March 19, 2008 Mr. Robert Porter Gordon Swift Middle School Building Committee Chairman Town Hall Annex 424 Main Street Watertown, CT 06795-2200 REFERENCE: Gordon Swift Middle School O & G Project No. 229 Monthly Progress Report No. 26 Dear Mr. Porter: Enclosed for your information and records is Monthly Progress Report No. 26 for February 2008. If you have any questions concerning this report, please contact me at your convenience. Very truly yours, O & G INDUSTRIES, INC. Joe Vetro Project Manager JV/jhs Enclosures cc: Gregory S. Oneglia, O & G Aaron L. Mednick, O&G Mike Brennan, O & G Dean Dziedzic, O & G Freddie Khericha, Kaestle Boos Todd LoFrese, Town of Watertown Field File 229 GORDON SWIFT MIDDLE SCHOOL WATERTOWN, CONNECTICUT MONTHLY PROGRESS REPORT NO. 26 FEBRUARY 2008 TABLE OF CONTENTS PAGE O&G STAFF................................................................................................................................. 1 SUMMARY DATA......................................................................................................................... 2 CONSTRUCTION MANAGER'S COST REPORT.....................................................................3-4 CHANGE ORDER STATUS BY TRADE CONTRACTOR.......................................................5-10 ITEMS FOR APPROVAL............................................................................................................11 PROJECT COMMENTARY ........................................................................................................ 12 MONTHLY PROGRESS REPORT FEBRUARY 2008 PROJECT GORDON SWIFT MIDDLE SCHOOL LOCATION WATERTOWN, CONNECTICUT OWNER TOWN OF WATERTOWN O&G PROJ. NO. 229 O&G STAFF: PROJECT MANAGER .............................................................................................. JOE VETRO PROJECT SUPERINTENDENT..............................................................................CARL STOUP PROJECT ENGINEER ................................................................................... MIKE SACCOCCIO February 2008 Report #26 COMPLETION DATES ORIGINAL PROJECTED GORDON SWIFT MIDDLE SCHOOL May 2008 May 2008 PHYSICAL PROGRESS PERCENTAGE COMPLETE LAST REPORT THIS REPORT RENOVATION AND ADDITION WORK 91% 93% SITEWORK 87% 87% CONSTRUCTION FINANCIAL STATUS COMPARED TO ORIGINAL BUDGET LAST REPORT THIS REPORT CONSTRUCTION BUDGET $30,028,853 $30,028,853 COMMITTED CONTRACTS $ 2 9,718,045 2 9,718,045 VALUE OF APPROVED CHANGES 1,410,464 1,485,941 ESTIMATED & PENDING CHANGES 2 60,600 216,755 CONTINGENCY ( 1,400,000) (1,400,000) PROJECTED CONSTRUCTION COST 29,989,109 30,020,741 