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MOSELEYARCHITECTS Change Order <br />Kannapolis New Middle School Change Order Number: 07 <br />Project6 550126 <br />To Contractor: <br />Edison Foard Construction Services Inc <br />3900 Rose Lake Or. <br />Charlotte, NC 28217 <br />Change Ober <br />Date: <br />Contract Date: <br />01/3112018 <br />03/0912016 <br />The Cor Is t Is hereby revised by the following Items: <br />PCO <br />Dmacrlotion <br />Days <br />Amount <br />024.1 <br />NCDOT Bond for impmvmenls to oakwood <br />0 <br />$5,280.00 <br />029.2 <br />Unsuitable soils over allowance-23%PCO 29 <br />0 <br />$137,343.00 <br />031 <br />Rip rap @ ditch wast side property <br />0 <br />$13,713.00 <br />032 <br />Advance ROW survey per Moseley request <br />0 <br />$2,814A0 <br />033 <br />RFI 213- mof drainage @ main entrance <br />0 <br />$7,043.00 <br />035 <br />Stained W in lobby concrete <br />0 <br />$1,890.00 <br />037 <br />Added wall and cabinets - RFI 210 <br />0 <br />$7,695.00 <br />038 <br />Added outlets and fixtures - FC 026 <br />0 <br />$12,183.00 <br />039 <br />Added cabinets - RFI 212 <br />0 <br />$6,857.00 <br />040 <br />Move cooler freezer condenser units <br />0 <br />$2,168.00 <br />042 <br />FS/Arch discrepancy - RFI 227 <br />0 <br />$7,26000 <br />043 <br />Add gym Boar grgaphics <br />0 <br />$11,5$9,00 <br />045 <br />Roof Drains @ Main Entrance - RFI 232 <br />0 <br />$3,557.00 <br />046 <br />Gable roof at main entry and canopy - RFI 222 <br />0 <br />$1,928.00 <br />047 <br />Additional electrical ler chiller - RFI 233 <br />0 <br />$1,399.00 <br />048 <br />Theatrical lighting items <br />160 <br />$125,404.00 <br />051 <br />Revise wiling grill moron <br />0 <br />$5,384.00 <br />052 <br />Tie in roof canopy drains to site drain system <br />0 <br />$1,441.00 <br />053 <br />Elevator machine room door to 90 min <br />0 <br />$1,496.00 <br />054 <br />Rainwater cistern drain <br />0 <br />$5,853.00 <br />058 <br />Add washer dryer circuits <br />0 <br />$2,902.00 <br />057 <br />Fire lane stripping <br />0 <br />$13,432.00 <br />058 <br />Add full depth asphalt to Verginia Dare intersection <br />0 <br />$17,127.00 <br />059 <br />Add PRV valve <br />0 <br />$5,230.00 <br />080 <br />Fire Marshall items <br />0 <br />$1,136.00 <br />061 <br />loading dock sidewalk raigng <br />0 <br />$4,568.00 <br />062 <br />Change floor 6Nsh from VCT to polished cane in nurse area <br />0 <br />$1,618.00 <br />063 <br />Add gas line by plumber <br />0 <br />$874.00 <br />064 <br />Revise floor box type <br />0 <br />$4,589.00 <br />065 <br />Revise fdiums per RFI 260 <br />0 <br />$1,126.00 <br />066 <br />Add support for mat mover <br />0 <br />$5,071.00 <br />067 <br />Added work for building inspector <br />0 <br />$4,516.00 <br />Total for this Change Order: 60 Days $424,466.00 <br />* Since the work has yet to begin, Edison Foard reserves their rights to make <br />a claim for additional time in accordance with Edison Foard letter dated 11/14/17. <br />Prfered ®: 2/7/ZOi3 Pegs 1 of 1 <br />Attachment number 1 \n <br />G-6 Page 224 <br />