HONEOYE FALLS-LIMA CENTRAL SCHOOL DISTRICT€¦ · light fixtures are installed the installation of the ceiling tiles will follow. Middle School . The casework for the Alumni Hall

HONEOYE FALLS-LIMA

CENTRAL SCHOOL DISTRICT

2016 ADDITIONS & ALTERATIONS: PHASE 2

Monthly Report

January 2020

Presented by

1

February 7, 2020 Mr. Gene Mancuso Superintendent Honeoye Falls-Lima Central School District 20 Church Street Honeoye Falls, New York 14472

Re: Honeoye Falls-Lima Central School District 2016 Additions & Alterations: Phase 2 Dear Mr. Mancuso,

Enclosed is our January 2020 Monthly Report for the Capital Project. This progress report is for your review and records.

Within this report, you will find detailed information related to Progress, Budget, and Schedule. If there are any questions or comments regarding this information, please do not hesitate to contact me to discuss. This progress report will be distributed monthly and provide periodic updates of the past months progress and financial information.

Very truly yours,

George Spinaris Senior Project Manager Campus Construction Management Group Inc.

CC: Dr. Bruce Capron, Honeoye Falls-Lima Central School District Michael Ebertz, SEI Design Group Sarah Bald, SEI Design Group

2

Honeoye Falls-Lima Central School District CAPITAL PROJECT

MONTHLY PROGRESS REPORT

TABLE OF CONTENTS

EXECUTIVE SUMMARY SECTION 1

CONTRACTOR STATUS SECTION 2

BUDGET SUMMARY SECTION 3

CHANGE ORDERS, ALLOWANCES, SECTION 4 CHANGES & REQUESTS

PROJECT PHASING SCHEDULE SECTION 5 PROJECT PHOTOS SECTION 6

3

Section 1

Executive Summary

4

2016 ADDITIONS & ALTERATIONS: PHASE 2 Executive Summary

January 2020

Progress and Schedule Overview We are pleased to submit this month’s report for the Capital Project. This report captures work completed in the month of January 2020. High School Construction in the High School Kitchen and Cafeteria continue with the completion of the walls in the Serving Area and Kitchen. The soffits located within the Serving Area have been installed and painted and wall preparation has begun for the wall tile throughout the Serving Area and Kitchen. In the Flexible Learning Lab next to the Cafeteria the walls and ceiling have been painted, the ceiling grid is installed, and wire is being pulled to service the Learning Lab as well as the Kitchen and Cafeteria. Upstairs on the second-floor ceilings and lights have been installed in the Flex Space and Conference Room, new door openings have been made going from the Flex Space into the Library and the door frames have been installed. Transportation Building Construction continues in the Transportation Center with the completion of the load bearing masonry walls which will support the steel for the new mezzanine. The underground plumbing has been installed, backfilled and concrete has been placed, overhead conduit for lighting is being roughed in as well as overhead plumbing lines and ductwork.

5

Manor Intermediate Construction in rooms 301, 302, 304 and 306 is substantially complete. The Rooms received fresh paint, new flooring, new casework with a sink, an upgrade in power, data and controls while the toilet rooms received new flooring, new paint, and a new toilet fixture. The new floors will be waxed and then these rooms will be ready to move into. Construction in rooms 308,310, 312, and 314 will begin once the staff is moved into their new spaces. The grid outside the Discovery Lab has been installed and once the final light fixtures are installed the installation of the ceiling tiles will follow. Middle School The casework for the Alumni Hall of Fame has been installed and awaits the installation of the screen. Lima Elementary In room 116 the ceiling grid, ceiling tile, lights, electrical devices and flooring have all been installed. In rooms 206 and 210 the lights and grid are installed along with the radiant heat and flooring. The toilet rooms in 206 and 210 have been cleaned out and are being prepared for wall tile, epoxy flooring and new fixtures. Budget Summary The budget summary details the project cost to date. The approved referendum authorization for the project is $29,986,084. Included in the summary are the contract values ($22,848,873), allowance amounts ($20,000), State Contracts ($940,219), project contingency ($1,564,311), and incidental budget ($4,632,681). We are currently tracking potential changes totaling ($364,670) and projecting a remaining contingency balance of ($135,018).

6

Section 2

Contractor Status

7

2016 ADDITIONS & ALTERATIONS: PHASE 2 Contractor Status

January 2020

Senior High School General Trades Contractor (Contract 201) – D’Agostino General Contractors Scope of Work:

• The ceilings have been installed in the Flexible Learning Lab and Conference Room on the 2nd Floor.

• The Door frames have been installed in the Flexible Learning Lab and Conference Room on the 2nd Floor.

• Soffits in the Serving area of the Cafeteria have been framed, boarded, finished and painted.

• Masonry walls are complete in the Kitchen and Serving Area. • The walls in the Kitchen and Serving Area are being prepared for wall tile. • Nearly all the soffits in the Cafeteria Area are installed and painted with ceiling grid

installed between the soffits. • Ceiling grid has been installed in the Flexible Learning Lab on the 1st Floor.

Plumbing Contractor (Contract 202) – Ferrauilo Plumbing Scope of Work:

• The plumbing in the Kitchen and Serving area has been roughed in.

Mechanical Contractor (Contract 203) – Lawman Scope of Work:

• Finish work in the Kitchen and Cafeteria and Flexible Learning Labs is ongoing.

8

Electrical Contractor (Contract 204) – Blackmon Farrell Scope of Work:

• Lights have been installed in the Flexible Learning Lab and Conference Room on the 2nd floor.

• Overhead rough-in for the Kitchen & Cafeteria continues and wire is beginning to be pulled.

Transportation Building General Trades Contractor (Contract 201) – D’Agostino General Contractors Scope of Work:

• Installation of the bearing masonry walls is complete. • Steel has been ordered for the new mezzanine. • Old bay door openings are being infilled. • Concrete has been poured along the foundation edges of the new masonry walls.


• Overhead plumbing is being roughed in. • Concrete has been poured where the new underslab plumbing has been installed.

Mechanical Contractor (Contract 203) – Lawman Scope of Work:

• Overhead ductwork is being installed. Electrical Contractor (Contract 204) – Blackmon-Farrell Electric Scope of Work:

• Conduit in the masonry block walls have been installed. • Overhead conduit is being roughed in.

Manor Intermediate General Trades Contractor (Contract 201) – D’Agostino General Contractors Scope of Work:

• Casework and flooring have been installed in rooms 301, 302, 304 and 306. • Rooms 302, 304 and 306 are substantially complete and have been turned over to the

District.

9


• The sinks in 301, 302, 304 and 306 have been roughed in and installed.

Mechanical Contractor (Contract 203) – Lawman Heating and Cooling Scope of Work:

• The AC units in the Faculty Lounge, Work Room, and Sensory have been started up.

Electrical Contractor (Contract 204) – Blackmon-Farrell Electric Scope of Work:

• Wiring for the start up of the AC units in the Faculty Lounge, Work Room and Sensory room is complete.

• The electrical work in 301, 302, 304 and 306 is complete. Middle School General Contractor (Contract 201) – D’Agostino General Contractors Scope of Work:

• The casework for the Alumni Hall of Fame has been installed. Lima Elementary General Trades Contractor (Contract 201) – D’Agostino General Contractors Scope of Work:

• The walls have been painted, ceiling grid, ceiling tile and floor tile have all been installed.

• The flooring, painting and ceiling grid has been installed in rooms 206 and 210. • The toilet rooms in 206 and 210 are being prepared for wall tile.

Mechanical Contractor (Contract 203) – Lawman Heating and Cooling Scope of Work:

• New radiant heat has been piped and installed in 116, 206 and 210.

Electrical Contractor (Contract 204) – Blackmon-Farrell Electric

Scope of work: • Lights have been installed in 116. • Lights and electrical devices are being roughed in room 206 and 210.

10

Section 3

Budget Summary

11

Honeoye Falls-Lima Central School District2016 Additions and Alterations Phase 2February-20

Approved Referendum Authorization $29,986,084.00

Incidental Budget * $4,632,681.00Original

Contract Change Current Allowance Allowance Allowance Amount Orders (CO) Contract Amount Allocated Remaining

(Inc. Allowance) To Date AmountConstruction Contract Cost $23,789,092.03

$10,178,850.00 $401,896 $10,580,746.00 $0 $0 $0Contract 202 - Plumbing - Ferrauilo $1,202,100.00 $56,128 $1,258,228.00 $20,000.00 $0 $20,000.00Contract 203 - Mechanical - Lawman $1,937,754.00 $43,612 $1,981,366.00 $0 $0 $0Contract 204 - Electrical - Blackmon $2,742,180.00 $36,523 $2,778,703.00 $0 $0 $0

$4,857,500.00 $335,624 $5,193,124.00 $0 $0 $0$1,123,647.00 $38,854 $1,162,501.00 $0 $0 $0$558,000.00 $0 $558,000.00 $0 $0 $0

Contract 106 - Masonry Restoration - Lupini $248,842.00 $70,378 $319,220.00 $10,000 $10,000 $0State Contract - Security - Day Automation $59,187.43 $0 $59,187.43 $0 $0 $0

$714,782.89 ($11,258) $703,524.89 $0 $0 $0$166,248.71 $0 $166,248.71 $0 $0 $0

$23,789,092.03 $971,757 $24,760,849.03 $30,000.00 $10,000 $20,000.00

Construction Contingency Budget $1,564,310.97Toth Sports PO Corporate Floors

PODay Automation

PODay Automation

POSEI Casework

Credit$49,080.00 $6,000.00 $98,906.00 $1,971.00 ($63,092.00)

