT, SUPERVISION AND ALL INCIDENTAL ITEMS TO RE… |
| Mod P00039· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-03-22 | +$1,026 | $100,474,700 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, TOOLS, EQUIPMENT, SUPERVISION AND ALL INCIDENTAL ITEMS TO… |
| Mod P00040· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-03-22 | +$78,638 | $100,553,338 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, TOOLS, EQUIPMENT, SUPERVISION AND ALL INCIDENTAL ITEMS TO A… |
| Mod P00042· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-04-01 | +$20,000 | $100,573,338 | PROVISION AND INSTALLATION OF TEMPORARY STAIR TOWERS TO SAFELY ACCESS THE SECOND, THIRD AND ROOF OF THE POLYTR… |
| Mod P00043· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-04-08 | +$4,026 | $100,577,364 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, TOOLS, EQUIPMENT, SUPERVISION AND ALL INCIDENTAL ITEMS TO… |
| Mod P00044· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-04-08 | +$0 | $100,577,364 | REVISION OF THE TEMPORARY FIXTURE MOUNTING DETAIL PER ASI 047R1 NARRATIVE AND REVISED DRAWINGS ES.3.1.4A, ES3.… |
| Mod P00045· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-04-08 | +$50,302 | $100,627,666 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, TOOLS, EQUIPMENT, SUPERVISION AND ALL INCIDENTAL ITEMS TO… |
| Mod P00046· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-04-11 | +$3,187 | $100,630,853 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIAL, TOOLS, EQUIPMENT, SUPERVISION AND ALL INCIDENTAL ITEMS TO RE… |
| Mod P00047· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-04-11 | +$3,449 | $100,634,302 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, TOOLS, EQUIPMENT, SUPERVISION AND ALL INCIDENTAL ITEMS TO I… |
| Mod P00049· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-04-12 | +$5,000 | $100,639,302 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, TOOLS, EQUIPMENT, SUPERVISION AND ALL INCIDENTAL ITEMS TO:… |
| Mod P00041· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-04-22 | +$95,762 | $100,735,064 | PROTECTION, DE-WATERING AND RE-WORK OF THE PTBRC BUILDING PAD AND FOUNDATION. |
| Mod P00048· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-04-22 | +$9,820 | $100,744,884 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, TOOLS, EQUIPMENT, SUPERVISION AND ALL INCIDENTAL ITEMS TO R… |
| Mod P00052· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-04-29 | +$17,422 | $100,762,306 | SA-066 ASI 015/015R1 CIDH PILES THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, TOOLS, EQUIPMENT,SUPERVISI… |
| Mod P00053· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-04-29 | +$2,680 | $100,764,986 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, TOOLS, EQUIPMENT, SUPERVISION AND ALL INCIDENTAL ITEMS TO I… |
| Mod P00055· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-05-08 | +$3,114 | $100,768,100 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, TOOLS, EQUIPMENT, SUPERVISION AND ALL INCIDENTAL ITEMS TO:… |
| Mod P00056· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-05-08 | +$14,795 | $100,782,895 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, TOOLS, EQUIPMENT, SUPERVISION AND ALL INCIDENTAL ITEMS TO:… |
| Mod P00057· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-05-13 | +$2,373 | $100,785,268 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, TOOLS, EQUIPMENT, SUPERVISION AND ALL INCIDENTAL ITEMS TO W… |
| Mod P00058· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-05-13 | +$19,003 | $100,804,271 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, TOOLS, EQUIPMENT, SUPERVISION AND ALL INCIDENTAL ITEMS IMPL… |
| Mod P00059· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-05-13 | +$30,575 | $100,834,846 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, TOOLS, EQUIPMENT, SUPERVISION AND ALL INCIDENTAL ITEMS TO I… |
| Mod P00061· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-05-13 | +$12,500 | $100,847,346 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, TOOLS, EQUIPMENT, SUPERVISION AND ALL INCIDENTAL ITEMS TO I… |
| Mod P00060· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-05-15 | +$26,610 | $100,873,956 | SA-072 ASI 012R1 PS1 PT DETAIL&SCREEN WALL REVISIONS THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, TOOL… |
| Mod P00020· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-05-20 | +$246,311 | $101,120,267 | THIS SUPPLEMENTAL AGREEMENT IS FOR THE ADDITION OF SEISMIO STRENGTHEN FOR THE ADDITION OF PHOTO VOLTAICS TO PA… |
| Mod P00050· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-05-20 | +$20,920 | $101,141,187 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, TOOLS, EQUIPMENT, SUPERVISION AND ALL INCIDENTAL ITEMS TO:… |
| Mod P00062· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-05-20 | +$5,200 | $101,146,387 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, TOOLS, EQUIPMENT, SUPERVISION AND ALL INCIDENTAL ITEMS TO T… |
| Mod P00064· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-05-29 | +$40,000 | $101,186,387 | PROVISION OF ALL LABOR, MATERIAL, TOOLS, EQUIPMENT, SUPERVISION AND ALL INCIDENTAL ITEMS REQUIRED TO MODIFY AN… |
| Mod P00026· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-05-30 | +$50,741 | $101,237,128 | PROVISION OF ALL LABOR, MATERIAL, TOOLS, EQUIPMENT, SUPERVISION AND ALL INCIDENTAL ITEMS TO REMOVE AND DISPOSE… |
| Mod P00054· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-05-30 | +$24,477 | $101,261,605 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, TOOLS, EQUIPMENT, SUPERVISION AND ALL INCIDENTAL ITEMS TO :… |
| Mod P00063· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-05-30 | +$58,859 | $101,320,464 | REMOVE UNSUITABLE SOIL AT BOTTOM OF FOUNDATION EXCAVATION AND REPLACE WITH CONCRETE SLURRY. |
| Mod P00065· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-05-30 | +$20,000 | $101,340,464 | PROVISION OF ALL LABOR, MATERIAL, TOOLS, EQUIPMENT, SUPERVISION AND ALL INCIDENTAL ITEMS TO REMOVE AND REPLACE… |
| Mod P00066· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-06-06 | +$23,420 | $101,363,884 | PROVISION OF ALL LABOR, MATERIAL, TOOLS, EQUIPMENT, SUPERVISION AND ALL INCIDENTAL ITEMS TO: A) ADD ELEVEN BOL… |
| Mod P00068· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-06-12 | +$88,000 | $101,451,884 | PROVISION OF ALL LABOR, MATERIAL, TOOLS, EQUIPMENT, SUPERVISION AND ALL INCIDENTAL ITEMS REQUIRED FOR THE ADDI… |
| Mod P00069· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-06-17 | +$5,385 | $101,457,269 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIAL, TOOLS, EQUIPMENT, SUPERVISION AND ALL INCIDENTAL ITEMS TO PE… |
| Mod P00080· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-06-25 | +$25,000 | $101,482,269 | 1) EPC-01 TO REMAIN. 2) THE EXISTING SUMP PUMP CIRCUITS FROM EPC-02 ARE TO REMAIN. RETURN EPC-02 TO OWNER. PRO… |
| Mod P00067· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-06-26 | +$64,826 | $101,547,095 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIAL, TOOLS, EQUIPMENT, SUPERVISION, AND ALL INCIDENTAL ITEMS TO I… |
| Mod P00076· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-06-26 | −$4,561 | $101,542,534 | THE CONTRACTOR SHALL DELETE THE FOLLOWING ITEMS FROM THE CONTRACT: A) INSTALLATION OF SDCB-42. B) INSTALLATIO… |
| Mod P00077· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-06-26 | −$1,828 | $101,540,706 | DELETE TE INSTALLATION OF THE BLDG 4 EMERGENCY POWER DISCONNECT SWITCH. |
| Mod P00075· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-06-27 | +$89,155 | $101,629,861 | WEATHER IMPACT AND WINTERIZATION OF FOUNDATION WORK AT PTBRC SITE DUE TO ASBESTOS CHANGES DELAY. |
| Mod P00051· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-07-09 | +$86,996 | $101,716,857 | REMOVE ASBESTOS FROM BUILDING #48 |
| Mod P00086· CHANGE ORDER | 2013-07-09 | +$2,500 | $101,719,357 | A) PROVIDE ALL LABOR, MATERIALS AND EQUIPMENT NECESSARY TO POWER MCC-WT WITH A 480/277V 225 KW EMERGENCY GENER… |
| Mod P00072· CHANGE ORDER | 2013-07-11 | +$455,000 | $102,174,357 | CO-O1U - BLIND REHABILITATION CENTER LIGHTING THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, TOOLS, EQUIPM… |
| Mod P00079· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-07-15 | +$19,337 | $102,193,694 | PROVISION OF ALL LABOR, MATERIAL, TOOLS, EQUIPMENT, SUPERVISION AND ALL INCIDENTAL ITEMS TO INSTALL ADDITIONAL… |
| Mod P00082· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-07-15 | −$1,099 | $102,192,595 | 1) DELETE A P-707 TYPE EYEWASH FIXTURE IN THE POLYTRAUMA ROOM B2-600. 2) INSTALL A SELF-CONTAINED EYEWASH UNIT… |
| Mod P00083· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-07-15 | −$6,175 | $102,186,420 | PROVISION OF ALL LABOR, MATERIAL, TOOLS, EQUIPMENT, SUPERVISION AND ALL INCIDENTAL ITEMS REQUIRED TO IMPLEMENT… |
| Mod P00089· CHANGE ORDER | 2013-07-18 | +$3,000 | $102,189,420 | REPAIR THE CONDUIT AND PULLBOX ASSOCIATED WITH THE PARKING GARAGE EMERGENCY POWER. PROVIDE TESTING LAB SERVICE… |
| Mod P00090· CHANGE ORDER | 2013-07-18 | +$12,000 | $102,201,420 | REINFORCE ALL NEW SIDEWALKS AT PARKING STRUCTURE 1. REINFORCEMENT SHALL CONSIST OF #4 REINFORCING STEEL PLACED… |
| Mod P00070· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-07-22 | +$31,490 | $102,232,910 | DEFINITIZE P00061/CO-01P PNEUMATIC TUBE. |
| Mod P00084· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-07-22 | +$32,263 | $102,265,173 | PROVIDE THE VERTICAL OFFSET FROM THE CHILLER BUILDING TO THE EXISTING VAULT #1 AS DEPICTED ON THE CIVIL DRAWIN… |
| Mod P00088· CHANGE ORDER | 2013-07-22 | +$3,267 | $102,268,440 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIAL, TOOLS, EQUIPMENT, SUPERVISION AND ALL INCIDENTAL ITEMS TO IN… |
| Mod P00091· CHANGE ORDER | 2013-07-26 | +$25,835 | $102,294,275 | REMOVE AND REPLACE THE EXISTING SIDEWALK SOUTH OF THE EXISTING STAIR LANDING PER ASI-035R1, DRAWING ASI-035R1-… |
| Mod P00093· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-07-29 | +$1,125 | $102,295,400 | INSTALL AUXILIARY CONTACTS FOR THE TWO PS1 DISCONNECT SWITCHES, WHICH FEED THE ELEVATOR CONTROLLERS. THE INSTA… |
| Mod P00095· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-08-01 | +$2,311 | $102,297,711 | 1) PROVIDE A 6-INCH DIP DOMESTIC WATER PIPE AND FITTINGS FOR THE WATER SERVICE FROM INSIDE THE BUILDING TO THE… |
| Mod P00094· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-08-07 | +$3,519 | $102,301,230 | REMOVE A SECTION OF THE TELE-DATA DUCTBANK THAT IS IN THE WAY OF THE CONSTRUCTION OF THE 5KV LINE NEAR THE 200… |
| Mod P00092· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-08-08 | +$6,811 | $102,308,041 | IMPLEMENT CHANGES ISSUED UNDER RFI 00512P BENT PLATE AT COURTYARD 4. THIS CHANGE PROVIDES THE FOLLOWING: 1) CU… |
| Mod P00096· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-08-08 | +$27,736 | $102,335,777 | PROVIDE FOR BLDG 520 A 350KW, 3 PHASE, 277/480V, PORTABLE GENERATOR FOR A TERM OF 6 MONTHS, INCLUDING MAINTENA… |
| Mod P00100· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-08-08 | +$16,000 | $102,351,777 | PROVISION AND INSTALLATION OF A TEMPORARY 60KW (MINIMUM) PORTABLE GENERATOR TO PROVIDE EMERGENCY POWER TO PS1.… |