CONSTRUCTION FUNDS AVAILABLE 3 9,744 8,112 SUMMARY DATA COST CODE DESCRIPTION INITIAL BUDGET PENDING REVISIONS REVISED BUDGET AWARDED CONTRACTS PENDING CHANGES APPROVED CHANGES PROJECTED COSTS FUNDS AVAILABLE COMPLETED TO DATE PCT. SUBCONTRACTORS APPROVED REVISIONS Report No.: 26 FEBRUARY 2008 Page 1 of 2 Pages 229 Gordon C. Swift Middle School Town of Watertown MONTHLY COST CONTROL REPORT Construction Manager: O & G Industries, Inc. PROJECT NO.: 153-048EA 00-021315 Asbestos Abatement 363,000 12,096 32,395 407,491 363,000 0 45,932 408,932 (1,441) 408,932 100% 00-022000 Sitework 2,845,000 53,430 119,238 3,017,668 2,704,480 0 609,526 3,314,006 (296,338) 2,867,549 87% 00-039900 Concrete 1,376,978035,000 1,411,978 1,263,400037,408 1,300,808 111,170 1,296,572 100% 00-041000 Masonry 2,745,200 0 22,988 2,768,188 2,573,850 12,595 73,567 2,660,012 108,176 2,646,826 100% 00-051000 Steel 1,092,8000(24,224) 1,068,576 1,077,8000(50,213) 1,027,587 40,989 1,027,587 100% 00-069100 General Trades 3,308,850 5,913 162,418 3,477,181 3,222,717 25,359 243,706 3,491,782 (14,601) 3,074,229 88% 00-076100 Roofing 725,025 3,900 0 728,925 698,000 0 0 698,000 30,925 649,870 93% 00-084200 Windows/Entrance & Curtainwalls 799,590 0 3,173 802,763 724,690 6,342 9,897 740,929 61,834 712,247 96% 00-092100 Drywall & Plaster 803,100 26,954 21,954 852,008 749,836 56,917 163,032 969,785 (117,777) 852,775 88% 00-093100 Flooring & Ceramic 147,87100 147,871 140,18300 140,183 7,688 140,183 100% 00-094100 Acoustical 290,205 0 0 290,205 285,305 1,500 0 286,805 3,400 219,550 77% 00-095200 Flooring 807,5340(5,000) 802,534 840,55503,825 844,380 (41,846) 683,130 81% 00-096100 Painting & Wall Covering 193,0000(1,980) 191,020 189,700021,520 211,220 (20,200) 163,620 77% 00-114100 Food Service 438,90000 438,900 407,09401,951 409,045 29,855 409,044 100% 00-121100 Casework 196,32400 196,324 196,3240(5,890) 190,434 5,890 160,024 84% 00-141100 Elevator 158,00000 158,000 85,00000 85,000 73,000 85,000 100% 00-151100 Plumbing 1,503,125010,476 1,513,601 1,487,265029,558 1,516,823 (3,222) 1,409,108 93% 00-152100 HVAC 5,439,200 0 12,585 5,451,785 5,379,200 26,000 32,881 5,438,081 13,704 5,278,372 97% 00-153100 Fire Protection 508,00008,817 516,817 492,00009,701 501,701 15,116 471,417 94% 00-161100 Electrical 3,375,500 2,900 136,758 3,515,158 3,126,420 88,042 253,650 3,468,112 47,046 3,170,547 91% 00-229002 Re-Insulate Steam Main Piping 000 0 15,00000 15,000 (15,000) 0 0% 00-229003 Window In-fills 000 0 9,92900 9,929 (9,929) 0 0% 00-999905 Preconstruction 45,00000 45,000 45,00000 45,000 0 45,000 100% 00-999907 CM Reimbursables 1,570,59300 1,570,593 