* - Denotes that the Incidental Budget Figure is provided by the District

- Total sum of Change Order amounts calculated from the Issue Summary Log- Total sum of Allowance allocated amounts calculated from the Issue Summary Log- Total sum of RFP/COR amounts calculated from the Issue Summary Log

$364,670.37

Project Contingency Amount

Contract 207 - Kitchen Equipment - Main Ford

State Contract - Temp Controls - Day Automation

KEY

$135,018.60$1,564,310.97 $971,757

Pending Estimates, RFPs and CORsApproved Change Orders To Date

Contract 205 - Site - DiFioreContract 206 - Roofing - Grove

Projected Remaining Contingency

Contract 201 - General Trades - D'Agostino

TotalsState Contract - Energy Management System Upgrade - Day Automation

2/6/2020HF-L CSD Phase 2

Budget Summary Report

12

Section 4

Change Orders, Allowances, Changes & Requests

13

001 Masonry Restoration Alt. RC-01 from Phase 2A Lupini High School Approved Owner Request $16,079 CO#106-001002 Masonry Restoration Alt. RC-02 from Phase 2A Lupini High School Approved Owner Request $23,853 CO#106-002003 Masonry Restoration Alt. RC-03 from Phase 2A Lupini High School Approved Owner Request $19,050 CO#106-003004 Masonry Restoration Alt. RC-04 from Phase 2A Lupini High School Approved Owner Request $10,223 CO#106-004005 Manor Solar Window Film Alt. GC-05 D'Agostino Manor Open Owner Request $35,000006 Lima Gym A/C Alt. GC-08 D'Agostino Lima Open Owner Request $5,000007 High School Main Entrance Trees DiFiore High School Approved Omission $4,995 CO#205-001007 High School Main Entrance Trees DiFiore High School Approved Omission $7,341 CO#205-021008 Extend SMT Trench 6" to Maintain 1% Subgrade Pitch DiFiore Middle School Approved Field Condition $17,009 CO#205-010009 Provide Invert with 8" Extension from 5' Out of Building DiFiore Transportation Approved Field Condition $4,691 CO#205-003010 Column Layout for HS Main Entrance D'Agostino High School Closed Error -011 Additional Abatement in Art Room D'Agostino High School Approved Field Condition $5,382 CO#201-004011 Additional Abatement in Art Room D'Agostino High School Approved Field Condition $3,030 CO#201-037012 Removal of Metal Siding Upper Wall at Trans Building D'Agostino Transportation Approved Omission $2,901 CO#201-008013 Upgrade Tile to Altro quartz tile SIB-003 D'Agostino High School Closed Omission - SIB-003. RFP#006014 Additional Fill at Trans Bldg. D'Agostino Transportation Approved Field Condition $22,718 CO#201-007015 Additional Abatement Manor Rooms 207/209/211/213 D'Agostino Manor Approved Field Condition $6,161 CO#201-005016 HS Main Entrance Abatement D'Agostino High School Approved Field Condition $489 CO#201-006016 HS Main Entrance Abatement Ferrauilo High School Approved Field Condition $745 CO#202-002017 Additional Abatement HS Rooms 204 & 219 D'Agostino High School Approved Field Condition $1,572 CO#201-003018 Manor Additional Wire Mold Rms 207/209/211/213 Blackmon Manor Approved Field Condition $1,699 CO#204-006019 HS Sanitary Line to Papermill Upgrade DiFiore High School Approved Field Condition $2,599 CO#205-004020 Manor Classroom Cubby Replacement/Modifications D'Agostino Manor Approved Error $63,092 CO#201-001021 Art Room Layout Modification D'Agostino High School Closed Owner Request - No Cost021 Art Room Layout Modification Blackmon High School Approved Owner Request ($620) CO#204-004022 Additional Fencing Along HS Main Entrance D'Agostino High School Approved Owner Request $3,562 CO#201-002023 Partition Type changes D'Agostino High School Closed Field Condition - SIB-006, RFP#017024 Eliminate PA System at Transporation Building Blackmon Transportation Approved Owner Request ($21,294) CO#204-003025 Additional Marker Board in Special Ed Room 302 D'Agostino Manor Closed Omission - COR#009026 HS Sound Field System Blackmon High School Approved Owner Request ($10,560) CO#204-002027 Manor Sound Field System Blackmon Manor Approved Owner Request ($2,640) CO#204-001028 HS Building Clocks Blackmon High School Approved Owner Request ($4,108) CO#204-007029 Manor Building Clocks Blackmon Manor Approved Owner Request ($2,100) CO#204-008030 Transportation Building Clocks Blackmon Transportation Approved Owner Request ($1,750) CO#204-009031 Lima Building Clocks Blackmon Lima Approved Owner Request ($1,187) CO#204-010032 Manor Door Refinish D'Agostino Manor Open Owner Request TBD RFP#027033 Additional Required Fireproofing D'Agostino High School Approved Omission $4,703 CO#201-008034 Vehicle Lift D'Agostino Transportation Closed Owner Request - RFP#030035 High School Lobby Demo SIB-008 D'Agostino High School Approved Omission ($1,062) SIB-008, CO#201-015036 Flex Lab Column Wraps at HS SIB-009 D'Agostino High School Approved Omission $2,420 SIB-009, CO#201-010037 Sanitary Man Hole Located in Turf Field Footprint DiFiore Middle School Approved Field Condition $12,836 CO#205-005038 Irrigation Lines Located in Turf Field Footprint DiFiore Middle School Approved Field Condition $10,078 CO#205-012039 Storm Line in Existing Turf Field DiFiore Middle School Approved Field Condition $5,946 CO#205-002040 Storm System Tie in at Tennis Courts DiFiore Middle School Closed Field Condition - No cost041 Unit Ventilator Intake Openings Lawman Manor Approved Field Condition $4,111 CO#203-001042 Manor Additional Abatement Rooms 215 and 217 D'Agostino Manor Approved Field Condition $1,787 CO#201-016043 Art Room Beam SIB-012 D'Agostino High School Closed Field Condition - SIB-012, RFP#040-No cost044 Transportation Building CMU Wall SIB-013 D'Agostino Transportation Approved Omission $16,601 SIB-013, CO#201-034045 Provide CTS Piping in Lieu of K Copper DiFiore Manor Open Owner Request - RFP#042045 Provide CTS Piping in Lieu of K Copper DiFiore Lima Approved Owner Request ($1,315) CO#205-019046 Manor Additional Electrical Work Rooms 215/217/222/224 Blackmon Manor Approved Omission $2,366 CO#204-005047 Drywall Infill in Lieu of Masonry Infill Room 161B D'Agostino High School Closed VE - RFP#044048 Additional Watet Spigots at Middle School DiFiore Middle School Closed Owner Request - Owner Rejected