| Mod P00101· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-08-14 | +$10,464 | $102,362,241 | INSTALLATION OF ADDITIONAL SUPPORTS FOR THE SCREEN AT THE CORNER COLUMNS PER RFI RESPONSE 00469G, DATED 3/19/2… |
| Mod P00097· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-08-15 | +$7,424 | $102,369,665 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIAL, TOOLS, EQUIPMENT, SUPERVISION AND ALL INCIDENTAL ITEMS TO RE… |
| Mod P00102· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-08-15 | +$37,000 | $102,406,665 | INSTALL CONTINUOUS ALUMINUM PLATE AT THE TOP OF THE PS1 SCREEN WALL PANELS PER ASI-060. |
| Mod P00105· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-08-23 | +$31,561 | $102,438,226 | ATTACH THE GUARDRAIL POSTS TO THE CONCRETE COLUMNS PER SKETCH RFI-00556G-S01R, DATED 6/19/2013. |
| Mod P00108· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-08-27 | +$4,919 | $102,443,145 | DEFINITIZE P00090/CO-01W PS1 SIDEWALK REBAR. REINFORCE ALL NEW SIDEWALKS ON GRADE AT PARKING STRUCTURE 1. |
| Mod P00103· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-08-29 | +$61,106 | $102,504,251 | UPSIZE MSB-1 TO 2500A RATING. UPSIZE MAIN BREAKER TO 2500A FRAME. PROVIDE TWO (2) ADDITIONAL SPACES. UPSIZE FE… |
| Mod P00110· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-08-30 | +$10,768 | $102,515,019 | CUT TOP OF STIFFENERS AT THE BRB COLUMN BASE PLATES PER SKETCH RFI 00582P-S01 AND S02. DO NOT OVERCUT AND PROV… |
| Mod P00078· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-09-03 | +$26,224 | $102,541,243 | PROVISION OF ALL LABOR, MATERIAL, TOOLS, EQUIPMENT, SUPERVISION AND ALL INCIDENTAL ITEMS REQUIRED TO INCREASE… |
| Mod P00112· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-09-04 | +$1,000 | $102,542,243 | INSTALL AN ADDITIONAL RELAY SO THAT THE ELEVATOR CONTROL PANEL RED TRANSLUCENT LIGHT JEWEL FOR FIRE SERVICE "F… |
| Mod P00114· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-09-10 | +$5,513 | $102,547,756 | 1ASI-052 EXPANSION TANK SIZE INCREASE TO 120 GALLONS. |
| Mod P00117· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-09-11 | +$6,000 | $102,553,756 | 1) REPLACE PANELBOARD EH-1 WITH A MINIMUM 22KAIC RATED PANEL WITH WILL PROVIDE FOR 36-INCH WORKING CLEARANCE F… |
| Mod P00116· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-09-12 | +$5,186 | $102,558,942 | RELOCATE THE W24X55 BEAM IN CONFLICT WITH STAIR 1 CLEARANCE PER RFI 00687P RESPONSE. |
| Mod P00120· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-09-25 | +$60,000 | $102,618,942 | INSTALL ADDITIONAL METAL SCREEN PANELS AT PS1 PER ASI-075 DATED 09/12/2013. |
| Mod P00106· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-09-26 | +$14,627 | $102,633,569 | ADD SCREEN WALL SUPPORTS PER RFI 00571G RESPONSE, DATED 7/8/2013. |
| Mod P00107· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-09-26 | +$8,278 | $102,641,847 | ADDITION OF POSTS AND CABLES PER RFI 00570G RESPONSE, DATED 7/8/2013. |
| Mod P00113· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-09-26 | +$14,995 | $102,656,842 | INCREASE THICKNESS OF THE NORTH WALL IN A3-135 AND A2-127A FROM 4-INCH TO 6-INCH. RELOCATE THE PLUMBING RISERS… |
| Mod P00118· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-09-26 | +$1,940 | $102,658,782 | ADJUST THE EXISTING CURB FORMWORK AT THE PS1 NORTH EAST ENTRANCE, 2 FEET INWARD. |
| Mod P00119· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-09-26 | +$10,408 | $102,669,190 | REVISE THE ANCHORS FOR THE VEHICLE CABLE BARRIERS. |
| Mod P00121· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-09-26 | +$2,561 | $102,671,751 | DEMOLISH AND REMOVE TWO UNFORESEEN GRADE BEAMS LOCATED BETWEEN THE PEDESTRIAN BRIDGE OF PARKING STRUCTURE 1 AN… |
| Mod P00122· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-09-26 | +$3,271 | $102,675,022 | INSTALL A CANE RAIL UNDER THE SOUTH STAIRS ON THE FIRST FLOOR OF THE GARAGE. |
| Mod P00123· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-09-27 | +$6,887 | $102,681,909 | INSTALL 6 FT HIGH FENCE ALONG THE SOUTHSIDE OF THE GARAGE. |
| Mod P00124· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-09-27 | +$4,626 | $102,686,535 | INSTALL EIGHT FIRE EXTINGUISHER CABINETS (STAINLESS STEEL) IN THE PARKING GARAGE. INSTALL A CABINET PER FLOOR… |
| Mod P00125· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-09-30 | +$16,805 | $102,703,340 | REVISE THE MAIN ENTRY CANOPY PER ASI 042, DATED JANUARY 14, 2013. |
| Mod P00126· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-10-11 | +$14,500 | $102,717,840 | INSTALL WALL MOUNTED DOOR STOPS INCLUDING ALL NECESSARY BACKING, HARDWARE AND ACCESSORIES AT ALL INTERIOR DOOR… |
| Mod P00132· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-10-17 | +$33,000 | $102,750,840 | INSTALL 2 NEW 3-INCH CONDUITS, MINIMUM 36-INCH DEEP, MAINTAINING 36-INCH SEPARATION TO MAINTAIN STYLE 7 NETWOR… |
| Mod P00130· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-10-21 | +$33,818 | $102,784,658 | EXTEND THE WATERPROOFING TO THE BOTTOM OF THE GRADE BEAM FOOTING THROUGHOUT THE PERIMETER OF THE BUILDING PER… |
| Mod P00131· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-10-21 | +$19,333 | $102,803,991 | UPSIZE THE DOMESTIC WATER LINE, WATER METER, AND THE BACKFLOW PREVENTER TO THE POLYTRAUMA BUILDING PER ASI 071… |
| Mod P00135· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-10-24 | +$1,472 | $102,805,463 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, TOOLS, EQUIPMENT, SUPERVISION AND ALL INCIDENTAL ITEMS TO :… |
| Mod P00133· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-10-30 | +$1,418 | $102,806,881 | INSTALL 6-INCH STUDS IN LIEU OF CONTRACT SPECIFIED 4-INCH STUDS IN THE AREAS IDENTIFIED UNDER RFI 00258P, DATE… |
| Mod P00134· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-10-30 | +$2,492 | $102,809,373 | INSTALL 6-INCH STUDS IN LIEU OF CONTRACT SPECIFIED 4-IN STUDS IN THE AREAS IDENTIFIED UNDER RFI 00524P. ALL TR… |
| Mod P00136· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-10-31 | +$10,578 | $102,819,951 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, TOOLS, EQUIPMENT, SUPERVISION AND ALL INCIDENTAL ITEMS TO :… |
| Mod P00085· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-11-04 | +$102,748 | $102,922,699 | PROVISION OF ALL LABOR, MATERIAL, TOOLS, EQUIPMENT, SUPERVISION AND ALL INCIDENTAL ITEMS REQUIRED TO MODIFY AN… |
| Mod P00137· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-11-06 | +$14,592 | $102,937,291 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, TOOLS, EQUIPMENT, SUPERVISION AND ALL INCIDENTAL ITEMS TO :… |
| Mod P00138· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-11-06 | +$6,362 | $102,943,653 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, TOOLS, EQUIPMENT, SUPERVISION AND ALL INCIDENTAL ITEMS TO :… |
| Mod P00143· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-11-08 | +$5,000 | $102,948,653 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, TOOLS, EQUIPMENT, SUPERVISION AND ALL INCIDENTAL ITEMS TO :… |
| Mod P00140· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-11-13 | +$4,804 | $102,953,457 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, TOOLS, EQUIPMENT, SUPERVISION AND ALL INCIDENTAL ITEMS TO :… |
| Mod P00142· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-11-13 | −$1,006 | $102,952,451 | THIS MODIFICATION DEFINITIZES P00080 POWER TO MANHOLES. |
| Mod P00147· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-11-13 | +$9,097 | $102,961,548 | ASI-068 PS1 ADDITIONAL GUARDRAIL LEVEL 4. |
| Mod P00141· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-11-19 | +$14,458 | $102,976,006 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, TOOLS, EQUIPMENT, SUPERVISION AND ALL INCIDENTAL ITEMS TO :… |
| Mod P00148· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-11-19 | +$8,634 | $102,984,640 | COORDINATE THE RE-ROUTING OF THE MECHANICAL PIPE RISER NEAR ROOM B2-CY4A AND ASSOCIATED WALL REVISIONS. |
| Mod P00127· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-11-26 | −$2,171 | $102,982,469 | REVISE THE MAIN ENTRY CANOPY PER ASI 042, DATED JANUARY 14, 2013. |
| Mod P00139· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-11-26 | +$49,139 | $103,031,608 | PROVIDE ALL LABOR AND MATERIALS NECESSARY TO PERFORM THE FOLLOWING WORK: REFER TO ATTACHED ASI-067. 1. PROVI… |
| Mod P00144· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-11-26 | +$2,946 | $103,034,554 | DEFINITIZE P00086 BUNKER BREAKER AND BROKEN CONDUIT. |
| Mod P00145· CHANGE ORDER | 2013-11-26 | −$556 | $103,033,998 | REPAIR THE CONDUIT AND PULLBOX ASSOCIATED WITH THE PARKING GARAGE EMERGENCY POWER. PROVIDE TESTING LAB SERVICE… |
| Mod P00146· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-11-26 | +$13,295 | $103,047,293 | PROVISION AND INSTALLATION OF A TEMPORARY 60KW (MINIMUM) PORTABLE GENERATOR TO PROVIDE EMERGENCY POWER TO PS1.… |
| Mod P00157· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-01-03 | +$14,372 | $103,061,665 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, TOOLS, EQUIPMENT, SUPERVISION AND ALL INCIDENTAL ITEMS TO :… |
| Mod P00171· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-01-16 | +$6,000 | $103,067,665 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, TOOLS, EQUIPMENT, SUPERVISION AND ALL INCIDENTAL ITEMS TO :… |
| Mod P00162· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-01-23 | +$39,825 | $103,107,490 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, TOOLS, EQUIPMENT, SUPERVISION AND ALL INCIDENTAL ITEMS TO :… |
| Mod P00163· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-01-23 | +$7,426 | $103,114,916 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, TOOLS, EQUIPMENT, SUPERVISION AND ALL INCIDENTAL ITEMS TO :… |
| Mod P00164· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-01-23 | +$7,997 | $103,122,913 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, TOOLS, EQUIPMENT, SUPERVISION AND ALL INCIDENTAL ITEMS TO :… |
| Mod P00154· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-01-31 | +$6,787 | $103,129,700 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, TOOLS, EQUIPMENT, SUPERVISION AND ALL INCIDENTAL ITEMS TO :… |
| Mod P00176· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-01-31 | +$614 | $103,130,314 | DELETE DOOR BETWEEN B2-315 AND B2-317 TO INCLUDED TURNING DOOR FRAME TO VA, REMOVING DOOR FRAME, INSTALLING AD… |
| Mod P00178· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-01-31 | +$80,000 | $103,210,314 | CO-02M STEAM TRENCH DETAILING. PROVIDE THE NECESSARY DETAILING AND OR ENGINEERING FOR THE PIPING/PLUMBING, SUP… |
| Mod P00150· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-02-05 | +$15,728 | $103,226,042 | PROVIDE ALL LABOR, MATERIAL, TOOLS, EQUIPMENT, SUPERVISION AND INCIDENTAL ITEMS TO: PERFORM THE CHANGES OUTLIN… |
| Mod P00151· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-02-05 | +$45,655 | $103,271,697 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIAL, TOOLS, EQUIPMENT, SUPERVISION, AND INCIDENTAL ITEMS TO RE-RO… |
| Mod P00155· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-02-05 | +$3,289 | $103,274,986 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, TOOLS, EQUIPMENT, SUPERVISION AND ALL INCIDENTAL ITEMS TO :… |
