GORDON SWIFT MIDDLE SCHOOL WATERTOWN, CONNECTICUT MONTHLY PROGRESS REPORT NO. 20 AUGUST 2007 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 AUGUST 2007 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 August 2007 Report #20 COMPLETION DATES ORIGINAL PROJECTED GORDON SWIFT MIDDLE SCHOOL May 2008 May 2008 PHYSICAL PROGRESS PERCENTAGE COMPLETE LAST REPORT THIS REPORT RENOVATION AND ADDITION WORK 78% 80% SITEWORK 74% 78% CONSTRUCTION FINANCIAL STATUS COMPARED TO ORIGINAL BUDGET LAST REPORT THIS REPORT CONSTRUCTION BUDGET $29,803,499 $29,803,499 COMMITTED CONTRACTS $ 2 9,718,045 2 9,718,045 VALUE OF APPROVED CHANGES 842,719 927,033 ESTIMATED & PENDING CHANGES 2 41,945 374,024 CONTINGENCY ( 1,400,000) (1,400,000) PROJECTED CONSTRUCTION COST 29,402,709 29,619,102 CONSTRUCTION FUNDS AVAILABLE 4 00,790 184,397 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.: 20 AUGUST 2007 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 13,540 32,395 408,935 (1,444) 386,395 94% 00-022000 Sitework 2,845,000 53,430 119,238 3,017,668 2,704,480 16,460 382,783 3,103,723 (86,055) 2,432,092 78% 00-039900 Concrete 1,376,978 0 35,000 1,411,978 1,263,400 3,916 23,000 1,290,316 121,662 1,275,921 99% 00-041000 Masonry 2,745,200 0 22,988 2,768,188 2,573,850 23,200 29,440 2,626,490 141,698 2,477,868 94% 00-051000 Steel 1,092,8000(24,224) 1,068,576 1,077,8000(24,224) 1,053,576 15,000 1,001,796 95% 00-069100 General Trades 3,308,850 5,913 162,418 3,477,181 3,222,717 62,653 171,979 3,457,349 19,832 2,262,518 65% 00-076100 Roofing 725,025 3,900 0 728,925 698,000 4,000 0 702,000 26,925 649,870 93% 00-084200 Windows/Entrance & Curtainwalls 799,590 0 3,173 802,763 724,690 800 3,173 728,663 74,100 616,488 85% 00-092100 Drywall & Plaster 803,100 26,954 21,954 852,008 749,836 57,700 79,758 887,294 (35,286) 677,534 76% 00-093100 Flooring & Ceramic 147,87100 147,871 140,18300 140,183 7,688 93,202 66% 00-094100 Acoustical 290,205 0 0 290,205 285,305 28,600 0 313,905 (23,700) 164,330 52% 00-095200 Flooring 807,534 0 (5,000) 802,534 840,555 14,500 (1,635) 853,420 (50,886) 499,205 58% 00-096100 Painting & Wall Covering 193,0000(1,980) 191,020 189,7000(1,980) 187,720 3,300 123,800 66% 00-114100 Food Service 438,90000 438,900 407,09401,951 409,045 29,855 407,044 100% 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 1,487,265027,564 1,514,829 (1,228) 1,180,300 78% 00-152100 HVAC 5,439,200 0 12,585 5,451,785 5,379,200 23,796 12,585 5,415,581 36,204 4,479,145 83% 00-153100 Fire Protection 508,00008,817 516,817 492,00008,817 500,817 16,000 340,600 68% 00-161100 Electrical 3,375,500 2,900 136,758 3,515,158 3,126,420 124,859 181,427 3,432,706 82,452 2,727,816 79% 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) 1,123,999 71% 00-999920 Contingency 1,400,000 (107,383) (534,598) 758,019 1,400,00000 0 758,019 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 2,190 521,211 78% GROUP TOTAL: 29,803,499 0 0 29,803,499 29,718,045 374,024 927,033 29,619,102 184,397 23,731,157 80% SECTION TOTAL: 29,803,499 0 0 29,803,499 29,718,045 374,024 927,033 29,619,102 184,397 23,731,157 80% 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 9/18/07 1:51 PM 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.: 20 AUGUST 2007 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 0 33,758,130 33,672,676 374,024 927,033 33,573,733 184,397 23,731,157 71% r_cw_002_ccr - 12/11/2001 9/18/07 1:51 PM 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.: 20 AUGUST 2007 