1,570,59305,890 1,576,483 (5,890) 1,429,379 91% 00-999920 Contingency 1,400,000 (107,383) (309,244) 983,373 1,400,00000 0 983,373 0 0% 00-999925 Value Engineering Savings (1,000,000)00 (1,000,000) 000 0(1,000,000) 0 0% 00-999980 C.M. Fee 670,704 2,190 0 672,894 670,704 0 0 670,704 2,190 616,013 92% GROUP TOTAL: 29,803,499 0 225,354 30,028,853 29,718,045 216,755 1,485,941 30,020,741 8,112 27,816,973 93% SECTION TOTAL: 29,803,499 0 225,354 30,028,853 29,718,045 216,755 1,485,941 30,020,741 8,112 27,816,973 93% 15-012000 Survey, Wetlands & Geotechnical 40,00000 40,000 40,00000 40,000 0 0 0% 15-012100 Testing & Inspections 100,00000 100,000 100,00000 100,000 0 0 0% 15-017120 Bonding, Insurance & Legal Fees 225,00000 225,000 225,00000 225,000 0 0 0% 15-017240 Moving/Storage Expenses 75,00000 75,000 75,00000 75,000 0 0 0% r_cw_002_ccr - 12/11/2001 3/19/08 8:42 AM COST CODE DESCRIPTION INITIAL BUDGET PENDING REVISIONS REVISED BUDGET AWARDED CONTRACTS PENDING CHANGES APPROVED CHANGES PROJECTED COSTS FUNDS AVAILABLE COMPLETED TO DATE PCT. SUBCONTRACTORS APPROVED REVISIONS Report No.: 26 FEBRUARY 2008 Page 2 of 2 Pages 229 Gordon C. Swift Middle School Town of Watertown MONTHLY COST CONTROL REPORT Construction Manager: O & G Industries, Inc. PROJECT NO.: 153-048EA 15-017340 Printing, Mailing & Advertising 80,00000 80,000 80,00000 80,000 0 0 0% 15-019220 Traffic Control Study 15,00000 15,000 15,00000 15,000 0 0 0% 15-019240 Architect/Engineering Fees 1,636,38100 1,636,381 1,636,38100 1,636,381 0 0 0% 15-019242 Architect Reimbursables 25,00000 25,000 25,00000 25,000 0 0 0% 15-019244 Architectural/Engineering Add Fee 100,00000 100,000 100,00000 100,000 0 0 0% 15-019245 Furniture & Equipment Design 60,75000 60,750 60,75000 60,750 0 0 0% 15-019290 Technology & Security Design 50,00000 50,000 50,00000 50,000 0 0 0% 15-019293 DEP, Corps of Engineers 45,00000 45,000 45,00000 45,000 0 0 0% 15-019300 Zoning and Wetland Approvals 45,00000 45,000 45,00000 45,000 0 0 0% 15-019315 Clerk of Works, Building Official 250,00000 250,000 250,00000 250,000 0 0 0% 15-019330 Third Party Structural Review 17,50000 17,500 17,50000 17,500 0 0 0% 15-019350 Abatement/Environmental Reports 15,00000 15,000 15,00000 15,000 0 0 0% 15-019400 Estimating Costs 50,00000 50,000 50,00000 50,000 0 0 0% 15-173310 Final Cleaning 75,00000 75,000 75,00000 75,000 0 0 0% 15-190510 Furniture, Fixture & Equipment 650,00000 650,000 650,00000 650,000 0 0 0% 15-190520 Tech Equipment & Active Electronic 400,00000 400,000 400,00000 400,000 0 0 0% GROUP TOTAL: 3,954,631 0 0 3,954,631 3,954,631 0 0 3,954,631 0 00% SECTION TOTAL: 3,954,631 0 0 3,954,631 