| Mod P00167· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-02-05 | +$23,339 | $103,298,325 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIAL, TOOLS, EQUIPMENT, SUPERVISION AND INCIDENTAL ITEMS TO: INCRE… |
| Mod P00169· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-02-05 | +$16,715 | $103,315,040 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, TOOLS, EQUIPMENT, SUPERVISION AND ALL INCIDENTAL ITEMS TO R… |
| Mod P00174· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-02-05 | −$277 | $103,314,763 | DELETE SHELVING IN ROOM B2-600D OF THE POLYTRAUMA/BLIND REHAB CENTER. |
| Mod P00175· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-02-05 | +$3,806 | $103,318,569 | PROVIDE LABOR, MATERIAL, TOOLS, EQUIPMENT, SUPERVISION, AND INCIDENTALS FOR THE CABLE WALL ANCHORAGE REVISIONS… |
| Mod P00183· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-02-09 | +$95,000 | $103,413,569 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIAL, TOOLS, EQUIPMENT, SUPERVISION AND ALL INCIDENTAL ITEMS FOR T… |
| Mod P00189· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-02-19 | +$32,057 | $103,445,626 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, TOOLS, EQUIPMENT, SUPERVISION AND ALL INCIDENTAL ITEMS TO :… |
| Mod P00160· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-02-21 | +$6,434 | $103,452,060 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, TOOLS, EQUIPMENT, SUPERVISION AND ALL INCIDENTAL ITEMS TO :… |
| Mod P00179· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-02-21 | +$60,670 | $103,512,730 | IMPLEMENT CHANGES UNDER ASI-021 PLANTING BED DEPTHS AND LANDSCAPE COORDINATION. PROVIDE CEMENT BOARD INSULATIO… |
| Mod P00180· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-02-21 | +$7,330 | $103,520,060 | PROVIDE ALL LABOR, MATERIAL, TOOLS, EQUIPMENT, SUPERVISION AND INCIDENTAL ITEMS TO: ADD SINK AND ASSOCIATED PL… |
| Mod P00181· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-02-21 | +$7,612 | $103,527,672 | PROVIDE ALL LABOR, MATERIAL, TOOLS, EQUIPMENT, SUPERVISION AND INCIDENTAL ITEMS TO: PROVIDE POWER AT 2 DOOR LO… |
| Mod P00187· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-02-21 | +$11,611 | $103,539,283 | DEFINITIZE P00117/CO-02D FOR PANEL EH-1 AT PS1 DEFINITIZE CHANGE ORDER P00042/CO-01N FOR THE TEMPORARY STAIR… |
| Mod P00188· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-02-21 | +$11,000 | $103,550,283 | INSTALL RE-BAR AND EXTEND THE COOLING TOWER YARD CONCRETE SLAB TO THE FACE OF THE CHILLER BUILDING. |
| Mod P00190· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-02-26 | +$9,885 | $103,560,168 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, TOOLS, EQUIPMENT, SUPERVISION AND ALL INCIDENTAL ITEMS TO :… |
| Mod P00335· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-02-27 | +$17,625 | $103,577,793 | REMOVE AND REPLACE 315 SF OF LOOP ROAD ASPHALT. |
| Mod P00343· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-02-27 | +$8,523 | $103,586,316 | IMPLEMENT SCOPE UNDER RFI 0762P TO ADD EQUIPMENT PAD ON GREEN ROOF. |
| Mod P00191· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-02-28 | +$3,599 | $103,589,915 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, TOOLS, EQUIPMENT, SUPERVISION AND ALL INCIDENTAL ITEMS TO :… |
| Mod P00185· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-03-03 | +$6,348 | $103,596,263 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIAL, TOOLS, EQUIPMENT, SUPERVISION AND ALL INCIDENTAL ITEMS TO:… |
| Mod P00192· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-03-06 | −$14,654 | $103,581,609 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, TOOLS, EQUIPMENT, SUPERVISION AND ALL INCIDENTAL ITEMS TO :… |
| Mod P00193· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-03-06 | +$1,805 | $103,583,414 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, TOOLS, EQUIPMENT, SUPERVISION AND ALL INCIDENTAL ITEMS TO :… |
| Mod P00194· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-03-10 | +$4,452 | $103,587,866 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, TOOLS, EQUIPMENT, SUPERVISION AND ALL INCIDENTAL ITEMS TO :… |
| Mod P00195· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-03-10 | −$16,233 | $103,571,633 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, TOOLS, EQUIPMENT, SUPERVISION AND ALL INCIDENTAL ITEMS TO :… |
| Mod P00197· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-03-21 | +$3,528 | $103,575,161 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, TOOLS, EQUIPMENT, SUPERVISION AND ALL INCIDENTAL ITEMS TO :… |
| Mod P00200· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-03-31 | +$3,844 | $103,579,005 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, TOOLS, EQUIPMENT, SUPERVISION AND ALL INCIDENTAL ITEMS TO :… |
| Mod P00201· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-03-31 | +$67,484 | $103,646,489 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, TOOLS, EQUIPMENT, SUPERVISION AND ALL INCIDENTAL ITEMS TO :… |
| Mod P00203· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-03-31 | +$5,258 | $103,651,747 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, TOOLS, EQUIPMENT, SUPERVISION AND ALL INCIDENTAL ITEMS TO :… |
| Mod P00204· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-03-31 | +$62,500 | $103,714,247 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, TOOLS, EQUIPMENT, SUPERVISION AND ALL INCIDENTAL ITEMS TO :… |
| Mod P00205· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-03-31 | +$37,710 | $103,751,957 | EXTEND SLAB AND PROVIDE ADDITIONAL FOOTING BOLLARDS FOR THE LOAD BANK CONCRETE SLAB. IN ADDITION, REMOVE AND R… |
| Mod P00206· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-04-02 | +$7,449 | $103,759,406 | INSTALL FLEXIBLE CONNECTORS FOR THE STORM AND OVERFLOW DRAINS AS STATED IN PCI 5266R1. |
| Mod P00211· CHANGE ORDER | 2014-04-02 | +$50,000 | $103,809,406 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, TOOLS, EQUIPMENT, SUPERVISION AND ALL INCIDENTAL ITEMS TO :… |
| Mod P00212· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-04-10 | +$3,000 | $103,812,406 | THIS MODIFICATION IS FOR CO-02T(TRIRIGA LICENSE). INCLUDES COST OF ONE LICENSE THROUGH SIX MONTHS AFTER CONTRA… |
| Mod P00214· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-04-28 | +$5,081 | $103,817,487 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, TOOLS, EQUIPMENT, SUPERVISION AND ALL INCIDENTAL ITEMS TO :… |
| Mod P00216· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-04-28 | −$13,723 | $103,803,764 | DELETE EXTERIOR FURNITURE ITEM 12.14. |
| Mod P00198· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-05-13 | +$10,000 | $103,813,764 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, TOOLS, EQUIPMENT, SUPERVISION AND ALL INCIDENTAL ITEMS TO :… |
| Mod P00221· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-05-13 | +$28,000 | $103,841,764 | INCLUDE A ONE INCH DEFLECTION JOINT IN THE TERRA COTTA PANEL SYSTEM PER RFI 00763P. |
| Mod P00218· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-05-19 | +$2,081 | $103,843,845 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, TOOLS, EQUIPMENT, SUPERVISION AND ALL INCIDENTAL ITEMS TO :… |
| Mod P00222· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-05-19 | +$24,240 | $103,868,085 | VERTICAL JOINTS AT THE HEAD OF MULTI-STORY CURTAIN WALLS TO ACCOMMODATE IN PLANE DRIFT. REF RFI 01001P AND SUB… |
| Mod P00223· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-05-19 | +$24,000 | $103,892,085 | INCREASE SIZE OF THE FUEL TANK PAD TO ACCOMMODATE THE APPROVED TANKS, ASSOCIATED EQUIPMENT, PIPING AND FUTURE… |
| Mod P00220· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-05-23 | +$4,376 | $103,896,461 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, TOOLS, EQUIPMENT, SUPERVISION AND ALL INCIDENTAL ITEMS TO :… |
| Mod P00224· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-05-28 | +$10,533 | $103,906,994 | BED DOCKS SHALL BE CONTRACTOR PROVIDED AND INSTALLED IN LIEU OF VA PROVIDED AND CONTRACTOR INSTALLED. |
| Mod P00225· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-05-28 | +$1,803 | $103,908,797 | ENCLOSE CHILLED WATER SUPPLY AND RETURN LINES IN ROOM A2-600 WITH FURRING WALL TYPE AND OV4. EXTEND THE PARTIT… |
| Mod P00226· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-05-28 | −$10,000 | $103,898,797 | DELETE PROVISION OF THE TRASH RECEPTACLES. |
| Mod P00228· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-05-28 | +$84,346 | $103,983,143 | INSTALLATION OF THE VA PROVIDED ARJO HUNTLEIGH PATIENT LIFT UNITS IN 18 ROOMS. |
| Mod P00234· CHANGE ORDER | 2014-06-04 | +$50,277 | $104,033,420 | PROVIDE THE WORK FOR ASI-098, CHANGES TO THE EQUIPMENT IN A 5KV MANHOLE, SHOWS THE LOCATION OF ET-4 AND TEMPDP… |
| Mod P00232· CHANGE ORDER | 2014-06-05 | +$0 | $104,033,420 | CHANGE ORDER FOR ATTACHED SUPPLEMENT FOR OSHA REPORTING REQUIREMENTS |
| Mod P00237· CHANGE ORDER | 2014-06-12 | +$95,000 | $104,128,420 | ADD FUNDS FOR WORK TO BE EXECUTED UNDER CHANGE ORDER P00072 FOR WORK OUTLINED IN ASI-046R1. |
| Mod P00252· CHANGE ORDER | 2014-06-25 | +$30,000 | $104,158,420 | PROVIDE AND INSTALL A GRAVITY VENT IN THE 4TH FLOOR LOBBY OF THE GARAGE PER ASI-085. RE-ROUTE THE HOSE BIBB PI… |
| Mod P00255· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-06-26 | +$90,000 | $104,248,420 | PROVISION OF TEMPORARY CHILLERS TO CONDITION THE INSIDE OF THE BUILDING. |
| Mod P00229· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-07-09 | +$14,413 | $104,262,833 | INSTALLATION OF CONTROL JOINTS IN THE COMPLETED PLASTER WALLS OF THE PS1 ELEVATOR LOBBY. THE SCOPE INCLUDES DE… |
| Mod P00230· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-07-09 | +$1,487 | $104,264,320 | INSTALL BACKING AND VA PROVIDED DEDICATION PLAQUE AT THE SECOND FLOOR LOBBY OF PS1. |
| Mod P00236· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-07-09 | +$10,480 | $104,274,800 | RESURFACE THE DEPRESSIONS IN GAIT STUDY B1-135 AND ADULT LIVING ROOM A-226 AS STATED IN PCI5149R3. |
| Mod P00245· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-07-09 | +$31,942 | $104,306,742 | CABLE WALL HEAD ADD SUPPORT PCI 5128 |
| Mod P00250· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-07-09 | +$4,029 | $104,310,771 | APPLY BACKER ROD AND CAULKING BETWEEN THE METAL PANELS AT THE CABLE WALL. |
| Mod P00153· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2014-07-14 | +$585,000 | $104,895,771 | THIS CHANGE DEFINITIZES P00064, P00072, AND P00237. THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, TOOLS,… |
| Mod P00219· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-07-16 | +$14,000 | $104,909,771 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, TOOLS, EQUIPMENT, SUPERVISION AND ALL INCIDENTAL ITEMS TO :… |
| Mod P00260· CHANGE ORDER | 2014-07-16 | +$65,000 | $104,974,771 | CHANGE ORDER TO PROVIDE SOLID SURFACE COUNTERTOPS IN ROOMS 119/120/127/202/204/206/208/210/212/214/216/218/220… |
| Mod P00261· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-07-16 | +$65,000 | $105,039,771 | PROVIDE SOLID SURFACE COUNTERTOPS FOR THE FOLLOWING 2ND FLOOR ROOMS IN THE PTBRC: A1: 101/103/120/125/131/202/… |
