Description
SD-464: ROTATE HELIPAD ORIENTATION
Base award description: PACKAGE 4, HOSPITAL BUILD OUT
Modification chain · 859 transactions
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2010-08-31+$260,281,146= $260,281,146
- Mod CO01A2010-10-15+$16,491,884= $276,773,030
- Mod SA0062011-02-02+$749= $276,773,779
- Mod SA0072011-03-23+$36,255= $276,810,034
- Mod SA0082011-04-01+$7,192= $276,817,226
- Mod SA0022011-05-02+$0= $276,817,226
- Mod SA0032011-05-02+$0= $276,817,226
- Mod SA0042011-05-02+$42,221= $276,859,447
- Mod SA0012011-05-12+$0= $276,859,447
- Mod SA0052011-05-22+$16,323= $276,875,770
- Mod SA0132011-08-04+$2,087= $276,877,857
- Mod SA0142011-08-04+$1,508= $276,879,365
- Mod SA0152011-08-04+$1,171= $276,880,536
- Mod SA0182011-08-04+$6,155= $276,886,691
- Mod SA0162011-08-09+$2,727= $276,889,418
- Mod SA0192011-08-24+$61,383= $276,950,801
- Mod SA0202011-08-27+$57,750= $277,008,551
- Mod SA0212011-08-27+$17,203= $277,025,754
- Mod SA0172011-08-29+$13,414= $277,039,168
- Mod SA0222011-10-05+$78,621= $277,117,789
- Mod SA0242011-11-18+$0= $277,117,789
- Mod SA0252011-11-18+$0= $277,117,789
- Mod SA0262011-12-15+$0= $277,117,789
- Mod SA0272012-01-19+$0= $277,117,789
- Mod SD0012012-02-03+$6,613= $277,124,402
- Mod SD0022012-02-03+$2,416= $277,126,818
- Mod SD0032012-02-03-$3,104= $277,123,714
- Mod SD0042012-02-03+$947= $277,124,661
- Mod SD0052012-02-03+$3,494= $277,128,155
- Mod SD0062012-02-03+$6,673= $277,134,828
- Mod SD0072012-02-03+$2,247= $277,137,075
- Mod SD0082012-02-03+$449= $277,137,524
- Mod SD0102012-02-03+$132,031= $277,269,555
- Mod SD0112012-02-03+$146,647= $277,416,202
- Mod SD0122012-02-03+$8,650= $277,424,852
- Mod SD0132012-02-03+$0= $277,424,852
- Mod SD0142012-02-03+$0= $277,424,852
- Mod SA0232012-02-07+$1,082,172= $278,507,024
- Mod SD0152012-02-09+$26,656= $278,533,680
- Mod SD0162012-02-09+$1,580= $278,535,260
- Mod SD0172012-02-09+$8,772= $278,544,032
- Mod SD0192012-02-09+$2,390= $278,546,422
- Mod SD0202012-02-09+$2,808= $278,549,230
- Mod SD0182012-02-10-$184,473= $278,364,757
- Mod SD0212012-02-10-$168= $278,364,589
- Mod SD0232012-02-10-$6,463= $278,358,126
- Mod SD0222012-02-17+$0= $278,358,126
- Mod SD0242012-02-17+$4,702= $278,362,828
- Mod SD0252012-02-17+$1,110= $278,363,938
- Mod SD0262012-02-17+$17,058= $278,380,996
- Mod SD0272012-02-17+$627= $278,381,623
- Mod SD0282012-02-17+$1,378= $278,383,001
- Mod SD0352012-02-20-$1,162= $278,381,839
- Mod SD0322012-02-21+$3,324= $278,385,163
- Mod SD0362012-02-21-$1,169= $278,383,994
- Mod SD0372012-02-22+$13,550= $278,397,544
- Mod SD0392012-02-22+$21,035= $278,418,579
- Mod SD0422012-02-22+$86,168= $278,504,747
- Mod SD0412012-02-24+$34,392= $278,539,139
- Mod SD0442012-02-24+$13,540= $278,552,679
- Mod SD0452012-02-24+$0= $278,552,679
- Mod SD0462012-02-24+$19,027= $278,571,706
- Mod SD0482012-02-24+$0= $278,571,706
- Mod SD0492012-02-24+$11,480= $278,583,186
- Mod SD0402012-02-27+$175,717= $278,758,903
- Mod SD0432012-02-27+$0= $278,758,903
- Mod SD0332012-03-01+$9,722= $278,768,625
- Mod SD0472012-03-01-$1,807= $278,766,818
- Mod SD0502012-03-01+$380= $278,767,198
- Mod SD0512012-03-01+$0= $278,767,198
- Mod SD0522012-03-03+$9,618= $278,776,816
- Mod SD0532012-03-03-$970= $278,775,846
- Mod SD0562012-03-03+$12,278= $278,788,124
- Mod SD0312012-03-06+$969= $278,789,093
- Mod SD0582012-03-06-$7,760= $278,781,333
- Mod SD0572012-03-07+$22,265= $278,803,598
- Mod SD0592012-03-09+$40,401= $278,843,999
- Mod SD0602012-03-09+$16,488= $278,860,487
- Mod SD0612012-03-09+$121,507= $278,981,994
- Mod SD0622012-03-09+$82,042= $279,064,036
- Mod SD0632012-03-09+$192= $279,064,228
- Mod SD0652012-03-09+$0= $279,064,228
- Mod SA0342012-03-16+$1,225= $279,065,453
- Mod SA0362012-03-19+$4,663= $279,070,116
- Mod SA0352012-03-21+$3,427= $279,073,543
- Mod SD3272012-03-21+$235,427= $279,308,970
- Mod SD0662012-03-26-$2,745= $279,306,225
- Mod SA0382012-03-27+$2,312= $279,308,537
- Mod SD0712012-03-30+$4,935= $279,313,472
- Mod SD0722012-03-30+$0= $279,313,472
- Mod SD0762012-03-30+$43,125= $279,356,597
- Mod SD0772012-03-30+$20,666= $279,377,263
- Mod SD0782012-03-30+$18,016= $279,395,279
- Mod SD0802012-03-30+$33,487= $279,428,766
- Mod SA0392012-03-31+$7,175= $279,435,941
- Mod SA0402012-03-31+$15,775= $279,451,716
- Mod SD0672012-03-31+$0= $279,451,716
- Mod SD0692012-03-31+$40,382= $279,492,098
- Mod SD0702012-03-31+$77,789= $279,569,887
- Mod SD0742012-04-02+$6,107= $279,575,994
- Mod SD0812012-04-03+$8,570= $279,584,564
- Mod SD0822012-04-03+$35,024= $279,619,588
- Mod SD0832012-04-03+$31,094= $279,650,682
- Mod SD0842012-04-03+$58,398= $279,709,080
- Mod SD0852012-04-03+$419,472= $280,128,552
- Mod SD0752012-04-05+$347,237= $280,475,789
- Mod SD0682012-04-06+$2,013= $280,477,802
- Mod SD0732012-04-06+$0= $280,477,802
- Mod SD0862012-04-06+$1,046= $280,478,848
- Mod SD0872012-04-06+$288= $280,479,136
- Mod SD0882012-04-06+$1,314= $280,480,450
- Mod SD0892012-04-06+$925= $280,481,375
- Mod SD0902012-04-06+$139= $280,481,514
- Mod SD0912012-04-06+$15,958= $280,497,472
- Mod SD0932012-04-06+$2,830= $280,500,302
- Mod SD1012012-04-12+$62,489= $280,562,791
- Mod SD1022012-04-12+$35,212= $280,598,003
- Mod SD1032012-04-12+$54,202= $280,652,205
- Mod SD0942012-04-17+$13,067= $280,665,272
- Mod SD0952012-04-17+$26,356= $280,691,628
- Mod SD0962012-04-17+$0= $280,691,628
- Mod SD0982012-04-17-$72= $280,691,556
- Mod SD0992012-04-17+$133,899= $280,825,455
- Mod SD1002012-04-17+$233,321= $281,058,776
- Mod SD1042012-04-17+$1,698= $281,060,474
- Mod SD1052012-04-17+$30,767= $281,091,241
- Mod SD1062012-04-17+$29,931= $281,121,172
- Mod SD1072012-04-17+$60,806= $281,181,978
- Mod SD1092012-04-17+$73,431= $281,255,409
- Mod SA0302012-04-19+$1,948= $281,257,357
- Mod SA0312012-04-19+$1,580= $281,258,937
- Mod SA0322012-04-19-$590= $281,258,347
- Mod SA0332012-04-19+$577= $281,258,924
- Mod SD1102012-04-22+$379= $281,259,303
- Mod SA0282012-04-24+$1,166= $281,260,469
- Mod SA0292012-04-24+$11,913= $281,272,382
- Mod SA0372012-04-24+$1,676= $281,274,058
- Mod SD1142012-04-24+$167= $281,274,225
- Mod SD1152012-04-24+$9,248= $281,283,473
- Mod SD1162012-04-24+$3,357= $281,286,830
- Mod SD1112012-04-25+$3,213= $281,290,043
- Mod SD1122012-04-25+$67,463= $281,357,506
- Mod SD1172012-04-27+$37,047= $281,394,553
- Mod SD1182012-04-27+$6,618= $281,401,171
- Mod SD1192012-04-27+$30,818= $281,431,989
- Mod SA0442012-04-28+$11,927= $281,443,916
- Mod SA0452012-04-28+$22,614= $281,466,530
- Mod SA0462012-04-28+$10,522= $281,477,052
- Mod SD0302012-05-05+$7,403= $281,484,455
- Mod SD0382012-05-05+$14,972= $281,499,427
- Mod SD0552012-05-05+$142,597= $281,642,024
- Mod SD1202012-05-05+$13,133= $281,655,157
- Mod SD0342012-05-07+$0= $281,655,157
- Mod SD1232012-05-07+$541= $281,655,698
- Mod SD1252012-05-07+$193= $281,655,891
- Mod SD1262012-05-12+$70,642= $281,726,533
- Mod SD1312012-05-14+$103,427= $281,829,960
- Mod SD1272012-05-15-$157,609= $281,672,351
- Mod SD1292012-05-15+$95,102= $281,767,453
- Mod SD1302012-05-15+$107,435= $281,874,888
- Mod SD1332012-05-15+$74,437= $281,949,325
- Mod SD1342012-05-15+$2,531= $281,951,856
- Mod SD1242012-05-16+$1,242= $281,953,098
- Mod SD1362012-05-16+$1,005= $281,954,103
- Mod SA0482012-05-17+$5,900= $281,960,003
- Mod SD1082012-05-17-$8,809= $281,951,194
- Mod SD1322012-05-17+$51,236= $282,002,430
- Mod SD1352012-05-17+$0= $282,002,430
- Mod SD1372012-05-17-$4,062= $281,998,368
- Mod SD1282012-05-18+$21,174= $282,019,542
- Mod SD1212012-05-21+$5,771= $282,025,313
- Mod SD1412012-05-22+$13,813= $282,039,126
- Mod SD1432012-05-24-$17,376= $282,021,750
- Mod SA0422012-05-25+$86,168= $282,107,918
- Mod SA0432012-05-25+$0= $282,107,918
- Mod SA0472012-05-25-$1,807= $282,106,111
- Mod SD1422012-05-31+$793= $282,106,904
- Mod SA0412012-06-01+$799,782= $282,906,686
- Mod SA0512012-06-02+$7,819= $282,914,505
- Mod SA0532012-06-02+$6,647= $282,921,152
- Mod SA0542012-06-02+$2,743= $282,923,895
- Mod SD1502012-06-08+$54,344= $282,978,239
- Mod SD1442012-06-09+$6,311= $282,984,550
- Mod SD1452012-06-09+$675= $282,985,225
- Mod SD1472012-06-09+$0= $282,985,225
- Mod SD1512012-06-12+$9,013= $282,994,238
- Mod SD1522012-06-12+$9,707= $283,003,945
- Mod SD1532012-06-12+$1,511= $283,005,456
- Mod SD1542012-06-12+$74,000= $283,079,456
- Mod SD1602012-06-12+$0= $283,079,456
- Mod SD1572012-06-14+$7,155= $283,086,611
- Mod SD1582012-06-18+$2,855= $283,089,466
- Mod SD1612012-06-18+$21,972= $283,111,438
- Mod SA0522012-06-20+$5,588= $283,117,026
- Mod SA0492012-06-21+$12,173= $283,129,199
- Mod SA0502012-06-21+$40,000= $283,169,199
- Mod SD1632012-06-22+$44,383= $283,213,582
- Mod SD1652012-06-22+$45,579= $283,259,161
- Mod SD1662012-06-26+$4,575= $283,263,736
- Mod SD1672012-06-26+$4,321= $283,268,057
- Mod SD1682012-06-26+$349,757= $283,617,814
- Mod SD1702012-06-26+$14,086= $283,631,900
- Mod SD1712012-06-26+$4,573= $283,636,473
- Mod SD1722012-06-26+$8,423= $283,644,896
- Mod SD1732012-06-26+$1,057= $283,645,953
- Mod SD1742012-06-26+$16,418= $283,662,371
- Mod SD0792012-06-28+$41,244= $283,703,615
- Mod SD1622012-07-03+$3,782= $283,707,397
- Mod SD1752012-07-03+$3,548= $283,710,945
- Mod SD1782012-07-03+$25,582= $283,736,527
- Mod SD1802012-07-03+$120,329= $283,856,856
- Mod SD1812012-07-03+$177,766= $284,034,622
- Mod SD1822012-07-03+$2,466= $284,037,088
- Mod SD1832012-07-03+$40,890= $284,077,978
- Mod SD1842012-07-03+$584,148= $284,662,126
- Mod SD1772012-07-05+$1,950= $284,664,076
- Mod SD1852012-07-05+$3,087= $284,667,163
- Mod SD1862012-07-05+$19,016= $284,686,179
- Mod SD1872012-07-05+$3,893= $284,690,072
- Mod SD1882012-07-05+$77,006= $284,767,078
- Mod SD1892012-07-05+$408,159= $285,175,237
- Mod SD1792012-07-06+$26,668= $285,201,905
- Mod SD1902012-07-06+$96,503= $285,298,408
- Mod SD1912012-07-06+$54,308= $285,352,716
- Mod SD1942012-07-06+$827,810= $286,180,526
- Mod SD1952012-07-06+$18,936= $286,199,462
- Mod SD1962012-07-06+$192,035= $286,391,497
- Mod SD1402012-07-07+$14,411= $286,405,908
- Mod SD1382012-07-12+$16,296= $286,422,204
- Mod SD1972012-07-17+$14,301= $286,436,505
- Mod SD1982012-07-17+$35,601= $286,472,106
- Mod SD1482012-08-02+$335,374= $286,807,480
- Mod SD1642012-08-02+$345,436= $287,152,916
- Mod SD1692012-08-02+$389,776= $287,542,692
- Mod SD1932012-08-02+$688,936= $288,231,628
- Mod SD1992012-08-03+$0= $288,231,628
- Mod SD2012012-08-03+$0= $288,231,628
- Mod SD2022012-08-03+$39,008= $288,270,636
- Mod SD2032012-08-03+$3,574= $288,274,210
- Mod SD2042012-08-03+$1,803= $288,276,013
- Mod SD2052012-08-03+$35,736= $288,311,749
- Mod SD2062012-08-03+$8,184= $288,319,933
- Mod SD2112012-08-03+$94,280= $288,414,213
- Mod SD2132012-08-03+$34,586= $288,448,799
- Mod SD2002012-08-07-$1,711= $288,447,088
- Mod SD2142012-08-07+$8,120= $288,455,208
- Mod SD2152012-08-07+$37,224= $288,492,432
- Mod SD2162012-08-07+$11,404= $288,503,836
- Mod SD2172012-08-07-$7,061= $288,496,775
- Mod SD2192012-08-07+$3,345= $288,500,120
- Mod SD2252012-08-07+$19,215= $288,519,335
- Mod SD2122012-08-08+$6,566= $288,525,901
- Mod SD2212012-08-08+$5,001= $288,530,902
- Mod SD2222012-08-08+$12,293= $288,543,195
- Mod SD2232012-08-08+$65,550= $288,608,745
- Mod SD2262012-08-08+$385,312= $288,994,057
- Mod SD1492012-08-09-$6,800= $288,987,257
- Mod SD2282012-08-09+$15,389= $289,002,646
- Mod SD2292012-08-09+$13,157= $289,015,803
- Mod SD2302012-08-09+$0= $289,015,803
- Mod SD2312012-08-09+$5,383= $289,021,186
- Mod SD2082012-08-10+$11,227= $289,032,413
- Mod SD2202012-08-10+$286= $289,032,699
- Mod SD2272012-08-10+$23= $289,032,722
- Mod SD2332012-08-10+$39,687= $289,072,409
- Mod SD2342012-08-10-$2,080= $289,070,329
- Mod SD2352012-08-15+$2,267= $289,072,596
- Mod SD2362012-08-15-$752= $289,071,844
- Mod SD2382012-08-15+$3,608= $289,075,452
- Mod SD2392012-08-15+$723= $289,076,175
- Mod SD2402012-08-15+$5,794= $289,081,969
- Mod SD2412012-08-15+$4,249= $289,086,218
- Mod SD2242012-08-17+$2,633,474= $291,719,692
- Mod SD2432012-08-22-$611= $291,719,081
- Mod SD2552012-08-22+$6,631= $291,725,712
- Mod SD2562012-08-22+$4,275= $291,729,987
- Mod SD1592012-09-06+$5,065= $291,735,052
- Mod SD2422012-09-06+$11,949= $291,747,001
- Mod SD2462012-09-06+$167,842= $291,914,843
- Mod SD2472012-09-06+$53,212= $291,968,055
- Mod SD2482012-09-06+$99,700= $292,067,755
- Mod SD2492012-09-06+$23,126= $292,090,881
- Mod SD2512012-09-06+$17,237= $292,108,118
- Mod SD2532012-09-06+$26,906= $292,135,024
- Mod SD2542012-09-06+$1,233,897= $293,368,921
- Mod SD2602012-09-06+$10,812= $293,379,733
- Mod SD2372012-09-07+$14,912= $293,394,645
- Mod SD2502012-09-07+$24,168= $293,418,813
- Mod SD2612012-09-10+$11,318= $293,430,131
- Mod SD2622012-09-10+$96,788= $293,526,919
- Mod SD2632012-09-10+$55,461= $293,582,380
- Mod SD2642012-09-10+$76,399= $293,658,779
- Mod SD2652012-09-10+$8,319= $293,667,098
- Mod SD2682012-09-10+$10,584= $293,677,682
- Mod SD2722012-09-10+$21,582= $293,699,264
- Mod SD2792012-09-10+$0= $293,699,264
- Mod SD2922012-09-11+$0= $293,699,264
- Mod SD2522012-09-14+$28,384= $293,727,648
- Mod SD2672012-09-14+$26,757= $293,754,405
- Mod SD2692012-09-14+$34,433= $293,788,838
- Mod SD2702012-09-14+$26,141= $293,814,979
- Mod SD2732012-09-14+$6,241= $293,821,220
- Mod SD2742012-09-14+$46,260= $293,867,480
- Mod SD2752012-09-14+$102,595= $293,970,075
- Mod SD2762012-09-14+$16,226= $293,986,301
- Mod SD2772012-09-14+$19,938= $294,006,239
- Mod SD2782012-09-14+$39,220= $294,045,459
- Mod SD2802012-09-14+$13,091= $294,058,550
- Mod SD2812012-09-14+$65,480= $294,124,030
- Mod SD2822012-09-14+$7,373= $294,131,403
- Mod SD2832012-09-14+$1,473= $294,132,876
- Mod SD2852012-09-14+$110,921= $294,243,797
- Mod SD2862012-09-14+$144,852= $294,388,649
- Mod SD2872012-09-14+$12,201= $294,400,850
- Mod SD2882012-09-14+$39,900= $294,440,750
- Mod SD2902012-09-14+$27,380= $294,468,130
- Mod SD2912012-09-14+$5,515= $294,473,645
- Mod SD0292012-09-17+$79,433= $294,553,078
- Mod SD1222012-09-17+$22,207= $294,575,285
- Mod SD2712012-09-17+$170,614= $294,745,899
- Mod SD2932012-09-17+$54,162= $294,800,061
- Mod SD2952012-09-17+$15,456= $294,815,517
- Mod SD2982012-09-19+$0= $294,815,517
- Mod SD2992012-09-19+$210= $294,815,727
- Mod SD3002012-09-19+$10,809= $294,826,536
- Mod SD2892012-09-21+$7,955= $294,834,491
- Mod SD2942012-09-21+$2,335= $294,836,826
- Mod SD2972012-09-21+$26,922= $294,863,748
- Mod SD3012012-09-25+$96,655= $294,960,403
- Mod SD3022012-09-25+$1,786= $294,962,189
- Mod SD3032012-09-25+$3,573= $294,965,762
- Mod SD3042012-09-25+$17,631= $294,983,393
- Mod SD3052012-09-25+$9,822= $294,993,215
- Mod SD3062012-09-25+$3,925= $294,997,140
- Mod SD3072012-09-25+$2,673= $294,999,813
- Mod SD3082012-09-25+$2,710= $295,002,523
- Mod SD3092012-09-25+$3,092= $295,005,615
- Mod SD3102012-09-25+$2,410= $295,008,025
- Mod SD3112012-09-25+$1,181= $295,009,206
- Mod SD3122012-09-25+$5,401= $295,014,607
- Mod SD3132012-09-25+$7,415= $295,022,022
- Mod SD3142012-09-25+$17,858= $295,039,880
- Mod SD3152012-09-25+$41,491= $295,081,371
- Mod SD3162012-09-25+$23,612= $295,104,983
- Mod SD2572012-09-26+$41,804= $295,146,787
- Mod SD2592012-09-27+$652,211= $295,798,998
- Mod SD3172012-10-02+$17,525= $295,816,523
- Mod SD3182012-10-02+$46,758= $295,863,281
- Mod SD3192012-10-02+$643,508= $296,506,789
- Mod SD3202012-10-02+$167= $296,506,956
- Mod SD3212012-10-02+$3,843= $296,510,799
- Mod SD3222012-10-02+$3,777= $296,514,576
- Mod SD3232012-10-02+$617,332= $297,131,908
- Mod SD3242012-10-02+$3,500= $297,135,408
- Mod SD3282012-10-05+$53,407= $297,188,815
- Mod SD2442012-10-06+$626,491= $297,815,306
- Mod SD3292012-10-11+$7,504= $297,822,810
- Mod SD3302012-10-11+$12,334= $297,835,144
- Mod SD1762012-10-22+$39,308= $297,874,452
- Mod SD2072012-10-22+$48,039= $297,922,491
- Mod SD2662012-10-22+$2,028= $297,924,519
- Mod SD3312012-10-22+$24,403= $297,948,922
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- Mod P005052013-10-06+$296= $313,556,058
- Mod P005062013-10-11+$0= $313,556,058
- Mod P005092013-10-11+$2,738= $313,558,796
- Mod P005102013-10-11+$29,858= $313,588,654
- Mod P005112013-10-11+$4,830= $313,593,484
- Mod P005132013-10-11+$2,654= $313,596,138
- Mod P005152013-10-11+$73,081= $313,669,219
- Mod P005162013-10-15-$5,236= $313,663,983
- Mod P005182013-10-15+$15,670= $313,679,653
- Mod P005192013-10-15+$2,178= $313,681,831
- Mod P005232013-10-24+$154,366= $313,836,197
- Mod P005252013-10-24+$22,485= $313,858,682
- Mod P005262013-10-24+$3,525= $313,862,207
- Mod P005272013-10-24+$1,248= $313,863,455
- Mod P004732013-10-25+$3,212= $313,866,667
- Mod P005202013-10-29+$195,214= $314,061,881
- Mod P005282013-10-29+$4,737= $314,066,618
- Mod P005302013-10-29+$10,095= $314,076,713
- Mod P005312013-10-29+$76,414= $314,153,127
- Mod P005322013-10-29+$177,736= $314,330,863
- Mod P005342013-10-29+$201,957= $314,532,820
- Mod P005352013-10-29+$13,249= $314,546,069
- Mod P005362013-10-29+$56,179= $314,602,248
- Mod P005332013-11-03+$21,397= $314,623,645
- Mod P005382013-11-03+$285= $314,623,930
- Mod P005402013-11-03+$22,225= $314,646,155
- Mod P005432013-11-05+$2,091= $314,648,246
- Mod P005472013-11-14-$26,023= $314,622,223
- Mod P005492013-11-14+$8,497= $314,630,720
- Mod P005512013-11-14+$211= $314,630,931
- Mod P005532013-11-14+$2,278= $314,633,209
- Mod P005542013-11-14+$2,062= $314,635,271
- Mod P005552013-11-14+$3,414= $314,638,685
- Mod P005562013-11-14+$14,889= $314,653,574
- Mod P005572013-11-14+$129,080= $314,782,654
- Mod P005582013-11-14+$1,194,612= $315,977,266
- Mod P005592013-11-14+$7,335= $315,984,601
- Mod P005602013-11-14-$442= $315,984,159
- Mod P005612013-11-15+$11,801= $315,995,960
- Mod P005642013-11-25+$15,563= $316,011,523
- Mod P005662013-11-25+$163,039= $316,174,562
- Mod P005672013-11-25+$14,734= $316,189,296
- Mod P005682013-11-25+$7,341= $316,196,637
- Mod P005692013-11-25+$4,960= $316,201,597
- Mod P005712013-11-25+$18,917= $316,220,514
- Mod P005732013-11-25+$935= $316,221,449
- Mod P005722013-12-02+$3,490= $316,224,939
- Mod P005762013-12-02+$985= $316,225,924
- Mod P005772013-12-02+$657= $316,226,581
- Mod P005792013-12-02+$207= $316,226,788
- Mod P005802013-12-02+$168= $316,226,956
- Mod P005832013-12-02+$774= $316,227,730
- Mod P005812013-12-03-$155= $316,227,575
- Mod P005822013-12-03+$183= $316,227,758
- Mod P005852013-12-03+$1,049= $316,228,807
- Mod P005842013-12-04+$341,885= $316,570,692
- Mod P005892013-12-04+$474,446= $317,045,138
- Mod P005912013-12-05+$7,867= $317,053,005
- Mod P005922013-12-17-$20,068= $317,032,937
- Mod P005942013-12-17+$1,021= $317,033,958
- Mod P005952013-12-17+$10,192= $317,044,150
- Mod P005972013-12-17+$8,815= $317,052,965
- Mod P006012013-12-17+$1,675= $317,054,640
- Mod P006022013-12-17+$3,593= $317,058,233
- Mod P006032013-12-17-$3,534= $317,054,699
- Mod P006042013-12-17+$385= $317,055,084
- Mod P006052013-12-17+$55,278= $317,110,362
- Mod P006062013-12-17+$56,706= $317,167,068
- Mod P006072013-12-17+$7,232= $317,174,300
- Mod P006082014-01-04-$5,445= $317,168,855
- Mod P006092014-01-04+$442= $317,169,297
- Mod P006102014-01-04+$49,823= $317,219,120
- Mod P006112014-01-04-$3,000= $317,216,120
- Mod P006122014-01-04+$9,204= $317,225,324
- Mod P006192014-01-11-$2,166= $317,223,158
- Mod P006202014-01-11+$2,361= $317,225,519
- Mod P006232014-01-21-$765= $317,224,754
- Mod P006242014-01-21+$54,760= $317,279,514
- Mod P006262014-02-03+$4,166= $317,283,680
- Mod P006302014-02-03-$982= $317,282,698
- Mod P006322014-02-06+$1,181= $317,283,879
- Mod P006352014-02-07+$5,664= $317,289,543
- Mod P006382014-02-18+$8,444= $317,297,987
