Description

Change

Amount

1.

COR 038, PI5030 - Installation of video equipment, cabling

Add

$1,106

2.

COR 039, PI5034 - Install door at west loading dock

Add

2,312

3.

COR 045, PI5064 - Turner fee adjustment reconciliation

Deduct

-9,514

4.

COR 043, PI5073 - Add 2^nd Floor janitor closet

Add

3,145

5.

COR 042, PI5074 - 3^rd Floor window glazing

Add

13,762

6.

COR 035, PI5076 - Electrical/communication pleion revisions

Add

24,509

7.

COR 040, PI5078 - Install door at Board Conference Room

Add

2,036

8.

COR 044, PI5080 - Delete casework and sink in Room 265

Deduct

-489

9.

COR 041, PI5081 - Additional electrical/communications for 3^rd Floor temporary move

Add

1,721

TOTAL

ADD

$38,588