StatusDescription

2016 Additions and Renovations Phase 2 Issue Log

Allowance Notes/RemarksContingency

Change Order

Pending COR

Pending Estimates /

RFPReasonLocationContractorIssue

Number

2/6/2020HF-L CSD Phase 2Project Issue Log

14

StatusDescription Allowance Notes/RemarksContingency

Change Order

Pending COR

Pending Estimates /


Number

049 Snake/Cleanout Storm Drain in HS Crawl Space Ferrauilo High School Approved Owner Request $1,299 CO#202-001049 Snake/Cleanout Storm Drain in HS Crawl Space Ferrauilo High School Approved Owner Request $1,903 CO#202-003050 Revised Counseling Suite SIB-014 D'Agostino High School Approved Owner Request ($3,171) CO#201-015050 Revised Counseling Suite SIB-014 Blackmon High School Approved Owner Request $8,397 CO#204-013050 Revised Counseling Suite SIB-014 Lawman High School Approved Owner Request $2,053 SIB-014, CO#203-005050 Revised Counseling Suite SIB-014 Ferrauilo High School Approved Owner Request ($1,940) SIB-014, CO#202-005051 District Wide Carpet Upgrade D'Agostino Approved Owner Request $3,217 SIB-002, CO#201-013052 Additional EV Conduits for HS Parking Log Blackmon High School Open Owner Request $0 COR#087053 HS Additional Mechanical Work Lawman High School Approved Owner Request $1,411 cO#203-004054 Ductwork and Radiant Heat Layout SIB-017 D'Agostino Transportation Approved Owner Request $1,546 CO#201-024054 Ductwork and Radiant Heat Layout SIB-017 Lawman Transportation Approved Owner Request $2,467 CO#203-003054 Ductwork and Radiant Heat Layout SIB-017 Ferrauilo Transportation Closed Owner Request - RFP#055054 Ductwork and Radiant Heat Layout SIB-017 Grove Transportation Approved Owner Request $2,559 CO#206-002055 Reduce Height of Manor Backsplash SIB-015 D'Agostino Manor Closed Owner Request - SIB-015, RFP#056 - no cost056 Revise Underfloor Piping & Trench Drain Wash Bay 333 Ferrauilo Transportation Approved Owner Request $2,199 SIB-016, CO#202-006057 Revise # of Duplex Receptacles, Cord Reels and Data Drops Blackmon Manor Approved Owner Request ($2,530) SIB-018, CO#204-012057 Revise # of Duplex Receptacles, Cord Reels and Data Drops Blackmon High School Approved Owner Request ($9,160) SIB-018, CO#204-013057 Revise # of Duplex Receptacles, Cord Reels and Data Drops Blackmon Transportation Approved Owner Request ($1,124) SIB-018, CO#204-011058 HS Courtyard Drainage Modifications D'Agostino High School Approved VE $3,820 SIB-024R, CO#201-020058 HS Courtyard Drainage Modifications DiFiore High School Approved VE $1,753 SIB-024R, CO#205-011058 HS Courtyard Drainage Modifications Ferrauilo High School Open VE $10,430 SIB-024R, RFP#069059 Additional Mechanical & Electrical Demo for Pool Locker Rms Blackmon High School Approved Omission $2,530 SIB-020, CO#204-025059 Additional Mechanical & Electrical Demo for Pool Locker Rms Lawman High School Approved Omission $748 SIB-020, CO#203-005059 Additional Mechanical & Electrical Demo for Pool Locker Rms Lawman High School Approved Omission $466 CO#203-008060 Existing Electrical Devices Blackmon Manor Open Omission $5,000 T&M RFP#063061 Storm Line Under HS Tennis Court DiFiore High School Approved Field Condition $3,630 CO#205-011062 Manor Additional Mechanical Work Lawman Manor Open Field Condition $3,000 T&M RFP#065062 Manor Additional Mechanical Work Lawman Manor Approved Field Condition $834 CO#203-009062 Manor Additional Mechanical Work Lawman Manor Approved Field Condition $1,380 CO#203-009063 Additional Siding at Transportation Building D'Agostino Transportation Closed Owner Request - RFP#066063 Additional Siding at Transportation Building Grove Transportation Closed Owner Request - RFP#076064 Relocation of Electrical Work in Existing Walls SIB-026 Blackmon Transportation Closed Owner Request - SIB-026,No Cost065 Tile and Paint Scope at HS Locker Rooms SIB-021 D'Agostino High School Approved Field Condition $25,791 SIB-021, CO#201-011066 Connect New 4" Sanitary Sewer Near HS Entrance DiFiore High School Approved Field Condition $2,858 CO#205-013067 Relocate Electrical Wiring/Cabling/Conduit Systems SIB-023 Blackmon High School Approved Field Condition $1,978 SIB-023, CO#204-013068 Trans Bldg Siding Upgrade and Paint D'Agostino Transportation Approved Owner Request $22,050 CO#201-012069 Additional Drainage Outside HS Staging Area DiFiore High School Approved Owner Request $685 CO#205-011070 Transportation Wall Change SIB-029 D'Agostino Transportation Approved Owner Request ($15,715) SIB-029, CO#201-024071 Day Automation Credit Day Approved VE ($11,258)072 Drainage for Vehicle Lift Pits D'Agostino Transportation Approved Field Condition $2,362 CO#201-014073 Revisions to HS Lobby Gyp Board SIB-033 D'Agostino High School Approved Field Condition $7,715 SIB-033, CO#201-015074 Replace Roof Drain and Revise Location at Lobby 01 HS Ferrauilo High School Closed Field Condition - SIB-035, RFP#088074 Replace Roof Drain and Revise Location at Lobby 01 HS Grove High School Closed Field Condition - SIB-035, RFP#089075 Revisions to Lima Partitions D'Agostino Lima Closed VE - SIB-034, RFP#090076 Manor Partition Detail SIB-038 D'Agostino Manor Approved Omission $1,347 SIB-038, CO#201-016077 Revise Ductwork in Lobby and Relocate RTU-1 and RTU-3 Lawman High School Approved Field Condition $3,220 SIB-022, CO#203-002078 Add Wall of Fame power & Data at HS & Middle School Blackmon High School Approved Owner Request $2,445 SIB-039,CO#204-015078 Add Wall of Fame power & Data at HS & Middle School Blackmon Middle School Approved Owner Request $2,161 SIB-039, CO#204-014079 Backstop Post Foundation and Chain Link Fence Height DiFiore Middle School Approved Owner Request $24,570 CO#205-007080 Manor Additional Elec. Work Rooms 404-410 & 415-421 Blackmon Manor Approved Omission $3,580 CO#104-012081 Additional Perforarted Under Drain Pipe at Temp Access DiFiore Middle School Approved Field Condition $7,602 CO#205-006082 Taper Plan & Updated Drain Location at HS Grove High School Closed Field Condition -083 Bolting of Mechanical Curbs to Structural Steel Grove Closed Field Condition -084 Door Hardware Revisions SIB-037 D'Agostino Transportation Approved Owner Request $3,255 SIB-037, CO#201-014084 Door Hardware Revisions SIB-037 D'Agostino High School Approved Owner Request ($900) SIB-037, CO#201-015084 Door Hardware Revisions SIB-037 D'Agostino Lima Approved Owner Request $320 SIB-037,CO#201-017084 Door Hardware Revisions SIB-037 Blackmon Transportation Open Owner Request $3,000 SIB-037, RFP#096084 Door Hardware Revisions SIB-037 Blackmon High School Open Owner Request $5,000 SIB-037, RFP#297


15


Change Order

Pending COR

Pending Estimates /


Number

084 Door Hardware Revisions SIB-037 Blackmon Lima Open Owner Request $3,000 SIB-037, RFP#096085 Temporary Sidewalk at HS Front Entrance DiFiore High School Approved Field Condition $1,958 CO#205-011086 Painting Transportation Ceiling Credit D'Agostino Transportation Approved Owner Request ($3,000) CO#201-014087 HS New Vestibule Roof Drain SIB-042 Ferrauilo High School Approved Field Condition $4,445 SIB-042, CO#202-005087 HS New Vestibule Roof Drain SIB-042 Grove High School Approved Field Condition $753 SIB-042, CO#206-003088 Additional Wiring to Board Room Blackmon High School Approved Owner Request $1,557 CO#204-013089 Manor Additional Elec Work Rooms 307-315 Blackmon Manor Approved Omission $2,695 CO#204-012089 Manor Additional Elec Work Rooms 316-322 Blackmon Manor Approved Omission $2,525 CO#204-021090 Additional HS Lobby Electrical Work Blackmon High School Approved Field Condition $1,516 CO#204-013091 Provide New Roofing at HS Lobby SIB-044 Grove High School Approved Field Condition $25,443 SIB-044, CO#206-001091 Provide New Roofing at HS Lobby SIB-044 Ferrauilo High School Approved Field Condition $3,555 SIB-044, CO#202-005091 Provide New Roofing at HS Lobby SIB-044 D'Agostino High School Open Field Condition $2,471 COR#066092 Manor Marker Board Adhesive Abatement D'Agostino Manor Approved Field Condition $5,579 CO#201-016092 Manor Marker Board Adhesive Abatement D'Agostino Manor Approved Field Condition $2,481 CO#201-018093 Clean Up Vermiculite Manor Room #307 D'Agostino Manor Approved Field Condition $929 CO#201-016094 Lima Floor Finish Revisions & Selections SIB-046 R1 D'Agostino Lima Approved Owner Request $2,087 SIB-046R1, CO#201-017095 Move display Case Location SIB-047 D'Agostino High School Approved Owner Request $2,395 SIB-047,CO#201-020096 Additional Topsoil Removal at Middle School Turf Field DiFiore Middle School Approved Field Condition $29,564 CO#205-008097 Additional Fill at Middle School Turf Field DiFiore Middle School Approved Field Condition $21,157 CO#205-009098 Additional Framing and Masonry at HS Main Entrance D'Agostino High School Approved Omission $662 SIB-050, CO#201-015098 Additional Framing and Masonry at HS Main Entrance Grove High School Closed Omission - SIB-050, RFP#112099 Exterior Lead Paint Removal Lupini High School Open Field Condition -100 Hall of Fame Cabinet at Middle School D'Agostino Middle School Approved Owner Request $12,672 CO#201-019101 Additional Soffit in HS Lobby D'Agostino High School Approved Field Condition $3,718 CO#201-021102 Electrical Equipment Removals at HS Restoration Blackmon High School Approved Field Condition $1,251 CO#204-025103 HS Dish Washing Room Revisions SIB-052 Blackmon High School Open Owner Request $2,000 SIB-052, RFP#117103 HS Dish Washing Room Revisions SIB-052 Lawman High School Approved Owner Request $785 SIB-052, CO#203-007103 HS Dish Washing Room Revisions SIB-052 Ferrauilo High School Open Owner Request $3,500 SIB-052, RFP#119103 HS Dish Washing Room Revisions SIB-052 Main Ford High School Open Owner Request $1,000 SIB-052, RFP#159104 Acoustic Partition Treatment SIB-053 D'Agostino Manor Approved Omission $1,256 SIB-053, CO#201-030104 Acoustic Partition Treatment SIB-053 D'Agostino High School Approved Omission $7,656 SIB-053, CO#201-027104 Acoustic Partition Treatment SIB-053 D'Agostino Lima Approved Omission $1,706 SIB-053, CO#201-025104 Acoustic Partition Treatment SIB-053 D'Agostino Transportation Approved Omission $1,447 SIB-053, CO#201-024104 Acoustic Partition Treatment SIB-053 D'Agostino Transportation Approved Omission $694 CO#201-035105 Transportation Door Upgrade D'Agostino Transportation Approved Omission $2,343 CO#201-014106 Additional Framing & Drywall Main Office & Counseling D'Agostino High School Approved Field Condition $8,724 SIB-069, CO#201-027106 Additional Framing & Drywall Main Office & Counseling D'Agostino Manor Approved Field Condition $16,323 SIB-069, CO#201-029107 Refrigerant Piping Revisions Lawman Manor Open Field Condition $0 SIB-054, RFP#122107 Refrigerant Piping Revisions Grove Manor closed Field Condition - SIB-054, RFP#123108 Window Infill and Additional Box Out for Exterior Lights D'Agostino High School Approved Omission $4,390 CO#201-028109 Additional Framing and Drywall Work in Manor D'Agostino Manor Open Field Condition $1,781 T&M RFP#125110 Additional Fill at Manor Playground DiFiore Manor Approved Field Condition $32,201 CO#205-014111 Additional Under Slab Plumbing at Manor Ferrauilo Manor Approved Field Condition $22,619 CO#202-008112 Demo and Install New Concrete Stairs at Lima DiFiore Lima Approved Owner Request $29,234 CO#205-015113 HS Lobby Ceiling Height/Soffit Change SIB-031 D'Agostino High School Approved Field Condition $1,047 CO#201-020114 Additional Kitchen Equipment Being Moved Main Ford High School Open Field Condition $4,000 T&M RFP#129114 Additional Kitchen Equipment Being Moved Ferrauilo High School Approved Field Condition $2,194 CO#202-005115 HS Lobby Screen Wall Framing & Electrical SIB-056 D'Agostino High School Approved Owner Request $2,517 CO#201-027115 HS Lobby Screen Wall Framing & Electrical SIB-056 Blackmon High School Closed Owner Request - RFP#131116 Additional Power and Data Drops in HS Blackmon High School Approved Owner Request $2,523 co#204-017117 Ductwork removal on HS 2nd Floor Lawman High School Approved Field Condition $1,725 CO#203-008117 Ductwork removal on HS 2nd Floor Blackmon High School Approved Field Condition $3,586 CO#204-022118 Emergency Eyewash at HS Nurse 161 SIB-057 Ferrauilo High School Approved Owner Request $2,238 CO#202-005119 Existing Damaged Precast at HS Restoration Lupini High School Open Field Condition $5,261 CO#106-006120 Additional Floor tile Demo at HS D'Agostino High School Approved Omission $1,786 CO#201-020121 Manor Additional Abatement Multiple Rooms D'Agostino Manor Approved Field Condition $11,806 CO#201-030122 Manor Casework Modification D'Agostino Manor Approved Field Condition $974 CO#201-035123 Manor Ceiling Demo and Floor Patch D'Agostino Manor Approved Field Condition $1,675 CO#201-030