- Mod P006442014-02-24+$80,940= $317,378,927
- Mod P006452014-02-24+$4,002= $317,382,929
- Mod P006492014-02-27+$1,901= $317,384,830
- Mod P006602014-03-25+$364= $317,385,194
- Mod P006612014-03-25+$333,922= $317,719,116
- Mod P006642014-03-25+$686= $317,719,802
- Mod P006682014-03-25+$333= $317,720,135
- Mod P006692014-03-28+$857= $317,720,992
- Mod P006702014-03-28-$416= $317,720,576
- Mod P006712014-04-04+$8,141= $317,728,717
- Mod P006732014-04-04+$2,874= $317,731,591
- Mod P006772014-04-04+$6,068= $317,737,659
- Mod P006852014-04-18+$1,270= $317,738,929
- Mod P006872014-04-18-$2,885= $317,736,044
- Mod P006822014-04-23+$2,147= $317,738,191
- Mod P006832014-04-23+$986= $317,739,177
- Mod P006882014-04-23+$3,180= $317,742,357
- Mod P006892014-04-23+$3,441= $317,745,798
- Mod P006902014-04-23+$6,501= $317,752,299
- Mod P006912014-04-23+$2,010= $317,754,309
- Mod P006922014-04-23+$1,435= $317,755,744
- Mod P006932014-04-28+$2,421= $317,758,165
- Mod P006942014-04-28+$1,717= $317,759,882
- Mod P006962014-04-28+$8,564= $317,768,446
- Mod P006982014-04-30+$189= $317,768,635
- Mod P007002014-04-30+$202,010= $317,970,645
- Mod P007012014-04-30+$349= $317,970,994
- Mod P007022014-04-30+$300,922= $318,271,916
- Mod P007032014-04-30+$9,414= $318,281,330
- Mod P007042014-04-30+$731= $318,282,061
- Mod P007052014-04-30-$13,142= $318,268,919
- Mod P007102014-05-14+$3,795= $318,272,714
- Mod P007122014-05-14+$5,880= $318,278,594
- Mod P007142014-05-14+$1,544= $318,280,138
- Mod P007162014-05-14+$8,713= $318,288,851
- Mod P007202014-05-20-$2,399= $318,286,452
- Mod P007312014-05-30+$273= $318,286,725
- Mod P007332014-06-04+$1,001= $318,287,726
- Mod P007362014-06-12+$5,065= $318,292,791
- Mod P007372014-06-12-$11,055= $318,281,736
- Mod P007472014-07-01-$2,115= $318,279,621
- Mod P007482014-07-01+$1,194= $318,280,815
- Mod P007532014-07-10+$4,804= $318,285,619
- Mod P007552014-07-10+$554= $318,286,173
- Mod P007682014-07-28-$396= $318,285,777
- Mod P007692014-07-28-$11,130= $318,274,647
- Mod P007702014-07-28+$1,598= $318,276,245
- Mod P007752014-08-27+$5,026= $318,281,271
- Mod P007762014-08-27+$4,287= $318,285,558
- Mod P007782014-08-27+$285= $318,285,843
- Mod P007812014-08-27-$2,543= $318,283,300
- Mod P007822014-09-18+$2,659= $318,285,959
- Mod P007832014-09-18+$4,638= $318,290,597
- Mod P007912014-09-18+$4,619= $318,295,216
- Mod P007922014-09-18+$17,738= $318,312,954
- Mod P007932014-09-18+$82= $318,313,036
- Mod P007942014-09-18+$785= $318,313,821
- Mod P010342016-02-09+$169,397= $318,483,218
- Mod P010322018-01-30-$3,718= $318,479,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-31 | +$260,281,146 | $260,281,146 | PACKAGE 4, HOSPITAL BUILD OUT |
| Mod CO01A· EXERCISE AN OPTION | 2010-10-15 | +$16,491,884 | $276,773,030 | EXERCISE BID OPTIONS |
| Mod SA006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-02-02 | +$749 | $276,773,779 | PARTNERING SESSION. |
| Mod SA007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-03-23 | +$36,255 | $276,810,034 | MANHOLES |
| Mod SA008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-04-01 | +$7,192 | $276,817,226 | BITUMINOUS COATING |
| Mod SA002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-05-02 | +$0 | $276,817,226 | PAYMENT FOR MATERIALS STORED OFF-SITE. NO CHANGE IN FUNDING OR TIME |
| Mod SA003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-05-02 | +$0 | $276,817,226 | PAYMENT OF MATERIALS STORED OFF-SITE. NO CHANGE IN FUNDING OR TIME |
| Mod SA004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-05-02 | +$42,221 | $276,859,447 | DUCT BANK TO PROVIDE IT SUPPORT FOR THE RE JOB TRAILER. |
| Mod SA001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-05-12 | +$0 | $276,859,447 | THIS SUPPLEMENTAL AGREEMENT MODIFIES THE TERMS OF THIS CONTRACT FOR THE HOSPITAL, CLINIC,&ATRIUM BUILD OUT BP4… |
| Mod SA005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-05-22 | +$16,323 | $276,875,770 | CIVIL/SITE CLARIFICATIONS |
| Mod SA013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-08-04 | +$2,087 | $276,877,857 | COLD WATER SUPPLY |
| Mod SA014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-08-04 | +$1,508 | $276,879,365 | TRANSITION DUCT |
| Mod SA015· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-08-04 | +$1,171 | $276,880,536 | PLUMBING&PIPING |
| Mod SA018· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-08-04 | +$6,155 | $276,886,691 | REVISE THE LOCKSETS ON EQUIPMENT AND CLEAN ROOMS ON INDICATED ON RFP 0009 REVISED DRAWINGS DATED 12/14/10 AND… |
| Mod SA016· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-08-09 | +$2,727 | $276,889,418 | PROVIDE KICKERS ATTACHMENTS TO THE 8' TALL PARAPET WALL AT LEVEL 5. |
| Mod SA019· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-08-24 | +$61,383 | $276,950,801 | SINKS, CASEWORK, AND TOILET ACCESSORIES (PAPER TOWEL, AND SOAP), TO (9) AUDIOLOGIST OFFICES IN CLINIC AREA B.… |
| Mod SA020· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-08-27 | +$57,750 | $277,008,551 | WALL SUPPORT |
| Mod SA021· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-08-27 | +$17,203 | $277,025,754 | FLOOR LEVEL AND FLATNESS REQUIREMENTS. |
| Mod SA017· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-08-29 | +$13,414 | $277,039,168 | FRAMING CHANGES ON RFP 008 DRAWINGS DATED 01/06/11: |
| Mod SA022· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-10-05 | +$78,621 | $277,117,789 | 6" WATER MAIN |
| Mod SA024· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-11-18 | +$0 | $277,117,789 | THIS SA MODIFIES THE TERMS OF THIS CONTRACT FOR THE HOSPITAL, CLINIC,&ATRIUM BUILD OUT BP4 VA MEDICAL CENTER,… |
| Mod SA025· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-11-18 | +$0 | $277,117,789 | THIS SUPPLEMENTAL AGREEMENT MODIFIES THE TERMS OF THIS CONTRACT FOR THE HOSPITAL, CLINIC,&ATRIUM BUILD OUT BP4… |
| Mod SA026· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-12-15 | +$0 | $277,117,789 | ALTERNATE CELLULAR LIGHTWEIGHT CONCRETE ROOF SYSTEM |
| Mod SA027· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-01-19 | +$0 | $277,117,789 | THIS SUPPLEMENTAL AGREEMENT MODIFIES THE TERMS OF THIS CONTRACT FOR THE HOSPITAL, CLINIC,&ATRIUM BUILD OUT BP4… |
| Mod SD001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-02-03 | +$6,613 | $277,124,402 | RFI 40 ADDRESSED PATIENT LIFTS IN ROOMS 2N107, 107A, 101C, 101D, 2D807, 308, AND 3A909. PER THE VA RESPONSE, T… |
| Mod SD002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-02-03 | +$2,416 | $277,126,818 | A PULL BOX AND ELECTRICAL CONDUIT WAS TO BE INSTALLED IN PACKAGE 1A BUT DID NOT GET DONE. PACKAGE 4 NEEDS TO I… |
| Mod SD003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-02-03 | −$3,104 | $277,123,714 | THE CONTRACTOR REQUESTED TO USE FIBER MESH IN LIEU OF WWF AT ALL INTERSTITIAL DECKS. THE RE OFFICE AGREED TO T… |
| Mod SD004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-02-03 | +$947 | $277,124,661 | DRWG H-EL1.4FA3 DOES NOT SHOW A LIGHTING CIRCUIT FOR THE CE2 LIGHTS AT COLUMN LINE C27 AND COLUMN LINE CB. |
| Mod SD005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-02-03 | +$3,494 | $277,128,155 | A DIMENSION DISCREPANCY EXIST NETWEEN THE STRUCTURAL AND ARCHITECTURAL DRAWINGS PERTAINING TO A PRECAST PANEL… |
| Mod SD006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-02-03 | +$6,673 | $277,134,828 | THE MEDIUM VOLTAGE DUCT BANK FEEDING ELEC ROOM 1H904 IN AREA B1 CONFLICTS WITH THE TOP OF THE TUNNEL AND THE S… |
| Mod SD007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-02-03 | +$2,247 | $277,137,075 | DUE TO THE ELEVATION OF THE FOOTINGS AT COLUMN LINES AS/27.5 AND AS/28, THE COMM DUCTBANK WILL HAVE TO TURN-DO… |
| Mod SD008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-02-03 | +$449 | $277,137,524 | A 2" VENT LINE IS SHOWN GOING THROUGH A BEAM WITH NO SLEEVE IDENTIFIED. |
| Mod SD010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-02-03 | +$132,031 | $277,269,555 | PROVIDE ALL LABOR, MATERIALS, AND EQUIPMENT TO INSTALL AND SUPPLY ALL 16 GAUGE METAL DECK WHERE THE SPAN IS GR… |
| Mod SD011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-02-03 | +$146,647 | $277,416,202 | PROVIDE ALL LABOR, MATERIALS, AND EQUIPMENT TO PROVIDE SUPPORT ANGLES FOR THE INTERSTITIAL LEVEL DECKING PER R… |
| Mod SD012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-02-03 | +$8,650 | $277,424,852 | REVISE THE INTERSTITIAL DOOR SCHEDULE TO ADD PAIRS OF ELEVATOR LOBBY DOORS AT THE 2ND AND 3RD INTERSTITIAL FLO… |
| Mod SD013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-02-03 | +$0 | $277,424,852 | PROVIDE ALL LABOR, MATERIALS, AND EQUIPMENT TO INCORPORATE REVISED FINISH DRAWINGS TO CLARIFY EXTERIOR FINISHE… |
| Mod SD014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-02-03 | +$0 | $277,424,852 | INCORPORATE REVISED COMMUNICATION DRAWINGS TO ADD NOTES FOR PLYWOOD INSTALLATION, LADDER RACK CABLE TRAY INSTA… |
| Mod SA023· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-02-07 | +$1,082,172 | $278,507,024 | PROVIDE ALL LABOR, MATERIALS, AND EQUIPMENT TO CHANGE AGV VENDOR FROM AETHEON TO SWISSLOG. |
| Mod SD015· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-02-09 | +$26,656 | $278,533,680 | ADD WATER SERVICE FOR SINKS IN TWO LOCATIONS NOT PREVIOUSLY SHOWN, REDUCE THE SIZE OF A MOP SINK, AND INCREASE… |
| Mod SD016· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-02-09 | +$1,580 | $278,535,260 | ADD A DETAIL TO THE CONTRACT DOCUMENTS THAT CLARIFIES PLACEMENT AND SUPPORT OF METAL WALL PANELS AT LEVEL 6, A… |
| Mod SD017· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-02-09 | +$8,772 | $278,544,032 | THIS SD DEFINITIZES CO-08C. THE AE CONTACTED THIS RE OFFICE AND STATED THEY WERE REVISING THE FENCE DRAWINGS… |
| Mod SD019· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-02-09 | +$2,390 | $278,546,422 | TO PROVIDE UNDERGROUND UTILITY LOCATING SERVICES FOR EXISTING ITEMS THAT MAY BE IN CONFLICT WITH THE INSTALLAT… |
| Mod SD020· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-02-09 | +$2,808 | $278,549,230 | ORC TO ADD "AMBULANCE" SIGN TO THE AMBULANCE ENTRANCE CANOPY. |
| Mod SD018· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-02-10 | −$184,473 | $278,364,757 | INCORPORATE REVISED DRAWING (SHEET H-AE6.424, DATED 2/17/11) SHOWING NEW LOUVER HEIGHTS AND MULLION LOCATIONS… |
| Mod SD021· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-02-10 | −$168 | $278,364,589 | PROVIDE ALL LABOR, MATERIALS, AND EQUIPMENT TO INCORPORATE CHANGED BRANCH CIRCUIT INFORMATION FOR LAMINATOR IN… |
| Mod SD023· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-02-10 | −$6,463 | $278,358,126 | INCORPORATE THE RESPONSES TO RFI 1284, 1291, 1292, 1294, 1356, 1357, AND 1440. THESE RFIS CLARIFIED THE CONTR… |
| Mod SD022· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-02-17 | +$0 | $278,358,126 | THIS SD DEFINITIZES CO-07X, WHICH WAS FOR INCORPORATING ADDITIONAL REVISIONS TO THE SPD DRAWINGS TO INCLUDE MI… |
| Mod SD024· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-02-17 | +$4,702 | $278,362,828 | THIS SD DEFINITIZES CO-02Q, WHICH WAS FOR MODIFICATIONS TO AND STORM PIPING, ADDING CHASES, AND OTHER MISCELLA… |
| Mod SD025· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-02-17 | +$1,110 | $278,363,938 | THIS SD DEFINITZES CO-05K, WHICH WAS FOR ADDING RESERVED PARKING SIGNS FOR FUEL EFFICIENT AND LOW EMISSION VEH… |
| Mod SD026· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-02-17 | +$17,058 | $278,380,996 | ADDED LIGHTING CONTROLS AND LIGHTING REQUIREMENTS THAT WAS OMMITTED FROM THE CONTRACT DRAWINGS. |
| Mod SD027· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-02-17 | +$627 | $278,381,623 | THIS SD IS IN RESPONSE TO AE INITIATED REVISIONS TO THE CONTRACT DRAWINGS THAT INCLUDE DELETING TWO PHOTOCELLS… |
| Mod SD028· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-02-17 | +$1,378 | $278,383,001 | THIS SD IS TO INCORPORATE THE RESPONSES TO RFIS 0804 AND 1183, WHICH PROVIDES DIRECTION FOR PLUMBING/STRUCTURE… |
| Mod SD035· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-02-20 | −$1,162 | $278,381,839 | PROVIDE CREDIT TO VA FOR DELETION OF LADDERS FROM ELECTRICAL MANHOLES SPECIFIED IN SECTION 26 05 41 PARAGRAPH… |
| Mod SD032· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-02-21 | +$3,324 | $278,385,163 | ADD STORM STRUCTURE DATA FOR T37 BECAUSE IT DID NOT INCLUDE THE CONNECTION POINT FOR THE EXISTING 24" STORM PI… |
| Mod SD036· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-02-21 | −$1,169 | $278,383,994 | PROVIDE CREDIT TO VA FOR REDUCTION OF INSULATION ON STEAM RELIEF VENT PIPING IN THE BASEMENT, PENTHOUSE, AND S… |
| Mod SD037· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-02-22 | +$13,550 | $278,397,544 | TO INCORPORATE THE RESPONSES TO RFIS 2176 AND 2505, WHICH DIRECT A CHANGE IN THE MATERIAL USED TO INSULATE HOR… |
| Mod SD039· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-02-22 | +$21,035 | $278,418,579 | PROVIDE ALL LABOR, MATERIALS, AND EQUIPMENT TO INCORPORATE RFIS 663, 716, 719, 726, 728, 738, 739, AND 786 AS… |
| Mod SD042· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-02-22 | +$86,168 | $278,504,747 | ADD DUCT TO THE TUNNEL TO IMPROVE AIR DISTRIBUTION, THIS WAS DETERMINED POST AWARD. |
| Mod SD041· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-02-24 | +$34,392 | $278,539,139 | THIS SD DEFINITIZES CO-08E, WHICH WAS IS IN RESPONSE TO NOTIFICATION FROM THE AE THAT THEY WERE REVISING THE C… |
| Mod SD044· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-02-24 | +$13,540 | $278,552,679 | A REVIEW OF THE DRAWINGS REVEALED THAT ROOM 2N902 DID NOT HAVE A CONTROL VALVE FOR THE MEDICAL GASES. AN RFI W… |
| Mod SD045· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-02-24 | +$0 | $278,552,679 | THIS SD DEFINITIZES CO-03Y, WHICH WAS IN RESPONSE TO NOTIFICATION FROM THE AE THAT THEY WERE REVISING THE CIVI… |
| Mod SD046· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-02-24 | +$19,027 | $278,571,706 | THE AE REVISED THE INTERSTITIAL FLOOR FRAMING IN AREAS D5 AND E TO COORDINATE WITH SHOP DRAWINGS AND INCORPORA… |
| Mod SD048· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-02-24 | +$0 | $278,571,706 | TO INCORPORATE REVISED DRAWINGS H-QH4.3FD3C AND H-QH4.3FD6A INTO THE CONTRACT DOCUMENTS. |
| Mod SD049· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-02-24 | +$11,480 | $278,583,186 | TO DEFINITIZE CO-04L, WHICH INCORPORATED REVISED SPECIFICATIONS FOR FLOOR DRAINS INTO THE CONTRACT DOCUMENTS. |
| Mod SD040· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-02-27 | +$175,717 | $278,758,903 | THE RESPONE TO RFI-0513 CHANGED THE WALL TYPE TO A 2 HOUR RATED FIRE WALL. THE ORIGINAL WALL TYPE WAS NOT A FI… |
| Mod SD043· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-02-27 | +$0 | $278,758,903 | ON 07/24/11 THE AE CONTACTED THIS OFFICE AND STATED THEY WERE REVISING THE ARCHITECTURAL DRAWINGS TO SHIFT THE… |
| Mod SD033· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-03-01 | +$9,722 | $278,768,625 | THIS SD DEFINITIZES CO-02T, WHICH WAS IN RESPONSE TO AE INITIATED REVISIONS TO THE CONTRACT DRAWINGS FOR THE A… |
| Mod SD047· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-03-01 | −$1,807 | $278,766,818 | DURING THE EQUIPMENT COORDINATION MEETINGS IT WAS DETERMINED BY THE VAMC THAT SOME EQUIPMENT WAS NO LONGER NEE… |
| Mod SD050· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-03-01 | +$380 | $278,767,198 | AN ERROR ON THE DRAWINGS WAS BROUGHT TO LIGHT BY THE CONTRACTOR REGARDING THE LIGHT FIXTURES IN ROOM 2J711A. T… |
| Mod SD051· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-03-01 | +$0 | $278,767,198 | THE RE DIRECTED THE CONTRACTOR TO RENUMBER ELEVATORS TO COORDINATE WITH ALL DISCIPLINES. |
| Mod SD052· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-03-03 | +$9,618 | $278,776,816 | NOTIFICATION FROM THE AE THAT THEY WERE REVISING THE CONTRACT DOCUMENTS IN RESPONSE TO RFI 1240, IN WHICH THE… |
| Mod SD053· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-03-03 | −$970 | $278,775,846 | REDUCED THE SPECIFIED HEIGHT OF TREES IN C2 FROM 24' TO 18'. |
| Mod SD056· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-03-03 | +$12,278 | $278,788,124 | REVISIONS TO SOME OF THE INTERIOR FINISHES TO COORDINATE WITH SUBMITTALS AND PROVIDE ALTERNATE MATERIAL SELECT… |
| Mod SD031· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-03-06 | +$969 | $278,789,093 | TO DEFINITIZE CO-10F, WHICH INCORPORATED A CHANGE THAT RELOCATES A LAY-IN LIGHT FIXTURE IN CONFLICT WITH AN IC… |
| Mod SD058· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-03-06 | −$7,760 | $278,781,333 | TO RELOCATE ROOF DRAINS THAT WERE SHOWN OVER ELECTRICAL SUBSTATIONS IN THE ORIGINAL CONTRACT DOCUMENTS. |
| Mod SD057· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-03-07 | +$22,265 | $278,803,598 | DIRECTED THE CONTRACTOR TO PROVIDE ALL LABOR, MATERIALS, AND EQUIPMENT TO CORRECT DETAIL OF SLAB TRANSITION FR… |
| Mod SD059· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-03-09 | +$40,401 | $278,843,999 | PROVIDE PASS-THROUGH CHAMBERS FOR PROCEDURE ROOMS (ISOLATION) 2D304, 3F304, 3G304, AND 3H304. LOWER CEILING H… |
| Mod SD060· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-03-09 | +$16,488 | $278,860,487 | SUBMITTAL 084413-07-R0 WAS RETURNED WITH DIMENSIONAL CHANGES MADE TO THE W10 WINDOWS. THE ROUGH OPENING SHOWN… |
| Mod SD061· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-03-09 | +$121,507 | $278,981,994 | THE AE RECOMMENDED AND THE RE OFFICE AGREED, THAT USING STAINLESS STEEL CASINGS AND ADDING "LOW AMBIENT OPERAT… |
| Mod SD062· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-03-09 | +$82,042 | $279,064,036 | THE CONTRACTOR SUBMITTED RFI 062 TO DETERMINE THE PLUMB TOLERANCE OF ROD HANGARS ATTACHED TO THE 5X5 ANGLE ON… |
| Mod SD063· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-03-09 | +$192 | $279,064,228 | REVISIONS WERE MADE BY THE AE TO FOOD SERVICE AND ELECTRICAL DRAWINGS. SOME OF THE SYSTEMS THAT FORMED THE BA… |
| Mod SD065· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-03-09 | +$0 | $279,064,228 | NOTIFICATION FROM THE AE THAT THEY WERE REVISING THE EQUIPMENT DRAWINGS TO CORRECT AN ERROR WITH THE EQUIPMENT… |
| Mod SA034· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-03-16 | +$1,225 | $279,065,453 | THIS SA IS IN RESPONSE TO RFI 0981, IN WHICH THE CONTRACTOR IDENTIFIES THAT IN THE LEVEL 1 D6 INTERSTITIAL THE… |
| Mod SA036· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-03-19 | +$4,663 | $279,070,116 | PROVIDE ALL LABOR, MATERIALS, AND EQUIPMENT TO WORK WEEKENDS AND ACCELERATE DRY-IN ACTIVITIES NOW THAT ALL DES… |
| Mod SA035· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-03-21 | +$3,427 | $279,073,543 | PROVIDE ALL LABOR, MATERIALS, AND EQUIPMENT TO WORK WEEKENDS AND ACCELERATE DRY-IN ACTIVITIES NOW THAT ALL DES… |
| Mod SD327· DEFINITIZE CHANGE ORDER | 2012-03-21 | +$235,427 | $279,308,970 | SITE SECURITY ADJUSTMENT |
| Mod SD066· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-03-26 | −$2,745 | $279,306,225 | THE VAMC REQUESTED THAT THE LIGHT SWITCHES LISTED BELOW BE RELOCATED TO INSIDE THE ROOMS VS OUTSIDE THEM. THE… |
| Mod SA038· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-03-27 | +$2,312 | $279,308,537 | TO COMPENSATE THE CONTRACTOR FOR THE NEED TO PROVIDE ADDITIONAL STRUCTURAL STEEL FOR PROPER INSTALLATION OF ST… |
