Construct Patient Care Facility Change Orders greater than $25,000 Cont ....
Change Order # 343, BP # 6, 6/25/10, was approved for an increase of $45,551 to include a new pathway and the abutting planting mounds for
the green roof on the 5th floor roof. It includes the relocation of the excess Green Roof planting trays that are displayed by the new pathway and
planting mounds. Change Order # 350, BP # 6, 6/25/10, was approved for an increase of $89,093 to add one duplex outlet and change one
duplex to quad outlet in 128 Acute Care and ICU Patient Rooms on the floors. Change Order # 354, BP # 6, 6/29/10, was approved for an
increase of $69,437 to modify street light bases and illuminated signs along Limestone St. to allow installation of exterior signs and street lighting.
Change Order # 363, BP # 6, 7/6/10, was approved for an increase of $26,160 to add panel, transformer and fused disconnect in the parking
garage to support lighting and receptacles in the bridge lobby. Change Order # 380, BP # 6, 7/27/10, was approved for an increase of $34,092
to drain heating hot water system, and relocate 15 valves of varying sizes. This will facilitate requirement of fewer outages and disrupstions to
patient care in future phases of construction. Change Order # 404, BP # 6, 8/6/10, was approved for an increase of $47,988 to relocate various
sanitary, waste, and vent lines that are above high voltage gear on the fourth floor, and place pans under any lines that cannot be moved in order
to eliminate the threat to electrical gear below. Change Order # 405, BP # 6, 8/6/10, was approved for an increase of $59,470 to revise lobby
design to accommodate design ofthe Main Donor Wall. The design ofthe Donor Wall was not available when the project was bid. Change
Order # 413, BP # 6, 8/11/10, was approved for an increase of $60,950 to revise the Rose Street Plaza landscaping to include additional subsoil,
planting medium, and plants as required to expand the landscaping plan. Change Order # 416, BP # 6, 8/11/10, was approved for an increase
of $29,068 to furnish and install automatic dampers and their controls for the atrium smoke exhaust fans. Change Order # 426, BP # 6, 8/18/10,
was approved for an increase of $58,718 to provide lcynene spray foam for fire protection in all pockets more than 12-inches in depth.
Change Order # 433, BP # 6, 8/25/10, was approved for an increase of $36,213 to reroute storm pipe in the ground floor lobby area including
portion the underground piping. Change Order# 441, BP # 6, 8/30/10, was approved for an increase of $48,310 to furnish the labor and
material to revise four steel reinforced concrete fan bases, and povide four additional steel reinforced concrete fan bases on the Hfteenth floor of
the facility. Change Order # 442, BP # 6, 8/30/10, was approved for an increase of $182,106 to revise the lobby rotunda lighting to include 25
additional lllumivision Light Wave fixtures and remote lighting control system, These lights will be installed in recesses inthe rotunda. Change
Order # 451, BP # 6, 9/7/10, was approved for an increase of $27,185 to change fabric on the 6th and 7th floor Mechoshades to enhance
function and durability of the shades in the inpatient areas. Change Order # 456, BP # 6, 9/7/10 was approved for an increase of $80,283 to
furnish and install all required elements to create a new lobby water feature to include the water feature, supporting electrical and pumping
systems, control systems. Change Order # 462, BP # 6, 9/13/10, was approved for an increase of $284,907 to install conduit and cabling to
accommodate nurse call device quantity and location changes per approved Hill Rom drawings. Change Order # 465, BP # 6, 9/14/10, was
approved for an increase of $313,636 to furnish and install 128 Marlite artwork panels and Korogard wall protection with related trim on inpatient
room walls at the head of the bed to accommodate the final selection of the artwork for patient rooms. Change Order # 467, BP # 6, 9/15/10,
was approved for an increase of $26,145 to furnish and install additional trapeze hangers for life safety and emergency. Change Order # 471,
BP # 6, 9/15/10, was approved for an increase of $68,306 to furnish and provide materials necessary to protect lobby stone floor during the
Order # 475, BP # 6, 9/15/10, was approved for an increase of $88,510 to fumish and install additional 120V power connections required for
twenty-for PTZ cameras. Change Order # 477, BP # 6, 9/17/10, was approved for an increase of $57,683 to provide additional work in the
laboratory required to complete the connections between the east connector and to maintain and enhance operations of the Critical Care 6th floor
laboratory. Change Order # 481, BP # 6, 9/22/10, was approved for an increase of $76,752 to provide 2 additional sets of filters for AHU‘s that
were not purchased with the equipment or from the HVAC contractor. Change Order# 485, BP # 6, 9/28/10, was approved for $313,198 to
furnish and install electrical conduit and wiring associated with additional electrical and data outlets throughout the 6th and 7th floors.
