My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
PCL CONSTRUCTGION SERVICES, INC. (MAIN LIBRARY RENOVATION PROJECT)
Clerk
>
Contracts / Agreements
>
PROJECTS
>
PCL CONSTRUCTGION SERVICES, INC. (MAIN LIBRARY RENOVATION PROJECT)
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
12/18/2025 2:18:20 PM
Creation date
11/14/2024 1:56:51 PM
Metadata
Fields
Template:
Contracts
Company Name
PCL CONSTRUCTGION SERVICES, INC.
Contract #
P22-1380
Agency
Public Works
Council Approval Date
8/6/2024
Insurance Exp Date
7/1/2025
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
32
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
21. Level 1 Mechanical Room 113 Existing UG Ductwork Piping Backfill per RFI-0248 & CRX- <br /> 0121. <br /> TOTAL AGREED PRICE =$10,662.62 <br /> 22. Elevator Steel 2 Hoist Beams Confirmation per RFI-0249 & CRX-0122. <br /> TOTAL AGREED PRICE = $41,939.69 <br /> 23. Level 1 Slab and. Basement Structural Beams Seismic Retrofit per RFI-0218 & CRX-0126. <br /> TOTAL AGREED PRICE =$9,744.23 <br /> 24. Plaster Surrounding Structural Steel Columns per RFI-0270 & CRX-0130. <br /> TOTAL AGREED PRICE =$5,727.39 <br /> 25. Basement Mechanical and Underground Tunnels Conflict per RFI-0274 & CRX-0133. <br /> TOTAL AGREED PRICE = $6,690.30 <br /> 26. Basement Mechanical Room Pump Area Conflicts per RFI-0283 & CRX-0134. <br /> TOTAL AGREED PRICE= $5,246.88 <br /> 27. Lighting Layout Updates per RFI-0197, ASI-024, & CRX--0137, <br /> TOTAL AGREED PRICE = $28,925.38 <br /> 28. Concrete Pavement in Porte Cochere Area per RFI-0119 & CRX-0138. <br /> TOTAL AGREED PRICE=$41,192.82 <br /> 29. Basement Waterproofing — Grout Injection per CRX-0141. <br /> TOTAL AGREED PRICE =$100,000.00 <br /> 30. Housekeeping Pads Requirements— Structural Details per RFI-0305 & CRX-0142. <br /> TOTAL AGREED PRICE= $12,419.15 <br /> TOTAL AGREED CONTRACT CHANGE ORDER COST=$606,612.89 <br /> Page 3 of 4 <br />
The URL can be used to link to this page
Your browser does not support the video tag.