| Mod SD071· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-03-30 | +$4,935 | $279,313,472 | TO MAKE CHANGES TO CURTAIN TRACK LAYOUT AND INSTALLATION AND TO THE TYPE OF CURTAINS INSTALLED IN ACCORDANCE W… |
| Mod SD072· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-03-30 | +$0 | $279,313,472 | THE AE ISSUED AN ENLARGED PLAN VIEW OF AREA E2 AS REQUESTED PER RFI 508. THIS SHEET WAS NOT ISSUED WITH THE R… |
| Mod SD076· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-03-30 | +$43,125 | $279,356,597 | ELECTRICAL DRAWINGS WERE REVISED TO ADD CONDUIT REQUIREMENT AND DIMENSIONS FOR COMBINATION POWER AND DATA FLOO… |
| Mod SD077· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-03-30 | +$20,666 | $279,377,263 | THE AE OMITTED 8 INDICATOR POSTS TO THE FIRE SUPPRESSION VALVES ON THE SITE. THESE INDICATOR POSTS ARE REQUIR… |
| Mod SD078· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-03-30 | +$18,016 | $279,395,279 | THE DRAWINGS WERE REVISED TO INCORPORATE THE RESPONSES TO RFIS 2200, 2589, 2590, 2600, 2657, 2614, 2622, AND 2… |
| Mod SD080· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-03-30 | +$33,487 | $279,428,766 | THE ATTACHED REVISIONS WERE A RESULT OF THE REVIEW OF SUBMITTAL 102300.01-R0. DURING DESIGN DEVELOPMENT VALUE… |
| Mod SA039· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-03-31 | +$7,175 | $279,435,941 | PROVIDE ALL LABOR, MATERIALS, AND EQUIPMENT TO WORK WEEKENDS AND ACCELERATE DRY-IN ACTIVITIES NOW THAT ALL DES… |
| Mod SA040· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-03-31 | +$15,775 | $279,451,716 | PROVIDE ALL LABOR, MATERIALS, AND EQUIPMENT TO WORK WEEKENDS AND ACCELERATE DRY-IN ACTIVITIES NOW THAT ALL DES… |
| Mod SD067· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-03-31 | +$0 | $279,451,716 | TO DELETE SHEETS THAT DEPICT ONLY THE BASE BID FROM THE CONTRACT DOCUMENTS, AS ALL OF THE BID OPTIONS WERE EXE… |
| Mod SD069· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-03-31 | +$40,382 | $279,492,098 | THIS SD DEFINITIZES CO-09F, WHICH RESULTED FROM NOTIFICATION FROM THE AE THAT THEY WERE REVISING THE PLUMBING… |
| Mod SD070· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-03-31 | +$77,789 | $279,569,887 | ON 01/03/12 THE AE CONTACTED THIS OFFICE AND STATED THEY WERE REVISING THE CONTRACT DOCUMENTS TO ADD TRAP PRIM… |
| Mod SD074· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-04-02 | +$6,107 | $279,575,994 | RELOCATED PLUMBING FIXTURES AND DOORS IN ROOMS 3G915, 3H901 AND 3H903 TO AVOID CONFLICT WITH JOIST BELOW. MOVE… |
| Mod SD081· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-04-03 | +$8,570 | $279,584,564 | THE CEILINGS IN ROOMS 4B909 AND 4B911 NEEDS TO BE CHANGED FROM ACT TO GYPSUM BOARD BECAUSE THESE WERE SHOWN ON… |
| Mod SD082· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-04-03 | +$35,024 | $279,619,588 | NOTIFICATION FROM THE AE THAT THEY WERE REVISING THE POWER AND LIGHTNING PROTECTION PLANS TO CORRECT AN OMISSI… |
| Mod SD083· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-04-03 | +$31,094 | $279,650,682 | MISSING COLUMN BASE FRAMING DETAILS WERE PROVIDED GIVING CLARIFICATION TO THE CONTRACTOR ON HOW TO FRAME COLUM… |
| Mod SD084· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-04-03 | +$58,398 | $279,709,080 | NOTIFICATION FROM THE AE THAT THEY WERE REVISING THE CONTRACT DOCUMENTS IN ORDER TO PROVIDE A FOLLOW-UP RESPON… |
| Mod SD085· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-04-03 | +$419,472 | $280,128,552 | AS A RESULT OF AN RFI 560, CHANGES WERE MADE AMMENDING DRAWINGS FOR THE COMMUNICATIONS GROUND BUS RISER AND T… |
| Mod SD075· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-04-05 | +$347,237 | $280,475,789 | PROVIDE ALL LABOR, MATERIALS, AND EQUIPMENT TO INCORPORATE RFIS 203, 204, 205, 329, 359, AND 381. THESE RFI RE… |
| Mod SD068· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-04-06 | +$2,013 | $280,477,802 | IN THE PROSTHETICS LAB, ROOM 3A508 ON SHEET H-EL1.3FA1, THE UNDER-COUNTER FIXTURES SHALL EXTEND THE ENTIRE LE… |
| Mod SD073· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-04-06 | +$0 | $280,477,802 | REVISE THE DRAWINGS ASSOCIATED WITH RFI 2665 BECAUSE NOTES 3&4 ON DWGS H-EP1.2FD2 FOR ROOM 2N902 WERE INCORREC… |
| Mod SD086· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-04-06 | +$1,046 | $280,478,848 | NOTIFICATION FROM THE AE THAT THEY WERE REVISING THE CONTRACT DOCUMENTS IN ORDER TO INCORPORATE THE RESPONSE T… |
| Mod SD087· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-04-06 | +$288 | $280,479,136 | A REQUEST FROM THE FACILITY TO DELETE THE CEILING-MOUNTED MICROSCOPES IN ROOMS 3B814 AND 3B812, AND CHANGE THE… |
| Mod SD088· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-04-06 | +$1,314 | $280,480,450 | CONTRACTOR TO FURNISH AND INSTALL LADDER-ASSIST POSTS FOR LADDERS IN VAULTS A&B. |
| Mod SD089· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-04-06 | +$925 | $280,481,375 | THE LIGHTING FIXTURES IN THE HOSPITAL COMPUTER ROOM (4K307A) WERE RECENTLY CHANGED FROM HF7 TO CH1 FIXTURES IN… |
| Mod SD090· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-04-06 | +$139 | $280,481,514 | THE EQUIPMENT SUBMITTAL FOR THER ICE MAKER REQUIRES A 15 AMP BREAKER AND THE DESIGN DRAWINGS SHOW A 20 AMP BRE… |
| Mod SD091· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-04-06 | +$15,958 | $280,497,472 | AS A RESULT OF OMITTED INFORMATION FROM THE CONTRACT DRAWINGS, THE CONTRACTOR NEEDS TO MODIFY SHUNT TRIP WIRIN… |
| Mod SD093· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-04-06 | +$2,830 | $280,500,302 | IN THE ATTACHMENT TO RFI #1346 RESPONSE, LAYOUT DIMENSIONS FOR THE EIGHT (8) TYPE SW3 FIXTURES TO THE NORTH OF… |
| Mod SD101· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-04-12 | +$62,489 | $280,562,791 | THIS SD IS THE RESULT OF A REQUEST BY THE VA TO THE CONTRACTOR TO EXTEND THE DURATION OF THE RE TRAILER LEASE… |
| Mod SD102· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-04-12 | +$35,212 | $280,598,003 | ADD REBAR AND BLOCK OUTS TO ACCOMODATE CONDUIT PENETRATING THROUGH INTERSTITIAL. CONDUIT RUNS IN CONTRACT DOC… |
| Mod SD103· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-04-12 | +$54,202 | $280,652,205 | REQUEST BY THE VA TO THE CONTRACTOR TO FURNISH AN ADDITIONAL SINGLE-WIDE OFFICE TRAILER ADJACENT TO THE EXISTI… |
| Mod SD094· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-04-17 | +$13,067 | $280,665,272 | NOTIFICATION FROM THE AE THAT THEY WERE REVISING THE CONTRACT DOCUMENTS IN ORDER TO ADD CURBS, REVISE CURB LOC… |
| Mod SD095· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-04-17 | +$26,356 | $280,691,628 | CONTRACTOR TO PROVIDE ALL LABOR, MATERIALS, AND EQUIPMENT TO INCORPORATE THE RESPONSE TO RFI 1251 AND INCORPOR… |
| Mod SD096· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-04-17 | +$0 | $280,691,628 | CONTRACTOR TO INCORPORATE THE RESPONSES TO RFIS 1942, 2159, AND 2638, WHICH WERE IDENTIFIED AS CHANGES TO THE… |
| Mod SD098· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-04-17 | −$72 | $280,691,556 | NOTIFICATION FROM THE AE THAT THEY WERE REVISING THE CONTRACT DOCUMENTS IN ORDER TO INCORPORATE THE RESPONSE T… |
| Mod SD099· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-04-17 | +$133,899 | $280,825,455 | THE AE CONTACTED THIS RE OFFICE AND STATED THAT THEY WERE REVISING SOME OF THE STRUCTURAL DRAWINGS FOR THE FOL… |
| Mod SD100· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-04-17 | +$233,321 | $281,058,776 | POKE THRU DEVICES THAT WERE OMITTED FROM CONTRACT DOCUMENTS AND ADDED AS A RESULT OF FURNITURE, FIXTURE, AND A… |
| Mod SD104· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-04-17 | +$1,698 | $281,060,474 | NOTIFICATION FROM THE AE THAT THEY WERE REVISING THE CONTRACT DOCUMENTS IN ORDER TO INCORPORATE REVISIONS, CLA… |
| Mod SD105· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-04-17 | +$30,767 | $281,091,241 | PROVIDE ALL LABOR, MATERIALS, AND EQUIPMENT TO LOWER THE INVERT AT EXISTING STRUCTURE A68 TO 77.75' AND LOWER… |
| Mod SD106· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-04-17 | +$29,931 | $281,121,172 | EXCAVATE CHILLED WATER LINES TO REPLACE INSULATION THAT WAS FOUND TO BE DEFICIENT. TOTAL COST OF THIS CHANGE:… |
| Mod SD107· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-04-17 | +$60,806 | $281,181,978 | THE AE CONTACTED THIS OFFICE AND STATED THEY WERE MODIFYING SPECIFICATIONS 14 21 00 TO CORRECT INCONSISTENCIES… |
| Mod SD109· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-04-17 | +$73,431 | $281,255,409 | REQUEST FROM THE FACILITY TO ADDRESS SIZE ISSUES WITH THE BOOMS, MED GAS OUTLET TYPE AND LOCATION, AND PROCESS… |
| Mod SA030· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-04-19 | +$1,948 | $281,257,357 | THIS SA IS IN RESPONSE TO RFI 0543, IN WHICH THE CONTRACTOR IDENTIFIES A DESIGN ERROR IN THE STRUCTURAL DRAWIN… |
| Mod SA031· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-04-19 | +$1,580 | $281,258,937 | TO COMPENSATE THE CONTRACTOR FOR THE NEED TO RE-WORK STEEL ANGLES AS A RESULT OF THE VA'S RESPONSE TO RFI #660… |
| Mod SA032· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-04-19 | −$590 | $281,258,347 | RECONCILE THE REMAINING FUNDS FOR MISCELLANEOUS ALLOWANCE ITEMS AGAINST THE $5,000.00 CONTRACT ALLOWANCE. |
| Mod SA033· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-04-19 | +$577 | $281,258,924 | NEED TO INSTALL ADDITIONAL SUPPORT FOR A HANGER ROD IN ACCORDANCE WITH RFI #903. |
| Mod SD110· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-04-22 | +$379 | $281,259,303 | NOTIFICATION FROM THE AE THAT THEY WERE REVISING THE CONTRACT DOCUMENTS IN ORDER TO CHANGE THE CLINIC AND HOSP… |
| Mod SA028· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-04-24 | +$1,166 | $281,260,469 | THIS SA IS IN RESPONSE TO RFI 0543, DATED 02/08/11, IN WHICH THE CONTRACTOR IDENTIFIES THAT THE HSS 16X8 CONFL… |
| Mod SA029· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-04-24 | +$11,913 | $281,272,382 | TO COMPENSATE THE CONTRACTOR FOR #4 REBAR ADDED TO SUPPORT REBAR IN THE SLAB ON GRADE AROUND THE PERIMETER OF… |
| Mod SA037· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-04-24 | +$1,676 | $281,274,058 | TO COMPENSATE THE CONTRACTOR FOR THE NEED TO PROVIDE ADDITIONAL STRUCTURAL STEEL FOR PROPER INSTALLATION OF ST… |
| Mod SD114· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-04-24 | +$167 | $281,274,225 | NOTIFICATION FROM THE AE THAT THEY WERE REVISING THE CONTRACT DOCUMENTS IN ORDER TO INCORPORATE THE RESPONSE T… |
| Mod SD115· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-04-24 | +$9,248 | $281,283,473 | DUE TO CONFLICTING INFORMATION IN THE CONTRACT DOCUMENTS AND SHOP DRAWING MARK-UPS AND DIFFERENT INTERPRETATIO… |
| Mod SD116· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-04-24 | +$3,357 | $281,286,830 | CONTRACTOR TO PROVIDE ALL LABOR, MATERIALS, AND EQUIPMENT TO REVISE THE MECHANICAL DRAWINGS TO RELOCATE EXHAUS… |
| Mod SD111· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-04-25 | +$3,213 | $281,290,043 | AS THIS PROJECT PROGRESSED AND AS ADDITIONAL AE STAFF MOVED INTO THE RE TRAILER IT BECAME EVIDENT THAT THERE W… |
| Mod SD112· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-04-25 | +$67,463 | $281,357,506 | THE AE CONTACTED THIS RE OFFICE AND STATED THEY WERE REVISING SOME OF THE ELECTRICAL DRAWINGS TO INCORPORATE A… |
| Mod SD117· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2012-04-27 | +$37,047 | $281,394,553 | TO ADD INTEGRAL BLACK COLORING TO THE SHOTCRETE USED FOR THE POND AT THE ENTRY OF THE CLINIC. |
| Mod SD118· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-04-27 | +$6,618 | $281,401,171 | RESPONSE TO NOTIFICATION FROM THE AE THAT THEY WERE REVISING THE CONTRACT DOCUMENTS IN ORDER TO INCORPORATE OW… |
| Mod SD119· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-04-27 | +$30,818 | $281,431,989 | REVISE THE DRAWINGS TO ADD CONDUIT AND RACEWAY FOR ROOF MOUNTED MASTER ANTENNA, THIS REQUIREMENT WAS OMITTED F… |
| Mod SA044· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-04-28 | +$11,927 | $281,443,916 | PROVIDE ALL LABOR, MATERIALS, AND EQUIPMENT TO WORK WEEKENDS AND ACCELERATE DRY-IN ACTIVITIES NOW THAT ALL DES… |
| Mod SA045· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-04-28 | +$22,614 | $281,466,530 | PROVIDE ALL LABOR, MATERIALS, AND EQUIPMENT TO WORK WEEKENDS AND ACCELERATE DRY-IN ACTIVITIES NOW THAT ALL DES… |
| Mod SA046· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-04-28 | +$10,522 | $281,477,052 | PROVIDE ALL LABOR, MATERIALS, AND EQUIPMENT TO WORK WEEKENDS AND ACCELERATE DRY-IN ACTIVITIES NOW THAT ALL DES… |
| Mod SD030· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-05-05 | +$7,403 | $281,484,455 | REPLACING ALL DISCONNECT SWITCHES SERVING ELEVATOR CAB LIGHTING WITH 120V, 1-POLE, 20A ENCLOSED CIRCUIT BREAKE… |
| Mod SD038· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-05-05 | +$14,972 | $281,499,427 | NOTIFICATION FROM THE AE THAT THEY WERE REVISING THE CONTRACT DOCUMENTS IN ORDER TO PROVIDE FINAL SITE GRADES… |
| Mod SD055· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-05-05 | +$142,597 | $281,642,024 | NOTIFICATION FROM THE AE THAT THEY WERE REVISING THE CONTRACT DOCUMENTS IN ORDER TO MODIFY THE TYPE III FENCE… |
| Mod SD120· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-05-05 | +$13,133 | $281,655,157 | RESPONSE TO NOTIFICATION FROM THE AE THAT THEY WERE REVISING THE CONTRACT DOCUMENTS IN ORDER TO INCORPORATE TH… |
| Mod SD034· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-05-07 | +$0 | $281,655,157 | NOTIFICATION FROM THE AE THAT THEY WERE REVISING THE CONTRACT DRAWINGS IN ORDER TO CHANGE THE CONNECTION BETWE… |
| Mod SD123· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-05-07 | +$541 | $281,655,698 | TO COMPENSATE THE DRYWALL SUBCONTRACTOR FOR THE NEED TO FRAME AND FUR OUT 88 LF OF CONCRETE BEAM AND STEEL SUP… |
| Mod SD125· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-05-07 | +$193 | $281,655,891 | PROVIDE ALL LABOR, MATERIALS, AND EQUIPMENT TO INCORPORATE RESPONSES TO RFIS 1286 AND 1293. THESE RFIS CLARIF… |
| Mod SD126· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-05-12 | +$70,642 | $281,726,533 | IN RESPONSE TO NOTIFICATION FROM THE AE THAT THEY WERE REVISING THE CONTRACT DOCUMENTS IN ORDER TO SHOW TWO (2… |
| Mod SD131· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-05-14 | +$103,427 | $281,829,960 | PROVIDE ALL LABOR, MATERIALS, AND EQUIPMENT TO INCORPORATE THE FOLLOWING STRUCTURAL CHANGES PROVIDED IN RFP D-… |
| Mod SD127· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-05-15 | −$157,609 | $281,672,351 | TO INCORPORATE THE RESPONSES TO RFIS 157 AND 354 INTO THE CONTRACT DOCUMENTS. |
| Mod SD129· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-05-15 | +$95,102 | $281,767,453 | REVISE THE SUPER ROOF SPECIFICATON FROM A MODIFIED SYSTEM TO A SINGLE-PLY PVC ROOF SYSTEM BECAUSE OF RECENT CH… |
| Mod SD130· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-05-15 | +$107,435 | $281,874,888 | REQUEST THE CONTRACTOR TO RE SEQUENCE CURRENT NETWORK ANALYSIS SCHEDULE TO ESTABLISH A DELIVERY DATE OF THE CL… |
| Mod SD133· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-05-15 | +$74,437 | $281,949,325 | THIS SD DEFINITIZES PROVIDE ALL LABOR, MATERIALS, AND EQUIPMENT TO COORDINATE THE CORRECT TYPE (A OR B) FLOOR… |
| Mod SD134· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-05-15 | +$2,531 | $281,951,856 | TO INCORPORATE THE RESPONSE TO RFI 3172 INTO THE CONTRACT DOCUMENTS. |
| Mod SD124· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-05-16 | +$1,242 | $281,953,098 | TO INCORPORATE THE RESPONSE TO RFI 1738 INTO THE CONTRACT DOCUMENTS. |
| Mod SD136· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-05-16 | +$1,005 | $281,954,103 | TO INCORPORATE REVISION 3 OF DRAWING H-QH4.2FB2A (DATED 3/16/12) INTO THE CONTRACT DOCUMENTS. |
| Mod SA048· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-05-17 | +$5,900 | $281,960,003 | TO INCORPORATE THE RESPONSE TO RFI 413, WHICH CLARIFIES THE NEED TO SLOPE THE KITCHEN FLOORS, INTO THE CONTRAC… |
| Mod SD108· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-05-17 | −$8,809 | $281,951,194 | THIS CHANGE RESULTED IN THE DECREASED SCOPE OF WORK. |
| Mod SD132· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-05-17 | +$51,236 | $282,002,430 | THIS SD IS TO INCORPORATE THE RESPONSES TO RFIS 1152 AND 2052, IN WHICH THE PHASE 4 CONTRACTOR INITIALLY IDENT… |
| Mod SD135· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-05-17 | +$0 | $282,002,430 | IN RESPONSE TO NOTIFICATION FROM THE AE THAT THEY WERE REVISING THE CONTRACT DOCUMENTS IN ORDER TO INCORPORATE… |
| Mod SD137· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-05-17 | −$4,062 | $281,998,368 | RESPONSE TO NOTIFICATION FROM THE AE THAT THEY WERE REVISING THE CONTRACT DOCUMENTS IN ORDER TO INCORPORATE TH… |
| Mod SD128· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-05-18 | +$21,174 | $282,019,542 | TO INCORPORATE THE RESPONSE TO RFI 436 INTO THE CONTRACT DOCUMENTS. |
| Mod SD121· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-05-21 | +$5,771 | $282,025,313 | RESPONSES TO RFI 2019, 2047, 2059, AND 2062. THESE RESPONSES WERE IDENTIFIED AS CHANGES TO THE CONTRACT DOCUM… |
| Mod SD141· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-05-22 | +$13,813 | $282,039,126 | RESPONSE TO NOTIFICATION FROM THE AE THAT THEY WERE REVISING THE CONTRACT DOCUMENTS IN ORDER TO INCORPORATE… |
| Mod SD143· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-05-24 | −$17,376 | $282,021,750 | REVISE THE INTERIOR TILE PATTERNS AND HEIGHTS TO COORDINATE WITH WALL MOUNTED EQUIPMENT AND DEVICES. THE ELEV… |
| Mod SA042· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-05-25 | +$86,168 | $282,107,918 | PROVIDE ALL LABOR, MATERIALS, AND EQUIPMENT TO WORK WEEKENDS AND ACCELERATE DRY-IN ACTIVITIES NOW THAT ALL DES… |
| Mod SA043· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-05-25 | +$0 | $282,107,918 | TO COMPENSATE THE CONTRACTOR FOR THE NEED TO PROVIDE ADDITIONAL STRUCTURAL STEEL FOR PROPER INSTALLATION OF ST… |
| Mod SA047· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-05-25 | −$1,807 | $282,106,111 | TO INCORPORATE A SUPPORT DETAIL FOR THE OPERABLE PARTITIONS INTO THE CONTRACT DOCUMENTS. |
| Mod SD142· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-05-31 | +$793 | $282,106,904 | RESPONSE TO NOTIFICATION FROM THE AE THAT THEY WERE REVISING THE CONTRACT DOCUMENTS IN ORDER TO CHANGE THE PUB… |
| Mod SA041· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-06-01 | +$799,782 | $282,906,686 | REIMBURSE THE CONTRACTOR FOR COST DIFFERENTIAL FOR A NEW SITE PRECAST CONTRACTOR. BECASUE OF VA'S BAD EXPERIE… |
| Mod SA051· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-06-02 | +$7,819 | $282,914,505 | PROVIDE ALL LABOR, MATERIALS, AND EQUIPMENT TO WORK WEEKENDS AND ACCELERATE DRY-IN ACTIVITIES NOW THAT ALL DES… |
| Mod SA053· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-06-02 | +$6,647 | $282,921,152 | PROVIDE ALL LABOR, MATERIALS, AND EQUIPMENT TO WORK WEEKENDS AND ACCELERATE DRY-IN ACTIVITIES NOW THAT ALL DES… |
| Mod SA054· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-06-02 | +$2,743 | $282,923,895 | PURCHASE GAS FROM THE CONTRACTOR FOR RE SITE TRANSPORTATION, WAS NOT INCLUDED IN THE GENERAL REQUIREMENTS OF T… |
| Mod SD150· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-06-08 | +$54,344 | $282,978,239 | HOSPITAL ROOF DRAINS |
