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Change Order No 3 - Charles Black Center Renovation Proj No 116-073 - Gibson Lewis LLC
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Change Order No 3 - Charles Black Center Renovation Proj No 116-073 - Gibson Lewis LLC
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4/2/2025 1:47:56 PM
Creation date
8/15/2018 10:49:31 AM
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Board of Public Works
Document Type
Projects
Document Date
8/14/2018
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Deduct <br />Line Item 9 Allowance left over-$2,319.00 <br />Line Item 11 allowance left over temp heat-$5,938.00 <br />Line Item 73-74 Metal Detectors credit-$5,000.00 <br />Floor Mat Allowance-$500.00 <br />CO#3 Revised irrigation-$25,238.00 <br />�!R <br />New VCT at Car. 006 and 009 <br />$ <br />4,891.00 <br />Add stoop to door 012 <br />$ <br />1,758.00 <br />Modify opening 012 <br />$ <br />451.00 <br />Relocate existing storm drain <br />$ <br />1,046.00 <br />Add wood blocking existing roof <br />$ <br />1,499.00 <br />Remove concrete top later at stained floor <br />$ <br />999.00 <br />CMU infill from mansard roof <br />$ <br />1,067.00 <br />Rework roof joists <br />$ <br />1,914.00 <br />Add steel lintel 013A <br />$ <br />440.00 <br />Add accent paint room walls <br />$ <br />338.00 <br />Paint beams columns in existing Gar. <br />$ <br />1,073.00 <br />Add roof drain <br />$ <br />1,696.00 <br />Original Irrigation <br />$ <br />40,140.00 <br />Add fans <br />$ <br />331.00 <br />Floor Mat Upgrade <br />$ <br />1,168.00 <br />Gym Logo <br />$ <br />2,346.00 <br />Splash pad meter pit <br />$ <br />11,780.00 <br />Identify water leak <br />$ <br />1,449.00 <br />Total <br />$35,391.00 <br />
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