16


Change Order

Pending COR

Pending Estimates /


Number

124 Additional Elec Demo & Install at Cafeteria & Elevator Blackmon High School Approved Omission $784 CO#204-022125 Change Asphalt Apron to Concrete at Trans. Bldg. DiFiore Transportation Approved Owner Request $1,590 CO#205-024126 Shaft Wall Revisions at HS SIB-059 D'Agostino High School Approved Field Condition $6,711 SIB-059, CO#201-037126 Shaft Wall Revisions at HS SIB-059 Blackmon High School Approved Field Condition $3,597 SIB-059, CO#204-024127 HS Cafeteria Door Change D'Agostino High School Approved Omission $5,026 CO#201-021128 Main Entry Storefront Detail D'Agostino High School Closed Omission - SIB-60, See IS-135128 Main Entry Storefront Detail Blackmon High School Closed Omission - SIB-60, See IS-135129 Collapsed Existing Metal Storm Drain DiFiore Transportation Approved Field Condition $9,250 CO#205-024130 Additional Risers for Trans Bldg. Oil Separator Ferrauilo Transportation Approved Field Condition $4,005 CO#202-006131 Additional Sealer at Manor DiFiore Manor Approved Owner Request $689 CO#205-020132 Damaged Phone Line at Trans Bldg. DiFiore Transportation Approved Field Condition $2,165 cO#205-017132 Damaged Phone Line at Trans Bldg. Blackmon Transportation Approved Field Condition $1,031 CO#204-023133 Existing Hand Holds Outside Tennis Courts DiFiore High School Open Field Condition $2,500 RFP#151134 Additional Work in Classrooms 2nd Floor HS Blackmon High School Approved Field Condition $3,858 CO#204-017134 Additional Work in Classrooms 2nd Floor HS D'Agostino High School Approved Field Condition $6,409 CO#201-028134 Additional Work in Classrooms 2nd Floor HS D'Agostino High School Open Field Condition $10,051 RFP#182134 Additional Work in Classrooms 2nd Floor HS Lawman High School Approved Field Condition $4,603 CO#203-007134 Additional Work in Classrooms 2nd Floor HS Lawman High School Approved Field Condition $1,046 CO#203-008135 Main Entry Storefront Revisions SIB-061 D'Agostino High School Approved Omission $26,101 SIB-061 CO#201-023135 Main Entry Storefront Revisions SIB-061 Grove High School Approved Omission $6,982 SIB-061 CO#206-003136 Elevator Shaft Framing Detail SIB-062 D'Agostino Lima Approved Field Condition $2,738 SIB-062 CO#201-025137 Additional Abatement in Lima Room 210 D'Agostino Lima Approved Field Condition $12,470 CO#201-025138 Additional Plumbing & Piping for Pool Locker Rooms Ferrauilo High School Approved Field Condition $2,644 cO#202-005139 Additional Electrical Work in HS Flex Area Blackmon High School Approved Omission $3,697 CO#204-017140 Additional Fill at the SW Corner of Trans Bldg. DiFiore Transportation Approved Field Condition $11,597 CO#205-017141 Additional Access Road at Trans Bldg. DiFiore Transportation Approved Owner Request $13,600 CO#205-024141 Additional Access Road at Trans Bldg.-Asphalt DiFiore Transportation Open Owner Request $18,449 RFP#167142 Additional Brick Stainting at High School Lupini High School Approved Owner Request $5,912 CO#106-005143 Changes in Millwork SIB-067 D'Agostino Manor Approved Owner Request $2,127 SIB-067, CO#201-031143 Changes in Millwork SIB-067 D'Agostino Lima Open Owner Request $507 SIB-067, RFP#169143 Changes in Millwork SIB-067 D'Agostino High School Approved Owner Request $4,285 SIB-067, CO#201-037143 Changes in Millwork SIB-067 D'Agostino Transportation Open Owner Request $1,000144 HS Lobby Wall Lamination Blackmon High School Approved Owner Request $1,200 CO#204-024144 HS Lobby Wall Lamination D'Agostino High School Approved Owner Request $1,358 CO#201-037145 Manor Additional Valves Ferrauilo Manor Approved Owner Request $2,505 CO#202-007145 Manor Additional Valves Lawman Manor Approved Owner Request $3,175 CO#203-009146 Relocate Manor Faculty Sink Ferrauilo Manor Approved Owner Request $686 CO#202-007147 Additional Underground Sanitary Snaking at pool locker room Ferrauilo High School Approved Owner Request $740 CO#202-005147 Additional Underground Sanitary Snaking at pool locker room D'Agostino High School Closed Owner Request -148 Fireproofing Not Required Around Art Room Addition D'Agostino High School Open VE ($7,390) SIB-068, RFP#175149 Manor Abatement in Boys Locker Room D'Agostino Manor Approved Field Condition $5,372 CO#201-042150 Counseling Suite Mechanical Unit Build Outs D'Agostino High School Closed Field Condition - See IS-106151 Laminate Discover Lab Wall D'Agostino Manor Approved Field Condition $3,508 CO#201-042152 Additional Support for HS Lintel Lawman High School Approved Field Condition $638 CO#203-007153 Additional Work in Manor Room 411 D'Agostino Manor Approved Owner Request $2,876 CO#201-035154 Capping of Existing Skylights at Lima Grove Lima Open Owner Request $3,000 RFP#181155 Abatement and Brick Replacement on Embattlement Towers Lupini High School Closed Field Condition - RFP#183155 Abatement and Brick Replacement on Embattlement Towers D'Agostino High School Open Field Condition $1,200 T&M RFP#184156 Additional Flashing on Lower Roof Level of HS Grove High School Approved Field Condition $3,117 CO#206-004157 Install New Access Card Reader at Trans Bldg. Blackmon Transportation Approved Owner Request $3,356 CO#204-016158 Window Infill From Block to Gyp Board at HS SIB-070 D'Agostino High School closed - SIB-070, see Is-108159 High School Lobby Soffit SIB-071 D'Agostino High School Closed - SIB-071, see IS-101160 HS Cafeteria Ceiling Modifications SIB-072 D'Agostino High School Approved Field Condition ($2,086) SIB-072, CO#201-037160 HS Cafeteria Ceiling Modifications SIB-072 Blackmon High School Approved Field Condition $3,761 SIB-072, CO#204-017160 HS Cafeteria Ceiling Modifications SIB-072 Blackmon High School Open Field Condition $2,500 SIB-072R4, RFP#287160 HS Cafeteria Ceiling Modifications SIB-072 D'Agostino High School Open Field Condition SIB-072R4, RFP#302161 Modifications to HS Main Office Transaction Window SIB-073 D'Agostino High School Approved Owner Request $1,398 SIB-073, CO#201-037162 Additional Plumbing for HS Nurse Fridge Ferrauilo High School Approved Owner Request $542 CO#202-005


