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9. To compensate the contractor for hardware revisions and added panic hardware at Door#4 per <br /> RFI #62 and OAC direction on 2/18/25 (PCO #016). <br /> AGREED COST: $3,907.75 <br /> 10. To compensate the contractor for removal and disposal of existing chair rail per RFI #18 and <br /> AOR direction (PCO #018). <br /> AGREED COST: $1,268.45 <br /> 11. To compensate the contractor for removal and replacement of existing VCT flooring at the <br /> hallway and entrance per City request (PCO#021). <br /> AGREED COST: $40,484.15 <br /> 12. To compensate the contractor for the cost difference due to the substitution of E1 light fixtures <br /> with BEGA#84961-STD units per RFI#48 and City direction (PCO#022). <br /> AGREED COST: $8,024.00 <br /> 13. To compensate the contractor for furnishing and connecting a new irrigation controller assembly <br /> per Approved Submittal #62 (PCO#023). <br /> AGREED COST: $10,119.40 <br /> 14. To compensate the contractor for fire alarm troubleshooting and resolution of five control panel <br /> issues identified during the safe-off process (PCO #024). <br /> AGREED COST: $1,624.49 <br /> 15. To compensate the contractor for revised conduit routing and roof penetrations for power cables <br /> per RFI #49 and Alpha MEP approval (PCO#025). <br /> AGREED COST: $27,712.99 <br /> 16. To compensate the contractor for enclosing and rerouting MC and low-voltage cables per RFI <br /> #63 and General Note D on Sheet E102D (PCO#027). <br /> AGREED COST: $11,690.83 <br /> 17. To compensate the contractor for furnishing and installing ten (10) new CAT6 cables from <br /> MPOE to OF cabinet per RFI #40 (PCO#030). <br /> AGREED COST: $5,556.43 <br /> 18. To compensate the contractor for installation of a missing condensate drain line for AC-1 per <br /> RFl #125 and Submittal #41 (PCO #037). <br /> AGREED COST: $4,759.64 <br /> TOTAL AGREED COST: $249,249.50 <br /> Page 2 of 3 <br />