3,954,631 0 0 3,954,631 0 00% PROJECT TOTAL: 33,758,130 0 225,354 33,983,484 33,672,676 216,755 1,485,941 33,975,372 8,112 27,816,973 82% r_cw_002_ccr - 12/11/2001 3/19/08 8:42 AM Construction Manager: O & G Industries, Inc. Job Number: 153-048EA Owner Job Number: 229 Town of Watertown Gordon C. Swift Middle School CHANGE ORDERS BY TRADE CONTRACTOR Page: 1 of 6 AREA/ITEM EST. / PENDING APPROVED Report No.: 26 FEBRUARY 2008 00-021315 Asbestos Abatement CO00001 B- ADDITIONAL ASBESTOS FITTINGS $0 $13,000 CO00002 B- ADDITIONAL ASBESTOS FITTINGS $0 $2,800 CO00003 B-ASBESTOS TRANSITE BOARD ABATEMENT $0 $4,000 CO00004 C- ASBESTOS ABATEMENT - CEILING $0 $12,595 CO00005 B- ADDITIONAL ASBESTOS FITTINGS $0 $2,040 CO00006 C- ADDITIONAL ASBESTOS FITTINGS $0 $5,100 CO00007 D-ASBESTOS ABATEMENT - WINDOW CAULK $0 $6,397 Subtotal - Asbestos Abatement $0 $45,932 00-022000 Sitework CO00001 SITE - TREE REMOVAL $0 $3,548 CO00002 SITE-PR#1- UNSUITABLE SOIL $0 $47,698 CO00003 SITE-PR#1- UNSUITABLE SOIL $0 $22,919 CO00004 SITE- ELECTRICAL CONDUITS $0 $13,945 CO00005 A-PR#8- FOOTING DRAINS $0 $7,975 CO00006 SITE-PR#1- UNSUITABLE SOIL $0 $4,594 CO00007 SITE- ASI#71-CONCRETE FIELD STAIRS $0 $633 CO00008 SITE- ASI#74 - SITE RETAINING WALL $0 $2,178 CO00009 SITE - RFI# 112- CAFETERIA FENCE $0 $4,395 CO00010 SITE-ASI# 90- WOODSHOP LOADING DOCK $0 $4,208 CO00011 SITE - RFI# 235- DETECTABLE WARNING $0 $950 CO00012 SITE - ASI# 57- GYM SIDEWALK $0 $1,818 CO00013 SITE- ASI#74 - SITE RETAINING WALL $0 $4,377 CO00014 SITE - PR#28- NORTHWEST DRAINAGE $0 $2,574 CO00015 SITE- PR#29 - ADDITIONAL DRAINAGE $0 $3,262 CO00016 SITE- ATHLETIC FIELD CHANGES $0 $257,709 CO00017 SITE- ATHLETIC FIELD CHANGES $0 $225,354 CO00018 SITE- RFI# 309 - PRECAST CURB $0 $1,389 Subtotal - Sitework $0 $609,526 00-039900 Concrete CO00001 A - UNDERPINNING ISSUES $0 $30,000 CO00002 SITE- ASI#71-CONCRETE FIELD STAIRS $0 $2,000 CO00003 SITE- ASI#74 - SITE RETAINING WALL $0 $8,900 CO00004 A,B&C- STEEL BACKCHARGE ISSUES $0 $3,000 CO00005 SITE- ASI#74 - SITE RETAINING WALL $0 ($8,900) CO00006 SITE- ATHLETIC FIELD CHANGES $0 ($12,000) CO00007 C- SKS-80- WINDOW HEAD FRAMING $0 $3,916 CO00008 BACKCHARGES $0 ($894) CO00009 SITE- EXISTING FUEL OIL TANK $0 $7,150 r_rc_tc_01 - 12/11/2001 3/19/08 8:44 AM Construction Manager: O & G Industries, Inc. Job Number: 153-048EA Owner Job Number: 229 Town of Watertown Gordon C. Swift Middle School CHANGE ORDERS BY TRADE CONTRACTOR Page: 2 of 6 AREA/ITEM EST. / PENDING APPROVED Report No.: 26 FEBRUARY 2008 00-039900 Concrete CO00010 D- MASONRY WALL REPAIRS $0 $4,236 Subtotal - Concrete $0 $37,408 00-041000 Masonry CO00001 