| Mod SD144· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-06-09 | +$6,311 | $282,984,550 | RESPONSE TO NOTIFICATION FROM THE AE THAT THEY WERE REVISING THE CONTRACT DOCUMENTS IN ORDER TO ADDRESS COORDI… |
| Mod SD145· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-06-09 | +$675 | $282,985,225 | RESPONSE TO NOTIFICATION FROM THE AE THAT THEY WERE REVISING THE CONTRACT DOCUMENTS IN ORDER TO ADD DIMENSIONS… |
| Mod SD147· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-06-09 | +$0 | $282,985,225 | THIS SD DEFINITIZES CO-13G, WHICH WAS IN RESPONSE TO NOTIFICATION FROM THE AE THAT THEY WERE REVISING THE CONT… |
| Mod SD151· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-06-12 | +$9,013 | $282,994,238 | COR 833 RFI 1721 |
| Mod SD152· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-06-12 | +$9,707 | $283,003,945 | COR 1054 RFI 2117 |
| Mod SD153· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-06-12 | +$1,511 | $283,005,456 | NOTCH INTERSTITIAL STEEL PLATE TO AVOID CONFLICT WITH CURTAIN WALL MULLIONS. |
| Mod SD154· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-06-12 | +$74,000 | $283,079,456 | CPR 204 ORC HEADWALL |
| Mod SD160· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-06-12 | +$0 | $283,079,456 | CPR 243 ATS MONITORING |
| Mod SD157· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-06-14 | +$7,155 | $283,086,611 | INCORPORATE THE RESPONSE TO RFI 3461 IN WHICH THE CONTRACTOR IDENTIFIED THAT THERE ARE TWO METAL PANEL COLUMN… |
| Mod SD158· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-06-18 | +$2,855 | $283,089,466 | RESPONSE TO NOTIFICATION FROM THE AE THAT THEY WERE REVISING THE CONTRACT DOCUMENTS IN ORDER TO INCORPORATE TH… |
| Mod SD161· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-06-18 | +$21,972 | $283,111,438 | RESPONSE TO NOTIFICATION FROM THE AE THAT THEY WERE REVISING THE CONTRACT DOCUMENTS IN ORDER TO ACCOMODATE FAC… |
| Mod SA052· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-06-20 | +$5,588 | $283,117,026 | PROVIDE ALL LABOR, MATERIALS, AND EQUIPMENT TO WORK WEEKENDS AND ACCELERATE DRY-IN ACTIVITIES NOW THAT ALL DES… |
| Mod SA049· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-06-21 | +$12,173 | $283,129,199 | PROVIDE ALL LABOR, MATERIALS, AND EQUIPMENT TO WORK WEEKENDS AND ACCELERATE DRY-IN ACTIVITIES NOW THAT ALL DES… |
| Mod SA050· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-06-21 | +$40,000 | $283,169,199 | COMPENSATE CONTRACTOR TO REROUTE TEOMPORARY POWER BECAUSE OF PROJECT DELAYS IN ACTIVATION OF PERMANENT POWER.… |
| Mod SD163· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-06-22 | +$44,383 | $283,213,582 | IN RESPONSE TO RFI 1652 IN WHICH THE CONTRACTOR IDENTIFIED THAT OWNER-PROVIDED CAMERAS WERE FOUND DURING A REV… |
| Mod SD165· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-06-22 | +$45,579 | $283,259,161 | CPR 215 RELOCATION OF LIBRARY DETECTION |
| Mod SD166· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-06-26 | +$4,575 | $283,263,736 | THIS CHANGE ORDER IS IN RESPONSE TO NOTIFICATION FROM THE AE THAT THEY WERE REVISING THE CONTRACT DOCUMENTS IN… |
| Mod SD167· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-06-26 | +$4,321 | $283,268,057 | TO INCORPORATE THE RESPONSES TO RFIS 3436 AND 3478 INTO THE CONTRACT DOCUMENTS. THIS RE OFFICE HAD PREVIOUSLY… |
| Mod SD168· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-06-26 | +$349,757 | $283,617,814 | PROVIDE ALL LABOR, MATERIALS, AND EQUIPMENT TO EXECUTE WORK WITH RFP D-0003 TITLED CPR 003 DATED 03/04/11 WHIC… |
| Mod SD170· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-06-26 | +$14,086 | $283,631,900 | THIS CHANGE ORDER IS IN RESPONSE TO RFI 3533 IN WHICH THE CONTRACTOR IDENTIFIED THAT IN AREA A3 THE METAL PANE… |
| Mod SD171· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-06-26 | +$4,573 | $283,636,473 | INCREASE EXISTING 1 1/4" LINE TO 2" LINES TO FEED H-BCU-2.3 AND H-BCU-2.4 AS PER THE RESPONSE TO RFI 479. |
| Mod SD172· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-06-26 | +$8,423 | $283,644,896 | ADD ADDITIONAL STEEL AT DOOR HEADERS IN D L4 BECASUE THE ORIGINAL DETAIL IN THE DRAWINGS WAS NOT CONSTRUCTIBLE… |
| Mod SD173· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-06-26 | +$1,057 | $283,645,953 | ADD A LOUVER OPENING THAT WAS OMITTED FROM THE CONTRACT DRAWINGS. |
| Mod SD174· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-06-26 | +$16,418 | $283,662,371 | ADD METAL BETWEEN THE PRECAST AND ROOF SLAB EDGE IN ORDER TO INSTALL ROOF SYSTEM. GAP WILL NOT ALLOW FOR ROOF… |
| Mod SD079· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-06-28 | +$41,244 | $283,703,615 | NOTIFICATION FROM THE AE THAT THEY WERE REVISING THE SITE FENCE DRAWINGS TO CORRECT DESIGN ERRORS. THIS SD IS… |
| Mod SD162· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-07-03 | +$3,782 | $283,707,397 | THIS SD DEFINITIZES CO-10M, WHICH WAS IN RESPONSE TO NOTIFICATION FROM THE AE THAT THEY WERE REVISING THE CONT… |
| Mod SD175· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-07-03 | +$3,548 | $283,710,945 | THIS SD DEFINITIZES CO-14H, WHICH WAS IN RESPONSE TO NOTIFICATION FROM THE AE THAT THEY WERE REVISING THE CONT… |
| Mod SD178· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-07-03 | +$25,582 | $283,736,527 | THIS SD DEFINITIZES CO-09I, WHICH WAS IN RESPONSE TO NOTIFICATION FROM THE AE THAT THEY WERE REVISING THE CONT… |
| Mod SD180· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-07-03 | +$120,329 | $283,856,856 | INCORPORATE THE RESPONSES TO RFIS 1099, 1736, 1764, 1785, 1791, 1804, 1842, 1843, AND 1888. THESE RESPONSES W… |
| Mod SD181· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-07-03 | +$177,766 | $284,034,622 | INCORPORATE THE RESPONSES TO RFIS 306, 565, 1320, 1329, 1527, 1528, 1530, 1666, 1815, 1831, 1891, 1903, 1911,… |
| Mod SD182· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-07-03 | +$2,466 | $284,037,088 | TO INCORPORATE THE RESPONSE TO RFI 2158 INTO THE CONTRACT DOCUMENTS. THIS RE OFFICE HAD PREVIOUSLY INSTRUCTED… |
| Mod SD183· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-07-03 | +$40,890 | $284,077,978 | PROVIDE ALL LABOR, MATERIALS, AND EQUIPMENT TO INCORPORATE THE RESPONSES TO RFIS 1306, 1332, 1338, 1370, 1421,… |
| Mod SD184· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-07-03 | +$584,148 | $284,662,126 | VA GUIDE PLATES AT THE ONSET OF DESIGN FOR BID PACKAGE 4 DID NOT INCLUDE EMERGENCY NURSE CALL STATIONS IN THE… |
| Mod SD177· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-07-05 | +$1,950 | $284,664,076 | THIS SD DEFINITIZES CO-12B, WHICH WAS IN RESPONSE TO NOTIFICATION FROM THE AE THAT THEY WERE REVISING THE CONT… |
| Mod SD185· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-07-05 | +$3,087 | $284,667,163 | PROVIDE ADDITIONAL PIPE BECAUSE IT WAS INACCURATELY SHOWN ON THE CONTRACT DRAWINGS, REFERENCE RFI 2333. |
| Mod SD186· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-07-05 | +$19,016 | $284,686,179 | INSTALL FRAMING DETAIL AS PROVIDED WITH THE RESPONSE TO RFI 2255; THIS DETAIL WAS OMITTED FROM THE CONTRACT DO… |
| Mod SD187· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-07-05 | +$3,893 | $284,690,072 | PROVIDE ADDITIONAL CUT OUTS IN MILLWORK BECASUE ALL UTILITY BOXES COULD NOT FIT IN SPACE PROVIDED AS SHOWN ON… |
| Mod SD188· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-07-05 | +$77,006 | $284,767,078 | PROVIDE ALL LABOR, MATERIALS, AND EQUIPMENT TO REVISE THE DIRECTOR'S SUITE AS SHOWN ON DRAWINGS PROVIDED WITH… |
| Mod SD189· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-07-05 | +$408,159 | $285,175,237 | INCORPORATE THE RESPONSES TO RFIS 004, 042, 510, 1720, 2012, 2068, 2069, 2082, 2125, 2139, 2239, 2283, 2301, 2… |
| Mod SD179· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-07-06 | +$26,668 | $285,201,905 | THIS SD DEFINITIZES CO-11I, WHICH WAS IN RESPONSE TO NOTIFICATION FROM THE AE THAT THEY WERE REVISING THE CONT… |
| Mod SD190· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-07-06 | +$96,503 | $285,298,408 | PROVIDE AUTOMATIC TRANSFER SWITHC AND FEEDERS BECAUSE IT WAS NOT SIZED ON THE DRAWINGS. |
| Mod SD191· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-07-06 | +$54,308 | $285,352,716 | ORC TO ADD FLOOR BOXES FOR EYE CLINIC CHAIRS. |
| Mod SD194· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-07-06 | +$827,810 | $286,180,526 | THE VAMC HAS REQUESTED THE INSTALLATION OF THE RAULAND-BORG RESPONDER 5 BECAUSE IT IS REQUIRED FOR FULL COMPAT… |
| Mod SD195· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-07-06 | +$18,936 | $286,199,462 | PROVIDE TEMPORARY DRY IN BECAUSE ROOF WORK CAN NOT BE COMPLETED BECAUSE OF PREVIOUSLY ISSUED CHANGES THAT AFFE… |
| Mod SD196· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-07-06 | +$192,035 | $286,391,497 | INCORPORATE THE RESPONSES TO RFIS 1502, 1550, 1637, 1791, 2048, 2081, 2098, 2123, 2131, 2132, 2133, 2138, 2154… |
| Mod SD140· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-07-07 | +$14,411 | $286,405,908 | CPR 273 RFI 3322 |
| Mod SD138· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-07-12 | +$16,296 | $286,422,204 | CPR 241 COORDINATION OF MISC RFI'S |
| Mod SD197· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-07-17 | +$14,301 | $286,436,505 | THIS SD DEFINITIZES CO-12Y, WHICH WAS IN RESPONSE TO NOTIFICATION FROM THE AE THAT THEY WERE REVISING THE CONT… |
| Mod SD198· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-07-17 | +$35,601 | $286,472,106 | THIS CHANGE ORDER IS TO INCORPORATE THE WORK ASSOCIATED WITH THE RESPONSE TO RFI 1068 INTO THE CONTRACT DOCUME… |
| Mod SD148· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-08-02 | +$335,374 | $286,807,480 | PROVIDE ALLL LABOR, MATERIALS, AND EQUIPMENT TO COORDINATE SECURITY AND HARDWARE AT DOORS THAT PROVIDE ROOF AC… |
| Mod SD164· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-08-02 | +$345,436 | $287,152,916 | PROVIDE ALL LABOR, MATERIALS, AND EQUIPMENT TO INCORPORATE THE RESPONSES TO RFI'S 173, 569, 602, 675, 699, 834… |
| Mod SD169· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-08-02 | +$389,776 | $287,542,692 | PROVIDE ALL LABOR, MATERIALS, AND EQUIPMENT TO REVISE THE SPD AREA TO COORDINATE WITH OWNER BOUGHT EQUIPMENT A… |
| Mod SD193· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-08-02 | +$688,936 | $288,231,628 | TO INCORPORATE THE RESPONSES TO RFIS 3083, 3187, 3223, 3310. THIS RE OFFICE HAD PREVIOUSLY INSTRUCTED THE AE… |
| Mod SD199· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-08-03 | +$0 | $288,231,628 | THIS SD DEFINITIZES CO-14W, WHICH WAS IN RESPONSE TO NOTIFICATION FROM THE AE THAT THEY WERE REVISING THE CONT… |
| Mod SD201· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-08-03 | +$0 | $288,231,628 | THIS SD DEFINITIZES CO-13P, WHICH WAS IN RESPONSE TO NOTIFICATION FROM THE AE THAT THEY WERE REVISING THE CONT… |
| Mod SD202· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-08-03 | +$39,008 | $288,270,636 | CPR 145, COORDINATION / VARIOUS ELEC RFI'S |
| Mod SD203· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-08-03 | +$3,574 | $288,274,210 | RESPONSE TO NOTIFICATION FROM THE AE THAT THEY WERE REVISING THE CONTRACT DOCUMENTS IN ORDER TO INCORPORATE TH… |
| Mod SD204· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-08-03 | +$1,803 | $288,276,013 | THIS SD DEFINITIZES CO-11P, WHICH WAS IN RESPONSE TO NOTIFICATION FROM THE AE THAT THEY WERE REVISING THE CONT… |
| Mod SD205· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-08-03 | +$35,736 | $288,311,749 | THIS SD DEFINITIZES CO-07K, WHICH DIRECTED THE CONTRACTOR TO REVISE THE INTERIOR TILE PATTERNS AND HEIGHTS TO… |
| Mod SD206· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-08-03 | +$8,184 | $288,319,933 | THIS SD DEFINITIZES CO-03F, WHICH DIRECTED THE CONTRACTOR TO PROVIDE ALL LABOR, MATERIALS, AND EQUIPMENT TO CO… |
| Mod SD211· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-08-03 | +$94,280 | $288,414,213 | PROVIDE ALL LABOR, MATERIALS, AND EQUIPMENT TO ADD PANEL BOARDS IN THE MECHANICAL ROOMS LOCATED AT THE TUNNEL… |
| Mod SD213· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-08-03 | +$34,586 | $288,448,799 | THIS SD DEFINITIZES CO-02Z, WHICH DIRECTED THE CONTRACTOR TO PROVIDE ALL LABOR, MATERIALS, AND EQUIPMENT TO IN… |
| Mod SD200· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-08-07 | −$1,711 | $288,447,088 | TO INCORPORATE THE RESPONSE TO RFI #0939 (COR 509) INTO THE CONTRACT DOCUMENTS. TOTAL COST OF THIS CHANGE: (… |
| Mod SD214· DEFINITIZE CHANGE ORDER | 2012-08-07 | +$8,120 | $288,455,208 | THIS SD DEFINITIZES CO-09G, WHICH WAS IN RESPONSE TO NOTIFICATION FROM THE AE THAT THEY WERE REVISING THE CONT… |
| Mod SD215· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-08-07 | +$37,224 | $288,492,432 | THIS SD DEFINITIZES CO-03D, WHICH DIRECTED THE CONTRACTOR TO PROVIDE ALL LABOR, MATERIALS, AND EQUIPMENT TO IN… |
| Mod SD216· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-08-07 | +$11,404 | $288,503,836 | THIS SD DEFINITIZES CO-09Q, WHICH WAS IN RESPONSE TO NOTIFICATION FROM THE AE THAT THEY WERE REVISING THE CONT… |
| Mod SD217· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-08-07 | −$7,061 | $288,496,775 | THIS SD DEFINITIZES CO-09E, WHICH DIRECTED THE CONTRACTOR TO REVISE DRAWINGS TO COORDINATE WITH MC-PURCHASED E… |
| Mod SD219· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-08-07 | +$3,345 | $288,500,120 | THIS SD DEFINITIZES CO-14F, WHICH DIRECTED THE CONTRACTOR TO INCORPORATE A SERIES OF OWNER-REQUESTED CHANGES,… |
| Mod SD225· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-08-07 | +$19,215 | $288,519,335 | THIS SD DEFINITIZES CO-06Y, WHICH DIRECTED THE CONTRACTOR TO PROVIDE ALL LABOR, MATERIALS, AND EQUIPMENT TO IN… |
| Mod SD212· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-08-08 | +$6,566 | $288,525,901 | THIS SD DEFINITIZES CO-08F, WHICH WAS IN RESPONSE TO NOTIFICATION FROM THE AE THAT THEY WERE REVISING THE CONT… |
| Mod SD221· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-08-08 | +$5,001 | $288,530,902 | THIS SD DEFINITIZES CO-14N, WHICH WAS ISSUED TO HAVE THE CONTRACTOR ADD STEEL TO PROVIDE STRUCTURAL SUPPORT FO… |
| Mod SD222· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-08-08 | +$12,293 | $288,543,195 | THIS SD DEFINITIZES CO-15M, WHICH WAS IN RESPONSE TO NOTIFICATION FROM THE AE THAT THEY WERE REVISING THE CONT… |
| Mod SD223· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-08-08 | +$65,550 | $288,608,745 | SD 223 DEFINITIZES CO-13I TO PROVIDE ALL LABOR, EQUIPMENT, AND MATERIALS NECESSARY TO INCORPORATE THE RESPONSE… |
| Mod SD226· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-08-08 | +$385,312 | $288,994,057 | INCORPORATE THE FACILITY REQUESTE TO MODIFY THE POWER AND RACKS FOR THE IDF CLOSETS. THE CHANGE WAS NEEDED TO… |
| Mod SD149· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-08-09 | −$6,800 | $288,987,257 | THIS SD DEFINITIZES CO-12H, WHICH WAS IN RESPONSE TO NOTIFICATION FROM THE AE THAT THEY WERE REVISING THE CONT… |
| Mod SD228· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-08-09 | +$15,389 | $289,002,646 | TO INCORPORATE THE RESPONSE TO RFI 3764, WHICH DIRECTS THE RE-ROUTING OF RW AND SRW LINES AROUND STRUCTURAL OB… |
| Mod SD229· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-08-09 | +$13,157 | $289,015,803 | TO INCORPORATE RESPONSES TO RFIS 3459, 3545, 3559, 3574, 3582, 3619, AND 3640 INTO THE CONTRACT DOCUMENTS..… |
| Mod SD230· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-08-09 | +$0 | $289,015,803 | INCORPORATE THE RESPONSES TO RFIS 2413, 2518, AND 2612. THESE RESPONSES WERE IDENTIFIED AS CHANGES TO THE CON… |
| Mod SD231· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-08-09 | +$5,383 | $289,021,186 | THIS CHANGE ORDER IS IN RESPONSE TO A REQUEST FROM THE CONTRACTOR AS A RESULT FROM THE FACILITY REQUESTED CHAN… |
| Mod SD208· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-08-10 | +$11,227 | $289,032,413 | TO INCORPORATE THE RESPONSES TO RFIS 0847 AND 1037, WHICH DIRECT INSTALLATION OF THE PACS PANELS IN THE ELEVAT… |
| Mod SD220· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-08-10 | +$286 | $289,032,699 | THIS SD DEFINITIZES CO-14V, WHICH WAS ISSUED TO HAVE THE CONTRACTOR EXCAVATE A TEN-FOOT SECTION OF THE EXISTIN… |
| Mod SD227· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-08-10 | +$23 | $289,032,722 | TO ACCOMODATE EXISTING INVERT ELEVATIONS OF STORM SEWERAGE AT CONNECTION POINTS U21, U70, U23 AND U71 PER THE… |
| Mod SD233· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-08-10 | +$39,687 | $289,072,409 | ADD ADDITIONAL STEEL FOR THE ATTACHMENT OF LOUVERS AT LEVEL 5, AREAS C1 AND C2 AS SHOWN ON THE SKETCH PROVIDED… |
| Mod SD234· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-08-10 | −$2,080 | $289,070,329 | IN RESPONSE TO NOTIFICATION FROM THE AE THAT THEY WERE REVISING THE CONTRACT DOCUMENTS IN ORDER TO DELETE BULK… |
| Mod SD235· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-08-15 | +$2,267 | $289,072,596 | THIS SD DEFINITIZES CO-11V, WHICH WAS ISSUED IN RESPONSE TO RFI 3224 IN WHICH THE CONTRACTOR IDENTIFIED THAT T… |
| Mod SD236· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-08-15 | −$752 | $289,071,844 | TO INCORPORATE CHANGES TO THE EQUIPMENT ITEM SUMMARY REPORT AND REVISE LAYOUT OF WATER TREATMENT EQUIPMENT IN… |
| Mod SD238· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-08-15 | +$3,608 | $289,075,452 | ADD PLYWOOD TO PARAPET ON C2/L5 TO PROPERLY ATTACH COPING THAT WAS NOT SHOWN IN THE DRAWINGS |
| Mod SD239· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-08-15 | +$723 | $289,076,175 | TO INCORPORATE THE RESPONSE TO RFI 3024 THAT DIRECTS THE CONTRACTOR TO FRAME OUT THE BASE OF METAL WALL PANEL… |
| Mod SD240· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-08-15 | +$5,794 | $289,081,969 | THIS SD DEFINITIZES CO-11H, WHICH WAS ISSUED IN RESPONSE TO RFI 3062, WHICH RELOCATED ROOF DRAINS THAT CONFLIC… |
| Mod SD241· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-08-15 | +$4,249 | $289,086,218 | NO DETAIL IS SHOWN ON THE DRAWINGS THAT DETAILS THE ROOFING TO METAL PANEL TERMINATION. THE CONTRACTORS ROOFIN… |
| Mod SD224· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-08-17 | +$2,633,474 | $291,719,692 | TO COMPENSATE THE CONTRACTOR FOR ADDED PERSONNEL ADDED TO EFFICIENTLY HANDLE THE ABNORMAL NUMBER OF RFIS, CHAN… |
| Mod SD243· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-08-22 | −$611 | $291,719,081 | TO INCORPORATE THE RESPONSE TO RFI 3554 INTO THE CONTRACT DOCUMENTS. THIS RE OFFICE HAD PREVIOUSLY INSTRUCTED… |
| Mod SD255· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-08-22 | +$6,631 | $291,725,712 | THIS SD DEFINITIZES CO-11L, WHICH WAS ISSUED IN RESPONSE TO RFIS 2957 AND 2958, WHICH ADDED STEEL TUBING FOR S… |
| Mod SD256· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-08-22 | +$4,275 | $291,729,987 | IN RESPONSE TO RFI 3500 IN WHICH THE CONTRACTOR IDENTIFIED THAT THERE ARE MULTIPLE CONDITIONS WHERE INTERSTI… |
| Mod SD159· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-09-06 | +$5,065 | $291,735,052 | RESPONSE TO NOTIFICATION FROM THE AE THAT THEY WERE REVISING THE CONTRACT DOCUMENTS IN ORDER TO ADD REQUIRED G… |
| Mod SD242· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-09-06 | +$11,949 | $291,747,001 | RESPONSE TO RFI 3407 APPLICABLE TO LEVEL 4 AREA E1, LEVEL 4 AREA E3, LEVEL 3 AREA E3, LEVEL 2 AREA E1, AND LE… |