| Mod P00262· CHANGE ORDER | 2014-07-16 | +$25,000 | $105,064,771 | CHANGE ORDER TO INSTALL SOLID SURFACE COUNTERTOPS IN 3RD FLOOR ROOMS OF THE PTBRC: AREA 3: 125/130/227/228/230… |
| Mod P00263· CHANGE ORDER | 2014-07-16 | +$70,000 | $105,134,771 | INSTALL SOLID SURFACE COUNTERTOPS IN THE PTBRC IN AREA A1: 404/404/406/408/409/500/504/505/506/507/509/604/606… |
| Mod P00244· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-07-25 | +$2,586 | $105,137,357 | ADD ACCENT PAINT COLORS AT THE LEVEL 2 CORRIDORS PER THE ATTACHED SKETCHES. COLOR P-5 FOR THE BLUE HIGHLIGHTED… |
| Mod P00227· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-07-30 | +$3,267 | $105,140,624 | GROUND THE FENCING AROUND THE TRANSFORMER OF PS1. |
| Mod P00240· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-07-30 | +$36,352 | $105,176,976 | ADDITIONAL MECHANICAL EQUIPMENT HANDLING RESULTING FROM THE DISRUPTION N THE CHILLER PLANT CONSTRUCTION SCHEDU… |
| Mod P00196· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-08-14 | +$27,641 | $105,204,617 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, TOOLS, EQUIPMENT, SUPERVISION AND ALL INCIDENTAL ITEMS TO :… |
| Mod P00248· CHANGE ORDER | 2014-08-14 | −$237 | $105,204,380 | SETTLEMENT BY DETERMINATION - TO DEFINITIZE CHANGE ORDER CO-01G FOR THE ASBESTOS ABATEMENT FOR B2C. CONTRACT I… |
| Mod P00254· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-08-14 | −$106,436 | $105,097,944 | DELETE STEEL METAL CANOPY FROM SOUTH SIDE OF THE PBRC AT THE VA PALO ALTO HEALTH CARE SYSTEM. |
| Mod P00209· OTHER ADMINISTRATIVE ACTION | 2014-08-15 | +$151,996 | $105,249,940 | THIS MODIFICATION DEFINITIZES P00172 FOR STUDENT TOILET AND SHOWER ACCESSORIES AS INDICATED IN ASI-001 AND ASI… |
| Mod P00251· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-08-27 | +$4,800 | $105,254,740 | SHADOW BOC IN ROOM A3-EC1 PER RFI 00750P RESPONSE. |
| Mod P00265· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-08-27 | +$22,170 | $105,276,910 | DEFINITIZE P00211/CO-02S TEMP POWER |
| Mod P00267· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-08-27 | +$20,246 | $105,297,156 | PROVISION AND INSTALLATION OF ADDITIONAL L METAL AT THE WINDOW MULLION HEADS AS REQUIRED IN RFI 00923P RESPONS… |
| Mod P00274· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-08-27 | +$65,101 | $105,362,257 | PROVIDE TEMPORARY HEATING EQUIPMENT ACCESSORIES TO CONDITION THE BUILDING. |
| Mod P00277· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-08-27 | +$17,000 | $105,379,257 | PROVIDE AND INSTALL 1/8 INCH ALUMINUM METAL COLUMN COVERS PER RFI 00897P AND ADDED SPECIFICATIONS SECTION 05 5… |
| Mod P00213· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-08-28 | −$9,486 | $105,369,771 | DELETE BLDG 520 TELECOM DUCTBANK |
| Mod P00269· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-08-28 | +$52,507 | $105,422,278 | PATIENT UNISTRUT SUPPORTS, ADDITIONAL SUPPORTS |
| Mod P00275· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-08-28 | +$9,982 | $105,432,260 | INSTALLATION OF ADDITIONAL BACKING ALONG THE CORRIDOR WALLS FOR CEILING GRIDS DUE TO LOWERING THE CEILING HEIG… |
| Mod P00111· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-08-30 | +$50,000 | $105,482,260 | MECHANICAL WORK IDENTIFIED IN ASI-055 EQUIPMENT CHANGES DATED JUNE 18, 2013. |
| Mod P00290· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-09-12 | +$3,000 | $105,485,260 | PROVIDE A STEEL PLATE TO COVER AND PROTECT EXCAVATED AREA UNDER ARCHEOLOGICAL INVESTIGATION. |
| Mod P00231· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-09-15 | +$7,244 | $105,492,504 | CHILLER BUILDING UNFORESEEN CONTRETE, DEMO/REMOVAL |
| Mod P00293· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-09-22 | +$35,000 | $105,527,504 | PROVIDE WOODSHOP AIR COMPRESSOR AND REFRIGERATED AIR DRYER. |
| Mod P00296· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-09-30 | +$90,335 | $105,617,839 | CHANGE THE ALUMINUM PANELS FROM 0.040 TO 4 MM ALUM COMPOSITE METAL IN THE SHAFTS, BALCONY AREAS, BICYCLE BUILD… |
| Mod P00233· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-10-06 | +$79,000 | $105,696,839 | PROVIDE 3 PHASE TEMP GENERATOR TO BLDGS. 4, 54 AND PS1. |
| Mod P00217· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-10-17 | +$2,172 | $105,699,011 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, TOOLS, EQUIPMENT, SUPERVISION AND ALL INCIDENTAL ITEMS TO :… |
| Mod P00280· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-10-17 | +$4,961 | $105,703,972 | PROVIDE AND INSTALL A 3-INCH STORM DRAIN LINE IN COURTYARD A PER RFI 01098P RESPONSE. |
| Mod P00282· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-10-17 | +$42,948 | $105,746,920 | IMPLEMENT THE CHANGES IN THE PENTHOUSE FRAMING PER RFI 00375P AND RFI 00825 RESPONSES. |
| Mod P00283· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-10-17 | +$25,103 | $105,772,023 | PROVIDE AND INSTALL ADDITIONAL SUPPORTS FOR THE SINK COUNTER IN THE STUDENT BATHROOMS PER RFI 00807P RESPONSE. |
| Mod P00292· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-10-17 | +$2,670 | $105,774,693 | SAMPLE AND TEST EXCESS SOIL TO DETERMINE FINAL DISPOSAL SITE. |
| Mod P00298· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-10-17 | +$7,696 | $105,782,389 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, TOOLS, EQUIPMENT, SUPERVISION AND ALL INCIDENTAL ITEMS TO :… |
| Mod P00299· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-10-23 | +$3,693 | $105,786,082 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, TOOLS, EQUIPMENT, SUPERVISION AND ALL INCIDENTAL ITEMS TO :… |
| Mod P00300· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-10-23 | +$3,707 | $105,789,789 | INSTALL SOFFIT IN ACCORDANCE WITH SKETCH 54/AE7.2.5 AS PROVIDED IN RESPONSE TO RFI-1104P. |
| Mod P00305· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-10-27 | +$6,500 | $105,796,289 | PROVIDE TEMPORARY CONNECTION TO LOOP ROAD LIGHT POLES. |
| Mod P00286· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-10-29 | +$4,417 | $105,800,706 | PROVIDE PAINTED METAL FLASHING OVER THE EXPOSED COMPRESSIBLE SEAL OF THE ELEVATOR MACHINE ROOM, TELECOM ROOM,… |
| Mod P00291· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-10-29 | −$31,213 | $105,769,493 | DELETE THE PROVISION OF 26 EACH TYPE 1 BENCHES AND 11 EACH TYPE 2 BENCHES FROM THE SITE FURNISHINGS REQUIREMEN… |
| Mod P00307· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-10-29 | +$29,000 | $105,798,493 | REPLACE THE LIT AND UNLIT BOLLARDS WITH CAL PIPE TYPE BOLLARDS. |
| Mod P00303· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-11-05 | +$2,862 | $105,801,355 | INSTALL (1) 6-INCH SLEEVE SCHEDULE 40 PVC FOR WATER SUPPLY, (1) 4-INCH SCHEDULE 40 PVC CONDUIT FOR WIRES UNDER… |
| Mod P00304· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-11-05 | +$2,413 | $105,803,768 | EXTEND WALL AT PARAPET PER UNCLOUDED PORTION OF DETAIL 51/AE4.3.36 IN ASI-083. |
| Mod P00279· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-11-07 | −$68,108 | $105,735,660 | DELETE INTERIOR SIGNAGE IN BUILDING 500. |
| Mod P00316· CHANGE ORDER | 2014-11-10 | +$25,000 | $105,760,660 | INCREASE THE SIZE OF THE WATER METER ASSEMBLY AND ASSOCIATED PIPING TO 6-IN FROM 4-IN. |
| Mod P00317· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-11-10 | +$12,000 | $105,772,660 | INSTALL TWO LIGHT POLES ARE LOOP ROAD. |
| Mod P00311· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-11-12 | +$6,091 | $105,778,751 | ELIMINATE SECTION OF SIDEWALK THAT RETURNS TO THE WEST DRIVE. SHIFT THE NORTH-SOUTH SECTION OF WALK TO THE EAS… |
| Mod P00302· CHANGE ORDER | 2014-11-14 | +$201,389 | $105,980,140 | CHANGE ORDER CO-01I - ASI - 054R1 REDUNDANT CONTROLS FROM PARALLELING GEAR TO ATS. PROVIDE A COMPLETE REDUNDA… |
| Mod P00312· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-11-14 | +$35,870 | $106,016,010 | REVISE INTERIOR COURTYARD MOW BANDS TO UTILIZE SMALLER TYPE 1 GRAVEL IN LIEU OF THE TYPE 2 GRAVEL. INCREASE WI… |
| Mod P00314· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-11-14 | +$20,334 | $106,036,344 | ADD 368 LF OF 1/8 INCH ALUMINUM CLOSURE AND PAINTED SUNLIGHT SILVER IN THE COURTYARD SHAFT ENCLOSURE. |
| Mod P00318· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-11-17 | +$30,000 | $106,066,344 | PROVIDE LIGHTING CONDUITS IN DESIGNATED AREAS AND RELOCATE ALARM, THERMOSTAT BOXWS ON WALLS AS SHOWN IN SKETCH… |
| Mod P00297· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-11-20 | +$41,228 | $106,107,572 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, TOOLS, EQUIPMENT, SUPERVISION AND ALL INCIDENTAL ITEMS TO :… |
| Mod P00128· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-11-28 | +$293,723 | $106,401,295 | REVISE THE MAIN ENTRY CANOPY PER ASI 042, DATED JANUARY 14, 2013. |
| Mod P00165· OTHER ADMINISTRATIVE ACTION | 2014-11-28 | +$49,125 | $106,450,420 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, TOOLS, EQUIPMENT, SUPERVISION AND ALL INCIDENTAL ITEMS TO :… |
| Mod P00170· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-11-28 | +$3,177 | $106,453,597 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, TOOLS, EQUIPMENT, SUPERVISION AND ALL INCIDENTAL ITEMS TO :… |
| Mod P00186· OTHER ADMINISTRATIVE ACTION | 2014-11-28 | +$1,030 | $106,454,627 | DEFINITIZE CO-02D FOR PANEL EH-1 AT PS1 PROVIDE ALL LABOR, MATERIALS AND EQUIPMENT NECESSARY TO: 1. REPLACE PA… |
| Mod P00208· OTHER ADMINISTRATIVE ACTION | 2014-11-28 | +$18,788 | $106,473,415 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, TOOLS, EQUIPMENT, SUPERVISION AND ALL INCIDENTAL ITEMS TO :… |
| Mod P00210· OTHER ADMINISTRATIVE ACTION | 2014-11-28 | +$6,292 | $106,479,707 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, TOOLS, EQUIPMENT, SUPERVISION AND ALL INCIDENTAL ITEMS TO :… |
| Mod P00235· OTHER ADMINISTRATIVE ACTION | 2014-11-28 | +$8,921 | $106,488,628 | SINGLE MODE FIRE ALARM SYSTEM CONVERSION |
| Mod P00249· OTHER ADMINISTRATIVE ACTION | 2014-11-28 | +$21,483 | $106,510,111 | INSTALLATION OF VAULT 6 STEAM TRAP |
| Mod P00258· OTHER ADMINISTRATIVE ACTION | 2014-11-28 | +$24,691 | $106,534,802 | ELEVATED WATER CONDENSER SUPPORT INSTALLATION |
| Mod P00259· OTHER ADMINISTRATIVE ACTION | 2014-11-28 | +$7,116 | $106,541,918 | OFFSET SHAFT WALLS IN ROOMS 13-400A, A3-402, A2-504 |
| Mod P00264· OTHER ADMINISTRATIVE ACTION | 2014-11-28 | +$28,938 | $106,570,856 | INSTALL SPECIAL ROOM PATIENT LIFTS IN SIX ROOMS. |
| Mod P00270· OTHER ADMINISTRATIVE ACTION | 2014-11-28 | +$2,771 | $106,573,627 | MODIFY DOOR HEIGHT CB-110, PER RFI-01096P |
| Mod P00271· OTHER ADMINISTRATIVE ACTION | 2014-11-28 | +$2,828 | $106,576,455 | CABLE WALL SUPPORT CONFLICT CHANGES |
| Mod P00272· OTHER ADMINISTRATIVE ACTION | 2014-11-28 | +$24,342 | $106,600,797 | COLUMN STIFFENER PLATES |
| Mod P00281· OTHER ADMINISTRATIVE ACTION | 2014-11-28 | +$6,930 | $106,607,727 | REMOVE AND REPLACE CONDUIT RACK IN A3-318 WHERE SHAFT WALL IS ADJUSTED PER RFI 00545P RESPONSE. |
| Mod P00287· OTHER ADMINISTRATIVE ACTION | 2014-11-28 | +$22,900 | $106,630,627 | FURNISH AND INSTALL ADDITIONAL OFF-SETS FOR THE CHILLED WATER PIPING AT VAULT 1 TO THE CHILLER BUILDING. |