C- ASI# 15- CHAIRLIFT C6 WALL CHANG $0 $4,589 CO00002 B- BRICK CLEANING $0 $3,399 CO00003 A,B&C- STEEL BACKCHARGE ISSUES $0 $15,000 CO00004 C- DOORS A100B&D101B MASONRY REPAIR $0 $6,452 CO00005 B,C &D - MASONRY REPAIRS $0 $6,410 CO00006 B&C - MODIFY EXISTING DOOR OPENINGS $0 $2,576 CO00007 C- STEEL COLUMN REPLACEMENT $0 $10,409 CO00008 BACKCHARGES $0 $894 CO00009 B,C&D- FIRESTOPPING $0 $10,597 CO00010 D&C- REPAIR EXTERIOR CONCRETE BEAMS $0 $7,603 CO00011 B,C&D - MASONRY WALL REPAIRS $0 $5,638 PCO00020 CM00183 D- MASONRY WALL REPAIRS $5,095 $0 RFP00011 CM00186 SITE- EXTERIOR BRICK REPAIRS $4,000 $0 RFP00014 CM00198 C&D-RFI'S 423,433 &435 -DOOR ISSUES $3,500 $0 Subtotal - Masonry $12,595 $73,567 00-051000 Steel CO00001 A,B&C- STEEL BACKCHARGE ISSUES $0 ($39,039) CO00002 A,C - STEEL ISSUES $0 $11,242 CO00003 B-RFI# 145- STEEL FOR AHU #7 $0 $3,573 CO00004 A,B,C&D - STEEL BACKCHARGE ISSUES $0 ($25,989) Subtotal - Steel $0 ($50,213) 00-069100 General Trades CO00001 B- RFI# 7- WALL FOOTINGS $0 $6,031 CO00002 A,B,C&D- LOCKER COLOR CREDIT $0 ($3,857) CO00003 B,C&D- ALTERNATE 6- WOOD DOORS $0 $9,000 CO00004 SITE-CONCRETE ENCASED ROCK $0 $14,965 CO00005 A,B,C&D- WHITE OAK WOOD DOORS $0 $2,090 CO00006 A,B,C&D- CORIAN SILLS $0 $31,860 CO00007 C-RFI# 80- MECHANICAL ROOM DOORS $0 $5,109 CO00008 C- MUSIC INSTRUMENT CABINETS $0 $49,143 CO00009 B- PR#11- LOCKER ROOM CURTAINS $0 ($1,900) CO00010 A,B,C&D - SIGNAGE CREDIT $0 ($4,500) CO00011 A,B,C&D - CASEWORK ISSUES $0 ($2,661) CO00012 A,B&C- STEEL BACKCHARGE ISSUES $0 $21,039 CO00013 B- RFI #150- SKS-51-MASONRY SUPPORT $0 $7,737 r_rc_tc_01 - 12/11/2001 3/19/08 8:44 AM Construction Manager: O & G Industries, Inc. Job Number: 153-048EA Owner Job Number: 229 Town of Watertown Gordon C. Swift Middle School CHANGE ORDERS BY TRADE CONTRACTOR Page: 3 of 6 AREA/ITEM EST. / PENDING APPROVED Report No.: 26 FEBRUARY 2008 00-069100 General Trades CO00014 B- PR# 14- GYM CORNER GUARDS $0 $1,980 CO00015 C-RFI #193- AUDITORIUM FINISH WORK $0 $8,935 CO00016 B - PR# 16 - GYM SAFETY PADS $0 $5,308 CO00017 A- RFI# 164 - SEISMIC JOINTS $0 $2,636 CO00018 C- ASI# 104- STEEL SUPPORT $0 $4,840 CO00019 A - STAIR A1-STAIR CLOSE OFF PLATES $0 $4,043 CO00020 A- ASI# 92- MASONRY/DOOR CHANGES $0 $618 CO00021 C- AUDITORIUM ELECTRICAL CHANGES $0 $4,950 CO00022 B-RFI 306- WALL REMOVAL - ROOM C115 $0 $2,423 CO00023 C- EXISTING STEEL COLUMNS $0 $2,190 CO00024 C- ASI# 15- CHAIRLIFT C6 WALL CHANG $0 $6,913 CO00025 A-PR-31- ADDITIONAL LOCKERS $0 $28,651 CO00026 C- STEEL COLUMN REPLACEMENT $0 $10,999 CO00027 D - EXISTING STEEL COLUMNS $0 $1,925 CO00028 A - KITCHEN OFFICE WINDOW $0 $943 CO00029 C- RFI #321- DOOR BETWEEN C102/C101 $0 $1,154 CO00030 B- RFI# 393- CORIAN SILLS $0 $935 CO00031 B- CONCRETE SLAB INFILL $0 $772 CO00032 C&D -RFI# 373 - WALL REMOVAL $0 $2,624 CO00033 SITE-PR# 36- STONE SLOPE PROTECTION $0 $1,650 CO00034 B- SKYLIGHT SHADES $0 $4,840 CO00035 C-RFI# 402 -STEEL GRATE REPLACEMENT $0 $4,950 CO00036 D- RFI# 404 - DISHWASHER- RM D114 $0 $1,066 CO00037 SITE- RFI# 420- ROOM B138 EGRESS $0 $3,278 CO00038 D-RFI# 436- ADDITIONAL REFRIGERATOR $0 $1,027 PCO00035 CM00193 B-RFI#422-B138A & B138B EXIT DEVICE $1,759 $0 RFP00024 CM00124 D- PR #25-SPECIAL EDUCATION RM D132 $1,500 $0 RFP00025 CM00125 B- PR# 26-MULTI PURPOSE ROOM CHANGE $1,500 $0 RFP00034 CM00159 D- ASI #121- ALF24A & ALF25 $1,500 $0 RFP00035 CM00176 A- STAIR A1 GUARDRAIL EXTENSIONS $6,600 $0 RFP00039 CM00189 D- WATER INFILTRATION $2,500 $0 RFP00044 CM00210 A,B,C &D - METAL LOCKER SUPPORT $10,000 $0 Subtotal - General Trades $25,359 $243,706 00-084200 Windows/Entrance & Curtainwalls CO00001 A- RFI 264- FRONT ENTRY LOCATION $0 $3,173 CO00002 C- LOWER LEVEL WINDOW REPAIRS $0 $800 CO00003 A,B,C&D - ADDED BRAKE METAL $0 $5,924 r_rc_tc_01 - 12/11/2001 3/19/08 8:44 AM Construction Manager: O & G Industries, Inc. Job Number: 153-048EA Owner Job Number: 229 Town of Watertown Gordon C. Swift Middle School CHANGE ORDERS BY TRADE CONTRACTOR Page: 4 of 6 AREA/ITEM EST. / PENDING APPROVED Report No.: 26 FEBRUARY 2008 00-084200 Windows/Entrance & Curtainwalls PCO00006 CM00213 C- ASI# 137- DOOR HARDWARE $6,342 $0 Subtotal - Windows/Entrance & Curtainwalls $6,342 $9,897 00-092100 Drywall & Plaster CO00001 A-PR# 3- GYPSUM BOARD ADDITIONS $0 $6,318 CO00002 B-PR# 4- TOILET ROOMS B102 & B103 $0 $6,574 CO00003 B- RFI# 194- LOCKER ROOM WALLS $0 $4,420 CO00004 A- RFI# 223- RATING DUCT CHASE $0 $3,946 CO00005 C- CLASSROOM WALL REPAIR $0 $31,800 CO00006 C- ASBESTOS ABATEMENT - CEILING $0 $26,700 CO00007 C-PR# 33-BAND RM ACOUSTICAL CEILING $0 $18,968 CO00008 C- RFI# 362- EXTERIOR SOFFIT $0 $4,579 CO00009 C- ASI #112- MAIN LOBBY FINISHES $0 $5,257 CO00010 B- MEDIA CENTER SOFFIT &WALL REPAIR $0 $14,000 CO00011 B- PR# 26-MULTI PURPOSE ROOM CHANGE $0 $942 CO00012 C- OFFICE AREA WALL REPAIRS $0 $11,490 CO00013 C- CLASSROOM WALL REPAIR $0 $19,678 CO00014 D - EXISTING SOFFIT REPAIR $0 $8,360 PCO00020 CM00190 SITE- FRONT ENTRY $13,417 $0 RFP00018 CM00159 D- ASI #121- ALF24A & ALF25 $3,500 $0 RFP00019 CM00160 B,C &D - BATHROOM WALL REPAIR $6,000 $0 RFP00022 CM00167 C -RFI# 372 -FIRE RATING C148& C149 $3,500 $0 RFP00023 CM00168 B&D- RFI# 375- ENTRYWAY INSULATION $6,000 $0 RFP00026 CM00191 B,C&D - FIRE RATING TOP OF WALL $10,000 $0 RFP00028 CM00211 