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9. To cover the cost for relocating the Data/Power outlets and to prepare the wall for its final coat <br /> of paint following the relocation work per RFI#108 (PCO#038). <br /> AGREED COST: $2,668.72 <br /> 10. To cover the cost for installation of expansion and cold joints as well as the added saw cut <br /> control joints per RFI#120 (PCO #041). <br /> AGREED COST: $5,696.00 <br /> 11. To cover the cost of replacing the previously approved (per RFI#87) paper towel dispenser as <br /> during its installation it was found non-ADA compliant per RFI#127 (PCO #042). <br /> AGREED COST: $766.75 <br /> 12. To cover the cost of the adjustment and relocation of the conduits based on the base template <br /> and refinishing the concrete slab to prepare for epoxy flooring installation per RFI #37 (PCO <br /> #043). <br /> AGREED COST: $7,069.69 <br /> 13. To cover the cost of the credit to the owner for the omission of the reception desk from the <br /> project scope per ASI#1 (PCO#045). <br /> AGREED COST: -$17,345.00 <br /> 14. To cover the cost for the upsize of the Carex divulsa from 1 gallon to 5 gallon as per the <br /> approved landscape submittals (PCO#047). <br /> AGREED COST: $1,277.28 <br /> TOTAL AGREED COST: $76,240.31 <br /> Page 2 of 3 <br />