Change Order #461, BP # 6, 10/18/10, was approved for an increase of $30,566 to replace the existing analog security cameras for the into the n
Helipad with digital cameras so that they will tie into the new security monitoring system. Change Order # 500, BP # 6, 10/1/10, was approved
for an increase of $54,866 to furnish and install the required infrastructure, finishes and equipment to activate a food kiosk on the first floor.
Change Order # 505 BP # 6, 10/11/10, was approved for an increase of $87,055 to provide additional labor and material to furnish and install
ductwork, heating water piping and associated controls to heat and cool the dining area adjacent to first floor lobby. Change Order # 509,
BP # 6, 10/12/10, was approved for an increase of $87,829 to furnish the labor and materials to reinforce the underside of the existing Children’s
Hospital bridge. Change Order # 512 BP # 6, 10/12/10, was approved for an increase of $85,357 to fund overtime costs for drywall
installation on the 6th and 7th floors to maintain project schedule. Change Order # 516, BP # 6, 10/18/10, was approved for an increase of
$57,559 to revise the conduit path to the ICU workstation from via columns to via under-floor poke—thrus in eight locations. Change Order # 517,
BP # 6, 10/18/10, was approved for an increase of $57,819 to furnish and install 52 smoke detectors including one on each side of the rated
doors with door hold opens in the Emergency Department as required by the Fire Marshall. Change Order #518, BP # 6, 10/19/10, was
approved for an increase of $37,616 to install 20 gravity dampers to serve as backdraft dampers for roof top fans. Change Order # 522 BP # 6,
10/26/10, was approved for an increase of $28,015 to provide properly terminated patch cables between room boards and precautionary signs
in 128 rooms on the 6th and 7th floors due to selection of signage. Change Order # 526, BP # 6, 10/26/10, was approved for an increase
of $51,847 to provide full depth replacement of the pavement scheduled for milling (Rose Street up to Limestone Street intersection) due to
existing problems in pavement. Change Order# 538, BP # 6, 11/1/10, was approved for an increase of $87,125 to revise nurse call
device locations and modify power and data locations in furniture systems on the sixth and seventh floors to accommodate the nurse call and
furniture systems selected. Change Order # 542, BP # 6, 10/28/10 was approved for an increase of $32,304 to provide temporary installation
of 23 AV strobe devices in the construction areas adjacent to the areas of the ED that are occupied as requested by the State Inspector.
Change Order #544, BP # 6, 11/1/10, was approved for an increase of $25,607 to build a frame below fan coil units in the 14th level
elevator machine rooms to eliminate the ability for someone to walk under the units as requested by the Elevator Inspector. Change Order # 546,
BP # 6, 10/28/10, was approved for an increase of $26,149 to furnish labor and material to shim casework to align curtain wall and precast
panels in 128 patient rooms. Change Order # 551 , BP # 6, 11/2/10, was approved for an increase of $48,092 to furnish the labor and
materials to install seventeen data outlets for lighting control interface panels. Change Order # 561, BP # 6, 11/5/10, was approved for an
increase of $135,267 to provide power, data and detailed rough-in requirements for security devices on the ground through six levels.
Change Order # 566 , BP # 6, 11/12/10, was approved for an increase of $45,037 to furnish and install materials necessary to protect lobby
stone floor during the construction process. Change Order # 567, BP # 6, 11/10/10, was approved for an increase of $31,970 to furnish and
install six 4 inch conduits on the 6th floor in lieu ofthe cable tray shown on design due to space constraints. Change Order # 569, BP # 6,
11/12/10, was approved for an increase of $29,094 to furnish and install additional power and technology cabling/outlets in the ED core area.
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