| Mod SD246· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-09-06 | +$167,842 | $291,914,843 | PROVIDE ALL LABOR, MATERIALS, AND EQUIPMENT TO INCORPORATE THE RESPONSES TO RFIS 402, 1154, 1232, 1650, 1670,… |
| Mod SD247· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-09-06 | +$53,212 | $291,968,055 | PROVIDE ALL LABOR, MATERIALS, AND EQUIPMENT TO REVISE THE LAYOUT OF AUDIOLOGY BOOTHS, POSTURO, AND VESTIBULO O… |
| Mod SD248· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-09-06 | +$99,700 | $292,067,755 | PROVIDE ALL LABOR, MATERIALS, AND EQUIPMENT TO MODIFY DUCTWORK INSIDE MANIFOLD ROOM TO RESOLVE DUCTING CONFLIC… |
| Mod SD249· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-09-06 | +$23,126 | $292,090,881 | REVISE POWER DRAWINGS TO COORDINATE WITH APPROVED SHOP DRAWINGS BECAUSE PROPER POWER TO LOCATION WAS NOT PROVI… |
| Mod SD251· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-09-06 | +$17,237 | $292,108,118 | THIS CHANGE ORDER IS IN RESPONSE TO NOTIFICATION FROM THE AE THAT THEY WERE REVISING THE CONTRACT DOCUMENTS IN… |
| Mod SD253· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-09-06 | +$26,906 | $292,135,024 | THIS CHANGE IS IN RESPONSE TO NOTIFICATION FROM THE AE THAT THEY WERE REVISING THE CONTRACT DOCUMENTS IN ORDER… |
| Mod SD254· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-09-06 | +$1,233,897 | $293,368,921 | PROVIDE ALL LABOR, MATERIALS, AND EQUIPMENT TO INCORPORATE CHANGES AS A RESULT OF RFIS 168, 193, 195, 342, 522… |
| Mod SD260· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-09-06 | +$10,812 | $293,379,733 | PROVIDE ALL LABOR, MATERIALS, AND EQUIPMENT TO INSTALL A NEUTRAL CONDUCTOR IN THE PHOTOTHERAPY LIGHT BRANCH CI… |
| Mod SD237· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-09-07 | +$14,912 | $293,394,645 | ADD EQUIPMENT PADS PER THE RESPONSE TO RFI 3661 BECAUSE THERE WAS NO REFERENCE ON THE CONTRACT DRAWINGS. |
| Mod SD250· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-09-07 | +$24,168 | $293,418,813 | TO INCORPORATE THE RESPONSES TO RFI 312, 1514, 1640, 1766, 1844, AND 1845. THESE RFIS PICKED UP COORDINATION… |
| Mod SD261· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-09-10 | +$11,318 | $293,430,131 | CPR 249 ELECTRICAL RFIS 2641 AND 3055 |
| Mod SD262· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-09-10 | +$96,788 | $293,526,919 | CPR 269 MISCELLANEOUS RFIS AND SUBMITTAL |
| Mod SD263· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-09-10 | +$55,461 | $293,582,380 | LIGHTING INTERFACE TO AV ROOMS |
| Mod SD264· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-09-10 | +$76,399 | $293,658,779 | TRAP PANELS AND PNEUMATIC TUBE |
| Mod SD265· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-09-10 | +$8,319 | $293,667,098 | CPR 300 PACS AT LEVEL 6 ELEVATOR ROOM |
| Mod SD268· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-09-10 | +$10,584 | $293,677,682 | CPR 004 COORD HORIZONTAL WINDOW MULLIONS |
| Mod SD272· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-09-10 | +$21,582 | $293,699,264 | PATIENT LIFT TRACK |
| Mod SD279· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-09-10 | +$0 | $293,699,264 | ELECTRICAL LIGHTING RFI |
| Mod SD292· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-09-11 | +$0 | $293,699,264 | COORDINATE INTERSTITIAL LIGHT MOUNTING HEIGHTS TO COORDINATE WITH FINAL INSTALLATION OF UTILITIES IN THIS SPAC… |
| Mod SD252· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-09-14 | +$28,384 | $293,727,648 | REMOVE EXISTING WALL AND MEP SYSTEMS THAT WILL REQUIRE REWORK BECASUE OF CHANGES ISSUED TO ACCOMODATE FINAL EQ… |
| Mod SD267· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-09-14 | +$26,757 | $293,754,405 | THIS SD DEFINITIZES CO-08I, WHICH WAS IN RESPONSE TO NOTIFICATION FROM THE AE THAT THEY WERE REVISING THE CONT… |
| Mod SD269· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-09-14 | +$34,433 | $293,788,838 | THIS SD IS NECESSARY TO INCORPORATE THE RESPONSE TO RFI 1713, WHICH ADDS BOXES AND CONDUIT FOR OWNER-SELECTED… |
| Mod SD270· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-09-14 | +$26,141 | $293,814,979 | THIS CHANGE ORDER IS IN RESPONSE TO NOTIFICATION FROM THE AE THAT THEY WERE REVISING THE CONTRACT DOCUMENTS IN… |
| Mod SD273· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-09-14 | +$6,241 | $293,821,220 | INCORPORATE REVISED MECHANICAL DRAWINGS AS A FOLLOW-UP TO RECENT EB MECHANICAL ENGINEER SITE VISIT AND THE SUB… |
| Mod SD274· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-09-14 | +$46,260 | $293,867,480 | PROVIDE ALL LABOR, MATERIALS, AND EQUIPTME TO COORDINATE CONDUIT, PIPING, AND SLAB ON GRADE CONSTRUCTION TO AC… |
| Mod SD275· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-09-14 | +$102,595 | $293,970,075 | ON 12/22/11 THE AE CONTACTED THIS OFFICE AND STATED THEY WERE REVISING THE CONTRACT DOCUMENTS TO PROVIDE COORD… |
| Mod SD276· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-09-14 | +$16,226 | $293,986,301 | TO DIRECT THE CONTRACTOR TO FURNISH AND INSTALL DOOR HARDWARE ITEMS (DRIP STRIPS, VINYL SWEEPS, SURFACE-MOUNTE… |
| Mod SD277· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-09-14 | +$19,938 | $294,006,239 | INCORPORATE REVISED STRUCTURAL DRAWINGS TO REVISE SLAB OPENING DETAILS THRU INTERSTITIAL LEVELS, ADD THE REFER… |
| Mod SD278· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-09-14 | +$39,220 | $294,045,459 | THESE CHANGES ARE MADE TO COORDINATE ELEVATOR ELECTRICAL REQUIREMENTS WITH SUBMITTALS AND COORDINATE WITH POWE… |
| Mod SD280· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-09-14 | +$13,091 | $294,058,550 | IN RESPONSE TO RFI 3013 IN WHICH THE CONTRACTOR IDENTIFIES A CONFLICT BETWEEN THE RD-3 OBLIQUE SCUPPER DRAIN A… |
| Mod SD281· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-09-14 | +$65,480 | $294,124,030 | PROVIDE ALL LABOR, MATERIALS, AND EQUIPMENT TO ADD DATA OUTLETS TO ELEVATOR MACHINE ROOMS TO ACCOMODATE ELEVAT… |
| Mod SD282· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-09-14 | +$7,373 | $294,131,403 | TO ACCOMODATE A MEDICAL CENTER OWNER REQUESTED CHANGE (ORC 51) FOR A CHANGE TO THE TYPICAL LAYOUT OF A SIGNAL… |
| Mod SD283· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-09-14 | +$1,473 | $294,132,876 | PROVIDE CHANGES NEEDED TO IMPLEMENT RESPONSES TO RFIS 3736, 3743, 3828, 3845, 3846, 3847 AND 3864. ADD CHASE T… |
| Mod SD285· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-09-14 | +$110,921 | $294,243,797 | TO INCORPORATE THE RESPONSE TO RFI 2126, WHICH GIVES CONTRACTOR PERMISSION TO BILL FOR WORK REQUIRED TO ADAPT… |
| Mod SD286· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-09-14 | +$144,852 | $294,388,649 | INCORPORATE AN ELEVATOR MONITORING SYSTEM. THE AE HIGHLY SUGGESTED TO ADD THIS SYSTEM AFTER CONTRACT AWARD BE… |
| Mod SD287· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-09-14 | +$12,201 | $294,400,850 | REMOVE AN EXISTING STEEL BEAM INSTALLED AS PART OF THE WAREHOUSE PACKAGE AND REPLACE IT WITH A SMALLER BEAM IN… |
| Mod SD288· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-09-14 | +$39,900 | $294,440,750 | CPR 311. THIS CHANGE IS REQUIRED TO REVISE DRAWINGS FOR THE PROSTHETICS LAB TO COORDINATE FINAL CASEWORK SELE… |
| Mod SD290· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-09-14 | +$27,380 | $294,468,130 | PROVIDE ALL LABOR, MATERIALS, AND EQUIPMENT TO INCORPORATE THE RESPONSES TO RFIS 1425, 1426, 1462, 1463, 1570,… |
| Mod SD291· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-09-14 | +$5,515 | $294,473,645 | THIS SD DEFINITIZES CO-02J, WHICH WAS IN RESPONSE TO NOTIFICATION FROM THE AE THAT THEY WERE REVISING THE CONT… |
| Mod SD029· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-09-17 | +$79,433 | $294,553,078 | THIS MODIFICAITON FROM THE ORIGINAL DESIGN SO THAT THE UPS SYSTEMS WILL BE FED FROM MORE THAN ON TRANSFER SWIT… |
| Mod SD122· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-09-17 | +$22,207 | $294,575,285 | TO COMPENSATE THE ELECTRICAL SUBCONTRACTOR FOR EXTENSIVE REVISIONS TO FIRE ALARM SYSTEM SHOP DRAWINGS THAT HAD… |
| Mod SD271· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-09-17 | +$170,614 | $294,745,899 | CPR 066 CLOOATED CHANGES AS RESULT OF E&O BY THE A/E |
| Mod SD293· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-09-17 | +$54,162 | $294,800,061 | THIS SD DEFINITIZES CO-03M, WHICH WAS IN RESPONSE TO NOTIFICATION FROM THE AE THAT THEY WERE REVISING THE CONT… |
| Mod SD295· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-09-17 | +$15,456 | $294,815,517 | TO INCORPORATE COR 1852 AND ASSOCIATED DRAWINGS INTO THE CONTRACT SO THAT THEY TEMPORARY PAVEMENT CAN BE MARKE… |
| Mod SD298· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-09-19 | +$0 | $294,815,517 | A CHANGE IN DOOR LOCATIONS AT ROOM 2G903 AND 2G905 IN CPR 280 NECESSITATED RELOCATION OF MOTION SENSING LIGHT… |
| Mod SD299· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-09-19 | +$210 | $294,815,727 | TO REVISE THE SHEATHING USED IN ASSOCIATION WITH DETAIL 1/H-AE5.171 FROM GLASS MAT GYPSUM SHEATHING TO TYPE X… |
| Mod SD300· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-09-19 | +$10,809 | $294,826,536 | THIS SD DEFINITIZES CO-03N, WHICH DIRECTED THE CONTRACTOR TO PROVIDE ALL LABOR, MATERIALS, AND EQUIPMENT TO IN… |
| Mod SD289· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-09-21 | +$7,955 | $294,834,491 | PROVIDE ALL LABOR, MATERIALS, AND EQUIPMENT TO PROVIDE SINGLE (19) AND DOUBLE SCRUB (13) CARRIERS FOR OFE #'S… |
| Mod SD294· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-09-21 | +$2,335 | $294,836,826 | TO INCORPORATE THE FINAL RESPONSE TO RFI 1917 INTO THE CONTRACT DOCUMENTS. TOTAL COST OF THIS CHANGE: $2,335… |
| Mod SD297· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-09-21 | +$26,922 | $294,863,748 | THIS CHANGE IS REQUIRED TO COORDINATE ELECTRICAL FLOOR BOXES WITH GOVERNMENT FURNISHED EQUIPMENT IN AREA E. |
| Mod SD301· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-09-25 | +$96,655 | $294,960,403 | PROVIDE ALL LABOR, MATERIALS, AND EQUIPMENT TO INCORPORATE RESPONSES TO RFIS 89, 386, 763, 855, 1154, 1173, 13… |
| Mod SD302· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-09-25 | +$1,786 | $294,962,189 | PROVIDE ALL LABOR, MATERIALS, AND EQUIPMENT TO WORK WEEKENDS AND ACCELERATE DRY-IN ACTIVITIES NOW THAT ALL DES… |
| Mod SD303· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-09-25 | +$3,573 | $294,965,762 | PROVIDE ALL LABOR, MATERIALS, AND EQUIPMENT TO WORK WEEKENDS AND ACCELERATE DRY-IN ACTIVITIES NOW THAT ALL DES… |
| Mod SD304· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-09-25 | +$17,631 | $294,983,393 | PROVIDE ALL LABOR, MATERIALS, AND EQUIPMENT TO WORK WEEKENDS AND ACCELERATE DRY-IN ACTIVITIES NOW THAT ALL DES… |
| Mod SD305· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-09-25 | +$9,822 | $294,993,215 | PROVIDE ALL LABOR, MATERIALS, AND EQUIPMENT TO WORK WEEKENDS AND ACCELERATE DRY-IN ACTIVITIES NOW THAT ALL DES… |
| Mod SD306· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-09-25 | +$3,925 | $294,997,140 | PROVIDE ALL LABOR, MATERIALS, AND EQUIPMENT TO WORK WEEKENDS AND ACCELERATE DRY-IN ACTIVITIES NOW THAT ALL DES… |
| Mod SD307· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-09-25 | +$2,673 | $294,999,813 | PROVIDE ALL LABOR, MATERIALS, AND EQUIPMENT TO WORK WEEKENDS AND ACCELERATE DRY-IN ACTIVITIES NOW THAT ALL DES… |
| Mod SD308· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-09-25 | +$2,710 | $295,002,523 | PROVIDE ALL LABOR, MATERIALS, AND EQUIPMENT TO WORK WEEKENDS AND ACCELERATE DRY-IN ACTIVITIES NOW THAT ALL DES… |
| Mod SD309· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-09-25 | +$3,092 | $295,005,615 | PROVIDE ALL LABOR, MATERIALS, AND EQUIPMENT TO WORK WEEKENDS AND ACCELERATE DRY-IN ACTIVITIES NOW THAT ALL DES… |
| Mod SD310· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-09-25 | +$2,410 | $295,008,025 | PROVIDE ALL LABOR, MATERIALS, AND EQUIPMENT TO WORK WEEKENDS AND ACCELERATE DRY-IN ACTIVITIES NOW THAT ALL DES… |
| Mod SD311· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-09-25 | +$1,181 | $295,009,206 | PROVIDE ALL LABOR, MATERIALS, AND EQUIPMENT TO WORK WEEKENDS AND ACCELERATE DRY-IN ACTIVITIES NOW THAT ALL DES… |
| Mod SD312· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-09-25 | +$5,401 | $295,014,607 | ACCELERATE CHANGE WORK TO MINIMIZE EFFECT TO CRITICAL PATH AND REDUCE GENERAL CONDITION COST. |
| Mod SD313· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-09-25 | +$7,415 | $295,022,022 | ACCELERATE CHANGE WORK TO MINIMIZE EFFECT TO CRITICAL PATH AND REDUCE GENERAL CONDITION COST. |
| Mod SD314· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-09-25 | +$17,858 | $295,039,880 | MITIGATE STORM PIPE DESIGN ELEVATION THAT IS IN CONFLICT WITH MECHANICAL PIPE INSTALLED. TOTAL COST OF THIS… |
| Mod SD315· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-09-25 | +$41,491 | $295,081,371 | INCORPORATE THE REVISED ELECTRICAL DOCUMENTS TO RELOCATE FA STROBES, ADDING POWER TO HOSPITAL SCRUB SINKS, ADD… |
| Mod SD316· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-09-25 | +$23,612 | $295,104,983 | PROVIDE ALL LABOR, MATERIALS, AND EQUIPMENT TO REVISE THE STACK FITTING AS SPECIFIED IN 22 40 00 ISSUED WITH R… |
| Mod SD257· DEFINITIZE CHANGE ORDER | 2012-09-26 | +$41,804 | $295,146,787 | THIS SD DEFINITIZES CO-15M, WHICH WAS IN RESPONSE TO NOTIFICATION FROM THE AE THAT THEY WERE REVISING THE CONT… |
| Mod SD259· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-09-27 | +$652,211 | $295,798,998 | TO INCORPORATE ORC CHANGES AS A RESULT OF PURCHASED FF&A (FURNITURE, FIXTURES, AND ACCESSORIES). |
| Mod SD317· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-10-02 | +$17,525 | $295,816,523 | PROVIDE ALL LABOR, MATERIALS, AND EQUIPMENT TO CHANGE SPRAY-APPLIED FIREPROOFING TO INTUMESCENT FIREPROOFING A… |
| Mod SD318· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-10-02 | +$46,758 | $295,863,281 | TO INCORPORATE THE RESPONSES TO RFIS 2852, 3016, 3017, 3125, 3131, 3150, 3160, 3161, 3162, 3199, 3201, 3211 AN… |
| Mod SD319· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-10-02 | +$643,508 | $296,506,789 | THE FACILITY REQUESTED TO PROVIDE A SINK FOR THE FLASH STERILIZER AND INTEGRATION SYSTEM IN THE OR'S. THE SIN… |
| Mod SD320· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-10-02 | +$167 | $296,506,956 | THE AE HAD TO REVISE THE CONTRACT DOCUMENTS TO ADD REINFORCING TO THE THICKENED SLABS FOR HYBRID OR, EP LOCATI… |
| Mod SD321· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-10-02 | +$3,843 | $296,510,799 | REPROGRAM ELEVATOR PHONE TO CALL CEP, CURRENTLY IT CALLS GUARDHOUSE WHICH IS OPERATED BY CONTRACTOR. |
| Mod SD322· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-10-02 | +$3,777 | $296,514,576 | PERFORM ADDITIONAL TESTING TO VERIFY THAT MOISTURE MITIGATION IS REQUIRED. |
| Mod SD323· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-10-02 | +$617,332 | $297,131,908 | PROVIDE ALL LABOR, MATERIALS, AND EQUIPMENT TO INCORPORATE WORK ISSUED IN RFP D-0040 REVISED 04/13/11. TOTAL… |
| Mod SD324· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-10-02 | +$3,500 | $297,135,408 | THIS CHANGE ORDER IS IN RESPONSE TO NOTIFICATION FROM THE AE THAT THEY WERE REVISING THE CONTRACT DOCUMENTS AS… |
| Mod SD328· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-10-05 | +$53,407 | $297,188,815 | MISCELLANEOUS RFI'S AND COORDINATION |
| Mod SD244· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-10-06 | +$626,491 | $297,815,306 | PROVIDE ALL LABOR, MATERIALS, AND EQUIPMENT TO INCORPORATE THE FACILITY REQUESTED CHANGE TO ADD DATA OUTLETS T… |
| Mod SD329· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-10-11 | +$7,504 | $297,822,810 | SECURITY CONCOURSE ELEVATION |
| Mod SD330· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-10-11 | +$12,334 | $297,835,144 | FIXTURE TRIM RINGS - TREE GRATE |
| Mod SD176· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-10-22 | +$39,308 | $297,874,452 | CPR 191 MISC RFIS AND SUBMITTALS |
| Mod SD207· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-10-22 | +$48,039 | $297,922,491 | CPR 129 BOX AND CONDUIT REQUIREMENTS |
| Mod SD266· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-10-22 | +$2,028 | $297,924,519 | CPR 133 SITE EXTERIOR SIGN |
| Mod SD331· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-10-22 | +$24,403 | $297,948,922 | ACCESS PANELS FOR PSYCH WCS |
| Mod SD332· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-10-22 | +$10,260 | $297,959,182 | ACTUATORS |
| Mod SD333· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-10-22 | +$25,021 | $297,984,203 | MISCELLANEOUS ELECTRICAL ISSUES |
| Mod SD334· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-10-22 | +$20,514 | $298,004,717 | LIGHTING PANEL REVISIONS |
| Mod SD335· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-10-25 | +$102,737 | $298,107,454 | LIGHTING PANEL REVISIONS |
| Mod SD336· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-10-25 | +$7,609 | $298,115,063 | ELECTRICAL CHANGES @ CW PUMPS |
| Mod SD337· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-10-25 | +$27,244 | $298,142,307 | ELECTRIC SUBSTATION CHANGES |
| Mod SD338· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-10-26 | +$3,927 | $298,146,234 | GAS NEEDLE VALVES L3A1 |
| Mod SD341· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-11-07 | +$19,615 | $298,165,849 | LEVEL 5 FINISHES |
| Mod SD344· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-11-07 | +$103,510 | $298,269,359 | REVISE SOFFIT AND EXPANSION JOINT |
| Mod SD345· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-11-07 | +$37,640 | $298,306,999 | CRITICAL FUCTION: CURTAIN WALL SUPPORT |
| Mod SD346· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-11-07 | +$88,208 | $298,395,207 | CRITICAL FUCTION: CATH LAB AND SPE FRAMING |
| Mod SD284· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-11-08 | −$30,441 | $298,364,766 | ELECTRICAL LIGHTING RFI |
| Mod SD340· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-11-08 | +$36,311 | $298,401,077 | MISC CHANGES |
| Mod SD349· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-11-08 | +$19,810 | $298,420,887 | CRITICAL FUCTION: HOSPITAL BLAST PANELS |
| Mod SD339· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-11-16 | +$6,944 | $298,427,831 | REMOVE SOD AT BP2 SITE |
| Mod SD358· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-11-16 | +$143,190 | $298,571,021 | IN-WALL MEDICINE CABINETS |
| Mod SD359· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-11-16 | +$0 | $298,571,021 | INDEX AND DRAWING NUMBER CLARIFICATION |
| Mod SD343· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-11-17 | +$68,957 | $298,639,978 | ACCOMIDATE FINAL EQUIPMENT SELECTION: ED LIFT SUPPORT, BRONCH/ENDO NEPTUNE WAS DISPOSAL, CYSTO'S&OR ELECTRICAL… |
| Mod SD366· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-11-17 | +$131,666 | $298,771,644 | MISC RFIS AND SUBMITTALS |
| Mod SD353· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-11-21 | +$2,830 | $298,774,474 | LIGHTWEIGHT CONCRETE SLAB REINFORCEMENT |
| Mod SD360· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-11-21 | +$25,221 | $298,799,695 | CRITICAL FUNCTION: COMMUNICATION ROOM LAYOUT |
| Mod SD361· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-11-21 | +$75,618 | $298,875,313 | MONUMENTAL STAIRS |