17


Change Order

Pending COR

Pending Estimates /


Number

163 Revisions to Manor Faculty Room 110 D'Agostino Manor Approved Owner Request ($1,237) SIB-074, CO#201-042163 Revisions to Manor Faculty Room 110 Blackmon Manor Closed Owner Request - SIB-074, RFP#193163 Revisions to Manor Faculty Room 110 Ferrauilo Manor Open Owner Request $0 SIB-074, RFP#194163 Revisions to Manor Faculty Room 110 Lawman Manor Open Owner Request $0 SIB-074, RFP#195164 Rev. to HS Cafeteria West Wall and Column Enclosures D'Agostino High School Approved Field Condition $14,533 SIB-075, CO#201-022165 Additional Scope Manor Room 117 SIB-076 D'Agostino Manor Closed Owner Request - SIB-076, RFP#197165 Additional Scope Manor Room 117 SIB-076 Blackmon Manor Closed Owner Request - SIB-076, RFP#198166 Additional Valves for HS Lawman High School Approved Owner Request $4,844 CO#203-007167 Raise Roof Top Unit at Lima Lawman Lima Approved Field Condition $1,700 CO#203-006168 Mods to Walls HS Cafeteria Rooms 160 & 159D SIB-077 D'Agostino High School Approved Field Condition $781 SIB-077, CO#201-040168 Mods to Walls HS Cafeteria Rooms 160 & 159D SIB-077 Blackmon High School Closed Field Condition - SIB-077, No cost168 Mods to Walls HS Cafeteria Rooms 160 & 159D SIB-077 Ferrauilo High School Open Field Condition ($500) SIB-077, RFP#201169 Revised Cafeteria Electrical/Data Blackmon High School Open Owner Request $5,000 SIB-082, RFP#202170 Lima Additional Scope at 206A and 210A SIB-079 D'Agostino Lima Approved Owner Request $368 SIB-079, CO#201-033170 Lima Additional Scope at 206A and 210A SIB-079 Blackmon Lima Open Owner Request $2,000 SIB-079, RFP#204170 Lima Additional Scope at 206A and 210A SIB-079 Ferrauilo Lima Approved Owner Request $3,275 SIB-079, CO#202-004171 Install Motorized Projection Screen at MS SIB-063 D'Agostino Middle School Approved Field Condition $10,959 SIB-063, CO#201-032172 Repair Conduit, Power & Data in Under Slab Blackmon High School Approved Field Condition $6,674 CO#204-020173 Terrazzo Flooring Under VCT SIB-080 D'Agostino Lima Approved Field Condition $4,177 CO#201-041174 Lima 206 and 210 Revised Floor Plan SIB-078 D'Agostino Lima Open Field Condition $9,099 RFP#209174 Lima 206 and 210 Revised Floor Plan SIB-078 Blackmon Lima Open Field Condition $0 RFP#210175 Additional Access Panels D'Agostino Owner Request $1,500 RFP#215176 Revisions to HS Kitchen Serving Area SIB-083 D'Agostino High School Open Owner Request $6,000 SIB-083, RFP#211176 Revisions to HS Kitchen Serving Area SIB-083 Ferrauilo High School Approved Owner Request $2,014 SIB-083, CO#202-009176 Revisions to HS Kitchen Serving Area SIB-083 Blackmon High School Approved Owner Request $2,209 SIB-083, CO#204-017176 Revisions to HS Kitchen Serving Area SIB-083 Main Ford High School Open Owner Request $1,000 SIB-083, RFP#214177 Metal Door for Vault Room in HS D'Agostino High School Approved Omission $717 CO#201-037178 HS Concession Window SIB-084 D'Agostino High School Approved Owner Request $4,780 SIB-084, CO#201-037179 Additional Abatement on 2nd Floor of HS D'Agostino High School Approved Owner Request $9,949 CO#201-036180 Top of Wall Detail at Trans. Bldg. SIB-064 D'Agostino Transportation Approved Omission $13,089 SIB-064, CO#201-034181 Flex Lab Wall at HS SIB-065 D'Agostino High School Approved Omission $2,827 SIB-065, CO#201-021182 HS Magnetic Wall Covering at Flex/Conf. SIB-086 D'Agostino High School Open Field Condition $1,000 SIB-086, RFP#220183 HS Cafeteria Furniture SIB-085 D'Agostino High School Open Owner Request ($2,011) SIB-085184 Directional Drilling at Lima DiFiore Lima Approved Field Condition $2,972 CO#205-016185 HS Structure for Glass Partitions SIB-081 D'Agostino High School Open Omission $18,781 SIB-081, RFP#222186 Lima Elevator Roof Structure SIB-088 D'Agostino Lima Approved Field Condition $10,472 SIB-088, CO#201-026187 HS 2nd Floor RCP/Electrical Revisions SIB-087 Blackmon High School Closed Owner Request - SIB-087, RFP#224, No Cost187 HS 2nd Floor RCP/Electrical Revisions SIB-087 D'Agostino High School Open Owner Request $6,591 SIB-087, RFP#225188 Repaint New Entry Gold at HS Pool D'Agostino High School Open Owner Request $500 RFP#226189 Demo of Buildings and Grounds/ TB underslab DiFiore High School Open Field Condition $20,000190 HS Parking Lot Unsuitable Soil/ TB underslab DiFiore High School Open Field Condition $20,000191 High School Cafeteria Under Slab Blackmon High School Open Field Condition -191 High School Cafeteria Under Slab Ferrauilo High School Open Field Condition -192 Additional Electrical Work for New Elevator Shaft Blackmon Lima Approved Field Condition $2,228 CO#204-019193 Additional Electrical Work in Rooms 210-220 (Even) at Manor Blackmon Manor Approved Omission $5,335 CO#204-018194 Additional Electrical Work for Temp. HS Serving Line Blackmon High School Approved Owner Request $5,075 CO#204-022195 Additional Electrical Demo in Main Office & Nurses Area Blackmon Manor Approved Omission $647 CO#204-021196 Additional Electrical Work in Manor Faculty Lounge and Kitchen Blackmon Manor Approved Owner Request $400 CO#204-021197 Additional Electrical Work involved with Trphy Case Removal HS Blackmon High School Approved Omission $679 CO#204-022198 Install Volume Control for PA in Main Office Blackmon High School Approved Owner Request $431 CO#204-022199 Reroute & Reattach Life Safety in Corridor of Old HS Kitchen Blackmon High School Approved Field Condition $800 CO#204-022200 Additional Counters for Manor Reception Area and Lobby D'Agostino Manor Approved Owner Request $6,209 CO#201-035201 Provide Cap at Top of Embattlement Towers Grove High School Open Field Condition $5,000 SIB-089, RFP#239202 Relocation of Corridor Door in HS Corridor 0125 SIB-091 D'Agostino High School Open Omission $2,641 SIB-091, RFP#237202 Relocation of Corridor Door in HS Corridor 0125 SIB-091 Blackmon High School Open Omission $777 SIB-091, RFP#238203 Clay Traps for Manor Art Room Ferrauilo Manor Open Omission $0 RFP#240204 HS Drainage and Sanitary Piping Outside Main Entrance DiFiore High School Approved Field Condition $5,606 CO#205-018204 HS Drainage and Sanitary Piping Outside Main Entrance DiFiore High School Approved Field Condition $10,346 CO#205-021