| Mod P00294· OTHER ADMINISTRATIVE ACTION | 2014-11-28 | +$14,200 | $106,644,827 | INSTALLATION OF EXHAUST DUCT WITH RAIN CAP |
| Mod P00322· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-12-03 | +$8,182 | $106,653,009 | PROVIDE AND INSTALL COCONUT FIBER BLANKET AT THE EARTH BERM SOUTH OF THE CHILLER BUILDING AND AROUND THE COOLI… |
| Mod P00256· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-12-05 | +$11,000 | $106,664,009 | DETAIL, FABRICATE AND INSTALL FIVE TRANSVERSE AND FOUR LONGITUDINAL BRACES FOR THE COOLING TOWER PIPE RACK. |
| Mod P00284· OTHER ADMINISTRATIVE ACTION | 2014-12-16 | +$11,024 | $106,675,033 | THIS MODIFICATION IS FOR ASI-069 DOOR CHANGES AND NO CHANGES IN TIME OF PERFORMANCE. |
| Mod P00309· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-12-23 | +$50,139 | $106,725,172 | DISPOSE OF EXCESS CONTAMINATED SOIL CURRENTLY STOCKPILED AT EAST SIDE OF THE BUILDING. |
| Mod P00325· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-12-23 | +$3,881 | $106,729,053 | REALIGN CONCRETE CHANNEL TO BE INSTALLED BETWEEN BUILDING 4 AND BUILDING 520 SUCH THAT THE FLOWLINE OF THE CHA… |
| Mod P00330· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-01-20 | +$0 | $106,729,053 | PROVIDE 2-INCH AC PAVEMENT BETWEEN BLDG 500 AND 520 IN LIEU OF HARDSCAPE AND LANDSCAPE COMPONENTS. |
| Mod P00328· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-01-24 | +$31,772 | $106,760,825 | REVISION TO THE DROP OFF AREA PER ASI-073. |
| Mod P00329· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-01-24 | +$62,287 | $106,823,112 | HARD PIPE ROOF DRAINS INTO STORM DRAIN SYSTEM. ADD TWO SD CATCH BASINS AT SOUTH SIDE OF GENERATOR BUILDING AND… |
| Mod P00327· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-01-27 | +$3,328 | $106,826,440 | INSTALL TRANSITIONAL EDGE RESTRAINT AT PAVERS END. INSTALL PAVER PEDESTALS AT ROOF DRAIN. |
| Mod P00306· CHANGE ORDER | 2015-02-02 | +$25,722 | $106,852,162 | TIE IN HEADWALL UNIT SWITCH INTO THE DIGITAL LIGHTING CONTROL SYSTEM WHICH WILL BE ABLE TO PROGRAM TWO CAN LIG… |
| Mod P00276· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-02-06 | +$12,942 | $106,865,104 | INSTALL A BATHTUB IN THE ADL ROOM IN LIEU OF A TYPICAL SHOWER. THIS CHANGE INCLUDES ALL RE-WORK IN PLUMBING AN… |
| Mod P00338· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-02-06 | +$30,000 | $106,895,104 | PROVIDE DOUBLE 362S22-54 HEADER AT GRAB BAR SUPPORT POST TO AVOID EXISTING HVAC DUCTWORK. |
| Mod P00339· CHANGE ORDER | 2015-02-06 | +$79,000 | $106,974,104 | PROVIDE AND INSTALL GRAB BARS AND ASSOCIATED IN WALL SUPPORTS FOR GRAB BARS IN ASI-065R2. |
| Mod P00156· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-02-09 | +$2,480 | $106,976,584 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, TOOLS, EQUIPMENT, SUPERVISION AND ALL INCIDENTAL ITEMS TO :… |
| Mod P00331· OTHER ADMINISTRATIVE ACTION | 2015-02-09 | +$7,630 | $106,984,214 | CHANGE ORDER TO PROVIDE SOLID SURFACE COUNTERTOPS IN ROOMS 119/120/127/202/204/206/208/210/212/214/216/218/220… |
| Mod P00158· CHANGE ORDER | 2015-02-11 | +$99,518 | $107,083,732 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, TOOLS, EQUIPMENT, SUPERVISION AND ALL INCIDENTAL ITEMS TO :… |
| Mod P00332· OTHER ADMINISTRATIVE ACTION | 2015-02-11 | +$33,034 | $107,116,766 | PROVIDE SOLID SURFACE COUNTERTOPS FOR THE FOLLOWING 2ND FLOOR ROOMS IN THE PTBRC: A1: 101/103/120/125/131/202/… |
| Mod P00333· OTHER ADMINISTRATIVE ACTION | 2015-02-11 | +$19,754 | $107,136,520 | CHANGE ORDER TO INSTALL SOLID SURFACE COUNTERTOPS IN 3RD FLOOR ROOMS OF THE PTBRC: AREA 3: 125/130/227/228/230… |
| Mod P00334· OTHER ADMINISTRATIVE ACTION | 2015-02-11 | +$27,075 | $107,163,595 | INSTALL SOLID SURFACE COUNTERTOPS IN THE PTBRC IN AREA A1: 404/404/406/408/409/500/504/505/506/507/509/604/606… |
| Mod P00342· CHANGE ORDER | 2015-02-19 | +$12,000 | $107,175,595 | EXTEND SLAB AND PROVIDE ADDITIONAL FOOTING BOLLARDS FOR THE LOAD BANK CONCRETE SLAB. IN ADDITION, REMOVE AND R… |
| Mod P00337· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-02-20 | +$1,500 | $107,177,095 | RELOCATE THE T-STAT IN ELECTRIC ROOM B1-EC2A PER THE RFI RESPONSE TO RFI-00971P. |
| Mod P00340· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-02-20 | +$79,943 | $107,257,038 | PROVIDE 22 MOTORIZED WINDOW SHADES IN LOBBY A1-100 OF BUILDING 500 WHICH WILL BE PROGRAMMED AND INTEGRATED WIT… |
| Mod P00341· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-02-20 | +$5,215 | $107,262,253 | METAL STUD FRAMING FROM EXISTING FUR DOWN APPROXIMATELY 12 INCH AND UP TO 11 INCH CEILING HEIGHT. |
| Mod P00345· CHANGE ORDER | 2015-02-25 | +$10,000 | $107,272,253 | INSTALL 26 SHOWER CURTAIN TRACKS IN LIEU OF CURTAIN RODS. |
| Mod P00346· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-02-25 | +$15,000 | $107,287,253 | UNCOVER, DEMO AND REMOVE THE OLD 12 KV DUCT BANK THAT IS CONFLICTING WITH THE ROADWAY IN FRONT OF BUILDING 500… |
| Mod P00344· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-02-27 | +$16,066 | $107,303,319 | IMPLEMENT CHANGES UNDER RFI 0963P R1 RESPONSE - CABLE WALL BLOCKOUT. |
| Mod P00349· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-03-11 | +$7,000 | $107,310,319 | REMOVE AND DISPOSE OF ASBESTOS CONTAINING PIPE, APPROXIMATELY 40 LF. |
| Mod P00352· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-03-26 | +$10,000 | $107,320,319 | RELOCATE ELECTRICAL OUTLETS IN 6 ROOMS. |
| Mod P00326· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-03-30 | +$4,141 | $107,324,460 | REALIGN CONCRETE CHANNEL TO BE INSTALLED BETWEEN BUILDING 4 AND BUILDING 520 SUCH THAT THE FLOWLINE OF THE CHA… |
| Mod P00336· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-03-30 | −$21,707 | $107,302,753 | CHANGE HDPE STORM DRAIN LINE FROM 6 INCH TO 12 INCN. REFERENCE P00330-SKI AND KK-2 |
| Mod P00348· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-03-30 | +$14,592 | $107,317,345 | DEFINITIZES P00307 BOLLARDS CHANGE |
| Mod P00350· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-03-30 | +$12,013 | $107,329,358 | RETURN AIR GRILLE EAST LINK REFERENCE RFI - 01151P |
| Mod P00071· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2015-04-01 | +$550,638 | $107,879,996 | PROVISION OF ALL LABOR, MATERIAL, TOOLS, EQUIPMENT, SUPERVISION AND ALL INCIDENTAL ITEMS REQUIRED TO DEFINITIZ… |
| Mod P00354· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-04-03 | +$9,607 | $107,889,603 | HOT TAP B54 WATER LINE DEFINITIZES P00342 REFERENCE: PCI 5441R1 |
| Mod P00351· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-04-06 | +$8,021 | $107,897,624 | DEFINITIZE P00316 CO FOR WATER METER SETTLEMENT BY DETERMINATION REF: PCI 5378R1 |
| Mod P00355· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2015-04-06 | +$26,626 | $107,924,250 | AHU SMOKE DAMPERS REFERENCE: PCI 5448R1 |
| Mod P00347· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-04-08 | +$23,573 | $107,947,823 | CHILLER BUILDING DRAINAGE REFERENCE PCI 5427R2 |
| Mod P00358· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-04-08 | +$11,208 | $107,959,031 | HOUSEKEEPING PADS FOR ELECTRICAL AND MECHANICAL EQUIPMENT REFERENCE PCI 5439 |
| Mod P00360· CHANGE ORDER | 2015-04-09 | +$10,000 | $107,969,031 | CLEAN AND FLUSH VAULTS #1-6 |
| Mod P00353· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-04-10 | +$21,213 | $107,990,244 | PUBLIC RESTROOM PUBLIC RESTROOM MIRROR CONFLICT |
| Mod P00362· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-04-17 | +$21,105 | $108,011,349 | PROVIDE VOICE OVER IP (VOIP) AT THE POLYTRAUMA BUILDING. |
| Mod P00356· OTHER ADMINISTRATIVE ACTION | 2015-04-30 | +$17,661 | $108,029,010 | SD |
| Mod P00365· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-04-30 | +$32,478 | $108,061,488 | PROVISION OF 8-INCH THICK ASPHALT PAVING OVER THE DRIVEWAY (REC THERAPY ENTRANCE) TO TIE IN THE EXISTING SIDEW… |
| Mod P00357· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-05-13 | +$17,252 | $108,078,740 | HARD PIPE ROOF DRAINS INTO STORM DRAIN SYSTEM. ADD TWO SD CATCH BASINS AT SOUTH SIDE OF GENERATOR BUILDING AND… |
| Mod P00366· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-05-15 | +$104,150 | $108,182,890 | SD FOR TEMP GENERATORS FOR PS1, B4 AND B54. |
| Mod P00323· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-05-21 | +$2,770 | $108,185,660 | PROVIDE POWER TO WINDOW SHADE WS3 IN ROOM A3-301. |
| Mod P00324· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-05-21 | −$16,597 | $108,169,063 | DEFINITIZE P00252 ASI-085 HOSE BIBB RE-ROUTE. |
| Mod P00368· CHANGE ORDER | 2015-06-09 | +$6,200 | $108,175,263 | ADD 2 SOFFITS IN FRONT OF EXPANSION WEST LINK AREAS 1A AND 2A. INSTALL FRAME, DRYWALL, TAPE AND CLEAN UP OF AR… |
| Mod P00370· CHANGE ORDER | 2015-06-09 | +$19,908 | $108,195,171 | CAP THE GAS LINE AT BOTH ENDS OF THE PARKING LOT PER THE RESPONSE TO RFI-01276P. |
| Mod P00372· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-06-09 | +$2,084 | $108,197,255 | USE DOW CORNING 758 INSTEAD OF THE SPECIFIED DOW CORNING 795 PER RFI 00969P. |
| Mod P00373· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-06-09 | +$3,628 | $108,200,883 | RE-WORK THE GYPSUM SOFFIT WITHIN THE MAIN LOBBY PER RFI 01232P RESPONSE. |
| Mod P00376· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-06-09 | +$34,390 | $108,235,273 | REPLACE WATER WALL AND SCULPTURAL WALL TILES AND STONES. |
| Mod P00321· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-06-12 | +$7,681 | $108,242,954 | EXTEND SLAB AND PROVIDE ADDITIONAL FOOTING BOLLARDS FOR THE LOAD BANK CONCRETE SLAB. IN ADDITION, REMOVE AND R… |
| Mod P00359· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-06-12 | +$22,041 | $108,264,995 | HARD PIPE ROOF DRAINS INTO STORM DRAIN SYSTEM. ADD TWO SD CATCH BASINS AT SOUTH SIDE OF GENERATOR BUILDING AND… |
| Mod P00367· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-06-12 | +$34,142 | $108,299,137 | CLEAN AND FLUSH CHW V1 TO V6. |
| Mod P00377· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-06-15 | +$9,771 | $108,308,908 | HARD PIPE ROOF DRAINS INTO STORM DRAIN SYSTEM. ADD TWO SD CATCH BASINS AT SOUTH SIDE OF GENERATOR BUILDING AND… |
| Mod P00371· CHANGE ORDER | 2015-06-18 | +$5,226 | $108,314,134 | SOLO STEP POWER PROVIDE 120V OUTLET. |
| Mod P00375· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-06-18 | +$2,380 | $108,316,514 | DEFINITIZE CHANGE ORDER P00346. |
| Mod P00295· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-06-22 | +$93,000 | $108,409,514 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, TOOLS, EQUIPMENT, SUPERVISION AND ALL INCIDENTAL ITEMS TO :… |
| Mod P00374· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-06-22 | +$4,335 | $108,413,849 | HARD PIPE ROOF DRAINS INTO STORM DRAIN SYSTEM. ADD TWO SD CATCH BASINS AT SOUTH SIDE OF GENERATOR BUILDING AND… |
| Mod P00184· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-06-25 | +$1,996 | $108,415,845 | DEFINITIZE P00159/C)-02J OMNICELL AND MED EQUIPMENT. |
| Mod P00268· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-06-25 | +$4,121 | $108,419,966 | PROVISION AND INSTALLATION OF ADDITIONAL SHAFT BOTTOM NEAR THE COURTYARDS TO HOUSE THE WINDOW SHADES OUTSIDE O… |