B-RFI# 439-B123-SEISMIC JOINT COVER $4,500 $0 RFP00029 CM00214 D- SHEETROCK WALL REPAIRS $10,000 $0 Subtotal - Drywall & Plaster $56,917 $163,032 00-094100 Acoustical PCO00005 CM00208 B- MEDIA CENTER PROJECTION SCREEN $1,500 $0 Subtotal - Acoustical $1,500 $0 00-095200 Flooring CO00001 A,B,C&D- WASH & WAX FLOORS $0 ($5,000) CO00002 B- AUX. GYM FLOOR LINE LAYOUT $0 $3,365 CO00003 A,B,C&D - ADDITIONAL RUBBER BASE $0 $5,460 Subtotal - Flooring $0 $3,825 00-096100 Painting & Wall Covering CO00001 B,C&D- ALTERNATE 6- WOOD DOORS $0 ($1,980) r_rc_tc_01 - 12/11/2001 3/19/08 8:44 AM Construction Manager: O & G Industries, Inc. Job Number: 153-048EA Owner Job Number: 229 Town of Watertown Gordon C. Swift Middle School CHANGE ORDERS BY TRADE CONTRACTOR Page: 5 of 6 AREA/ITEM EST. / PENDING APPROVED Report No.: 26 FEBRUARY 2008 00-096100 Painting & Wall Covering CO00002 B,C&D - EXISTING WALL CLEANING $0 $23,500 Subtotal - Painting & Wall Covering $0 $21,520 00-114100 Food Service CO00001 A- FREEZER MODIFICATIONS $0 $1,951 Subtotal - Food Service $0 $1,951 00-121100 Casework CO00001 BACKCHARGES $0 ($5,890) Subtotal - Casework $0 ($5,890) 00-151100 Plumbing CO00001 A-RFI# 53- FOOTING DRAIN @ BOILER R $0 $1,743 CO00002 A- RFI# 233- GAS MAIN $0 $4,233 CO00003 D-COORDINATION ISSUES- WATER PIPING $0 $4,500 CO00004 B-ASI #107- AIR COMPRESSOR & PIPING $0 $12,033 CO00005 C -RFI #352 -EXISTING SUMP PUMPS $0 $5,055 CO00006 B- SHOWER - ROOM B128 $0 $1,994 Subtotal - Plumbing $0 $29,558 00-152100 HVAC CO00001 C- ASI #19&69 -AUDITORIUM CHANGES $0 $8,400 CO00002 B- PR-19 - DRYER VENT $0 $4,185 CO00003 A- ASI# 108- DUCTWORK REVISIONS $0 $4,222 CO00004 SITE- EXISTING FUEL OIL TANK $0 $16,074 RFP00011 CM00109 C-AUDITORIUM GRILL & DIFFUSER COLOR $2,500 $0 RFP00021 CM00174 A- PR#37 -TEACHERS LOUNGE A/C $20,000 $0 RFP00025 CM00203 C- RFI# 442 - PUMP ALARMS $3,500 $0 Subtotal - HVAC $26,000 $32,881 00-153100 Fire Protection CO00001 C- RFI# 85- 2" MAIN DRAIN $0 $3,000 CO00002 C- ASI#24- MEP CHANGES $0 $1,617 CO00003 B- PR# 10- SPRINKLER IN AUDITORIUM $0 $4,200 CO00004 C -RFI# 372 -FIRE RATING C148& C149 $0 $884 Subtotal - Fire Protection $0 $9,701 00-161100 Electrical CO00001 SITE- ELECTRICAL CONDUITS $0 $12,217 CO00002 B-PR#6 - ELECTRICAL OUTLETS $0 $2,099 CO00003 C&D- RFI#28- TUNNEL POWER & LIGHTS $0 $6,680 CO00004 A-ASI#18- ELEVATOR POWER REQUIREMEN $0 $885 r_rc_tc_01 - 12/11/2001 3/19/08 8:44 AM Construction Manager: O & G Industries, Inc. Job Number: 153-048EA Owner Job Number: 229 Town of Watertown Gordon C. Swift Middle School CHANGE ORDERS BY TRADE CONTRACTOR Page: 6 of 6 AREA/ITEM EST. / PENDING APPROVED Report