18


Change Order

Pending COR

Pending Estimates /


Number

205 Add HS Additional Interactive Boards D'Agostino High School Open Owner Request $1,156 SIB-094, RFP#242205 Add HS Additional Interactive Boards Blackmon High School Approved Owner Request $1,294 SIB-094, CO#204-024206 Eliminate Wall Extension in Room 302 at Manor SIB-095 D'Agostino Manor Closed Owner Request - SIB-095, RFP#244207 Eliminate Door 330-1at TB SIB-096 D'Agostino Transportation Open Owner Request ($1,200) SIB-096, RFP#245207 Eliminate Door 330-1at TB SIB-096 Blackmon Transportation Open Owner Request ($1,000) SIB-096, RFP#246208 HS Parking Lot Redesign SIB-097 DiFiore High School Approved Owner Request $27,836 SIB-097, CO#205-022208 HS Parking Lot Redesign SIB-097 DiFiore High School Approved Owner Request $23,352 SIB-097, CO#205-023208 HS Parking Lot Redesign SIB-097 Blackmon High School Open Owner Request $20,000 SIB-097R, RFP#258209 Provide Eye Was in Art Room at HS SIB-100 Ferrauilo High School Open Omission $5,670 SIB-100, RFP#249210 Add Switch for Art Room Exhaust Blackmon High School Approved Omission $607 CO#204-024211 Additional Fin Cover in High School Lawman High School Approved Omission $2,271 CO#203-008212 Additional Isolation Valves at Lima Lawman Lima Approved Owner Request $4,502 CO#203-010213 Add cleanouts to Sanitary Laterals at HS Entrance DiFiore High School Approved Owner Request $1,227 CO#205-021214 Replace Existing Field Inlet Drainage Structure at Manor DiFiore Manor Approved Field Condition $3,538 CO#205-020215 Move Comm Boxes Closer to Dugout Pads DiFiore Middle School Approved Owner Request $2,464 CO#205-025216 Manor Art Room Furring D'Agostino Manor Approved Owner Request $2,553 CO#201-035217 Manor Art Room Louver Infill D'Agostino Manor Approved Field Condition $1,368 CO#201-035218 Extra Roof Framing at HS Lobby D'Agostino High School Approved Field Condition $586 CO#201-037219 Flex Room Extend LGMF at HS D'Agostino High School Approved Field Condition $887 CO#201-037220 HS Parking Lot Telephone Removal High School Open Omission $25,000221 Fiber Optic Line in HS Parking Lot DiFiore High School Open Field Condition $15,000222 Additional Concrete Removal in Girls Locker Room Ferrauilo High School Open Field Condition $1,597223 Structural for RTU at Transportation SIB-103 Lawman Transportation Open Omission $0 SIB-103, RFP#260223 Structural for RTU at Transportation SIB-103 D'Agostino Transportation Approved Omission $2,682 SIB-103, CO#201-038224 Additional Diffuserin HS 2nd Floor Room 211 Lawman High School Approved Field Condition $495 CO#203-008225 Remove Piping/Sink and Relocate Wash Fountain Ferrauilo Transportation Open Owner Request ($6,160) RFP#263226 Relocate CUH in Girls Pool Locker Room Lawman High School Approved Omission $1,138 CO#203-008226 Relocate CUH in Girls Pool Locker Room Blackmon High School Open Omission $1,500 RFP#265227 Replace Existing Glass Vent with PVC Ferrauilo High School Approved Field Condition $460 CO#202-009228 Wrestling Mat Hoist D'Agostino High School Approved Owner Request ($25,250) CO#201-044228 Wrestling Mat Hoist D'Agostino Manor Approved Owner Request ($24,200) CO#201-043228 Wrestling Mat Hoist Blackmon High School Open Owner Request ($3,250) RFP#268228 Wrestling Mat Hoist Blackmon Manor Open Owner Request ($2,500) RFP#268229 Relocate Cougar Wall Mural at HS SIB-102 D'Agostino High School Open Owner Request ($2,560) SIB-102, RFP#270230 Transite Sanitary Pipe Abatement at the HS Parking Lot DiFiore High School Open Field Condition $20,000 RFP#271231 Access Hatches D'Agostino High School Open Owner Request $1,000 RFP#272232 Additional Ceiling Demo at Lima D'Agostino Lima Open Omission $0 T&M RFP#273233 Wall Lamination and Furring in Flex Lab 157 D'Agostino High School Closed Omission - RFP#274234 Credit on Sink in Room 210 at Lima Ferrauilo Lima Open Owner Request ($1,500) RFP#276235 Transportation Bearing Wall SIB-107 D'Agostino Transportation Open Omission $2,500 RFP#277236 Additionl Removal of Concrete and Soil in TB D'Agostino Transportation Open Field Condition $7,979 T&M RFP#279236 Additionl Removal of Concrete and Soil in TB Ferrauilo Transportation Open Field Condition $7,979 T&M RFP#301237 Additional Block Removal at the Trans Bldg. D'Agostino Transportation Approved Omission $2,383 CO#201-045238 HS Condenser Unit Coordination SIB-110 Main Ford High School Open Omission $5,932 SIB-110, RFP#281238 HS Condenser Unit Coordination SIB-110 D'Agostino High School Open Omission $2,000 SIB-110, RFP#283238 HS Condenser Unit Coordination SIB-110 Grove High School Open Omission $2,000 SIB-110, RFP#284239 HS Expansion Joint Cover SIB-109 D'Agostino High School Approved Field Condition $862 $862 CO#201-046240 HS Cafeteria Dishroom Walls SIB-098 Main Ford High School Open Owner Request $2,000 SIB-098, RFP#252240 HS Cafeteria Dishroom Walls SIB-098 D'Agostino High School Open Owner Request $3,071241 HS Cafeteria Door Holds D'Agostino High School Open Omission $1,000242 Additional Patching on Existing Classroom Walls at Lima D'Agostino Lima Open Field Condition $0 RFI#150, RFP#289243 HS Hall of Fame Wall Artwork SIB-112 D'Agostino High School Approved Owner Request $1,575 SIB-112, CO#201-044244 Add Receptacles in Room 302 at Manor Blackmon Manor Approved Omission $3,304 CO#04-026245 Additional Framing & Drywall for Cafeterian/Corridor Wall D'Agostino High School Open Omission $5,500 RFI#114, RFP#291246 Unused Allowance Lupini High School Closed $10,000 ($10,000) ADD#01 & CO#106-007247 Additional Framing in Manor Room 106 D'Agostino Manor Approved Owner Request $1,589 CO#201-039248 HS Flex Lab Teaching Accessories SIB-113 D'Agostino High School Open Omission $593 SIB-113, RFP#292249 Dimmer Switch at Manor Art Room Blackmon Manor Approved Omission $382 $382 CO#04-026


19


Change Order

Pending COR

Pending Estimates /


Number

250 Manor Ceiling Changes SIB-099 D'Agostino Manor Open Field Condition $3,000 SIB-099, RFP#300250 Manor Ceiling Changes SIB-099 Blackmon Manor Approved Field Condition $1,438 SIB-099, CO#204-026251 Lima Millwork Revision SIB-106 D'Agostino Lima Open Omission $1,500 SIB-106, RFP#275251 Lima Millwork Revision SIB-106 Lawman Lima Open Omission $1,500 SIB-106, RFP#295252 Additional Abatement in Manor Room 302 D'Agostino Manor Approved Field Condition $3,095 CO#201-047253 HS Robotics Lab Door SIB-043 D'Agostino High School Open Owner Request $1,140 SIB-043, RFP#296254 Floor Prep in Room 206 & 210 Lima D'Agostino Lima Open Field Condition $0255 Additional Abatement in HS Room 124 D'Agostino High School Approved Owner Request $989 CO#201-046256 Additional Abatement in Lima Room 116 D'Agostino Lima Open Field Condition $1,480 T&M RFP#299257 Floor Prep and Leveling in HS Kitchen/Cafeteria D'Agostino High School Open Field Condition $8,122258 Key Shop Exterior Doors D'Agostino Transportation Open Field Condition $6,000259 New Electric Cab Heaters in 206A & 210A Lawman Lima Open Field Condition $1,200 T&M RFP#303259 New Electric Cab Heaters in 206A & 210A Blackmon Lima Open Field Condition $1,500 T&M RFP#304259 New Electric Cab Heaters in 206A & 210A D'Agostino Lima Open Field Condition $800 T&M RFP#305260 HS Exterior Cafeteria Wall Assembly SIB-115 D'Agostino High School Open Field Condition $6,000 SIB-115, RFP#306261 Wall Revisions at Stair 2 Transportation D'Agostino Transportation Open Omission $3,500 RFP#308262 Removal and Rework Wire Mold in HS Library Blackmon High School Open Omission $1,000 RFP#307

$362,199 $2,471 $10,000 $971,757

Sum of Place Holders $193,529.37

2016 additions & Alterations Phase 2 Project Subtotals

$364,670


20

CONTRACT #201 - General Trades - D'Agostino

201-001 IS-020 Manor Classroom Cub Replacement/Modification 1/22/19 1/31/19 1/31/19 $63,092201-002 IS-022 Additional Fencing Along HS Main Entrance 2/26/19 3/7/19 3/8/19 10/9/19 10/31/19 12/12/19 $3,562201-003 IS-017 Additional Abatement HS Rooms 204 & 219 2/26/19 3/7/19 3/8/19 10/9/19 10/31/19 12/12/19 $1,572201-004 IS-011 Additional Abatement in Art Room at HS 2/26/19 3/7/19 3/8/19 10/9/19 10/31/19 12/12/19 $5,382