| Mod SD363· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-11-21 | +$92,470 | $298,967,783 | MISC ARCH/HVAC/PLUMB |
| Mod SD364· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-11-21 | +$27,838 | $298,995,621 | CRITICAL FUNCTION: NURSE CALL DOME LIGHT |
| Mod SD365· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-11-21 | +$21,566 | $299,017,187 | REVISE SKEYLIGHT FINISH |
| Mod SD367· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-11-21 | +$2,514 | $299,019,701 | MODIFIED DETAILS AND RFI COORDINATION |
| Mod SD368· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-11-21 | +$29,499 | $299,049,200 | REVISE DOOR HOLD DEVICE |
| Mod SD354· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-11-28 | +$2,394 | $299,051,594 | FIXED WINDOW AT EXPANSION JOINT |
| Mod SD356· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-11-28 | +$4,164 | $299,055,758 | PRECAST EMBEDS FOR TRELLIS COLS |
| Mod SD369· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-11-28 | +$33,486 | $299,089,244 | MODIFY CLINIC DOWNSPOUTS |
| Mod SD371· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-11-28 | +$5,088 | $299,094,332 | MODIFY CLINIC DOWNSPOUTS |
| Mod SD378· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-11-29 | +$2,230 | $299,096,562 | ACCESS CONTROL MISC RFIS |
| Mod SD377· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-12-05 | −$37,265 | $299,059,297 | ZONE 3-4 CABLE TRAY CONNECTION |
| Mod SD382· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-12-07 | +$2,804 | $299,062,101 | TV BRACKET BACKING |
| Mod SD342· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-12-10 | +$223,345 | $299,285,446 | RFP 60R2 STORM DRAIN AND LOUVER COORDINATION |
| Mod SD347· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-12-10 | +$244,461 | $299,529,907 | CRITICAL FUCTION: MISC RFIS INVOLVING MC EQUIPMENT |
| Mod SD348· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-12-10 | +$151,454 | $299,681,361 | CRITICAL FUCTION: CURTAIN WALL SUPPORT |
| Mod SD325· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-12-11 | +$432,935 | $300,114,296 | . |
| Mod SD379· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-12-12 | +$3,054 | $300,117,350 | RELOCATE CAMERA VIEW LOCATION SAND SOFFIT |
| Mod SD383· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-12-12 | +$21,044 | $300,138,394 | EXIT LIGHT NOTE REVISIONS |
| Mod SD384· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-12-12 | +$6,512 | $300,144,906 | OT WEEK ENDING 09/09/12 |
| Mod SD385· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-12-12 | −$3,172 | $300,141,734 | RFP DUMBWAITER REVISIONS |
| Mod SD386· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-12-21 | +$98,445 | $300,240,179 | INPATIENT MENTAL HEALTH LIGHTING |
| Mod SD387· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-12-21 | −$3,077 | $300,237,102 | INPATIENT MENTAL HEALTH LIGHTING |
| Mod SD388· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-12-28 | +$7,510 | $300,244,612 | GUARDHOUSES AND SKYLIGHTS |
| Mod SD389· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-12-28 | +$99,384 | $300,343,996 | RFP D-099 MISC RFI CHANGES |
| Mod SD390· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-01-03 | +$3,487 | $300,347,483 | LIGHT SWITCH CONFLICT |
| Mod SD375· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-01-05 | +$13,568 | $300,361,051 | MODIFY CLINIC DOWNSPOUTS |
| Mod SD391· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-01-05 | +$606 | $300,361,657 | MISC RFI'S |
| Mod SD146· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-01-11 | +$319 | $300,361,976 | WINDOW SHADE REVISIONS |
| Mod SD396· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-01-11 | +$15,478 | $300,377,454 | CPR 324 A3 RAMP |
| Mod SD397· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-01-11 | +$110,795 | $300,488,249 | FIRESTOP RATED PARTITIONS AT EX |
| Mod SD399· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-01-14 | +$11,037 | $300,499,286 | L2 INTERSTITIAL DEMOLITION |
| Mod SD400· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-01-14 | +$12,896 | $300,512,182 | ACCESS CONTROL COORDINATION MEETING |
| Mod SD401· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-01-14 | +$22,598 | $300,534,780 | D2/D5 L3 AREA PREPARATION |
| Mod SD402· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-01-16 | +$6,604 | $300,541,384 | DEBRIS REMOVAL AT BP2 AREA. |
| Mod SD403· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-01-16 | +$4,581 | $300,545,965 | FINE GRADING AT BP2 AREA |
| Mod SD404· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-01-16 | −$2,488 | $300,543,477 | MISCELLANEOUS RFIS AND SUBMITTAL |
| Mod SD209· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-01-24 | +$91,659 | $300,635,136 | CPR 263 MENTAL HEALTH FENCE |
| Mod SD232· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-01-24 | +$33,313 | $300,668,449 | RFI 3657 FINISH COAT FOR INTUMESCENT FP |
| Mod SD373· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-01-24 | +$161,791 | $300,830,240 | RFP 242 MISC RFIS AND SUBMITTALS |
| Mod SD406· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-01-24 | +$905 | $300,831,145 | NURSE CALL DOME LIGHT RELOCATION |
| Mod SD408· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-01-24 | +$852 | $300,831,997 | OR AV WIREWAY |
| Mod SD355· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-01-28 | +$10,170 | $300,842,167 | CPR 333 MISCELLANEOUS RFIS AND SUBMITTAL |
| Mod SD398· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-01-28 | +$295,639 | $301,137,806 | CLINIC FFA COORDINATION |
| Mod SD409· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-01-28 | +$29,623 | $301,167,429 | RFP 339 DENTAL PROSTHETICS |
| Mod SD410· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-01-28 | +$5,163 | $301,172,592 | RFP 097 ELECTRICAL RFI VFDS |
| Mod SD411· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-01-28 | +$16,577 | $301,189,169 | RFP D-252 MISC RFI AND SUBMITTAL |
| Mod SD412· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-01-28 | +$73,693 | $301,262,862 | RFP D-0272 ORC WALK-IN-COOLER |
| Mod SD415· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-01-28 | +$7,868 | $301,270,730 | D3/D6 L2/L1 AREA PREP AND COORDINATION |
| Mod SD414· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-01-30 | +$50,587 | $301,321,317 | RFIS 3026&3027 INFILL GAP @ ROOF FRAMING |
| Mod SD417· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-01-30 | +$97,141 | $301,418,458 | RFP D-0155 RFI COORDINATION |
| Mod SD418· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-01-31 | +$2,503 | $301,420,961 | CPR 365 CATH LAB CEILING COORDINATION |
| Mod SD419· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-01-31 | +$7,575 | $301,428,536 | CHANGE MONITOR BRACKET 6477-029 TO VV |
| Mod SD420· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-01-31 | +$7,973 | $301,436,509 | RFI 4637 ADDTL DEMO AT EAST GUARDHOUSE |
| Mod SD421· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-01-31 | +$429 | $301,436,938 | CPR 348 KNOLL FURNITURE POWER |
| Mod SD422· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-01-31 | +$11,763 | $301,448,701 | MISSING RFI 4640 MISSING IRRIGATION SLEEVES |
| Mod SD423· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-02-01 | +$712 | $301,449,413 | RFI 940R1 TV SYMBOL CLARIFICATION |
| Mod SD424· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-02-01 | +$12,831 | $301,462,244 | CPR-040 L4&L5 POWER REVISIONS |
| Mod SD381· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-02-05 | +$99,929 | $301,562,173 | RFP 035 ELECTRICAL COORDINATION |
| Mod SD425· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-02-06 | +$3,120 | $301,565,293 | MISCELLANEOUS RFIS FROM FIELD WALK |
| Mod SD427· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-02-08 | +$48,273 | $301,613,566 | CPR 119 EXTERIOR SITE SIGNAGE |
| Mod SD428· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-02-11 | +$84,561 | $301,698,127 | RFI 0459 BALL VALVES AT FIXTURE DROPS |
| Mod SD429· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-02-11 | +$10,272 | $301,708,399 | RFI 4241 COMM DEVICE ELEVATION |
| Mod SD430· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-02-11 | +$17,724 | $301,726,123 | CPR 291 REVISE DOMESTIC WATER MAIN |
| Mod SD432· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-02-11 | +$33,243 | $301,759,366 | RFP D-0156 COORDINATION OF HARDWARE RFI |
| Mod SD416· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-02-13 | +$348,832 | $302,108,198 | RFP 211 3RD FLOOR A3 TOILET AND ELEC RFI |
| Mod SD434· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-02-13 | +$490 | $302,108,688 | RFI 4712 15" RW CONFLICT @ HEADWALL 3H309 |
| Mod SD435· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-02-13 | +$1,761 | $302,110,449 | RFI 3918 HYBRID OR ELECT DUCT ROUTING |
| Mod SD351· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-02-14 | +$1,687,100 | $303,797,549 | 102 CALENDAR DAY TIME EXTENSION AS A RESULT OF VA SUSPENSION OF THE FOLLOWING AREAS. THESE AREAS WERE SUSPEN… |
| Mod SD352· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-02-14 | +$109,552 | $303,907,101 | HOSPITAL LEVEL 4-5 POWER REVISIONS |
| Mod SD436· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-02-14 | +$14,311 | $303,921,412 | CPR 329 MISC RFIS AND SUBMITTALS |
| Mod SD437· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-02-15 | +$21,866 | $303,943,278 | RFI 4096, HOSP MH ACCESS PANELS/SHOWER |
| Mod SD156· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-02-21 | +$278,994 | $304,222,272 | CPR 106 HARDWARE COORDINATION |
| Mod SD210· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-02-21 | +$167,707 | $304,389,979 | CPR 180 MISC RFIS AND SUBMITTALS |
| Mod SD245· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-02-21 | +$643,560 | $305,033,539 | PROVIDE ALL LABOR, MATERIALS, AND EQUIPMENT TO INCORPORATE THE FACILITY REQUESTED CHANGE TO ADD DATA OUTLETS T… |
| Mod SD155· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-02-22 | +$265,825 | $305,299,364 | CPR 154 CLINIC HOSPITAL WINDOW SHADE |
| Mod SD326· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-02-22 | +$268,295 | $305,567,659 | RPF D-0128 MISCELLANEOUS RFI AND COORDINATION |
| Mod SD350· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-02-22 | +$263,572 | $305,831,231 | CRITICAL FUCTION: MISC CHANGES (STRUCTURAL AND ARCHITECTURAL) |
| Mod P00031· DEFINITIZE CHANGE ORDER | 2013-02-25 | +$24,413 | $305,855,644 | SD-472: CPR 332 TOILET ACCESSORIES |
| Mod SD426· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-03-04 | +$736,602 | $306,592,246 | RFP 229 ORC CATH LAB |
| Mod SD431· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-03-05 | +$368,472 | $306,960,718 | CPR 103 DENTAL CHANGES |
| Mod SD433· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-03-06 | +$239,779 | $307,200,497 | CPR 293 RFIS AND SUBMITTALS |
| Mod SD443· DEFINITIZE CHANGE ORDER | 2013-03-11 | +$118,574 | $307,319,071 | RFP D-0292 HOSPITAL ELECTRICAL PANELS |
| Mod SD458· DEFINITIZE CHANGE ORDER | 2013-03-12 | +$72,453 | $307,391,524 | RFP 323 MISCELLANEOUS RFIS AND SUB |
| Mod SD459· DEFINITIZE CHANGE ORDER | 2013-03-12 | +$37,853 | $307,429,377 | D-196 HOSPITAL / CLINIC INTERIOR SIGN REVISION |
| Mod SD460· DEFINITIZE CHANGE ORDER | 2013-03-12 | −$48,724 | $307,380,653 | RFP D-0342 REVISED EQUIPMENT LIST |
| Mod SD466· DEFINITIZE CHANGE ORDER | 2013-03-12 | +$53,166 | $307,433,819 | COR 2295 MANUFACTURED CASEWORK STEELCASE |
| Mod SD461· DEFINITIZE CHANGE ORDER | 2013-03-13 | +$192,631 | $307,626,450 | RFP 142 ICU CEILING BOOM CHANGES |
| Mod SD462· DEFINITIZE CHANGE ORDER | 2013-03-13 | +$84,503 | $307,710,953 | RFP 214 ICU CEILING AND BOOM CHANGES |
| Mod P00021· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-03-15 | +$88,825 | $307,799,778 | SD-457: RFP D-0044 LEVEL 1 HOSPITAL FLOOR BOXES |
| Mod P00022· DEFINITIZE CHANGE ORDER | 2013-03-15 | +$43,197 | $307,842,975 | RFP 336 KNOLL FURNITURE POWER |
| Mod P00019· DEFINITIZE CHANGE ORDER | 2013-03-20 | +$9,840 | $307,852,815 | RFI 4707 CANOPY CONNECTOR BUILDING FRP |
| Mod P01035· DEFINITIZE CHANGE ORDER | 2013-03-20 | +$1,152,231 | $309,005,046 | SD-464: ROTATE HELIPAD ORIENTATION |
| Mod P00026· DEFINITIZE CHANGE ORDER | 2013-03-21 | +$14,081 | $309,019,127 | RFI 4754 C-MG MED GAS OUTLETS - L1A1 |
| Mod P00027· DEFINITIZE CHANGE ORDER | 2013-03-21 | −$337 | $309,018,790 | RFI 4880 MENTAL HEALTH PATIO PLUMBING |
| Mod P00018· DEFINITIZE CHANGE ORDER | 2013-03-22 | −$449 | $309,018,341 | SD-464: ROTATE HELIPAD ORIENTATION |
| Mod P00028· DEFINITIZE CHANGE ORDER | 2013-03-25 | +$81,012 | $309,099,353 | RFP 210 MISC RFIS AND SUBMITTALS |
| Mod P00030· DEFINITIZE CHANGE ORDER | 2013-03-25 | +$10,170 | $309,109,523 | CPR 061 UPS FOR SMOKE EVACUAION |
| Mod P00035· CHANGE ORDER | 2013-03-25 | +$19,081 | $309,128,604 | RFI 4007 PATIENT LIFT MOLDING CLOSURE |
| Mod P00036· DEFINITIZE CHANGE ORDER | 2013-03-25 | +$15,588 | $309,144,192 | RFI 3187R MASONRY WALL IN TUNNEL |
| Mod P00037· DEFINITIZE CHANGE ORDER | 2013-03-25 | +$66,363 | $309,210,555 | SD-475: RFP 320 MISCELLANEOUS RFIS |
| Mod P00038· DEFINITIZE CHANGE ORDER | 2013-03-25 | +$189,756 | $309,400,311 | SD-476: RFP 254 SITE ENTRY&MODIFICATIONS |
| Mod P00045· DEFINITIZE CHANGE ORDER | 2013-03-29 | +$1,119 | $309,401,430 | SD-478: RFI 3547 CLINIC RW PIPE SIZE CLARIFICATION |
| Mod P00046· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-03-29 | +$10,938 | $309,412,368 | SD-477: RFI 4743 WINDOW POCKET |
| Mod P00047· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-03-29 | +$5,763 | $309,418,131 | SD-479: RFI 4647 CLINIC WOOD CEILING |
| Mod P00048· DEFINITIZE CHANGE ORDER | 2013-03-29 | +$8,956 | $309,427,087 | RFI 4657 TOP PLATE FOR SKYLIGHT |
| Mod P00053· DEFINITIZE CHANGE ORDER | 2013-04-02 | +$768 | $309,427,855 | SD-480: RFI 4904 P-TUBE RISER CHASE IN RM 2L206 |
| Mod P00054· DEFINITIZE CHANGE ORDER | 2013-04-02 | +$212 | $309,428,067 | SD-481: RFI 4399 P-201&P-202 WALL 3L13F |
| Mod P00056· DEFINITIZE CHANGE ORDER | 2013-04-02 | +$20,798 | $309,448,865 | SD-483: RFI 4304 HOSPITAL PRECAST CURB DEMO |
| Mod P00057· DEFINITIZE CHANGE ORDER | 2013-04-02 | +$629,620 | $310,078,485 | SD-484: RFP 231 HYBRID OR |
| Mod P00058· DEFINITIZE CHANGE ORDER | 2013-04-02 | +$6,027 | $310,084,512 | SD-485: RFI 4724 HOSPITAL BACK TO BACK BOXES |
| Mod P00059· DEFINITIZE CHANGE ORDER | 2013-04-02 | +$39,166 | $310,123,678 | RFP 354 MISC RFI AND SUBMITTALS |
| Mod P00060· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-04-02 | +$9,194 | $310,132,872 | RFI 4366 CLINIC AUTOMATIC ENTRANCES |
| Mod P00062· DEFINITIZE CHANGE ORDER | 2013-04-02 | +$8,793 | $310,141,665 | RFI 3772 EXISTING PACKAGE 1A FIRELINE |
| Mod P00063· DEFINITIZE CHANGE ORDER | 2013-04-02 | +$4,927 | $310,146,592 | RFI 4405 AND 4515 INTERSTITIAL GAP |
| Mod P00065· DEFINITIZE CHANGE ORDER | 2013-04-02 | +$1,225 | $310,147,817 | RFI 4057 AGV ROUGH IN |
| Mod P00067· DEFINITIZE CHANGE ORDER | 2013-04-11 | +$1,226 | $310,149,043 | RFI 4801 CHASE FOR P-TUBE SYSTEM |
| Mod P00068· DEFINITIZE CHANGE ORDER | 2013-04-11 | +$9,468 | $310,158,511 | RFI 4922 C1/C2 CURTAIN WALL FIRESTOPPING |
| Mod P00069· DEFINITIZE CHANGE ORDER | 2013-04-11 | +$2,167 | $310,160,678 | RFI 4893 PARTITION TYPE FOR DOORS |
| Mod P00070· DEFINITIZE CHANGE ORDER | 2013-04-11 | +$136 | $310,160,814 | RFI 4903 CHASE FOR P-TUBE RISER IN 4EC05 |
| Mod P00071· DEFINITIZE CHANGE ORDER | 2013-04-11 | +$21,424 | $310,182,238 | RATED WALL TERMINATIONS AND FIRE STOPPIN |
| Mod P00072· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-04-11 | +$2,759 | $310,184,997 | RFI 4361 GAP AT DECK AND SUPPORT STEEL |
| Mod P00073· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-04-19 | +$1,133 | $310,186,130 | RFI 4934 MONUMENTAL STAIR STEEL CONFLICT |
| Mod P00074· DEFINITIZE CHANGE ORDER | 2013-04-19 | +$1,982 | $310,188,112 | ROOM 3L131D INTERSTITIAL DECK HANGER |
| Mod P00075· DEFINITIZE CHANGE ORDER | 2013-04-19 | +$88,605 | $310,276,717 | CPR 353 MISCELLANEOUS RFI'S AND SUBMITTAL |
| Mod P00076· DEFINITIZE CHANGE ORDER | 2013-04-19 | +$2,387 | $310,279,104 | RFI 4761 INTERSTITIAL OPENING - BERCHTOL |
| Mod P00077· DEFINITIZE CHANGE ORDER | 2013-04-19 | +$4,181 | $310,283,285 | RFI 4861 GANG BATH 4E801 AND 4E803 |
| Mod P00080· DEFINITIZE CHANGE ORDER | 2013-04-19 | +$1,670 | $310,284,955 | RFI 4737 LEAD LINING CLARIFICATION |
| Mod P00081· DEFINITIZE CHANGE ORDER | 2013-04-19 | +$0 | $310,284,955 | RFI 4719 RM 2J901 DEVICE CONFLICTS L2D4 |
| Mod P00082· DEFINITIZE CHANGE ORDER | 2013-04-19 | +$1,160 | $310,286,115 | CPR 378 PACS DRAWING CLAIRIFICATIONS |
| Mod P00084· DEFINITIZE CHANGE ORDER | 2013-04-19 | +$0 | $310,286,115 | RFI 4865 KIOSK LIGHT SWITCH |
| Mod P00061· DEFINITIZE CHANGE ORDER | 2013-04-20 | +$193,987 | $310,480,102 | RFP D-0047 ONE LINE ELECTRICAL |
| Mod P00087· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-04-25 | +$1,216 | $310,481,318 | RFI 4929 ICU DOOR GROUNDING |
| Mod P00089· DEFINITIZE CHANGE ORDER | 2013-04-25 | −$317 | $310,481,001 | SD-507: CPR 373 CHANGES ASSOCIATED WITH CPR 368 |
| Mod P00090· DEFINITIZE CHANGE ORDER | 2013-04-25 | +$3,427 | $310,484,428 | FIRE HOSE VALVE CABINET CONFLICT RFIS |
| Mod P00088· DEFINITIZE CHANGE ORDER | 2013-04-29 | +$358 | $310,484,786 | SD-508: RFI 4827 CONDUIT CONNECTION CONFLICTS |
| Mod P00097· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-04-29 | +$0 | $310,484,786 | SD-510: RFI 4788 ROOM 2B201 WINDOW OPENING |
| Mod P00101· DEFINITIZE CHANGE ORDER | 2013-04-29 | +$2,677 | $310,487,463 | SD-513: REROUTE ELECTRICAL CONDUIT AT TREE PIT |
| Mod P00102· DEFINITIZE CHANGE ORDER | 2013-04-29 | +$20,431 | $310,507,894 | SD-514: RFI 4771 NORTH GUARDHOUSE CLARIFICATIONS |
| Mod P00104· DEFINITIZE CHANGE ORDER | 2013-04-29 | +$31,090 | $310,538,984 | SD-512: CPR 095 ROOFING ACCESS&PG CONNECTOR |
| Mod P00105· DEFINITIZE CHANGE ORDER | 2013-04-29 | +$3,154 | $310,542,138 | SD-511: RFI 4722 CONFLICT - FIREWALL&HOSE BOX |
| Mod P00107· DEFINITIZE CHANGE ORDER | 2013-04-29 | +$8,071 | $310,550,209 | SD-515: RFI 4844 ATRIUM CURTAINWALL CONFLICT |
| Mod P00110· DEFINITIZE CHANGE ORDER | 2013-04-29 | +$7,163 | $310,557,372 | SD-518: RFI 4872 DUCT OPENINGS AND RCP ISSUES |
| Mod P00111· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-04-29 | +$2,681 | $310,560,053 | SD-519: RFI 4799 SUPPORT STEEL AT OR #7 INTERSTITIAL |
| Mod P00113· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-04-29 | +$221,969 | $310,782,022 | 102 CALENDAR DAY TIME EXTENSION AS A RESULT OF VA SUSPENSION OF THE FOLLOWING AREAS. THESE AREAS WERE SUSPEN… |
| Mod P00114· DEFINITIZE CHANGE ORDER | 2013-04-29 | +$53,746 | $310,835,768 | SD-520: SS AIR OUTLETS AND INLETS REQUIREMENTS |
| Mod P00116· DEFINITIZE CHANGE ORDER | 2013-04-29 | +$26,607 | $310,862,375 | SD-522: RFP 359 CLINIC PACS COORDINATION |
| Mod P00120· DEFINITIZE CHANGE ORDER | 2013-04-29 | +$4,938 | $310,867,313 | SIGNED AND SEALED EJ FOR J-BOX FIRE STOP |
| Mod P00122· DEFINITIZE CHANGE ORDER | 2013-04-29 | +$1,024 | $310,868,337 | RFI 4951 HOSPITAL CHASE |
| Mod P00123· DEFINITIZE CHANGE ORDER | 2013-04-29 | +$80,922 | $310,949,259 | RFP D-280 MISCELLANEOUS RFIS |
| Mod P00497· CHANGE ORDER | 2013-04-30 | +$0 | $310,949,259 | SD-464: ROTATE HELIPAD ORIENTATION |
| Mod P00128· DEFINITIZE CHANGE ORDER | 2013-05-14 | +$5,910 | $310,955,169 | SD-530: RFI 4721 NORTH GUARD SHACK BEAM DEPTHS |