| Mod P00382· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-06-25 | +$7,877 | $108,427,843 | MODIFY THE GUARDRAIL PANEL, FABRICATE, AND WELD AN INFILL PANEL AND RE-INSTALL THE GUARDRAIL SECTION. REFERENC… |
| Mod P00383· CHANGE ORDER | 2015-06-26 | +$177,277 | $108,605,120 | ASI 54 CHANGE ORDER |
| Mod P00149· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-06-29 | +$2,069 | $108,607,189 | INSTALL AN ADDITIONAL RELAY SO THAT THE ELEVATOR CONTROL PANEL RED TRANSLUCENT LIGHT JEWEL FOR FIRE SERVICE "F… |
| Mod P00182· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-06-29 | +$4,116 | $108,611,305 | PROVIDE REVISIONS TO THE POWER SYSTEMS TO MEDICAL AIR COMPRESSOR 500 MAC-1 AND MEDICAL VACUUM PUMP500-MV-1 AS… |
| Mod P00257· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-06-29 | +$3,524 | $108,614,829 | INSTALL AND ENLARGE THE SHAFT WALL IN ROOM A3-118 OF THE PTBRC. |
| Mod P00379· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-07-09 | +$6,100 | $108,620,929 | ASI-027 LANDSCAPE AREA EAST OF POLYTRAUMA BUILDING. |
| Mod P00380· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-07-13 | +$5,978 | $108,626,907 | DEFINITIZE CHANGE ORDER P00219. |
| Mod P00390· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-07-13 | −$1,181 | $108,625,726 | DEFINITIZE P00305 TEMPORARY CONNECTION TO LOOP ROAD LIGHTS AND PARKING LOT LIGHTS. |
| Mod P00385· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-07-14 | +$8,643 | $108,634,369 | UTILIZE CONCRETE PUMP FOR PLACEMENT AT WEST GARDEN AREA. |
| Mod P00397· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-07-14 | +$11,569 | $108,645,938 | DETAIL, FABRICATE AND INSTALL FIVE TRANSVERSE AND FOUR LONGITUDINAL BRACES FOR THE COOLING TOWER PIPE RACK, PE… |
| Mod P00391· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-07-15 | +$6,381 | $108,652,319 | INSTALL A HOUSEKEEPING PAD FOR THE AIR COMPRESSOR INCLUDED UNDER ASI-055 TO BE INSTALLED IN THE MECHANICAL ROO… |
| Mod P00396· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-07-15 | +$18,063 | $108,670,382 | A. RELOCATE CONSTRUCTION FENCING AND GATES TO ALLOW THE TURNOVER OF LOOP ROAD TO THE VA. B. PROVIDE ADDITIONAL… |
| Mod P00403· CHANGE ORDER | 2015-07-16 | +$13,973 | $108,684,355 | LOAD SHED FOR BLDG 520 ATS BUILDING 4 PENTHOUSE ATS |
| Mod P00400· CHANGE ORDER | 2015-07-17 | +$10,555 | $108,694,910 | HOCA 300 DUCT CONNECTIONS. |
| Mod P00386· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-07-20 | +$8,213 | $108,703,123 | REMOVE EXISTING DRYWALL FRAME OUT COVE FOR ADDITIONAL LIGHT FIXTURES SWITCH, AND RELOCATE ELECTRICAL RECEPTACL… |
| Mod P00392· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-07-20 | +$17,277 | $108,720,400 | A. REVISE 2C COURTYARD ELEVATIONS AND SLOPES. B. ADD STAINLESS STEEL HANDRAIL FOR ADA RAMP AT COURTYARD 2C TO… |
| Mod P00399· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-07-22 | +$3,012 | $108,723,412 | REMOVE FENCING, STRIPE ROAD AND INSTALL TRUNCATED DOME. |
| Mod P00404· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-07-22 | +$8,380 | $108,731,792 | RE TRAILER LEASE FOR 11 MONTHS. |
| Mod P00384· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-07-23 | +$7,261 | $108,739,053 | ROOM A2-309 RATED SHAFT BOTTOM. INSTALL SHAFT BOTTOM ENCLOSURE. |
| Mod P00395· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-07-23 | +$0 | $108,739,053 | REVISE THE FINISH PALETTE. |
| Mod P00387· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-07-24 | +$11,147 | $108,750,200 | INSTALL ADDITIONAL WIRE, CONDUIT AND PANEL TERMINATIONS FOR THE DIGITAL CONTROL PANEL POWER AND COMMUNICATIONS… |
| Mod P00389· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-07-24 | +$19,861 | $108,770,061 | FURNISH AND INSTALL ADDITIONAL COMMUNICATION CABLING FOR AHU'S NOT SHOWN ON THE CONTRACT DOCUMENTS. |
| Mod P00393· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-07-24 | +$12,531 | $108,782,592 | RE-WORK STAIR CONNECTIONS. |
| Mod P00394· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-07-24 | +$3,000 | $108,785,592 | DEFINITIZE CHANGE ORDER P00352. |
| Mod P00402· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-07-24 | +$96,719 | $108,882,311 | PROVISION OF ADDITIONAL STRUCTURAL STEEL MEMBERS IN THE PTBRC BUILDING. |
| Mod P00398· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-07-30 | +$85,000 | $108,967,311 | ENCLOSE GAP BETWEEN COLUMN COVERS AND CURTAIN WALL. |
| Mod P00408· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-07-31 | +$2,260 | $108,969,571 | DEFINITIZE P00318 LIGHTING INFRASTRUCTURE. |
| Mod P00410· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-07-31 | +$1,862 | $108,971,433 | REMOVE 12-INCH OF AGGREGATE BASE AND REPLACE WITH TOPSOIL IN AREA SHOWN ON ATTACHED ASI-027-LSK-04. EXTEND SUB… |
| Mod P00418· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-08-11 | +$6,122 | $108,977,555 | CLEAR MUD FROM ELECTRICAL MANHOLE. |
| Mod P00420· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-08-13 | +$20,262 | $108,997,817 | EMERGENCY POWER FOR GENERATOR BUILDING RFI 1309. |
| Mod P00401· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-08-20 | −$592 | $108,997,225 | DEFINITIZE P00349. |
| Mod P00405· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-08-20 | −$325,000 | $108,672,225 | HARD PIPE ROOF DRAINS INTO STORM DRAIN SYSTEM. ADD TWO SD CATCH BASINS AT SOUTH SIDE OF GENERATOR BUILDING AND… |
| Mod P00406· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-08-24 | +$37,856 | $108,710,081 | DEFINITIZE P00362 FOR VOIP. |
| Mod P00421· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-08-25 | +$48,695 | $108,758,776 | PROVIDE AND MAINTAIN THE ACCESS ROADS AND WORK PADS FOR THE GARAGE AND POLYTRAUMA WORK SITES DURING THE WINTER… |
| Mod P00422· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-08-25 | +$17,518 | $108,776,294 | MODIFICATIONS PER ASI-029 - MODIFICATIONS FOR STAIR #3 AND #4. |
| Mod P00413· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-08-26 | +$13,860 | $108,790,154 | MAIN COURTYARD RAMP. |
| Mod P00415· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-08-26 | +$7,125 | $108,797,279 | TOILET PARTITIONS. ADJUST THE ALREADY INSTALLED FRAMING ON THE FIRST FLOOR WOMEN'S RESTROOM FOR THE WING WALL… |
| Mod P00416· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-08-26 | +$0 | $108,797,279 | DEFINITIZE CHANGE ORDER P00306 FOR THE HEADWALL CHANGES. |
| Mod P00426· CHANGE ORDER | 2015-08-31 | +$27,000 | $108,824,279 | PROVIDE A TEMPORARY 60KW PORTABLE POWER GENERATOR TO PROVIDE EMERGENCY POWER TO PS1 UNTIL THE PERMANENT GENERA… |
| Mod P00427· CHANGE ORDER | 2015-08-31 | +$55,000 | $108,879,279 | PROVIDE TEMPORARY GENERATOR FOR B520. |
| Mod P00310· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-09-10 | +$38,510 | $108,917,789 | INSTALL PORCELAIN TILES AS SPECIFIED BY MANUFACTURER AND MODEL NUMBER IN THE FINISH SCHEDULE FOR PT-6, 8, 9 AN… |
| Mod P00417· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-09-10 | −$144 | $108,917,645 | DEFINITIZE CHANGE ORDER P00338. ADD BACKING SUPPORTS FOR THE FOLD DOWN GRAB BARS IN A2-218 AND A2-224 PER THE… |
| Mod P00423· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-09-10 | +$0 | $108,917,645 | DEFINITIZE CHANGE ORDER P00328 ASI-073 DROP OFF. |
| Mod P00419· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-09-11 | −$3,578 | $108,914,067 | DEFINITIZE CHANGE ORDER P00345 CURTAIN TRACK AT PATIENT LIFT. |
| Mod P00412· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-09-14 | +$20,000 | $108,934,067 | PROVIDE AND INSTALL A BLACK FABRIC OR SIMILAR MATERIAL AS AN ENCLOSURE BETWEEN ALL WOOD CEILING PANELS ABOVE T… |
| Mod P00409· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-09-21 | −$1,208 | $108,932,859 | DELETE THE COVE LIGHT PER RFI 01028P. |
| Mod P00320· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-09-23 | +$23,825 | $108,956,684 | PROVIDE DIMMABLE TRACK LIGHTING IN ROOM A2-702 NEAR THE WEST WALL. |
| Mod P00436· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-09-30 | +$57,000 | $109,013,684 | ADJUST THE PATIENT LIFT TRACKS IN 24 PATIENT ROOMS TO FIT INTO THE HEADWALL UNIT CABINETS FOR STORAGE. |
| Mod P00429· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-10-05 | +$4,333 | $109,018,017 | RELOCATE THE THERMOSTAT AND ELECTRICAL RECEPTACLE IN ROOM A2-100 TO AVOID CONFLICT WITH ICONIC PANELS AND SHIF… |
| Mod P00430· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-10-05 | +$1,208 | $109,019,225 | MODIFY COLUMN 24004A PER SKETCH RFI-00649P-S01. |
| Mod P00424· OTHER ADMINISTRATIVE ACTION | 2015-10-06 | +$19,850 | $109,039,075 | SD FOR BIKE BUILDING LAYOUT PCI 5387 |
| Mod P00433· CHANGE ORDER | 2015-10-06 | +$95,000 | $109,134,075 | CHANGE ORDER FOR ASI54R3 |
| Mod P00438· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-10-07 | −$7,610 | $109,126,465 | DELETE 9 VFD DISCONNECTS. |
| Mod P00431· OTHER ADMINISTRATIVE ACTION | 2015-10-08 | +$4,712 | $109,131,177 | SD WATER FOUNTAIN ELECTRICAL REVISION |
| Mod P00435· OTHER ADMINISTRATIVE ACTION | 2015-10-08 | +$1,688 | $109,132,865 | SD PROJECTOR POWER |
| Mod P00437· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-10-08 | +$1,821 | $109,134,686 | FURNISH AND INSTALL A 30 AMP 3 POLE 480 VOLT BREAKER IN PANEL CRHPCR FEEDING THE DOMESTIC WATER BOOSTER PUMP W… |
| Mod P00444· CHANGE ORDER | 2015-10-08 | +$6,285 | $109,140,971 | PROVIDE POWER CONNECTION TO THE ALARM PANEL FOR THE PRIMARY AND SECONDARY TANKS INSIDE THE CAGE AREA. FURNISH… |
| Mod P00440· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-10-15 | +$6,550 | $109,147,521 | GREEN SCREEN PLANTER CURB: ADD CONCRETE CURB AT THE GREEN SCREEN LOCATION NEAR THE SOUTH SIDE LOADING DOCK. |
| Mod P00388· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-10-19 | +$58,468 | $109,205,989 | MODIFICATIONS PER ASI-043 ADDITIONAL SCOPE TO REVISE GUARDRAIL HEIGHTS. |
| Mod P00432· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-10-19 | −$35,268 | $109,170,721 | DELETION OF THE INFRASTRUCTURE WORK ASSOCIATED WITH THE RELOCATION OF SUB-STATION 1. |
| Mod P00439· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-10-19 | −$21,844 | $109,148,877 | DELETE SOLO-STEP INSTALLATION. |
| Mod P00443· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-10-19 | +$20,759 | $109,169,636 | DEFINITIZE P00317 FOR LOOP ROAD LIGHT POLES. |
| Mod P00446· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-10-20 | +$2,200 | $109,171,836 | PROVIDE WARNING STRIP AT TOP OF STAIR 2. |
| Mod P00452· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-10-20 | +$86,500 | $109,258,336 | SECONDARY CONTAINMENT SUMPS FOR FUEL PIPING. PROVIDE SECONDARY CONTAINMENT SUMPS FOR FUEL OIL TANK 603-FOT 1 A… |
| Mod P00428· CHANGE ORDER | 2015-10-21 | +$33,016 | $109,291,352 | REVISE THE ROUTING OF THE CHILLED WATER SUPPLY AND RETURN PIPES IN THE B500 MECHANICAL ROOM. REFERENCE SKETCH… |
| Mod P00447· CHANGE ORDER | 2015-10-21 | +$16,499 | $109,307,851 | ENCLOSED CIRCUIT BREAKER AND GENERATOR HOOK-UP. |
| Mod P00414· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-10-22 | +$13,092 | $109,320,943 | PROVIDE THE PAN SYSTEM 2HPS-6 WITH FLOORING INFILL IN LIEU OF THE COVER PLATE SYSTEM 2HNBA-6 FOR THE FLOOR TO… |
| Mod P00451· CHANGE ORDER | 2015-10-29 | +$19,308 | $109,340,251 | NGR WIRE SIZE AND INSULATION TYPE: PROVIDE A #4/0 AWG, 2.4KV CONDUCTOR IN A 2-INCH CONDUIT FROM EACH GENERATOR… |
