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Change Order No 1 - Howard Park Redevelopment & St Louis Blvd Improvements Project No 117-047B - Larson Danielson Construction
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Change Order No 1 - Howard Park Redevelopment & St Louis Blvd Improvements Project No 117-047B - Larson Danielson Construction
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4/2/2025 1:39:03 PM
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11/14/2018 12:33:24 PM
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Board of Public Works
Document Type
Projects
Document Date
11/13/2018
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Change Order No.1 <br />Howard Park Redevelopment <br />Project No. 117-047-B <br />7. Delete 1/4" Dens Deck Roof Cover Board — See Sheets A2.1, <br />A2.2 and A2.3 attached - from the scope of work (Reference <br />Drawing Sheet A2.1, A2.2, and A2.3 and Specification Section <br />07 53 10 Fully -Adhered TPO Roofing System, Paragraph B. <br />Products) ...Deduct Fourteen Thousand Five Hundred Dollars <br />($14,500.00) from the Contract Amount. <br />8. Delete Gutter Assembly Leaf Strainer from the scope of <br />work. (Reference Specification Section 07 63 00 Gutters <br />and Downspout) ...Deduct Two Thousand Eight Hundred <br />Dollars ($2,800.00) from the Contract Amount. <br />9. Change Metal Roofing to TPO Roofing System — See <br />Sheets A2.1 and A2.2 attached (Reference Specification <br />Section 07 53 10 Fully -Adhered TPO System) ...Deduct <br />Forty -Five Thousand Nine Hundred Dollars ($45,900.00) <br />from the Contract Amount. <br />10. Change Roof Insulation attachment to Mechanically - <br />Fastened, in lieu of Fully -Adhered — See A2.1, A2.2, and A2.3 <br />attached (Reference Specification Section 07 53 10 Fully - <br />Adhered TPO Roofing System, Paragraph C. Execution, Item <br />4.F) ...Deduct Eight Thousand Five Hundred Dollars <br />($8,500.00) from the Contract Amount <br />Deduct $14,500.00 <br />Deduct $2,800.00 <br />Deduct $45,900.00 <br />Deduct $8,500.00 <br />11. Change Aluminum Folding Glass Storefront manufacturer to Deduct $16,000.00 <br />Solar Innovation, in lieu of Nana Wall Systems, Inc. as specified <br />(Reference Specification Section 08 43 33 Folding Glass <br />Storefront) ...Deduct Sixteen Thousand Dollars ($16,000.00) <br />from the Contract Amount. <br />12. Change to Wood Doors and Painted Hollow Metal Frames, in <br />lieu of Interior Aluminum Doors and Frames as shown — See <br />Sheet A7.1 attached (Reference Specification Section 08 1113 <br />Steel Doors/Frames; Sheet A7.1 Community Center Door <br />Schedule Door Nos. A102, A102A, A103, A105, A106, A107, <br />A108, A109, A110, A111, A112, A113, A122, A123, A123B, and <br />A124); Change Doors to White Oak in lieu of Birch veneer <br />specified (Reference Specification Section 08 14 00 Wood <br />Doors, Paragraph B. Products, Item No. 3 Materials and <br />Components); ...Deduct Ten Thousand Three Hundred Eighty <br />Dollars ($10,380.00) from the Contract Amount. <br />SHEET 3 OF 10 <br />Deduct $10,380.00 <br />
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