This project modification contains the following items:

Item #2

CCD #2 in the NTE amount of $415,917.93

• Item #1 in the amount of $3,762.00
• Description:  Existing rooms 6112, 6110, and 611 – Above ceiling code violations.
• Cause:  School District Requested.
• Justification:  Pre-existing code violations above ceiling. All outstanding violations were brought up to current code.

• Item #2 in the amount of $8,608.35
• Description:  Modify wall locations and mechanical due to Finance Academy revised floor plan.
• Cause:  School District Requested
• Justification:  School requested a revised floor plan for a more functional use of space.

• Item #3 in the amount of $14,629.00
• Description:  Furring revisions.
• Cause:  Design Error
• Justification:  There was no wall finishings shown for existing walls on the plans.  The School District will request reimbursement from the Architect for any premiums.

• Item #4 in the credit amount of ($4,524.00)
• Description:  Restroom walls changed to 6” stud from CMU.
• Cause:  Contractor Suggested.
• Justification:  Changes from block to metal stud framing for interior bathroom walls, due to existing ceiling conditions.

• Item #5 in the amount of $30,061.00
• Description:  Provide framing and plaster insulation.
• Cause:  Unforeseen Conditions.
• Justification:   Add framing, insulation and plaster to existing walls in order add electrical devices and for a more uniform finish. 

• Item #6 in the amount of $3,802.90
• Description:  Plumbing changes per RFI’s 15, 37, and 43 and Building Department inspection comments.
• Cause:  Unforeseen Condition
• Justification:  Due to change in underground tie-in to existing sanitary.  The as-built drawings depicted a 4" sanitary line within 5' of the building that was actually only a 3' sanitary line.  The new 4" sanitary tie-in was made 30' further down the line.

• Item #7 in the amount of $89,162.00
• Description:  Electrical changes including revisions 2-6 and RFI’s 63, 65, 68, and 32.
• Cause:  School District Requested.
• Justification:  School requested a revised floor plan to Finance Academy for functional purposes. The new floor plan included; the electrical for new built-in computer stations, new lighting plans and additional data outlets.

• Item #8 in the amount of $28,515.00
• Description:  HVAC duct replacement in Finance Academy.
• Cause:  Unforeseen Conditions.
• Justification:  The existing duct work did not match the as-built drawing information provided to the A/E.

• Item #9 in the amount of $40,672.00
• Description:  ROTC wall changes as per RFI #66 and water cooler change wall per RFI #40.
• Cause:  Unforeseen Condition
• Justification:  Provide drywall finish to existing interior masonry walls.

• Item #10 in the amount of $13,590.00
• Description:  Fire alarm exterior device changes as per RFI #33 and #64.
• Cause:  School District Requested.
• Justification:  Pre-existing code violations. All outstanding code violations were brought up to current code.

• Item #11 in the amount of $39,074.00
• Description:  Provide millwork revisions and additions in the Finance Academy.
• Cause:  School District Requested.
• Justification:  The millwork revisions and additions were requested to meet program requirements.

• Item #12 in the amount of $31,046.00
• Description:  Provide revised locker design and provide additional toilet room accessories.
• Cause:  Design Error
• Justification:  Requested changed to comply with current District design criteria.  The School District will request reimbursement from the Architect for any premiums.

• Item #13 in the amount of $15,049.36
• Description:  Add exhaust duct (RFI #87), door transom louver (RFI #97), drain pan for electrical room duct (RFI #60), return duct (RFI #98), and misc. steel (RFI #29).
• Cause:  Unforeseen Conditions
• Justification:  Due to unforeseen existing conditions, changes were required to complete system per code.

• Item #14 in the amount of $23,654.00
• Description:  Add fire alarm to concession building and electrical changes to culinary arts lab (RFI #101).
• Cause:  School District Requested.
• Justification:  The as-built drawings did not reflect the fire alarm connection for the existing concession building.  A new connection to the fire alarm sub-panel was required to meet the code.  Also requested was the addition of electrical devices for added equipment in the Culinary Arts Lab.

• Item #15 in the amount of $1,366.00
• Description:  Relocate rain water leader.
• Cause:  Unforeseen Condition
• Justification:  Rain water leader was uncovered during demotion and not on as-built drawings. 
• Item #16 in the amount of $12,710.00
• Description:  Furnish and install three (3) exterior hollow metal frames with door and all glazing (RFI #77).
• Cause:  Design Error 
• Justification:  The drawings did not match the door and window schedules.  The School District will request reimbursement from the Architect for any premiums.

• Item #17 in the amount of $15,699.00
• Description:  Add millwork in 6017F (RFI #106) and replace millwork.
• Cause:  School District Requested.
• Justification:  Replace millwork removed by others during School District salvage operations prior to demolition.  Add millwork required to meet ROTC program needs. 

• Item #18 in the amount of $3,852.23
• Description:  Add VCT and vinyl base to Room #6113.
• Cause:  School District Requested
• Justification:  The existing floor (old art lab) was concrete. The School District requested vinyl tile for the renovated area (art instruction classroom). 

• Item #19 in the amount of $2,605.00
• Description:  Addition of exterior double door, frame and hardware at the physical education storage building.
• Cause:  Design Omission
• Justification:  Door was not shown on door schedule.  The School District will request reimbursement from the Architect for any premiums.

• Item #20 in the amount of $2,421.00
• Description:  Replacement of three stainless steel sinks.
• Cause:  School District Requested.
• Justification:  The sinks were removed erroneously during the School District salvage operations prior to demolition.

• Item #21 in the amount of $537.00
• Description:  Addition of millwork base unit with countertop per RFI #104.
• Cause:  Design Omission
• Justification:  Millwork required for installation of double compartment sink was not on the plans.  The School District will request reimbursement from the Architect for any premiums.

• Item #22 in the amount of $1,670.34
• Description:  Addition of a fly fan at culinary arts lab 3^rd door opening.
• Cause:  Design Omission.
• Justification:  Fly fans are required at all exterior doors leading into a food preparation area. The third fly fan was not on the plans.  The School District will request reimbursement from the Architect for any premiums.

• Item #23 in the amount of $35,655.00
• Description:   Miscellaneous Building Department Inspector comments.
• Cause:  Design Omissions
• Justification:  Code issues not included in Bid documents.  The School District will request reimbursement from the Architect for any premiums.

• Item #24 in the amount of $2,237.75
• Description:  Add floor drains.
• Cause:  Design Omission.
• Justification:  The code requires floor drains in all laundry rooms.  The School District will request reimbursement from the Architect for any premiums.