| Mod P00455· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-10-30 | +$49,477 | $109,389,728 | PARAPET WALL ADDED SUPPORTS. |
| Mod P00456· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-10-30 | +$37,583 | $109,427,311 | AREA D EAST WALL DEFLECTION JOINT. |
| Mod P00457· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-10-30 | +$10,933 | $109,438,244 | CAULKING AT CURTAIN WALL BENT PLATE. |
| Mod P00458· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-10-30 | −$448 | $109,437,796 | DEFINITIZE P00290 STEEL PLATE COVER ARCHEOLOGICAL SITE. |
| Mod P00448· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-11-16 | +$4,289 | $109,442,085 | MAIN ENTRY BOLLARD FOOTING. PROVIDE ALL LABOR, MATERIAL, TOOLS, EQUIPMENT AND ALL INCIDENTAL ITEMS TO INCLUDE… |
| Mod P00459· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-11-16 | +$15,025 | $109,457,110 | MODIFY COILING FIRE DOORS CA118, CA119, A1100D AND A2100A TO ACCOMMODATE MECHANICAL SYSTEM PIPING. |
| Mod P00441· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-11-24 | +$5,875 | $109,462,985 | DEFINITIZE P00295 FIRE ALARM CONDUIT ROUTING. |
| Mod P00445· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-11-24 | −$2,006 | $109,460,979 | DEFINITIZE P00418: CLEAR MUD FROM MANHOLE. |
| Mod P00434· OTHER ADMINISTRATIVE ACTION | 2015-11-25 | −$26,247 | $109,434,732 | FIRE ALARM CANCELLATION SD |
| Mod P00253· OTHER ADMINISTRATIVE ACTION | 2015-11-27 | −$15,237 | $109,419,495 | DEFINITIZE P00178, STEAM TRENCH UTILITY EXPLORATION, IRRIGATION LINE RELOCATION, ASI-094 ENGINEERING |
| Mod P00207· CHANGE ORDER | 2015-11-30 | +$5,712 | $109,425,207 | ADD PLANTING AND IRRIGATION TO COVER THE AREAS EAST OF PS1 ALONG THE EMBANKMENT UP TO B101 PARKING LOT. |
| Mod P00242· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-11-30 | +$44,058 | $109,469,265 | ASI-051 CURTAIN WALL LAYOUT REVISIONS. |
| Mod P00243· CHANGE ORDER | 2015-11-30 | +$30,954 | $109,500,219 | REVISE CURTAIN WALL MULLION LOCATIONS WITH THE PRELIMINARY SHOP DRAWINGS AND ASI 043; COORDINATE SHADOW BOX LO… |
| Mod P00301· CHANGE ORDER | 2015-11-30 | +$38,076 | $109,538,295 | PROVIDE AND INSTALL DRAINAGE IN THE SQUARE PLANTER NEAR L10. APPLY WATERPROOFING AT FOUNTAIN. |
| Mod P00462· CHANGE ORDER | 2015-11-30 | +$158 | $109,538,453 | DEFINITIZE CHANGE ORDER P00309 TO OFF-HAUL CONTAMINATED SOIL. |
| Mod P00278· CHANGE ORDER | 2015-12-10 | +$3,176 | $109,541,629 | ASI-050 CEILING HEIGHT AND ADA TOILET HEIGHT. |
| Mod P00313· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-12-10 | +$12,315 | $109,553,944 | PROVIDE ADDITIONAL FRAMING IN THE WALL TO SUPPORT THE FIXTURE AND DRYWALL EDGES PER RFI 00990P RESPONSE. THE A… |
| Mod P00378· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-12-11 | +$336,107 | $109,890,051 | STEAM TRENCH DIRECT COST |
| Mod P00471· CHANGE ORDER | 2015-12-18 | +$7,500 | $109,897,551 | PROVIDE POWER TO MEDICAL GAS PANEL MAP-1. |
| Mod P00460· CHANGE ORDER | 2015-12-30 | +$534,854 | $110,432,405 | THIS CHANGE PROVIDES FOR THE EXTENDED OVERHEAD AND DELAY COSTS ASSOCIATED WITH THE REMOVAL OF ASBESTOS ON THE… |
| Mod P00315· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-12-31 | +$11,756 | $110,444,161 | COORDINATE THE LOCATION OF THE CEILING LINEAR DIFFUSERS. PROVIDE ADDITIONAL FRAMING OF THE HARD CEILING AND RE… |
| Mod P00465· CHANGE ORDER | 2015-12-31 | +$3,719 | $110,447,880 | FURNISH AND INSTALL NECESSARY CONDUIT, FITTINGS, WIRING AND BREAKER TO PROVIDE POWER FOR THE INSTANTANEOUS WAT… |
| Mod P00466· CHANGE ORDER | 2015-12-31 | −$2,868 | $110,445,012 | DEFINITIZE P00444 OXYGEN STORAGE TANK AREA |
| Mod P00467· CHANGE ORDER | 2015-12-31 | +$1,688 | $110,446,700 | FURNISH AND INSTALL NECESSARY CONDUIT, FITTING, WIRING AND 70 AMP BREAKER TO PROVIDE POWER TO 500-AC-1 AIR COM… |
| Mod P00469· CHANGE ORDER | 2015-12-31 | +$15,261 | $110,461,961 | PROVIDE POWER TO DOMESTIC WATER CIRCULATION PUMPS DWCP-1 AND DWCP-2 PER RFI 01253PR1. |
| Mod P00470· CHANGE ORDER | 2015-12-31 | +$331,334 | $110,793,295 | CHANGE ORDER - ASI 54R2 |
| Mod P00472· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-12-31 | +$9,700 | $110,802,995 | INSTALL SEMI-PERMANENT FENCE AND COCONUT EROSION CONTROL BLANKET ALONG THE NORTHEAST SIDE FOR THE PROJECT SITE… |
| Mod P00266· OTHER ADMINISTRATIVE ACTION | 2016-01-05 | +$61,800 | $110,864,795 | CURTAIN WALL BENT PLATE - SETTLEMENT BY DETERMINATION |
| Mod P00468· CHANGE ORDER | 2016-01-05 | +$550,958 | $111,415,753 | DEFINITIZE P00255 TEMP CHILLER. PROVIDE TEMPORARY AIR CONDITIONING SYSTEM TO MAINTAIN AMBIENT TEMPERATURE AND… |
| Mod P00369· CHANGE ORDER | 2016-02-01 | +$38,733 | $111,454,486 | STABILIZE THE SOIL BELOW THE SANITARY TANK PER THE RESPONSE TO RFI 01275P. |
| Mod P00411· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-02-01 | +$9,917 | $111,464,403 | MODIFY STAIR 1 PER RFI 00407P RESPONSE. |
| Mod P00463· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-02-01 | +$54,228 | $111,518,631 | PROVIDE THE CHANGES FOR THE MAIN COURTYARD METAL PLANTER PER RFI 01090P. |
| Mod P00473· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-02-01 | −$6,349 | $111,512,282 | DEFINITIZE P00412 EAST LINE WOOD CEILING INFILL. |
| Mod P00461· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-02-19 | +$76,303 | $111,588,585 | CHANGE ORDER TO RELOCATE TRANSFORMERS IN ELECTRICAL ROOMS IN THE POLYTRAUMA BUILDING. |
| Mod P00464· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-02-23 | +$3,443 | $111,592,028 | PROVIDE POWER TO AUTOMATIC DOOR A1CY1C. |
| Mod P00477· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-02-23 | +$9,573 | $111,601,601 | GO AROUND THE UNFORESEEN OBSTACLES TO COMPLETE THE WATERLINE WEST OF BUILDING 54. THIS CHANGE ORDER INCLUDES C… |
| Mod P00474· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-03-01 | +$33,046 | $111,634,647 | INSTALL CONDUIT WIRING, BREAKERS AND DEVICES FOR EQUIPMENT AS SPECIFIED ON RFI # 01304P ROOM BY ROOM AND OCFM… |
| Mod P00481· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-03-09 | +$6,028 | $111,640,675 | PROVIDE SOLENOID VALVES AND MANUAL BYPASS VALVES IN THE FUEL SYSTEM RETURN LOOP. |
| Mod P00486· CHANGE ORDER | 2016-03-11 | +$6,000 | $111,646,675 | CABLE TRAY ENCLOSURE PROTECTION - GENERATOR BUILDING. |
| Mod P00454· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-03-17 | +$48,426 | $111,695,101 | THE CONTRACTOR SHALL PROCEED WITH THE MECHANICAL WORK INCLUDED IN THE ASI-055 CHANGES, DATED JUNE 18, 2013. RE… |
| Mod P00479· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-03-18 | −$2,937 | $111,692,164 | MODIFICATIONS TO PARALLELING GEAR PER RFI 1309 RESPONSE. |
| Mod P00482· OTHER ADMINISTRATIVE ACTION | 2016-03-18 | +$251,430 | $111,943,594 | SETTLEMENT BY DETERMINATION ASI 55 |
| Mod P00289· OTHER ADMINISTRATIVE ACTION | 2016-03-23 | +$73,100 | $112,016,694 | SD FOR EXTERIOR |
| Mod P00491· CHANGE ORDER | 2016-04-04 | +$91,651 | $112,108,345 | IMPLEMENT ASI-105 TO REVISE THE ELECTRICAL AND MECHANICAL REQUIREMENTS TO CONNECT VA PROVIDED EQUIPMENT IN THE… |
| Mod P00480· CHANGE ORDER | 2016-04-11 | −$257 | $112,108,088 | DEFINITIZE P00472 PTBRC EAST SIDE FENCE. |
| Mod P00489· CHANGE ORDER | 2016-04-14 | +$17,167 | $112,125,255 | REWORK EXISTING HARDWARE TO MEET CODE REQUIREMENTS. |
| Mod P00490· CHANGE ORDER | 2016-04-14 | +$12,626 | $112,137,881 | CAULK ALL BRB PENETRATIONS. |
| Mod P00483· CHANGE ORDER | 2016-04-15 | +$5,900 | $112,143,781 | VAULT 9 FORCE MAIN: ADD A FORCE MAIN AT VAULT 9 IN THE MECH ROOM PER ASI 096. |
| Mod P00494· CHANGE ORDER | 2016-04-18 | +$3,023 | $112,146,804 | CHILLER BLDG: RAISE BOTTOM OF THREE BANKS OF LIGHTS FROM DOOR TO MID-LEVEL OVERHEAD DOOR BARREL. |
| Mod P00493· CHANGE ORDER | 2016-05-04 | +$73,697 | $112,220,501 | PROVIDES ADDITIONAL FUNDS TO INCREASE AMOUNT ISSUED UNDER P00461 ON 2/19/2016. |
| Mod P00492· CHANGE ORDER | 2016-05-10 | +$27,260 | $112,247,761 | REVISE PUBLIC BATHROOM MIRRORS (4 ROOMS). |
| Mod P00497· CHANGE ORDER | 2016-05-10 | +$14,497 | $112,262,258 | PROVIDE FIXTURE COVERS AT ALL EXTERIOR BENCH LIGHTING. |
| Mod P00498· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-05-16 | +$4,769 | $112,267,027 | INSTALL TWO POSITION SWITCH AT EACH VEHICLE BARRIER. |
| Mod P00506· CHANGE ORDER | 2016-05-16 | +$15,000 | $112,282,027 | PROVIDE 6 DATA OUTLETS IN THE CHIL900 ROOMS. |
| Mod P00476· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-05-18 | +$13,936 | $112,295,963 | SIDEWALK ADJUSTMENTS AT MAIN COURTYARD AND SOUTH ENTRANCE. |
| Mod P00478· CHANGE ORDER | 2016-05-18 | +$33,233 | $112,329,196 | DEFINITIZE P00234 AND P00403 FOR ASI-098R1 PARALLELING GEAR LOAD CONTROL PRIORITY LEVELS. |
| Mod P00449· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-05-19 | +$25,060 | $112,354,256 | CURTAINWALL 3RD FLOOR AREA B INFILL/WATERPROOF FLASHING. |
| Mod P00500· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-05-19 | +$16,074 | $112,370,330 | DEFINITIZE P00451. NGR-WIRE SIZE AND INSTALLATION TYPE DEFINITIZATION. |
| Mod P00499· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-05-24 | +$6,902 | $112,377,232 | ADD DISHWASHER POWER AT ROOM A!-409. ADD MILLWORK PANELS AT DISHWASHER ROOMS A2-230 AND A2-232. |
| Mod P00504· CHANGE ORDER | 2016-05-25 | +$7,176 | $112,384,408 | REVISE THE DOOR HARDWARE IN CA302A. |
| Mod P00495· CHANGE ORDER | 2016-05-26 | +$65,905 | $112,450,313 | PROVIDE ANNUNCIATOR FOR FUEL MANAGEMENT SYSTEM ALARMS IN BOILER PLANT. |
| Mod P00501· CHANGE ORDER | 2016-05-27 | +$40,000 | $112,490,313 | DEFINITIZE P00461 AND P00493: RELOCATION OF TRANSFORMERS IN ELECTRICAL ROOMS OF POLYTRAUMA BUILDING. |
| Mod P00502· CHANGE ORDER | 2016-06-10 | +$1,874 | $112,492,187 | ADD MILL WORK PANELS AT DISHWASHERS IN ROOMS A2-230 AND A2-232. |
| Mod P00503· CHANGE ORDER | 2016-06-10 | +$15,059 | $112,507,246 | REPLACE MONITORING WELL BP74. |
| Mod P00488· CHANGE ORDER | 2016-06-16 | +$23,434 | $112,530,680 | REMOVE AND REPLACE ALL UNDER COUNTER LIGHT FIXTURES AT ALL NURSE STATIONS. |
| Mod P00505· CHANGE ORDER | 2016-06-16 | +$23,844 | $112,554,524 | PROVIDE 15 ADDITIONAL EXIT SIGNS AND PROVISION OF ELECTRIC STRIKE AT ONE DOOR. REPLACE HARDWARE GROUP 45 WITH… |
| Mod P00509· CHANGE ORDER | 2016-06-16 | +$49,000 | $112,603,524 | ADDITION OF MASTER ALARM PANEL AND MED GAS WIRING TO BLDG 40. |
| Mod P00510· CHANGE ORDER | 2016-06-16 | +$25,000 | $112,628,524 | REPLACE FAILED EMERGENCY GENERATOR BATTERIES. |
| Mod P00511· CHANGE ORDER | 2016-06-16 | +$8,000 | $112,636,524 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, TOOLS, EQUIPMENT, SUPERVISION AND ALL INCIDENTAL ITEMS TO:… |
| Mod P00475· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-07-14 | −$35,197 | $112,601,327 | DEFINITIZE CHANGE ORDER P00204 COMMISSIONING. |
| Mod P00273· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-07-19 | +$90,375 | $112,691,702 | REVISE THE STEAM TRENCH PRE-CAST CONCRETE AND VAULT 9 TO ACCOMMODATE THE CHANGE IN TOP OF TRENCH ELEVATION ISS… |
| Mod P00508· CHANGE ORDER | 2016-08-31 | +$7,000 | $112,698,702 | FURNISH AND INSTALL STAINLESS STEEL TUBING FOR THE DPF SENSORS FOR EACH GENERATOR. |