201-005 IS-015 Additional Abatement Manor Rooms 207/209/211/213 2/26/19 3/7/19 3/8/19 10/9/19 10/31/19 12/12/19 $6,161201-006 IS-016 HS Main Entrance Abatement 2/26/19 3/7/19 3/8/19 10/9/19 10/31/19 12/12/19 $489201-007 IS-014 Additional Fill at Transportation Building 3/5/19 3/14/19 3/20/19 10/9/19 10/31/19 12/12/19 $22,718201-008 IS-012 Removal of Metal Sideing Upper Portion of Wall 3/20/19 6/20/19 10/9/19 10/31/19 12/12/19 $2,901201-009 IS-033 Additional Required Fireproofing 3/20/19 6/20/19 10/9/19 10/31/19 12/12/19 $4,703201-010 036 Flex Lab Column Wraps at HS SIB-009 6/19/19 6/20/19 10/9/19 10/31/19 12/12/19 $2,420201-011 IS-065 Tile & Paint Scope at HS Locker Rooms SIB-021 6/19/19 6/20/19 10/9/19 10/31/19 12/12/19 $25,791201-012 IS-068 Trans Bldg Siding Upgrade and Paint 6/19/19 6/20/19 10/9/19 10/31/19 12/12/19 $22,050201-013 IS-051 District Wide Carpet Upgrades 6/19/19 6/20/19 10/9/19 10/31/19 12/12/19 $3,217201-014 IS-072/IS-084/IS-105/IS-086 8/23/19 10/10/19 12/16/19 $4,960201-015 IS-073/IS-098/IS-035/IS-050/IS-084 8/23/19 10/10/19 12/16/19 $3,244201-016 IS-042/IS-093/IS-092/IS-076 8/23/19 10/10/19 12/16/19 $9,642201-017 IS-094/IS-084 8/23/19 10/10/19 10/15/19 $2,407201-018 092 Manor Marker Board Adhesive Abatement 10/10/19 11/1/19 11/8/19 $2,481201-019 100 Hall of Fame Cabinet at Middle School 10/10/19 11/1/19 11/8/19 $12,672201-020 IS-113/IS-120/IS-095/IS-058 10/10/19 11/1/19 11/8/19 $9,048201-021 IS-101/127/181 11/8/19 11/20/19 to site 11/22/19 11/25/19 11/25/19 11/27/19 12/3 for Cert $11,571201-022 164 Rev. to HS Cafeteria West Wall and Column Enc 11/8/19 11/20/19 to site 11/22/19 11/25/19 11/25/19 11/27/19 12/3 for Cert $14,533201-023 135 Main Entry Storefront Revisions SIB-061 11/8/19 11/20/19 to site 11/22/19 11/25/19 11/25/19 11/27/19 12/3 for Cert $26,101201-024 IS-104/054/070 11/8/19 11/20/19 to site 11/22/19 11/25/19 11/25/19 11/27/19 12/3 for Cert ($12,722)201-025 IS-136/104/137 11/8/19 11/20/19 to site 11/22/19 11/25/19 11/25/19 11/27/19 12/3 for Cert $16,914201-026 186 Lima Elevator Roof Structure SIB-088 11/8/19 11/20/19 to site 11/22/19 11/25/19 11/25/19 11/27/19 12/3 for Cert $10,472201-027 IS-106/115/104 11/8/19 11/20/19 to site 11/22/19 11/25/19 11/25/19 11/27/19 12/3 for Cert $18,897201-028 IS-108/134 11/8/19 11/20/19 to site 11/22/19 11/25/19 11/25/19 11/27/19 12/3 for Cert $10,799201-029 106 Additional Framing and Drywall Work Main Office 11/8/19 11/20/19 to site 11/22/19 11/25/19 11/25/19 11/27/19 12/3 for Cert $16,323201-030 IS-104/123/121 11/8/19 11/20/19 to site 11/22/19 11/25/19 11/25/19 11/27/19 12/3 for Cert $14,737201-031 143 Changes in Millwork 11/13/19 11/20/19 to site 11/22/19 11/25/19 11/25/19 11/27/19 12/3 for Cert $2,127201-032 171 Install Motorized Projection Screen at MS 1/13/20 1/21/20 1/23/20 $10,959201-033 170 Lima Additional Scope at 206A and 210A 1/13/20 1/21/20 1/23/20 $368201-034 IS-44/IS-180 1/13/20 1/21/20 1/23/20 $29,690201-035 IS-104/IS-122/IS-153/IS-200/IS-216/IS-217 1/13/20 1/21/20 1/23/20 $14,674201-036 179 Additional Abatement on 2nd Floor of HS 1/13/20 1/21/20 1/23/20 $9,949201-037 IS-011/126/143/144/160/161/177/178/218/219 1/13/20 1/21/20 1/23/20 $21,666201-038 223 Structural for RTU at Transportation SIB-103 1/17/20 1/28/20 1/28/20 $2,682201-039 247 Additional Framing in Manor Room 106 1/17/20 1/28/20 1/28/20 $1,589201-040 168 Mods to Walls HS Cafeteria Rms 160 & 159D 1/21/20 1/28/20 1/28/20 $781201-041 173 Terrazzo Flooring Under VCT 1/21/20 1/28/20 1/28/20 $4,177201-042 IS-151/163/149 1/21/20 1/28/20 1/28/20 $7,643201-043 228 Wrestling Mat Hoist 1/24/20 2/3/20 2/5/20 ($24,200)201-044 IS-228/IS-243 1/24/20 2/3/20 2/5/20 ($23,675)201-045 237 Additional Block Removal at Trans. Bldg. 2/6/20 $2,383201/046 255/239 2/6/20 $1,851201-047 252 Additional Abatement in Manor Room 302 2/6/20 $3,095

Change Order Total $401,896Contract # Base Bid Total $10,178,850

Contract # Total w/COs $10,580,746

CONTRACT #202 - Plumbing - Ferrauilo

202-001 049 Snake/Cleanout Storm Drain in HS Crawl Spce 5/27/19 6/5/19 6/20/19 10/9/19 10/31/19 11/6/19 $1,299

CO Amount

Returned Logged SED

SED ApprovedReturned CO Amount

SED Approved

Date Issued Date Returned To SEITo DistrictTo SEI

CO Number

Issue Number

Description Date Issued Date Returned To SEI

CO Number

Issue Number

Description

Honeoye Falls-Lima Central School District 2016 Additions and Renovations Phase 2 Change Order Status Log by Prime Contractor

Returned To District Returned To SEI Logged SED


Contractor Change Order Log

21


202-002 016 HS Main Entrance Abatement 6/19/19 7/29/19 10/9/19 10/31/19 11/6/19 $745202-003 49 Snake/Cleanout Storm Drain in HS Crawl Spce 8/19/19 8/30/19 10/9/19 12/16/19 $1,903202-004 170 Lima Additional Scope at 206A and 210A SIB-079 11/8/19 11/22/19 11/27/19 12/3 for Cert $3,275202-005 IS-050/087/114/138/118/091/147/162 11/8/19 11/22/19 11/27/19 12/3 for Cert $14,418202-006 IS-130/IS-056 11/8/19 11/22/19 11/27/19 12/3 for Cert $6,204202-007 IS-46/IS-145 11/8/19 11/22/19 11/27/19 12/3 for Cert $3,191202-008 111 Additional Under Slab Plumbing at Manor 11/8/19 11/22/19 11/27/19 12/3 for Cert $22,619202-009 IS-176/IS-227 1/8/20 1/21/20 1/23/20 $2,474





22


CONTRACT #203 - Mechanical - Lawman

203-001 041 Unit Ventilator Intake Openings 5/27/19 6/5/19 6/20/19 $4,111203-002 077 Revise Ductwork in Lobby & Relocate RTU-01 7/12/19 7/22/19 10/9/19 10/31/19 11/8/19 $3,220203-003 054 Ductwork and Radiant Heat Layout Revision 7/12/19 7/22/19 10/9/19 10/31/19 11/8/19 $2,467203-004 053 HS Additional Mechanical Work 7/12/19 7/22/19 10/9/19 10/31/19 11/8/19 $1,411203-005 IS-059/IS-050 8/19/19 8/30/19 10/9/19 12/16/19 $2,801203-006 167 Raise Roof Top Unit at Lima 11/8/19 11/20/19 11/27/19 12/3 for Cert $1,700203-007 IS-166/134/103/152 11/8/19 11/20/19 11/27/19 12/3 for Cert $10,870203-008 IS-117/IS-134/IS-224 12/18/19 12/31/19 1/3/19 $7,141203-009 IS-062/IS-145/IS-062 12/17/19 12/31/19 1/3/19 $5,389203-010 212 Additional Isolation Vales at Lima 12/17/19 12/31/19 1/3/19 $4,502



CONTRACT #204 - Electrical - Blackmon

204-001 027 Manor Sound Field System 6/18/19 7/15/19 10/9/19 10/31/19 11/6/19 ($2,640)204-002 026 HS Field Sound System 6/18/19 7/15/19 10/9/19 10/31/19 11/6/19 ($10,560)204-003 024 Eliminate PA System at Transportation 6/18/19 7/15/19 10/9/19 10/31/19 11/6/19 ($21,294)204-004 021 Art Room Layout Modification 6/18/19 7/15/19 10/9/19 ($620)204-005 046 Manor Additional Electrical Work Rms 6/18/19 7/15/19 10/9/19 10/31/19 11/6/19 $2,366204-006 018 Manor Additional Wire Mold 6/18/19 7/15/19 10/9/19 10/31/19 11/6/19 $1,699204-007 028 HS Building Clocks 7/12/19 7/22/19 10/9/19 10/31/19 11/6/19 ($4,108)204-008 029 Manor Building Clocks 7/12/19 7/22/19 10/9/19 10/31/19 11/6/19 ($2,100)204-009 030 Transportation Buidling Clocks 7/12/19 7/22/19 10/9/19 10/31/19 11/6/19 ($1,750)204-010 031 Lima Building Clocks 7/12/19 7/22/19 ($1,187)204-011 057 Revise Number of Duplex Receptacles 8/23/19 8/30/19 10/10/19 12/16/19 ($1,124)204-012 IS-057/IS-089/IS-080 8/23/19 8/30/19 10/10/19 12/16/19 $3,745204-013 IS-050/090/088/067/057 8/23/19 8/30/19 10/10/19 12/16/19 $4,288204-014 078 Add Wall of Fame Power & Data-MS 10/10/19 10/21/19 10/22/19 11/1/19 $2,161204-015 078 Add Wall of Fame Power & Data-HS 10/10/19 10/21/19 10/22/19 11/1/19 $2,445204-016 157 Install New Access Card Reader at Trans Bldg. 11/14/19 12/2/19 1/15/20 for Cert $3,356204-017 IS-176/160/134/116/139 11/14/19 12/2/19 1/15/20 for Cert $16,048204-018 193 Additional Electrical Work in Rooms 210-220 Ev 11/14/19 12/2/19 1/15/20 for Cert $5,335204-019 192 Additional Electrical Work for New Elevator Shaft 11/14/19 12/2/19 1/15/20 for Cert $2,228204-020 172 Repair Condition, Power & Data in Under Slab 11/14/19 12/2/19 1/15/20 for Cert $6,674204-021 IS-089/IS-195/IS-196 1/8/20 1/21/20 1/23/20 $3,572204-022 IS-117/IS-124/IS-194/IS-197/IS-198/IS-199 1/8/20 1/21/20 1/23/20 $11,355204-023 132 Damaged Phone Line at Transportation 1/21/20 2/3/20 2/5/20 $1,031204-024 IS-126/144/205/210 1/21/20 2/3/20 2/5/20 $6,698204-025 059/102 2/6/20 $3,781204/026 249/250/244 2/6/20 $5,124