| Mod P00129· DEFINITIZE CHANGE ORDER | 2013-05-14 | +$544 | $310,955,713 | SD-531: RFI 4777 STUD DEPTH ELECT BOXES L3D2 |
| Mod P00131· DEFINITIZE CHANGE ORDER | 2013-05-14 | +$1,730 | $310,957,443 | SD-533: RFI 5019 HOSE VALVE CABINET CONFLICT |
| Mod P00132· DEFINITIZE CHANGE ORDER | 2013-05-14 | +$10,947 | $310,968,390 | SD-532: CPR 361 - MISCELLANEOUS RFI'S AND SUBMIT |
| Mod P00138· DEFINITIZE LETTER CONTRACT | 2013-05-14 | +$255 | $310,968,645 | RFI 4732 SLOT WALL SYSTEM - CANTEEN |
| Mod P00142· DEFINITIZE CHANGE ORDER | 2013-05-14 | −$12,455 | $310,956,190 | RFP VA-0020 ELECTRICAL CREDITS |
| Mod P00130· DEFINITIZE CHANGE ORDER | 2013-05-16 | +$4,006 | $310,960,196 | SD-529 - LOUVER 27 DESCREP. AT LEVEL 5 E2 - HOSP. |
| Mod P00133· DEFINITIZE CHANGE ORDER | 2013-05-16 | +$11,706 | $310,971,902 | RFI 4939 COILING DOORS SUPPORT STEEL |
| Mod P00137· DEFINITIZE CHANGE ORDER | 2013-05-16 | +$10,768 | $310,982,670 | RFI 4896 TRENCH DUCT AND ROOM 1T407 |
| Mod P00121· DEFINITIZE CHANGE ORDER | 2013-05-17 | +$39,606 | $311,022,276 | SD-523 - RFI 4816 ADDITIONAL FIREPROOFING INTER 4 |
| Mod P00139· DEFINITIZE CHANGE ORDER | 2013-05-17 | +$0 | $311,022,276 | RFI 4718-HOSPITAL- NURSE CALL DOME LIGHT CLARIFICATION- L1D2 |
| Mod P00149· DEFINITIZE CHANGE ORDER | 2013-05-17 | +$4,146 | $311,026,422 | CPR-384 NURSE CALL UPDATE |
| Mod P00152· DEFINITIZE CHANGE ORDER | 2013-05-17 | +$5,115 | $311,031,537 | SD 542: RFI 4733 LEADER CONFLICT ELEVATOR 1E111 |
| Mod P00154· DEFINITIZE CHANGE ORDER | 2013-05-17 | +$21,411 | $311,052,948 | SD 537: RFI 4938 MOP SINKS MISSING |
| Mod P00155· DEFINITIZE CHANGE ORDER | 2013-05-17 | +$372 | $311,053,320 | RFI 4953 CONDENSATE OUT OF WALL RM 2J703 |
| Mod P00156· DEFINITIZE CHANGE ORDER | 2013-05-23 | +$11,933 | $311,065,253 | ACCESS PANELS - MOTORIZED WINDOW SHADES |
| Mod P00136· DEFINITIZE CHANGE ORDER | 2013-05-27 | +$116,276 | $311,181,529 | SUPPORT STEEL AT PENETRATIONS |
| Mod P00158· DEFINITIZE CHANGE ORDER | 2013-05-27 | +$0 | $311,181,529 | RFI 4829 RELOCATE FIRE ALARM STROBE |
| Mod P00159· DEFINITIZE CHANGE ORDER | 2013-05-27 | +$590 | $311,182,119 | RFI 5111 EAST WALL ROOM 4N602 |
| Mod P00160· DEFINITIZE CHANGE ORDER | 2013-05-27 | −$2,271 | $311,179,848 | RFI 4886 SIGNAGE ART FILES |
| Mod P00161· DEFINITIZE CHANGE ORDER | 2013-05-27 | +$0 | $311,179,848 | RFI 4981 CORRIDOR 4NC02 DOOR WIDTH |
| Mod P00163· DEFINITIZE CHANGE ORDER | 2013-05-27 | +$1,110 | $311,180,958 | HELIPAD LIGHTING LAYOUT |
| Mod P00165· DEFINITIZE CHANGE ORDER | 2013-05-27 | +$14,492 | $311,195,450 | RFI-3330 - SUPER ROOF - PARAPET COPING |
| Mod P00166· DEFINITIZE CHANGE ORDER | 2013-05-27 | +$55 | $311,195,505 | RFI 4628 ALT FURRING RMS 1F808 AND 1G101 |
| Mod P00171· DEFINITIZE CHANGE ORDER | 2013-05-27 | +$15,244 | $311,210,749 | CPR 372 - CLINIC - PACS COORDINATION |
| Mod P00173· DEFINITIZE CHANGE ORDER | 2013-05-27 | +$905 | $311,211,654 | RFI 4915 EDGE SLAB CONFLICT L1A4 |
| Mod P00178· DEFINITIZE CHANGE ORDER | 2013-05-31 | +$21,844 | $311,233,498 | RFI 4706 EXP. JOINT AT GARAGE CONNECTOR |
| Mod P00179· DEFINITIZE CHANGE ORDER | 2013-05-31 | +$73,565 | $311,307,063 | CPR 380 MISCELLANEOUS RFIS AND SUBMITTAL |
| Mod P00184· DEFINITIZE CHANGE ORDER | 2013-05-31 | +$10,627 | $311,317,690 | CPR 376 MISC RFIS AND SUBMITTALS |
| Mod P00185· DEFINITIZE CHANGE ORDER | 2013-05-31 | +$0 | $311,317,690 | RFI 4751 GARAGE STEEL CONFLICTS |
| Mod P00151· DEFINITIZE CHANGE ORDER | 2013-06-05 | +$795 | $311,318,485 | RFI-3840 - T-STAT LOCATIONS - CLINIC |
| Mod P00188· DEFINITIZE CHANGE ORDER | 2013-06-07 | +$1,546 | $311,320,031 | RFI 5144 SLAB DEPRESSION AT ROOM 1M306 |
| Mod P00193· DEFINITIZE CHANGE ORDER | 2013-06-07 | +$454 | $311,320,485 | RFI 4994 ELECTRICAL AND P-811 CONFLICTS |
| Mod P00194· DEFINITIZE CHANGE ORDER | 2013-06-13 | −$1,511 | $311,318,974 | RFI 5156 KNEE WALL DATA CONFLICT L4D2 |
| Mod P00200· DEFINITIZE CHANGE ORDER | 2013-06-13 | +$11,311 | $311,330,285 | RFI 5212 POWER FOR ELEVATOR I/O PANELS |
| Mod P00201· DEFINITIZE CHANGE ORDER | 2013-06-13 | −$2,023 | $311,328,262 | BIKE RACK AND TELECOMMUNICATIONS MANHOLE |
| Mod P00198· DEFINITIZE CHANGE ORDER | 2013-06-17 | +$2,083 | $311,330,345 | RFI 5099 RELOC MED GAS FOR LIN ACC L1D1 |
| Mod P00204· DEFINITIZE CHANGE ORDER | 2013-06-17 | +$709 | $311,331,054 | RFI 4873 ACCESS PANEL IN ROOM 3C914 |
| Mod P00206· DEFINITIZE CHANGE ORDER | 2013-06-17 | +$290 | $311,331,344 | RFI 5164 CYSTO EQUIPMENT CONDUIT CONFLICT |
| Mod P00202· DEFINITIZE CHANGE ORDER | 2013-06-18 | +$2,459 | $311,333,803 | SD-452: RFI 4569 CLC FOUNTAIN CHANGES |
| Mod P00208· DEFINITIZE CHANGE ORDER | 2013-06-21 | +$2,459 | $311,336,262 | RFI 5016 MOTORIZED PROJECTOR LOCATION |
| Mod P00117· DEFINITIZE CHANGE ORDER | 2013-06-28 | −$4,222 | $311,332,040 | CPR 327 MISCELLANEOUS RFIS AND SUBMITTAL |
| Mod P00203· DEFINITIZE CHANGE ORDER | 2013-06-28 | +$253 | $311,332,293 | RFI 4995 STAIRWELL FCU/DOOR CONFLICTS |
| Mod P00205· DEFINITIZE CHANGE ORDER | 2013-06-28 | −$6,159 | $311,326,134 | REPAIR LIGHTNING PROTECTION GROUND WIRE |
| Mod P00210· DEFINITIZE CHANGE ORDER | 2013-06-28 | +$1,744 | $311,327,878 | RFI 5195 EXPOSED FOAM INSULATION |
| Mod P00212· DEFINITIZE CHANGE ORDER | 2013-06-28 | +$3,216 | $311,331,094 | RFI 4916 PATIENT LIFT CHARGING STATION |
| Mod P00214· DEFINITIZE CHANGE ORDER | 2013-06-28 | +$87,532 | $311,418,626 | CPR 337 MISCELLANEOUS RFIS AND SUBMITTAL |
| Mod P00215· DEFINITIZE CHANGE ORDER | 2013-06-28 | +$93,155 | $311,511,781 | RFP 377 MISC RFIS AND SUBMITTALS |
| Mod P00218· DEFINITIZE CHANGE ORDER | 2013-06-28 | −$4,222 | $311,507,559 | CPR 327 MISCELLANEOUS RFIS AND SUBMITTAL |
| Mod P00220· DEFINITIZE CHANGE ORDER | 2013-06-28 | +$58,050 | $311,565,609 | CPR 382 MISC RFIS AND SUBMITTALS |
| Mod P00228· DEFINITIZE CHANGE ORDER | 2013-07-09 | +$495 | $311,566,104 | RFI 5218 TERRAZZO BASE CONFLICT |
| Mod P00225· DEFINITIZE CHANGE ORDER | 2013-07-11 | +$31,280 | $311,597,384 | RFI 5187 MED GAS MANIFOLD CONNECTIONS |
| Mod P00226· DEFINITIZE CHANGE ORDER | 2013-07-11 | +$28,920 | $311,626,304 | RFI 4850R RADIOLOGY WALL CONSTRUCTION |
| Mod P00227· DEFINITIZE CHANGE ORDER | 2013-07-11 | +$0 | $311,626,304 | RFI 5233 POWER IN CORRIDORS 1UC02/IMC08 |
| Mod P00244· DEFINITIZE CHANGE ORDER | 2013-07-19 | +$13,285 | $311,639,589 | RFI 5225 INTERSTITIAL PERIMETER SHAFTWALL |
| Mod P00245· DEFINITIZE CHANGE ORDER | 2013-07-19 | +$7,111 | $311,646,700 | MONUMENTAL STAIR TREAD DESIGN |
| Mod P00250· DEFINITIZE CHANGE ORDER | 2013-07-23 | +$34,337 | $311,681,037 | RFI 3741 - INTUMESCENT FIREPROOFING |
| Mod P00251· DEFINITIZE CHANGE ORDER | 2013-07-23 | +$2,217 | $311,683,254 | SD-591: INTERSTITIAL ROD RELOCATION FOR BUS DUCT L1D2 |
| Mod P00255· DEFINITIZE CHANGE ORDER | 2013-07-23 | +$581 | $311,683,835 | CLINIC - COUNTERTOP TYPE - RM 2J714A |
| Mod P00263· DEFINITIZE CHANGE ORDER | 2013-07-23 | +$3,271 | $311,687,106 | RFI 5376 MAKE-UP WATER CONNECTION |
| Mod P00259· DEFINITIZE CHANGE ORDER | 2013-07-25 | +$6,382 | $311,693,488 | CPR 367 CLINIC INTERIORS |
| Mod P00262· DEFINITIZE CHANGE ORDER | 2013-07-25 | +$596 | $311,694,084 | SD-600 - RFI 5251 4B205A P-102 ON BEAM |
| Mod P00267· DEFINITIZE CHANGE ORDER | 2013-07-25 | +$85 | $311,694,169 | SD-601 - CHANGE PROJECTOR LIFT FROM VV TO VC. |
| Mod P00268· DEFINITIZE CHANGE ORDER | 2013-07-25 | +$1,181 | $311,695,350 | RFI 5432 TUNNEL LADDER/PIPE CONFLICT |
| Mod P00272· DEFINITIZE CHANGE ORDER | 2013-07-25 | +$13,080 | $311,708,430 | RFI 4223 TOPPING SLABS WITH FOAM |
| Mod P00274· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-07-25 | +$813 | $311,709,243 | RFI 5148 CEILING HEIGHT IN ROOM 1M708 |
| Mod P00279· DEFINITIZE CHANGE ORDER | 2013-07-25 | +$80,518 | $311,789,761 | 4TH FLOOR ADJUSTMENT FOR HEADWALLS |
| Mod P00164· CHANGE ORDER | 2013-08-02 | −$1,879 | $311,787,882 | RFI 4599 DEVICE CONFLICTS IN ROOM 1V112A |
| Mod P00288· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-08-02 | +$4,194 | $311,792,076 | CPR 061 UPS FOR SMOKE EVACUAION |
| Mod P00289· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-08-02 | +$2,167 | $311,794,243 | RFI 4791 STRUCTURE AT REVISED DUCT PENS |
| Mod P00294· DEFINITIZE CHANGE ORDER | 2013-08-02 | +$16,540 | $311,810,783 | RFI 5388 FLOOR DEPRESSION IN ROOM 3L401 |
| Mod P00284· DEFINITIZE CHANGE ORDER | 2013-08-06 | −$11,537 | $311,799,246 | ORC-064 ITEM CHANGES FROM VC TO VV |
| Mod P00285· DEFINITIZE CHANGE ORDER | 2013-08-06 | −$27,439 | $311,771,807 | CPR 338 SIGNAGE REVISIONS |
| Mod P00286· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-08-06 | +$2,646 | $311,774,453 | RFI 4781&2005 ALT GRAB BAR SUPPORT |
| Mod P00292· DEFINITIZE CHANGE ORDER | 2013-08-06 | +$2,152 | $311,776,605 | RFI 5155 MED GAS STACKS GUY WIRES |
| Mod P00293· DEFINITIZE CHANGE ORDER | 2013-08-06 | +$14,630 | $311,791,235 | RFI 5097 WAY FINDING IMAGES FOR IMAGE PANELS |
| Mod P00296· DEFINITIZE CHANGE ORDER | 2013-08-06 | +$1,959 | $311,793,194 | RAISE MANHOLE NA2-7 |
| Mod P00302· DEFINITIZE CHANGE ORDER | 2013-08-06 | +$2,039 | $311,795,233 | RFI 4932 GRILLE&PLUMBING CONFLICTS L3E |
| Mod P00309· DEFINITIZE CHANGE ORDER | 2013-08-06 | +$6,597 | $311,801,830 | FINISH GRADING NORTH OF CHAPEL |
| Mod P00270· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-08-07 | +$7,374 | $311,809,204 | 3RD FLOOR HEADWALL ADJUSTMENTS |
| Mod P00273· DEFINITIZE CHANGE ORDER | 2013-08-07 | +$183,083 | $311,992,287 | RFP D-366 MISC RFIS AND SUBMITTALS |
| Mod P00278· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-08-07 | +$13,223 | $312,005,510 | CPR 061 UPS FOR SMOKE EVACUAION |
| Mod P00297· DEFINITIZE CHANGE ORDER | 2013-08-07 | +$1,943 | $312,007,453 | RFI 5371 LIGHTNING PROTECTION TEST WELL |
| Mod P00301· DEFINITIZE CHANGE ORDER | 2013-08-07 | +$9,421 | $312,016,874 | RFI 4742 EXPOSED PIPING AT C1, C2 ATRIUM |
| Mod P00303· DEFINITIZE CHANGE ORDER | 2013-08-07 | +$597 | $312,017,471 | RFI 5292 LEVEL 5 C1 CORRIDOR FRAMING |
| Mod P00305· DEFINITIZE CHANGE ORDER | 2013-08-07 | +$2,936 | $312,020,407 | RFI 5360 A4/E4 CANOPY SKYLIGHT CONFLICT |
| Mod P00308· DEFINITIZE CHANGE ORDER | 2013-08-07 | +$361 | $312,020,768 | RFI 4931 HOSP - TV LOCATION - RM 2P113 |
| Mod P00311· DEFINITIZE CHANGE ORDER | 2013-08-07 | +$4,051 | $312,024,819 | RFI 4346 HEADWALL AND CEILING GRID |
| Mod P00299· DEFINITIZE CHANGE ORDER | 2013-08-08 | +$10,750 | $312,035,569 | RFI 4966 CONDENSATE TO FLOOR MOUNTED FCU |
| Mod P00300· DEFINITIZE CHANGE ORDER | 2013-08-08 | +$18,191 | $312,053,760 | CPR 391 MISCELANEUS RFIS |
| Mod P00306· DEFINITIZE CHANGE ORDER | 2013-08-08 | +$1,356 | $312,055,116 | RFI 4833 SOFFIT FRAME HVAC INSULATION CONFLICTS |
| Mod P00317· DEFINITIZE CHANGE ORDER | 2013-08-08 | +$10,026 | $312,065,142 | RFI 5168 RFI 5270 - SPD HOODS |
| Mod P00319· DEFINITIZE CHANGE ORDER | 2013-08-08 | +$3,620 | $312,068,762 | RFI 3818 CLINIC DOOR SECURITY ADOS |
| Mod P00321· DEFINITIZE CHANGE ORDER | 2013-08-09 | +$247 | $312,069,009 | RFI NO. 5512 P-201 WASTE ON BEAM R.2B910 |
| Mod P00323· DEFINITIZE CHANGE ORDER | 2013-08-09 | +$160 | $312,069,169 | JB2 6" DEEP CAN/BOX - RM 1E702 - HOSP |
| Mod P00447· DEFINITIZE CHANGE ORDER | 2013-08-12 | +$2,489 | $312,071,658 | RFIS 5440 AND 5466 |
| Mod P00325· DEFINITIZE CHANGE ORDER | 2013-08-15 | −$1,916 | $312,069,742 | MASS NOTIFICATION SPEAKR HEIGHT CONFLICT |
| Mod P00331· DEFINITIZE CHANGE ORDER | 2013-08-15 | +$53,038 | $312,122,780 | CPR 351 - HOT LAB REVISIONS |
| Mod P00332· DEFINITIZE CHANGE ORDER | 2013-08-15 | +$245,493 | $312,368,273 | CPR 370 PHARMACY VAULT UPGRADES |
| Mod P00335· DEFINITIZE CHANGE ORDER | 2013-08-15 | +$3,713 | $312,371,986 | RFI 5139 CONDUIT WEDGES - L0B2 - CLINIC |
| Mod P00460· DEFINITIZE CHANGE ORDER | 2013-08-19 | +$1,471 | $312,373,457 | RFI 5543 AMBULANCE ENTRANCE COLUMNS |
| Mod P00328· DEFINITIZE CHANGE ORDER | 2013-08-27 | +$63,583 | $312,437,040 | RFI 5344 VFD SCHEDULE REVISIONS |
| Mod P00338· DEFINITIZE CHANGE ORDER | 2013-08-27 | +$12,885 | $312,449,925 | RFI 5425&5368 STEEL MODIFICATIONS |
| Mod P00339· DEFINITIZE CHANGE ORDER | 2013-08-27 | +$24,217 | $312,474,142 | RFI 5312 BCU&DUCT LAYOUT L 1 D3 |
| Mod P00341· DEFINITIZE CHANGE ORDER | 2013-08-27 | +$1,128 | $312,475,270 | SANITARY VENT ROOM 1E206 |
| Mod P00343· DEFINITIZE CHANGE ORDER | 2013-08-27 | +$583 | $312,475,853 | EAST GUARDHOUSE ROOFTOP EQUIP. CONFLICTS |
| Mod P00346· DEFINITIZE CHANGE ORDER | 2013-08-27 | +$1,671 | $312,477,524 | CONDENSATE AT EGH - CPR 298 |
| Mod P00352· DEFINITIZE CHANGE ORDER | 2013-08-27 | +$2,004 | $312,479,528 | RFI 5540 FILL GAP BELOW FENCE PANELS |
| Mod P00353· DEFINITIZE CHANGE ORDER | 2013-08-27 | +$1,999 | $312,481,527 | RFI 5006 SOAP DISPENSER RELOCATION |
| Mod P00358· DEFINITIZE CHANGE ORDER | 2013-08-27 | +$7,078 | $312,488,605 | RFI 5216 SB2 LIGHT FIXTURE BASE |
| Mod P00359· DEFINITIZE CHANGE ORDER | 2013-08-27 | +$819 | $312,489,424 | RFI 5598 GAPS AT PARAPET AT A4 CANOPY |
| Mod P00360· DEFINITIZE CHANGE ORDER | 2013-08-27 | +$2,930 | $312,492,354 | RFI 5154 CASEWORK FIXES 3C802B/D CPR 311 |
| Mod P00361· DEFINITIZE CHANGE ORDER | 2013-08-27 | +$2,692 | $312,495,046 | RFI 5554 FIRE RATING AT HEADWALL UNITS |
| Mod P00362· DEFINITIZE CHANGE ORDER | 2013-08-27 | −$69,455 | $312,425,591 | CPR 331 DELETE LANDSCAPING IN EASEMENT |
| Mod P00377· DEFINITIZE CHANGE ORDER | 2013-08-27 | −$37,500 | $312,388,091 | PATIENT LIFT ATTACHEMENT CREDIT |
| Mod P00381· DEFINITIZE CHANGE ORDER | 2013-08-27 | +$42,367 | $312,430,458 | CPR 341 MISCELLANEOUS RFIS ANS SUBMITTAL |
| Mod P00385· DEFINITIZE CHANGE ORDER | 2013-08-28 | +$60,996 | $312,491,454 | CPR 369 MISCELLANEOUS REVISIONS FOR RFI |
| Mod P00388· DEFINITIZE CHANGE ORDER | 2013-08-28 | +$1,820 | $312,493,274 | RFI 5269 WATERPROOFING PRECAST BASE |
| Mod P00389· DEFINITIZE CHANGE ORDER | 2013-08-29 | +$191,340 | $312,684,614 | RFI 4097 SEALANT OF DUCTS NON-RATED |
| Mod P00390· DEFINITIZE CHANGE ORDER | 2013-08-29 | +$12,073 | $312,696,687 | RFI 5308 PATIENT ROOM WINDOW SHADES |
| Mod P00393· DEFINITIZE CHANGE ORDER | 2013-08-30 | +$15,381 | $312,712,068 | CPR 394 LAUNDRY FIRE SHUTTERS |
| Mod P00394· DEFINITIZE CHANGE ORDER | 2013-08-30 | +$119,209 | $312,831,277 | RFI 4501/4900 ELEVATOR DOOR FRAMES |
| Mod P00395· DEFINITIZE CHANGE ORDER | 2013-08-30 | +$12,200 | $312,843,477 | CRP 402 ELECTRICAL REVISIONS |
| Mod P00347· DEFINITIZE CHANGE ORDER | 2013-09-09 | +$5,153 | $312,848,630 | RFI 5363 SLAB DEPRESSION IN ROOM 1H601 |
| Mod P00396· DEFINITIZE CHANGE ORDER | 2013-09-09 | +$14,413 | $312,863,043 | RFI 5066 ED CONTOUR UNITS - L1E1 |
| Mod P00397· DEFINITIZE CHANGE ORDER | 2013-09-09 | +$1,542 | $312,864,585 | CPR 397 SIGNAGE UPDATES |
| Mod P00400· DEFINITIZE CHANGE ORDER | 2013-09-09 | +$847 | $312,865,432 | RFI 5285 AND RFI 5513 MISCELLANEOUS |
| Mod P00406· DEFINITIZE CHANGE ORDER | 2013-09-09 | +$17,730 | $312,883,162 | RFI 5228 STAIR BST3 LANDING ELEV CONFLICT |
| Mod P00407· DEFINITIZE CHANGE ORDER | 2013-09-09 | −$7,421 | $312,875,741 | COST TO RE-REVIEW KITCHEN CONVEYOR |
| Mod P00409· DEFINITIZE CHANGE ORDER | 2013-09-09 | +$3,015 | $312,878,756 | RFI 4928 WALL RATING 2J802 L2B2 |
| Mod P00423· DEFINITIZE CHANGE ORDER | 2013-09-09 | +$3,628 | $312,882,384 | CPR 389 MISCELLANEOUS RFI AND SUBMITTAL |
| Mod P00425· DEFINITIZE CHANGE ORDER | 2013-09-09 | +$2,099 | $312,884,483 | MISC ELECTRICAL/PLUMBING CLARIFICATIONS |
| Mod P00461· DEFINITIZE CHANGE ORDER | 2013-09-09 | +$47,226 | $312,931,709 | CPR 379 ADDING DATA IN TUNNEL |
| Mod P00392· DEFINITIZE CHANGE ORDER | 2013-09-10 | −$794 | $312,930,915 | CPR 393 GARDEN ROOF LIGHTING |
| Mod P00429· DEFINITIZE CHANGE ORDER | 2013-09-10 | +$29,566 | $312,960,481 | RFI 5460 INTERSTITIAL PERIMETER SHAFTWALL |
| Mod P00428· DEFINITIZE CHANGE ORDER | 2013-09-11 | +$5,491 | $312,965,972 | CPR 400 REVISE FENCE FINISH AT VA MEMORIAL |
| Mod P00430· DEFINITIZE CHANGE ORDER | 2013-09-11 | +$17,646 | $312,983,618 | CPR 352 HARDWARE AND DOOR CHANGES |
| Mod P00431· DEFINITIZE CHANGE ORDER | 2013-09-11 | +$4,087 | $312,987,705 | RFI 511 W6*12 BEAMS AT 15" PAN AREAS |
| Mod P00432· DEFINITIZE CHANGE ORDER | 2013-09-11 | +$59,815 | $313,047,520 | COR 363 INTERSTITIAL L EXPANSION JOINT |
| Mod P00433· DEFINITIZE CHANGE ORDER | 2013-09-11 | −$12,445 | $313,035,075 | CREDIT FOR CONDUIT DELETED IN RFI 4937 |
| Mod P00434· DEFINITIZE CHANGE ORDER | 2013-09-11 | +$64,932 | $313,100,007 | CPR/RFP 363 FOOD SERVICE FLOOR FINISH |
| Mod P00435· DEFINITIZE CHANGE ORDER | 2013-09-11 | +$711 | $313,100,718 | RFI 5623 2" WASTE OUT OF WALL RM 1C911 |
| Mod P00437· DEFINITIZE CHANGE ORDER | 2013-09-11 | +$109 | $313,100,827 | RFI 5601 FLEX DUCT CONNECTION RM 4B906 |
| Mod P00438· DEFINITIZE CHANGE ORDER | 2013-09-11 | +$12,192 | $313,113,019 | EJ RFI 5227 |
| Mod P00421· DEFINITIZE CHANGE ORDER | 2013-09-12 | +$2,110 | $313,115,129 | RFI 4969 - P-102 WASTE PIPING |
| Mod P00422· DEFINITIZE CHANGE ORDER | 2013-09-12 | +$4,708 | $313,119,837 | RFI 5132 GAPS IN FIRE-RATED ENVELOPE |
| Mod P00424· DEFINITIZE CHANGE ORDER | 2013-09-12 | +$2,636 | $313,122,473 | RFI 4894 STEEL CONFLICT WITH COLUMN |
| Mod P00441· DEFINITIZE CHANGE ORDER | 2013-09-12 | −$3,136 | $313,119,337 | RFI 4881 FAN RM CONFLICTS RATED WALLS L5D |
| Mod P00444· DEFINITIZE CHANGE ORDER | 2013-09-12 | +$1,148 | $313,120,485 | RFI 5507 CPR 349 GRADING AT GATE |
| Mod P00446· DEFINITIZE CHANGE ORDER | 2013-09-12 | +$38,338 | $313,158,823 | CPR 316 MISC RFIS AND SUBMITTALS |
| Mod P00448· DEFINITIZE CHANGE ORDER | 2013-09-12 | +$2,589 | $313,161,412 | RFI 5322 DOOR SWING CONFLICT A3 L2&L3 |
| Mod P00449· DEFINITIZE CHANGE ORDER | 2013-09-12 | +$923 | $313,162,335 | RFI 5472 WASTEWATER MONITORING ROOM |
| Mod P00450· DEFINITIZE CHANGE ORDER | 2013-09-12 | +$525 | $313,162,860 | RFI 5506 DELETE CEILINGS 3K912A/B |
| Mod P00451· DEFINITIZE CHANGE ORDER | 2013-09-12 | +$1,113 | $313,163,973 | RFI 5323 EXISTING SLAB OPENING - SHAFT 9 |
| Mod P00452· DEFINITIZE CHANGE ORDER | 2013-09-12 | +$82,041 | $313,246,014 | RFP 335 MISC RFIS AND SUBMITTALS |
| Mod P00453· DEFINITIZE CHANGE ORDER | 2013-09-12 | +$624 | $313,246,638 | RFI 5001 DIVIDER WALL MODIFICATIONS |
| Mod P00454· DEFINITIZE CHANGE ORDER | 2013-09-12 | +$76,635 | $313,323,273 | RFP 349 EAST GATE AND COMMUNICATION |
| Mod P00456· DEFINITIZE CHANGE ORDER | 2013-09-12 | +$4,796 | $313,328,069 | RFI 5000 2ND FLOOR UPS CLEARANCE |
| Mod P00405· DEFINITIZE CHANGE ORDER | 2013-09-16 | +$18,477 | $313,346,546 | CPR 374 MISCELLANEOUS RFI |
| Mod P00457· CHANGE ORDER | 2013-09-19 | +$2,944 | $313,349,490 | CLINIC - DEVICE CONFLICTS RM 3A508 L3A1 |
| Mod P00462· DEFINITIZE CHANGE ORDER | 2013-09-19 | +$4,057 | $313,353,547 | RFI 5231 MED GAS ROUTING TO OR BOOMS |
| Mod P00463· DEFINITIZE CHANGE ORDER | 2013-09-19 | +$2,987 | $313,356,534 | RFI 5600 BRIDGE FRAMING AND STRUCTURE |
| Mod P00464· DEFINITIZE CHANGE ORDER | 2013-09-19 | +$4,598 | $313,361,132 | CPR 408 OXYGEN STORAGE RMS COORDINATION |
| Mod P00465· DEFINITIZE CHANGE ORDER | 2013-09-19 | +$10,834 | $313,371,966 | RFI 4840 5A109 SUPPORT STEEL |
| Mod P00467· DEFINITIZE CHANGE ORDER | 2013-09-19 | −$2,841 | $313,369,125 | DELETE DRINKING FOUNTAIN |
| Mod P00469· DEFINITIZE CHANGE ORDER | 2013-09-19 | −$6,420 | $313,362,705 | CPR 385 REVISE POND DETAILS |
| Mod P00470· DEFINITIZE CHANGE ORDER | 2013-09-19 | +$7,685 | $313,370,390 | RFI 5576, 5607, 5608 |
| Mod P00466· DEFINITIZE CHANGE ORDER | 2013-09-21 | +$8,543 | $313,378,933 | RFI NO. 5124 FIREPROOFING STRUCTRUAL STEEL |