| Mod P00523· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-08-31 | +$384 | $112,699,086 | DEFINITIZE CHANGE ORDER P00490 FOR CAULKING AT BRB PENETRATIONS. |
| Mod P00528· CHANGE ORDER | 2016-08-31 | −$6,290 | $112,692,796 | DEFINITIZE CHANGE ORDER P00492 REVISE BATHROOM MIRRORS. |
| Mod P00530· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-08-31 | +$1,728 | $112,694,524 | PROVIDE A WARNING STRIP AT STAIR 2. DEFINITIZES P00446. |
| Mod P00531· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-08-31 | +$16,688 | $112,711,212 | MITIGATE THE WATER INFILTRATION AND REPLACE DRYWALL/INSULATION IN ROOMS B1-130 AND B1-130B. |
| Mod P00532· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-08-31 | +$7,344 | $112,718,556 | REPLACE ALL OF THE P-531 FIXTURE IN THE PATIENT ROOM MILLWORK WITH SINK TYPE LR1716. |
| Mod P00520· CHANGE ORDER | 2016-09-06 | +$9,314 | $112,727,870 | DOOR REVISIONS IN ISOLATION ROOMS. |
| Mod P00526· CHANGE ORDER | 2016-09-06 | +$4,000 | $112,731,870 | CARD READERS (2) AND CAGE COVERS (2) AT IT CAGES IN CHILLER AND GENERATOR BUILDINGS. |
| Mod P00521· OTHER ADMINISTRATIVE ACTION | 2016-09-07 | +$0 | $112,731,870 | SD TO DEFINITIZE P00489 - REWORK EXISTING HARDWARE TO MEET CODE |
| Mod P00073· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-09-22 | +$60,542 | $112,792,412 | PROVISION OF ALL LABOR, MATERIAL, TOOLS, EQUIPMENT, SUPERVISION AND ALL INCIDENTAL ITEMS REQUIRED TO MODIFY AN… |
| Mod P00109· OTHER ADMINISTRATIVE ACTION | 2016-09-22 | +$154,211 | $112,946,623 | SETTLEMENT BY DETERMINATION: WORK RELATED TO AS-032 INCREASE LIGHTING LEVELS |
| Mod P00115· OTHER ADMINISTRATIVE ACTION | 2016-09-22 | +$117,289 | $113,063,912 | SETTLEMENT BY DETERMINATION - DEFINITIZE CO P00003/CO-01I WHICH IS FOR AS006/006R1 ATS CHANGES |
| Mod P00159· CHANGE ORDER | 2016-09-22 | −$10,308 | $113,053,604 | CHANGE ORDER FOR CREDIT BASED ON REVISIONS PROVIDED IN ASI063 FOR OMNICELL AND MEDICAL EQUIPMENT. |
| Mod P00517· CHANGE ORDER | 2016-09-26 | +$12,000 | $113,065,604 | PROVIDE A CODE REQUIRED DOOR RELEASE DETECTOR AT DOOR A2100A. ADD CEILING SMOKE DETECTOR ABOVE WOOD SLOT CEILI… |
| Mod P00168· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-09-27 | +$503,033 | $113,568,637 | SETTLEMENT BY DETERMINATION FOR WORK OUTLINED IN ASI 043 |
| Mod P00172· CHANGE ORDER | 2016-09-27 | +$99,000 | $113,667,637 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, TOOLS, EQUIPMENT, SUPERVISION AND ALL INCIDENTAL ITEMS TO :… |
| Mod P00173· OTHER ADMINISTRATIVE ACTION | 2016-09-27 | +$21,266 | $113,688,903 | MOD TO DEFINITIZE P00120 CO-02E SETTLEMENT BY DETERMINATION |
| Mod P00177· CHANGE ORDER | 2016-09-27 | +$245,000 | $113,933,903 | CHANGE ORDER FOR CO-02L STEAM TRENCH |
| Mod P00238· OTHER ADMINISTRATIVE ACTION | 2016-09-27 | +$43,153 | $113,977,056 | SETTLEMENT BY DETERMINATION ASI-092R1 ELEVATOR CONTROLLER SWITCH |
| Mod P00534· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-09-30 | +$18,000 | $113,995,056 | PLACE AND INSTALL A SUB-FLOOR SYSTEM (ARDEX, GENIE MAT, PLYWOOD) WHERE A 2-INCH DEPRESSION WAS NOT ACHIEVED TO… |
| Mod P00535· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-09-30 | +$4,553 | $113,999,609 | PROVIDE GROUNDING FOR THE FUEL TANKS PER RFI 1076P. |
| Mod P00537· CHANGE ORDER | 2016-10-13 | +$11,000 | $114,010,609 | PROVIDE A SEISMIC DESIGN FOR THE INSTALLATION OF THE TWO AIR FILTERS IN THE WOOD SHOP ROOM. INSTALL ONE VA PRO… |
| Mod P00533· OTHER ADMINISTRATIVE ACTION | 2016-10-20 | +$23,000 | $114,033,609 | SETTLEMENT BY DETERMINATION |
| Mod P00538· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-10-27 | +$59,494 | $114,093,103 | DEFINITIZE CHANGE ORDER P00427 FRO B520 TEMPORARY GENERATOR. |
| Mod P00540· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-10-27 | +$211 | $114,093,314 | DEFINITIZE CHANGE ORDER P00511 FRO SEAL AND CAULK PATIENT LIFT TRACKS. |
| Mod P00541· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-10-31 | +$15,898 | $114,109,212 | PROVIDE ADDITIONAL DUCTWORK WITHIN THE AIR MIXING CHAMBER OF THE AIR HANDLING UNITS FOR UNIMPEDED AIRFLOW THRO… |
| Mod P00542· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-10-31 | −$6,281 | $114,102,931 | DEFINITIZE P00426 PS1 TEMPORARY GENERATOR. |
| Mod P00543· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-10-31 | +$11,204 | $114,114,135 | ADD PIPING, VALVES AND MATERIALS TO THE CONDENSATE PUMP PACKAGED UNITS PER RFI 01306 RESPONSE. |
| Mod P00285· DEFINITIZE CHANGE ORDER | 2016-11-08 | +$87,955 | $114,202,090 | ASI-049 REVISE STEAM&CHILLED WATER PIPING |
| Mod P00539· CHANGE ORDER | 2016-11-08 | +$12,000 | $114,214,090 | DEFINITIZE CHANGE ORDER P00506 ADDED DATA DROPS TO NF&S. |
| Mod P00545· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-11-21 | +$210,417 | $114,424,507 | EXTEND THE PROVISION OF THE TEMPORARY GENERATORS FOR PARKING STRUCTURE 1, BUILDING 4 AND BUILDING 54. |
| Mod P00544· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-11-30 | +$27,353 | $114,451,860 | DEFINITIZE CHANGE ORDER P00447 FOR THE ENCLOSED CIRCUIT BREAKER AND HOOK-UP. |
| Mod P00524· OTHER ADMINISTRATIVE ACTION | 2016-12-06 | +$59,677 | $114,511,537 | SETTLEMENT BY DETERMINATIION - DEFINITIZE P00491 |
| Mod P00552· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-05-05 | +$4,000 | $114,515,537 | REMOVE AND REPLACE EXISTING DOORS AT 3 ROOMS WITH FIRE RATED TYPE (60 MINUTES RATING) WOOD DOORS. |
| Mod P00553· CHANGE ORDER | 2017-05-05 | +$5,000 | $114,520,537 | FIRE WRAP AIR INTAKE LINE AT STAIR #1. |
| Mod P00554· CHANGE ORDER | 2017-05-05 | +$20,000 | $114,540,537 | PROVIDE AND INSTALL RAIN PROTECTION DRIP CAPS AT EXTERIOR ALUMINUM DOORS. |
| Mod P00555· CHANGE ORDER | 2017-05-05 | +$4,000 | $114,544,537 | RE-PROGRAM EMERGENCY EGRESS LIGHTING CONTROLS AT THE 1ST AND 3RD FLOORS. |
| Mod P00557· CHANGE ORDER | 2017-05-05 | +$4,000 | $114,548,537 | INSTALL DATA PORT AT MAIN LOBBY RECEPTION DESK. |
| Mod P00558· CHANGE ORDER | 2017-05-05 | +$3,000 | $114,551,537 | PLACE CAULK IN GLAZING AT CONFERENCE ROOMS. |
| Mod P00559· CHANGE ORDER | 2017-05-05 | +$20,000 | $114,571,537 | PERFORM LANDSCAPE MAINTENANCE IN THE INTERIOR COURTYARDS AND GREEN ROOF. REMOVE WEEDS AND REPLACE DEAD PLANTS.… |
| Mod P00561· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-05-05 | +$8,000 | $114,579,537 | REPLACE 11 NI-CD BATTERIES IN GENERATOR BUILDING. |
| Mod P00548· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-07-17 | +$4,972 | $114,584,509 | EXTEND THE PROVISION OF THE TEMPORARY GENERATORS FOR PARKING STRUCTURE 1, BUILDING 4 AND BUILDING 54. |
| Mod P00549· OTHER ADMINISTRATIVE ACTION | 2017-07-17 | −$904 | $114,583,605 | SETTLEMENT BY DETERMINATION DOOR REVISION IN ISOLATION ROOM |
| Mod P00513· CHANGE ORDER | 2017-07-21 | +$9,824 | $114,593,429 | PROVIDES ADDITIONAL FUNDS TO INCREASE AMOUNT ISSUED UNDER P00461 ON 2/19/2016. |
| Mod P00568· CHANGE ORDER | 2017-07-27 | +$17,000 | $114,610,429 | REPLACE 11 NI-CD BATTERIES IN GENERATOR BUILDING. ADD FUNDS. |
| Mod P00514· OTHER ADMINISTRATIVE ACTION | 2017-07-31 | +$8,223 | $114,618,652 | SD TO DEFINITIZE P00471 MAP-1 POWER |
| Mod P00546· OTHER ADMINISTRATIVE ACTION | 2017-07-31 | +$0 | $114,618,652 | SD DEFINITIZES P00494 |
| Mod P00547· OTHER ADMINISTRATIVE ACTION | 2017-07-31 | +$470 | $114,619,122 | SD TO DEFINITIZE P00481 FUEL SOLENOID VALVE BYPASS |
| Mod P00550· OTHER ADMINISTRATIVE ACTION | 2017-07-31 | +$1,697 | $114,620,819 | SD FOR WOOD SHOP AIR FILTER DEFINITIZES P00537 |
| Mod P00564· CHANGE ORDER | 2017-08-04 | +$318,770 | $114,939,589 | ASBESTOS DELAY DEFINITIZING P00460 |
| Mod P00551· OTHER ADMINISTRATIVE ACTION | 2017-09-29 | +$4,185,211 | $119,124,800 | PROVIDE THE TIME EXTENSION AND OH COST FOR ASI54 |
| Mod P00569· CHANGE ORDER | 2017-10-06 | +$34,000 | $119,158,800 | PERFORM ADDITIONAL MAINTENANCE WORK IN INTERIOR COURTYARDS AND GREEN ROOFS. |
| Mod P00570· CHANGE ORDER | 2017-10-06 | +$10,500 | $119,169,300 | ADDITIONAL FUNDS TO RE-PROGRAM THE EMERGENCY EGRESS LIGHTING CONTROLS AND PATIENT HEADROOM LIGHT CONTROLS. |
| Mod P00571· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-10-06 | +$34,000 | $119,203,300 | DEFINITIZE CHANGE ORDER P00212 TO USE THE TRIRIGA SYSTEM FOR SUBMITTING RFI'S AND SUBMITTALS, ETC.. |
| Mod P00572· CHANGE ORDER | 2017-10-06 | −$932 | $119,202,368 | ESTABLISH A CREDIT OF -$932.00 FROM CHANGE ORDER P00553 ISSUED FOR $5,000.00. TOTAL AMOUNT OF CHANGE ORDER IS… |
| Mod P00573· CHANGE ORDER | 2017-10-06 | +$10,602 | $119,212,970 | PROVIDE ADDITIONAL FUNDS TO CHANGE ORDER P00517 TO INSTALL ADDITIONAL SMOKE DETECTOR IN ELEVATOR LOBBY. |
| Mod P00574· CHANGE ORDER | 2017-10-17 | +$304 | $119,213,274 | PROVIDE ADDITIONAL FUNDS TO CHANGE ORDER P00557 TO INSTALL DATA PORT IN RECEPTION DESK IN LOBBY. |
| Mod P00592· OTHER ADMINISTRATIVE ACTION | 2018-01-04 | +$210,967 | $119,424,241 | ADJUST TOTAL CONTRACT AMOUNT SO THAT CPARS REFLECTS THE TOTAL CPARS AMOUNT. |
| Mod P00575· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-07-30 | +$13,436 | $119,437,677 | DEFINITIZATION OF CHANGE ORDER P00509 MASTER ALARM PANEL AND MED HAS WIRING. |
| Mod P00580· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-07-30 | +$95,000 | $119,532,677 | SETTLEMENT OF COSTS ASSOCIATED WITH THE PARKING STRUCTURE 1 ADDITIONAL TIME REQUEST FOR EQUITABLE ADJUSTMENT. |
| Mod P00581· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-07-30 | −$414 | $119,532,263 | DEFINITIZE CHANGE ORDERS P00561 AND P00568. |
| Mod P00582· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-07-30 | −$610 | $119,531,653 | DEFINITIZE CHANGE ORDER P00567 REPLACE LAMPS. |
| Mod P00583· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-07-30 | −$9,963 | $119,521,690 | DEFINITIZE CHANGE ORDERS P00555, P00556 AND P00570. |
| Mod P00584· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-07-30 | −$2,255 | $119,519,435 | DEFINITIZE CHANGE ORDERS P00505, P00560. PROVIDE POWER TO THE COOLING TOWER LEVEL CONTROL MONITORING SYSTEM. |
| Mod P00585· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2018-07-31 | +$6,800,000 | $126,319,435 | FINAL SETTLEMENT FOR TIME DELAY AND COSTS |
| Mod P00591· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-08-13 | +$162,596 | $126,482,031 | FINAL BOND PREMIUM ADJUSTMENT |
| Mod P00593· FUNDING ONLY ACTION | 2019-09-04 | −$468 | $126,481,563 | DE-OBLIGATE REMAINING FUNDS IN FMS. |
| Mod P00594· FUNDING ONLY ACTION | 2020-08-25 | +$12,310 | $126,493,873 | PROVISION OF FUNDS FOR THE NURSE CALL AND THE FIRE ALARM SYSTEMS EXTENDED PERIOD SERVICES AND EMERGENCY SERVIC… |
Related awards · 5
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under Y141 from OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101CFMC0100 | KIEWIT-TURNER A JOINT VENTURE | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $678,462,349 | FY2010 |
| VA101CFMC0206 | BRASFIELD & GORRIE LLC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $318,479,500 | FY2010 |
| VA101CFMC0205 | JAMES A. CUMMINGS, INC. | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $41,922,305 | FY2010 |
| VA101183B4C0007 | WALSH DEMARIA JOINT VENTURE IV | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $4,033,647 | FY2008 |
| 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_VA101CFMC0168_3600_-NONE-_-NONE- · retrieved 2026-09-26.