No.: 26 FEBRUARY 2008 00-161100 Electrical CO00005 B - CORD REELS IN WORKSHOP $0 $1,087 CO00006 B- RFI# 69 - POWER FOR BLEACHERS $0 $8,429 CO00007 SITE- TRANSFORMER RELOCATION $0 $13,838 CO00008 B,C&D-CCD#1- TELEPHONE SYSTEM $0 $75,000 CO00009 SITE- RFI 140- STREAM GAUGE $0 $10,881 CO00010 B- PR-19 - DRYER VENT $0 $1,851 CO00011 A- RFI# 234- POWER FOR WATER HEATER $0 $2,650 CO00012 B- RFI# 202- LIGHTING B141 & B15 $0 $1,141 CO00013 A- RFI #290-VOICE CABLE TO RM A123 $0 $4,668 CO00014 B- ASI#80 - AUX. GYM ELECTRICAL $0 $25,694 CO00015 A,B,C,D- SMOKE DAMPERS $0 $14,307 CO00016 C -RFI #352 -EXISTING SUMP PUMPS $0 $4,516 CO00017 A-RFI# 291-CORR. A101 LIGHT CHANGES $0 $911 CO00018 D- ASI# 126- TEACHER WORKSTATION $0 $3,575 CO00019 C- AUDITORIUM ELECTRICAL CHANGES $0 $4,082 CO00020 C- AUDITORIUM ELECTRICAL CHANGES $0 $25,141 CO00021 C- RFI# 396 - REFRIGERATOR OUTLET $0 $1,429 CO00022 B-ASI #107- AIR COMPRESSOR & PIPING $0 $2,783 CO00023 C- DATA CHANGES - ROOM C114 $0 $2,647 CO00024 B-PR# 18-GYM ELECTRICAL RELOCATIONS $0 $4,227 CO00025 B- PR# 26-MULTI PURPOSE ROOM CHANGE $0 $22,912 PCO00012 CM00105 A,B,C&D- RFI# 218- ADD DATA OUTLETS $1,706 $0 PCO00020 CM00152 A,B,C&D- PR#35 - MOTION SENSORS $28,554 $0 PCO00028 CM00113 C- AUDITORIUM - PROJECTOR $24,276 $0 PCO00029 CM00124 D- PR #25-SPECIAL EDUCATION RM D132 $7,161 $0 PCO00040 CM00207 A-RFI# 416-BOILER ROOM DOOR CONTACT $1,845 $0 RFP00021 CM00110 A- PR# 20- ELECTRICAL CHANGES $8,500 $0 RFP00036 CM00174 A- PR#37 -TEACHERS LOUNGE A/C $3,000 $0 RFP00041 CM00201 D- RFI #418-COMPUTER LAB DATA/POWER $7,500 $0 RFP00042 CM00204 A- CAFETERIA PROJECTION SCREEN $3,500 $0 RFP00043 CM00212 B- FIBER CONNECTION - IDF-5 TO B124 $2,000 $0 Subtotal - Electrical $88,042 $253,650 00-999907 CM Reimbursables CO00001 BACKCHARGES $0 $5,890 Subtotal - CM Reimbursables $0 $5,890 Report Total: $216,755 $1,485,941 r_rc_tc_01 - 12/11/2001 3/19/08 8:44 AM GORDON SWIFT MIDDLE SCHOOL PROJECT COMMENTARY FEBRUARY 2008 Area “B” – Media Center Painting is complete. Casework installation is complete except for main desk legs. Area “C” – Classrooms/Band Room Area “C” classrooms and band room have been turned over to the owner. Area “C” – Boiler Room Mechanical/electrical rough-ins are ongoing. Area “C” – Office Area Painting is complete except for touch-up. Carpet installation is complete. Area “D” Mechanical/electrical rough-ins are complete. Interior masonry work is complete. Interior sheetrock is complete. Painting is ongoing. Ceiling grid installation is complete. Ceiling tile installation has started. Science casework installation has started. Casework installation has started.