| Mod P00474· DEFINITIZE CHANGE ORDER | 2013-09-25 | +$5,236 | $313,384,169 | RFI 5526 SIGNAGE TYPE IN-01.37 MESSAGE |
| Mod P00475· DEFINITIZE CHANGE ORDER | 2013-09-25 | +$1,842 | $313,386,011 | RFI 5519 INTERSTITIAL ROD CONFLICTS L3E3 |
| Mod P00477· DEFINITIZE CHANGE ORDER | 2013-09-25 | +$37,105 | $313,423,116 | CPR 381 MISC RFIS AND SUBMITTALS |
| Mod P00478· CHANGE ORDER | 2013-09-25 | −$52,388 | $313,370,728 | RFP VA-0023 ARCH CREDITS |
| Mod P00480· DEFINITIZE CHANGE ORDER | 2013-09-25 | +$9,658 | $313,380,386 | CPR 398 PET/CT SKYLIGHT VENT |
| Mod P00481· DEFINITIZE CHANGE ORDER | 2013-09-25 | +$4,419 | $313,384,805 | CPR 404 MRI QUENCH VENT PIPING |
| Mod P00484· DEFINITIZE CHANGE ORDER | 2013-09-30 | +$28,210 | $313,413,015 | EXCAVATE CHILLED WATER LINES |
| Mod P00485· DEFINITIZE CHANGE ORDER | 2013-09-30 | +$24,684 | $313,437,699 | RFI 5020 METAL WALL PANELS WRAP SHAFTWALL |
| Mod P00487· DEFINITIZE CHANGE ORDER | 2013-09-30 | −$5,607 | $313,432,092 | RFI 5587 SIGNAGE DELETION |
| Mod P00488· DEFINITIZE CHANGE ORDER | 2013-09-30 | −$389 | $313,431,703 | RFI 5136 SPEC LIGHTING CONTROL DEVICE |
| Mod P00500· DEFINITIZE CHANGE ORDER | 2013-09-30 | +$75,651 | $313,507,354 | RFP 364 HOSPITAL PACS RFI AND SUBMITTALS |
| Mod P00501· DEFINITIZE CHANGE ORDER | 2013-09-30 | +$967 | $313,508,321 | SD-464: ROTATE HELIPAD ORIENTATION |
| Mod P00502· CHANGE ORDER | 2013-09-30 | +$41,332 | $313,549,653 | ADD CONCRETE NOT COMPLETED IN BID PACKAGE III |
| Mod P00503· DEFINITIZE CHANGE ORDER | 2013-10-06 | +$3,043 | $313,552,696 | RFI 5655 NGH CB-2 BEAM CONFLICTS |
| Mod P00504· DEFINITIZE CHANGE ORDER | 2013-10-06 | +$3,066 | $313,555,762 | WIRELESS NETWORK FOR AIR HANDLING UNITS |
| Mod P00505· DEFINITIZE CHANGE ORDER | 2013-10-06 | +$296 | $313,556,058 | RFI 5402 DOOR HARDWARE FOR RFI 5001 |
| Mod P00506· DEFINITIZE CHANGE ORDER | 2013-10-11 | +$0 | $313,556,058 | CLARIFICATION WJN-011 NATURAL GAS OUTLET |
| Mod P00509· CHANGE ORDER | 2013-10-11 | +$2,738 | $313,558,796 | RFI 5445 NORTH GUARDHOUSE WALL TYPE |
| Mod P00510· DEFINITIZE CHANGE ORDER | 2013-10-11 | +$29,858 | $313,588,654 | CPR 395 UPS ANNUNCIATOR PANELS |
| Mod P00511· DEFINITIZE CHANGE ORDER | 2013-10-11 | +$4,830 | $313,593,484 | CONCRETE PADS AT BASKETBALL COURT AREA |
| Mod P00513· DEFINITIZE CHANGE ORDER | 2013-10-11 | +$2,654 | $313,596,138 | PROVIDE TEMPORARY ROAD STRIPING |
| Mod P00515· DEFINITIZE CHANGE ORDER | 2013-10-11 | +$73,081 | $313,669,219 | CPR 383 MISCELLANEOUS RFIS |
| Mod P00516· DEFINITIZE CHANGE ORDER | 2013-10-15 | −$5,236 | $313,663,983 | RFI 5395 REDUCERS VS. FLOOR DRAINS |
| Mod P00518· DEFINITIZE CHANGE ORDER | 2013-10-15 | +$15,670 | $313,679,653 | EJ STI LETTER L149301JP DATED 05/29/13 |
| Mod P00519· DEFINITIZE CHANGE ORDER | 2013-10-15 | +$2,178 | $313,681,831 | RFI 5663 HOSPITAL MAKE-UP WATER PRV |
| Mod P00523· DEFINITIZE CHANGE ORDER | 2013-10-24 | +$154,366 | $313,836,197 | CPR 371 UPS ROOM CHANGES |
| Mod P00525· DEFINITIZE CHANGE ORDER | 2013-10-24 | +$22,485 | $313,858,682 | CPR 407 MISCELLANEOUS ELECTRICAL |
| Mod P00526· DEFINITIZE CHANGE ORDER | 2013-10-24 | +$3,525 | $313,862,207 | CPR 396 SURFACE PARKING LOT DRAINAGE |
| Mod P00527· DEFINITIZE CHANGE ORDER | 2013-10-24 | +$1,248 | $313,863,455 | GRADING CORRECTIONS NEAR CHAPEL |
| Mod P00473· DEFINITIZE CHANGE ORDER | 2013-10-25 | +$3,212 | $313,866,667 | RFI 5618 PASSIVE WALL SUBMITTAL CHANGES |
| Mod P00520· DEFINITIZE CHANGE ORDER | 2013-10-29 | +$195,214 | $314,061,881 | RFI 901 INTERSTITIAL INTERIOR COLUMN WRAP |
| Mod P00528· DEFINITIZE CHANGE ORDER | 2013-10-29 | +$4,737 | $314,066,618 | RFI 5152 DOOR STOPS - CLINIC |
| Mod P00530· DEFINITIZE CHANGE ORDER | 2013-10-29 | +$10,095 | $314,076,713 | SD-464: ROTATE HELIPAD ORIENTATION |
| Mod P00531· DEFINITIZE CHANGE ORDER | 2013-10-29 | +$76,414 | $314,153,127 | SD-742: CPR 387 MISCELLANEOUS CHANGES |
| Mod P00532· DEFINITIZE CHANGE ORDER | 2013-10-29 | +$177,736 | $314,330,863 | CPR 228R ORC ELEMENT HEADWALLS |
| Mod P00534· DEFINITIZE CHANGE ORDER | 2013-10-29 | +$201,957 | $314,532,820 | SD-744: RFP 350 VA MEMORIAL |
| Mod P00535· DEFINITIZE CHANGE ORDER | 2013-10-29 | +$13,249 | $314,546,069 | SD-745: COR 55 RFI 130, 438, AND 564 |
| Mod P00536· DEFINITIZE CHANGE ORDER | 2013-10-29 | +$56,179 | $314,602,248 | SD-746: COR 422 RFI 813 AHU PAD DEPTH |
| Mod P00533· DEFINITIZE CHANGE ORDER | 2013-11-03 | +$21,397 | $314,623,645 | SD-747 - RFI 5408 SUPPORT FOR BLAST DOORS |
| Mod P00538· DEFINITIZE CHANGE ORDER | 2013-11-03 | +$285 | $314,623,930 | RFI 5184 AND RFI 5194 CONFLICTS |
| Mod P00540· DEFINITIZE CHANGE ORDER | 2013-11-03 | +$22,225 | $314,646,155 | SD-750: RFI 5675 QUENCH VENT DEFLECTORS |
| Mod P00543· DEFINITIZE CHANGE ORDER | 2013-11-05 | +$2,091 | $314,648,246 | SD-751: RFI 5654 NGH DIMENSION CONFLICT |
| Mod P00547· DEFINITIZE CHANGE ORDER | 2013-11-14 | −$26,023 | $314,622,223 | SD-752 - RFP VA-0021 - ELECTRICAL CREDITS |
| Mod P00549· DEFINITIZE CHANGE ORDER | 2013-11-14 | +$8,497 | $314,630,720 | SD-753: COR 079 RFI 249 KITCHEN EXHAUST |
| Mod P00551· DEFINITIZE CHANGE ORDER | 2013-11-14 | +$211 | $314,630,931 | SD-754: COR 322 RFI 488 SOG DEPRESSION REBAR |
| Mod P00553· DEFINITIZE CHANGE ORDER | 2013-11-14 | +$2,278 | $314,633,209 | SD-755: COR 229 RFI 505 CLINIC SECURITY REQUIRE |
| Mod P00554· DEFINITIZE CHANGE ORDER | 2013-11-14 | +$2,062 | $314,635,271 | SD-756: COR 158 D3/D6 MEDIUM VOLTAGE CONDUIT |
| Mod P00555· DEFINITIZE CHANGE ORDER | 2013-11-14 | +$3,414 | $314,638,685 | SD-757: COR 355 RFI 784 UG PLUMBING CONFLICTS |
| Mod P00556· DEFINITIZE CHANGE ORDER | 2013-11-14 | +$14,889 | $314,653,574 | SD-758: COR 241 RFI 365 INTERSTITIAL STEEL BEAM |
| Mod P00557· DEFINITIZE CHANGE ORDER | 2013-11-14 | +$129,080 | $314,782,654 | SD-759: RFP 296 REVISED ROOF GARDEN |
| Mod P00558· DEFINITIZE CHANGE ORDER | 2013-11-14 | +$1,194,612 | $315,977,266 | SD-761 - CPR 107 HOSPITAL SECURITY COORDINATION |
| Mod P00559· DEFINITIZE CHANGE ORDER | 2013-11-14 | +$7,335 | $315,984,601 | SD-762: WEED REMOVAL AND HYDROSEEDING |
| Mod P00560· DEFINITIZE CHANGE ORDER | 2013-11-14 | −$442 | $315,984,159 | SD-764: CHANGE ITEMS FROM VC TO VV |
| Mod P00561· DEFINITIZE CHANGE ORDER | 2013-11-15 | +$11,801 | $315,995,960 | SD-766: RFI 5606 FLOOR BOX/FLOOR DRAIN CONFLICT |
| Mod P00564· DEFINITIZE CHANGE ORDER | 2013-11-25 | +$15,563 | $316,011,523 | SD-749: ADDITIONAL ROOF DRAINS - A4 CANOPY ROOF |
| Mod P00566· DEFINITIZE CHANGE ORDER | 2013-11-25 | +$163,039 | $316,174,562 | RFP 182 ORC OFFICE ROOM FIT |
| Mod P00567· DEFINITIZE CHANGE ORDER | 2013-11-25 | +$14,734 | $316,189,296 | SD-769 - RFI 5412 FIRE ALARM LIFE SAFETY CIRCUITS |
| Mod P00568· DEFINITIZE CHANGE ORDER | 2013-11-25 | +$7,341 | $316,196,637 | SD-763: DOWNSPOUT ESCUTCHEON PLATES |
| Mod P00569· DEFINITIZE CHANGE ORDER | 2013-11-25 | +$4,960 | $316,201,597 | SD-770 - REPAIR STEAM LEAK VAULT A |
| Mod P00571· DEFINITIZE CHANGE ORDER | 2013-11-25 | +$18,917 | $316,220,514 | SD-772 - CPR 124 PARKING GARAGE SIGNAGE |
| Mod P00573· DEFINITIZE CHANGE ORDER | 2013-11-25 | +$935 | $316,221,449 | RFI 5711 ROOM 1M708 DEVICE CONFLICTS |
| Mod P00572· DEFINITIZE CHANGE ORDER | 2013-12-02 | +$3,490 | $316,224,939 | SD-773: REMOVE WALL AT BIO-MED SERVER ROOM |
| Mod P00576· DEFINITIZE CHANGE ORDER | 2013-12-02 | +$985 | $316,225,924 | SD-777: DELETE DRINKING FOUNTAIN AT VOLLEYBALL |
| Mod P00577· DEFINITIZE CHANGE ORDER | 2013-12-02 | +$657 | $316,226,581 | CPR 411 LIFE SAFETY FIXTURE CIRCUITRY |
| Mod P00579· DEFINITIZE CHANGE ORDER | 2013-12-02 | +$207 | $316,226,788 | SD-779 - RFI 5714 TVSS BREAKER REQUIREMENTS |
| Mod P00580· DEFINITIZE CHANGE ORDER | 2013-12-02 | +$168 | $316,226,956 | SD-781 - REMOVE TEMPORARY VA MEMORIAL SIGN |
| Mod P00583· DEFINITIZE CHANGE ORDER | 2013-12-02 | +$774 | $316,227,730 | SD-783 - RFI 5684 WINDOW SHADE CONTROLLER POWER |
| Mod P00581· DEFINITIZE CHANGE ORDER | 2013-12-03 | −$155 | $316,227,575 | SD-776: CPR 409 UNDER-CABINET LIGHTS - CLINIC |
| Mod P00582· DEFINITIZE CHANGE ORDER | 2013-12-03 | +$183 | $316,227,758 | RFI 5653 EXPOSED 6" CONDENSATE RISER |
| Mod P00585· DEFINITIZE CHANGE ORDER | 2013-12-03 | +$1,049 | $316,228,807 | SD-786: RFI 5520 FOLLOW-UP TO RFI 5450 |
| Mod P00584· DEFINITIZE CHANGE ORDER | 2013-12-04 | +$341,885 | $316,570,692 | CPR 201 ORC CYSTO ROOMS |
| Mod P00589· DEFINITIZE CHANGE ORDER | 2013-12-04 | +$474,446 | $317,045,138 | RFP D-166 POWER AND DATA COORDINATION |
| Mod P00591· DEFINITIZE CHANGE ORDER | 2013-12-05 | +$7,867 | $317,053,005 | SD-788: TELEVAC SMOKE EVACUATION MOTOR SUPPORTS |
| Mod P00592· DEFINITIZE CHANGE ORDER | 2013-12-17 | −$20,068 | $317,032,937 | CPR 399 MISCELLANEOUS |
| Mod P00594· DEFINITIZE CHANGE ORDER | 2013-12-17 | +$1,021 | $317,033,958 | SD-790 - CPR 406R PET CT REVISIONS |
| Mod P00595· DEFINITIZE CHANGE ORDER | 2013-12-17 | +$10,192 | $317,044,150 | SD-780: TERRAZZO TREADS AND LANDINGS SHOP DWGS |
| Mod P00597· DEFINITIZE CHANGE ORDER | 2013-12-17 | +$8,815 | $317,052,965 | SD-791 - CPR 412 ELECTRICAL CHANGES |
| Mod P00601· DEFINITIZE CHANGE ORDER | 2013-12-17 | +$1,675 | $317,054,640 | SD-793 - NORTH GUARD HOUSE FEEDERS |
| Mod P00602· DEFINITIZE CHANGE ORDER | 2013-12-17 | +$3,593 | $317,058,233 | SD-792: RFI 5742 WATER HEATER POWER |
| Mod P00603· DEFINITIZE CHANGE ORDER | 2013-12-17 | −$3,534 | $317,054,699 | RFIS 5511, 5518, 5586, AND 5599 |
| Mod P00604· DEFINITIZE CHANGE ORDER | 2013-12-17 | +$385 | $317,055,084 | SD-795: RFI 5769 C2L2 WINDOW 14B GLASS TYPE |
| Mod P00605· DEFINITIZE CHANGE ORDER | 2013-12-17 | +$55,278 | $317,110,362 | SD-796 - EAST GUARDHOUSE FEEDERS |
| Mod P00606· DEFINITIZE CHANGE ORDER | 2013-12-17 | +$56,706 | $317,167,068 | REPAIR VAULT A AND B |
| Mod P00607· DEFINITIZE CHANGE ORDER | 2013-12-17 | +$7,232 | $317,174,300 | SD-798: RFI 5748 SIDE WALL REGISTERS |
| Mod P00608· DEFINITIZE CHANGE ORDER | 2014-01-04 | −$5,445 | $317,168,855 | RFIS 5764 AND 5777 AND TL-004 |
| Mod P00609· DEFINITIZE CHANGE ORDER | 2014-01-04 | +$442 | $317,169,297 | RFI 5824 ENCLOSED BREAKER AT RM. 2P708 |
| Mod P00610· DEFINITIZE CHANGE ORDER | 2014-01-04 | +$49,823 | $317,219,120 | SD-801: CPR 401 ELECTRICAL REVISIONS |
| Mod P00611· DEFINITIZE CHANGE ORDER | 2014-01-04 | −$3,000 | $317,216,120 | RFI 5279 LANE MARKER CONTROLS |
| Mod P00612· DEFINITIZE CHANGE ORDER | 2014-01-04 | +$9,204 | $317,225,324 | CHANGES TO PHILIPS ROOMS |
| Mod P00619· DEFINITIZE CHANGE ORDER | 2014-01-11 | −$2,166 | $317,223,158 | RFP VA-0022 - MECH CREDITS |
| Mod P00620· DEFINITIZE CHANGE ORDER | 2014-01-11 | +$2,361 | $317,225,519 | RFI 5864 MRI ROOM WALL FINISH |
| Mod P00623· DEFINITIZE CHANGE ORDER | 2014-01-21 | −$765 | $317,224,754 | RFI 5710 DELETE FIRE ALARM STROBES |
| Mod P00624· DEFINITIZE CHANGE ORDER | 2014-01-21 | +$54,760 | $317,279,514 | RFP 386 MISCELLANEOUS ELECTRICAL REVISION |
| Mod P00626· DEFINITIZE CHANGE ORDER | 2014-02-03 | +$4,166 | $317,283,680 | RFI 5735 RM 2N905 HOOD CONNECTION L2D1 |
| Mod P00630· DEFINITIZE CHANGE ORDER | 2014-02-03 | −$982 | $317,282,698 | DELETE BOULDER INSTALLATION AT CLC |
| Mod P00632· DEFINITIZE CHANGE ORDER | 2014-02-06 | +$1,181 | $317,283,879 | RFI 5335 WC CORES 3B102 3B104 |
| Mod P00635· DEFINITIZE CHANGE ORDER | 2014-02-07 | +$5,664 | $317,289,543 | RFI 5819 FOOTING DETAIL - A4 CANOPY COLS |
| Mod P00638· DEFINITIZE CHANGE ORDER | 2014-02-18 | +$8,444 | $317,297,987 | RFI 5744 DUCT PENETRATION AND DAMPER |
| Mod P00644· DEFINITIZE CHANGE ORDER | 2014-02-24 | +$80,940 | $317,378,927 | COR 2265 RFI 4512 AND 4866 |
| Mod P00645· DEFINITIZE CHANGE ORDER | 2014-02-24 | +$4,002 | $317,382,929 | ADDITIONAL FLOORING FOR PROSTHETICS |
| Mod P00649· DEFINITIZE CHANGE ORDER | 2014-02-27 | +$1,901 | $317,384,830 | CPR 355 - SIGN SCHEDULE MODIFICATIONS |
| Mod P00660· DEFINITIZE CHANGE ORDER | 2014-03-25 | +$364 | $317,385,194 | RFI 5891 WAP-1 PANELS IN COMPUTER ROOM |
| Mod P00661· DEFINITIZE CHANGE ORDER | 2014-03-25 | +$333,922 | $317,719,116 | CRAC UNITS NOT COMPENSATED IN RFP D-308 |
| Mod P00664· DEFINITIZE CHANGE ORDER | 2014-03-25 | +$686 | $317,719,802 | RFI 5815 ACCESS CONTROL AT COMM ROOMS |
| Mod P00668· DEFINITIZE CHANGE ORDER | 2014-03-25 | +$333 | $317,720,135 | RFI 5876 TRANSFORMER H2D3LC1 SIZE |
| Mod P00669· DEFINITIZE CHANGE ORDER | 2014-03-28 | +$857 | $317,720,992 | PHARMACY VAULTS RATED WALL FRAMING-HOSP |
| Mod P00670· DEFINITIZE CHANGE ORDER | 2014-03-28 | −$416 | $317,720,576 | PANTRY SOFFIT SIZE CLARIFICATION |
| Mod P00671· DEFINITIZE CHANGE ORDER | 2014-04-04 | +$8,141 | $317,728,717 | POWER/DATA SCRUB DISPENSERS |
| Mod P00673· DEFINITIZE CHANGE ORDER | 2014-04-04 | +$2,874 | $317,731,591 | ICU SIM LAB MED GAS |
| Mod P00677· DEFINITIZE CHANGE ORDER | 2014-04-04 | +$6,068 | $317,737,659 | RFI 4661 STAIR LANDING ROOF HATCH CONFLICT |
| Mod P00685· DEFINITIZE CHANGE ORDER | 2014-04-18 | +$1,270 | $317,738,929 | RFI 6078 CIRCUIT TO C-FCU-B.37 |
| Mod P00687· DEFINITIZE CHANGE ORDER | 2014-04-18 | −$2,885 | $317,736,044 | SD-834: RFI 5985 DELETE DOOR SWITCHES |
| Mod P00682· DEFINITIZE CHANGE ORDER | 2014-04-23 | +$2,147 | $317,738,191 | RFI 5955 NURSE CALL DEVICES ROOM 1E702 |
| Mod P00683· DEFINITIZE CHANGE ORDER | 2014-04-23 | +$986 | $317,739,177 | RFI 5979 NORTH WALL AT STAIRS 4AST4/BST4 |
| Mod P00688· DEFINITIZE CHANGE ORDER | 2014-04-23 | +$3,180 | $317,742,357 | SD-836: RFI 6061 GAP AT INTERSTITIAL EXP. JOINT |
| Mod P00689· DEFINITIZE CHANGE ORDER | 2014-04-23 | +$3,441 | $317,745,798 | SD-835 - RFI 6070 UNCLOUDED NURSECALL CHANGES |
| Mod P00690· DEFINITIZE CHANGE ORDER | 2014-04-23 | +$6,501 | $317,752,299 | SD-837: RFI 6027 CAN LIGHTS AT STAIR BST3 |
| Mod P00691· DEFINITIZE CHANGE ORDER | 2014-04-23 | +$2,010 | $317,754,309 | SD-838 - RFI 6053 PWR IN RMS 1C114, 1C116, 1C120 |
| Mod P00692· DEFINITIZE CHANGE ORDER | 2014-04-23 | +$1,435 | $317,755,744 | SD-840: RAISE CEILING IN ROOM 1J406 POSTURO |
| Mod P00693· DEFINITIZE CHANGE ORDER | 2014-04-28 | +$2,421 | $317,758,165 | SD-839: RFI 6119 WELDED FLOORING AT HEAD WALLS |
| Mod P00694· DEFINITIZE CHANGE ORDER | 2014-04-28 | +$1,717 | $317,759,882 | SD-841: CEILING GRID INSTALL. AT SERVERY 1V104 |
| Mod P00696· DEFINITIZE CHANGE ORDER | 2014-04-28 | +$8,564 | $317,768,446 | SD-842: H-WS-1 WATER SOFTENER DETAIL |
| Mod P00698· DEFINITIZE CHANGE ORDER | 2014-04-30 | +$189 | $317,768,635 | COR 2895 MISSING DW IN COR 2362 |
| Mod P00700· DEFINITIZE CHANGE ORDER | 2014-04-30 | +$202,010 | $317,970,645 | SD-845 - RFP 295 ICU BOOM FRAMING |
| Mod P00701· DEFINITIZE CHANGE ORDER | 2014-04-30 | +$349 | $317,970,994 | SD-844: RAISE CEILING IN ROOM 1J406 POSTURO |
| Mod P00702· DEFINITIZE CHANGE ORDER | 2014-04-30 | +$300,922 | $318,271,916 | SD-846 - CPR 308 TELEPHONE SWITCHROOM 4K907 |
| Mod P00703· DEFINITIZE CHANGE ORDER | 2014-04-30 | +$9,414 | $318,281,330 | SD-847: CROSSWALK BASE AND PAVERS |
| Mod P00704· DEFINITIZE CHANGE ORDER | 2014-04-30 | +$731 | $318,282,061 | SD-848: RFI 5861 AND FIBER MESH FOR POND |
| Mod P00705· DEFINITIZE CHANGE ORDER | 2014-04-30 | −$13,142 | $318,268,919 | SD-849: DELETE ROPES COURSE |
| Mod P00710· DEFINITIZE CHANGE ORDER | 2014-05-14 | +$3,795 | $318,272,714 | RFI 6132 A4 CEILING CONFLICT W/METAL PNL |
| Mod P00712· DEFINITIZE CHANGE ORDER | 2014-05-14 | +$5,880 | $318,278,594 | SD-852: RFI 5880/5880R DUCT PENETRATION EJS |
| Mod P00714· DEFINITIZE CHANGE ORDER | 2014-05-14 | +$1,544 | $318,280,138 | SD-853: RFI 6176 CHASE FOR P-TUBE RISER 2J510A |
| Mod P00716· DEFINITIZE CHANGE ORDER | 2014-05-14 | +$8,713 | $318,288,851 | SD-855: RFI 6114 FIBER PATCH PANELS IN OUTBLDGS. |
| Mod P00720· DEFINITIZE CHANGE ORDER | 2014-05-20 | −$2,399 | $318,286,452 | SD-856: RFI 5675 QUENCH VENT DEFLECTORS |
| Mod P00731· DEFINITIZE CHANGE ORDER | 2014-05-30 | +$273 | $318,286,725 | SD-857: SUPPLEMENT TO SD-757 |
| Mod P00733· DEFINITIZE CHANGE ORDER | 2014-06-04 | +$1,001 | $318,287,726 | SD-858: RFI 6311 SHOWER CURB/SLOPE IN RM 3K603A |
| Mod P00736· DEFINITIZE CHANGE ORDER | 2014-06-12 | +$5,065 | $318,292,791 | SD-860: RFI 5970 WAP-1 PANEL DETAILS |
| Mod P00737· DEFINITIZE CHANGE ORDER | 2014-06-12 | −$11,055 | $318,281,736 | SD-861: EGH FEEDER SCRAP CREDIT |
| Mod P00747· DEFINITIZE CHANGE ORDER | 2014-07-01 | −$2,115 | $318,279,621 | SD-862: RFI 6254 RECEPTACLES IN L4E2 JEWEL BOXES |
| Mod P00748· DEFINITIZE CHANGE ORDER | 2014-07-01 | +$1,194 | $318,280,815 | SD-863: MOP SINK SHIFT IN ROOM 1U302 |
| Mod P00753· DEFINITIZE CHANGE ORDER | 2014-07-10 | +$4,804 | $318,285,619 | SD-864: INSPECTION/ACCEPTANCE TABLETS AND PROTECTIVE CASES |
| Mod P00755· DEFINITIZE CHANGE ORDER | 2014-07-10 | +$554 | $318,286,173 | SD-865: LOAD SHED CONTROL WIRING FOR H1-ATS |
| Mod P00768· DEFINITIZE CHANGE ORDER | 2014-07-28 | −$396 | $318,285,777 | SD-867: RFI 6071 FIRE ALARM STROBES IN ATRIUM SPACE L4C1 |
| Mod P00769· DEFINITIZE CHANGE ORDER | 2014-07-28 | −$11,130 | $318,274,647 | SD-868: RFI 6286 PARKING GARAGE WALLS |
| Mod P00770· DEFINITIZE CHANGE ORDER | 2014-07-28 | +$1,598 | $318,276,245 | SD-866: REMOVE CASEWORK FROM ROOM 4K307A |
| Mod P00775· DEFINITIZE CHANGE ORDER | 2014-08-27 | +$5,026 | $318,281,271 | SD-869: HOSPITAL, L2, E1 AND E3 PATIENT TOILET FLOOR SLOPING |
| Mod P00776· DEFINITIZE CHANGE ORDER | 2014-08-27 | +$4,287 | $318,285,558 | SD-870: SLEEP LAB SHOWER SLOPES |
| Mod P00778· DEFINITIZE CHANGE ORDER | 2014-08-27 | +$285 | $318,285,843 | SD-872: RFI 6362 CLEAN CORE 3N305 1" DOMESTIC WATER |
| Mod P00781· DEFINITIZE CHANGE ORDER | 2014-08-27 | −$2,543 | $318,283,300 | SD-873: RFI 6321 WALL TYPE CONFLICT AT ROOMS 2B913B AND 2B803 |
| Mod P00782· DEFINITIZE CHANGE ORDER | 2014-09-18 | +$2,659 | $318,285,959 | SD-874: RFI 6345 MENTAL HEALTH BATHROOM FLOOR FINISH |
| Mod P00783· DEFINITIZE CHANGE ORDER | 2014-09-18 | +$4,638 | $318,290,597 | SD-875: RFI 6152 ROOF ACCESS DOORS DETAIL |
| Mod P00791· DEFINITIZE CHANGE ORDER | 2014-09-18 | +$4,619 | $318,295,216 | SD-876: RFI 6265 GRADES AT A4 ENTRANCE |
| Mod P00792· DEFINITIZE CHANGE ORDER | 2014-09-18 | +$17,738 | $318,312,954 | SD-877: RFI 6125 60' FLAG POLE FOUNDTATION DETAIL |
| Mod P00793· DEFINITIZE CHANGE ORDER | 2014-09-18 | +$82 | $318,313,036 | RFI 6320 |
| Mod P00794· DEFINITIZE CHANGE ORDER | 2014-09-18 | +$785 | $318,313,821 | RFI 5929 WALL FURRING&ICE MAKER |
| Mod P01034· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-02-09 | +$169,397 | $318,483,218 | SD-464: ROTATE HELIPAD ORIENTATION |
| Mod P01032· DEFINITIZE CHANGE ORDER | 2018-01-30 | −$3,718 | $318,479,500 | SD-464: ROTATE HELIPAD ORIENTATION |
Related awards · 9
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI TWVGJRMK6Z78)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101CFMC0164 | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $33,949,043 | FY2010 |
| VA101CFMC0163 | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $38,132,520 | FY2010 |
| VA101CFMC0041 | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT · Y149 · CONSTRUCT/OTHER HOSPITAL BLDGS | $14,411,847 | FY2009 |
| VA101CFMC0030 | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $14,722,198 | FY2009 |
Other recipients under Y141 from OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101CFMC0168 | WALSH'DEMARIA JOINT VENTURE V | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $126,493,873 | FY2011 |
| VA101CFMC0100 | KIEWIT-TURNER A JOINT VENTURE | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $678,462,349 | FY2010 |
| 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_VA101CFMC0206_3600_-NONE-_-NONE- · retrieved 2026-09-26.