To District Returned To SEICO Number

Issue Number

Description Date Issued Date Returned

CO Number

Issue Number

Returned

CO AmountTo District Returned Logged SED

SED Approved

CO AmountTo SEI Logged SED

SED Approved

To SEIDescription Date Issued Date Returned To SEI Returned



23


CONTRACT #205 - Site - DiFiore

205-001 007 High School Main Entrance Trees 1/31/19 1/31/19 1/31/19 2/19/19 2/21/19 $4,995205-002 039 Storm Line in Existing Turf Field 6/19/19 7/1/19 7/29/19 10/9/19 10/31/19 11/8/19 $5,946205-003 009 Provide Invert with 8" Extension from 5' Out 6/19/19 7/1/19 7/29/19 10/9/19 10/31/19 12/12/19 $4,691205-004 019 HS Sanitary Line to Papermill Upgrade 6/19/19 7/1/19 7/29/19 10/9/19 10/31/19 12/12/19 $2,599205-005 037 Sanitary Manhole Located in Turf Field foot Print 6/19/19 7/1/19 7/29/19 10/9/19 10/31/19 11/8/19 $12,836205-006 081 Additional Perforated Under Drain at MS 7/1/19 7/29/19 10/9/19 10/31/19 11/7/19 $7,602205-007 079 Backstop Post Foundation & Chain Line Fence 7/12/19 7/22/19 $24,570205-008 096 Additional Topsoil Removal at MS Turf Field 8/19/19 8/30/19 10/10/19 12/16/19 $29,564205-009 097 Additional Fill at MS Turf Field 8/19/19 8/30/19 10/10/19 12/16/19 $21,157205-010 008 Extend SMT Trench 6" to Maintain Pitch 8/19/19 8/30/19 10/10/19 12/16/19 $17,009205-011 IS-069/IS-058/IS-061/IS-085 8/19/19 8/30/19 10/10/19 12/16/19 $8,026205-012 038 Irrigation Lines Located in Turf Field Foot Print 10/10/19 10/22/19 10/22/19 11/1/19 $10,078205-013 066 Connect New 4" Sanitary Sewer Near HS Entr. 11/8/19 11/20/19 1/15/20 for Cert $2,858205-014 110 Additional Fill at Manor Playgroud 11/8/19 11/20/19 $32,201205-015 112 Demo and Install New Conrete Stairs at Lima 11/8/19 11/20/19 1/15/20 for Cert $29,234205-016 184 Directional Drilling at Lima 11/8/19 11/20/19 1/15/20 for Cert $2,972205-017 IS-132/IS-140 11/8/19 11/20/19 1/15/20 for Cert $13,762205-018 204 HS Drainage and Sanitary Piping Outside Main Ent 11/8/19 11/20/19 1/15/20 for Cert $5,606205-019 045 Provide CTS Piping in Lieu of K Copper 12/17/19 12/31/19 1/3/19 ($1,315)205-020 IS-131/IS-214 12/17/19 12/31/19 1/3/19 $4,227205-021 IS-007/IS-204/IS-213 12/17/19 12/31/19 1/3/19 $18,914205-022 208 HS Parking Lot Redesign SIB-097 12/17/19 12/31/19 1/3/19 $27,836205-023 208 HS Parking Lot Redesign SIB-097 12/17/19 12/31/19 1/3/19 $23,352205-024 IS-125/IS-129/IS-141 12/17/19 12/31/19 1/3/19 $24,440205-025 215 Move Comm Boxes Closer to Dugout Pads 12/17/19 12/31/19 1/3/19 $2,464



CONTRACT #206 - Roofing - Grove

206-001 091 Provide New Roofing at HS Lobby 6/13/19 10/9/19 10/31/19 12/12/19 $25,443206-002 054 Ductwork and Radiant Heat layout Revision 8/19/19 8/30/19 10/10/19 12/16/19 $2,559206-003 IS-135/IS-087 11/8/19 11/19/19 1/15/20 for Cert $7,735206-004 156 Additional Flashing on Lower Roof Level of HS 1/17/20 1/28/20 1/28/20 $3,117



CONTRACT #207 - Kitchen Equipment - Main Ford

Change Order Total $0Contract # Base Bid Total $558,000

CO Number

Issue Number

Description Date Issued Date Returned To SEI CO AmountReturned To District Returned To SEI Logged

SEDSED

Approved

CO Number

Issue Number

Description Date Issued Date Returned To SEI Returned To District Returned To SEI Logged

SEDSED

Approved CO Amount

CO Number

Issue Number

Description Date Issued Date Returned To SEI Returned To District Returned To SEI Logged

SEDSED

Approved CO Amount



24


Contract # Total w/COs $558,000



25


CONTRACT #106 - Masonry - Lupini

106-001 001 Masonry Restoration Alt RC-01 5/27/19 6/20/19 10/9/19 10/31/19 12/12/19 $16,079106-002 002 Masonry Restoration Alt. RC-02 5/27/19 6/20/19 10/9/19 10/31/19 12/12/19 $23,853106-003 003 Masonry Restoration Alt. RC-03 5/27/19 6/20/19 10/9/19 10/31/19 12/12/19 $19,050106-004 004 Masonry restoration Alt. RC-04 5/27/19 6/20/19 10/9/19 10/31/19 12/12/19 $10,223106-005 142 Additional Brick Staining at HS 11/8/19 11/20/19 11/27/19 12/3 for Cert $5,912106-006 119 Existing Damaged Precast at HS Restoration 11/14/19 11/20/19 1/15/20 for Cert $5,261106-007 246 Unused Allowance 1/16/20 1/24/20 1/27/20 ($10,000)

Change Order Total $70,378Contract # Base Bid Total $248,842

Contract # Total w/COs $319,220

CO Number

Issue Number

Description Date Issued Date Returned To SEI CO AmountReturned To District Returned To SEI Logged

SEDSED

Approved



26

PROJECT: Honeoye Falls-Lima CSD20 Church StreetHoneoye Falls, NY 14472

CONTRACTOR: Ferrauilo Date: February 6, 20201600 Jay StreetRochester, NY 14611

Allowance Description Plumbing ContractGas Meter Allowance in Contract $20,000.00

Work as Follows:

Total Amount Drawdown To Date -$

Total original contract allowance amount Contingency Allowance $20,000.00Amount of contract allowance authroized -$ The remaining allowance after authorization 20,000.00$

CONTRACT 202 GAS METER ALLOWANCE

2/6/2020

27

Section 5

Project Phasing Schedule

28

2016 ADDITIONS & ALTERATIONS: PHASE 2 Project Schedule Summary

January 2020 Transportation Building

• Steel for the mezzanine has been order and will be delivered in February and installation will begin.

• Overhead Electrical, Plumbing and Mechanical work will be ongoing. • Masons will continue to infill the old bay door openings.

Manor Intermediate

• Construction will begin in rooms 308, 310, 312 and 314. • Floor and casework demo will be followed by plumbing rough in, electrical rough in, new

paint and new casework. • The toilet rooms will receive new paint, epoxy floors and new toilet fixtures.

High School

• Framing will continue in the Kitchen and Cafeteria. • Additional structural steel will be installed for the sliding glass door. • Electrical rough-in will be ongoing. • Flooring in the Lobby will be installed. • Carpet in the Flexible Learning Lab and Conference room will be installed.

Lima

• Work on the new elevator will continue. • Rooms 206 and 210 will be nearly complete by the end of the month with the installation

of casework and completion of the toilet rooms.

29

Section 6

Project Photos

30

1

Existing Bays – Transportation Center

Existing Bays – Transportation Center

1

2

31

2

Room 302 - Manor

Room 302 - Manor

3

4

32

3

Room 304 - Manor

Room 304 - Manor

5

6

33

4

Room 306 – Manor

Room 306 - Manor

7

8

34

5

Room 308 - Manor

Room 308 - Manor

9

10

35

6

Room 301 – Manor

Room 301 – Manor

11

12

36

7

Room 310 – Manor

Room 314 – Manor

13

14

37

8

Cafeteria – High School

Cafeteria – High School

15

16

38

9

2nd Floor Flex Space – High School

2nd Floor Conference Room – High School

17

18

39

10

Room 116 – Lima

Room 116 – Lima

19

20

40

11

Room 206 – Lima

Room 210 – Lima

21

22

41

12

Casework for Alumni Hall of FameMiddle School

23

42

2016 ADDITIONS & ALTERATIONS: PHASE 2 Monthly Progress Report

43

Documents

HONEOYE FALLS-LIMA CENTRAL SCHOOL DISTRICT€¦ · light fixtures are installed the installation of the ceiling tiles will follow. Middle School . The casework for the Alumni Hall