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 PCO00006 CM00024 C- GLUE DAUB ASBESTOS ABATEMENT $4,500 $0 PCO00007 CM00024 B- TRANSITE BOARD ABATEMENT $2,040 $0 RFP00004 CM00024 D-ASBESTOS INTERIOR WINDOW GLAZING $7,000 $0 Subtotal - Asbestos Abatement $13,540 $32,395 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 PCO00029 CM00136 SITE -PR#30- MAIN ENTRY PARKING LOT $1,904 $0 PCO00033 CM00142 SITE- RFI# 309 - PRECAST CURB $1,389 $0 PCO00034 CM00121 SITE - ROADWAY REPAIR @ CURB $4,667 $0 RFP00019 CM00145 SITE- EXISTING FUEL OIL TANK $6,000 $0 RFP00020 CM00169 SITE-PR# 36- STONE SLOPE PROTECTION $2,500 $0 Subtotal - Sitework $16,460 $382,783 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) r_rc_tc_01 - 12/11/2001 9/18/07 1:52 PM 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.: 20 AUGUST 2007 00-039900 Concrete PCO00006 CM00146 C- SKS-80- WINDOW HEAD FRAMING $3,916 $0 Subtotal - Concrete $3,916 $23,000 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 RFP00006 CM00154 C- STEEL COLUMN REPLACEMENT $4,000 $0 RFP00007 CM00163 C - MASONRY WALL REPAIRS $8,000 $0 RFP00008 CM00164 C - RM C132 BRICK WALL WASHDOWN $1,200 $0 RFP00009 CM00162 C- CHAIRLIFT C6 WALL REPAIRS $4,000 $0 RFP00010 CM00165 D&C- REPAIR EXTERIOR CONCRETE BEAMS $6,000 $0 Subtotal - Masonry $23,200 $29,440 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 Subtotal - Steel $0 ($24,224) 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 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 r_rc_tc_01 - 12/11/2001 9/18/07 1:52 PM 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.: 20 AUGUST 2007 00-069100 General Trades 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 PCO00028 CM00036 C- ASI# 15- CHAIRLIFT C6 WALL CHANG $6,913 $0 PCO00038 CM00147 A- PR#31 - ADDITIONAL LOCKERS $28,651 $0 PCO00039 CM00154 C- STEEL COLUMN REPLACEMENT $10,999 $0 PCO00040 CM00157 D - EXISTING STEEL COLUMNS $1,925 $0 PCO00041 CM00158 A - KITCHEN OFFICE WINDOW $943 $0 PCO00042 CM00155 C- RFI #321- DOOR BETWEEN C102/C101 $1,222 $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 RFP00030 CM00139 B- SKYLIGHT SHADES $5,000 $0 RFP00031 CM00141 C- ASI #112- MAIN LOBBY FINISHES $2,500 $0 RFP00034 CM00159 D- ASI #121- ALF24A & ALF25 $1,500 $0 Subtotal - General Trades $62,653 $171,979 00-076100 Roofing RFP00001 CM00028 ROOF- SKYLIGHT FLASHING $4,000 $0 Subtotal - Roofing $4,000 $0 00-084200 Windows/Entrance & Curtainwalls CO00001 A- RFI 264- FRONT ENTRY LOCATION $0 $3,173 PCO00004 CM00171 C- LOWER LEVEL WINDOW REPAIRS $800 $0 Subtotal - Windows/Entrance & Curtainwalls $800 $3,173 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 RFP00011 CM00125 B- PR# 26-MULTI PURPOSE ROOM CHANGE $1,500 $0 RFP00014 CM00141 C- ASI #112- MAIN LOBBY FINISHES $3,000 $0 RFP00015 CM00131 D- CLASSROOM WALL REPAIR $17,200 $0 RFP00016 CM00151 C- RFI# 362- EXTERIOR SOFFIT $3,000 $0 RFP00017 CM00156 B- MEDIA CENTER SOFFIT &WALL REPAIR $9,000 $0 RFP00018 CM00159 D- ASI #121- ALF24A & ALF25 $3,500 $0 RFP00019 CM00160 B&D - BATHROOM WALL REPAIR $4,000 $0 RFP00020 CM00161 C- OFFICE AREA WALL REPAIRS $4,000 $0 r_rc_tc_01 - 12/11/2001 9/18/07 1:52 PM 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.: 20 AUGUST 2007 00-092100 Drywall & Plaster RFP00021 CM00166 D - EXISTING SOFFIT REPAIR $5,000 $0 RFP00022 CM00167 C -RFI# 372 -FIRE RATING C148& C149 $3,500 $0 RFP00023 CM00168 B&D- RFI# 375- ENTRYWAY INSULATION $4,000 $0 Subtotal - Drywall & Plaster $57,700 $79,758 00-094100 Acoustical PCO00003 CM00153 C-PR# 33-BAND RM ACOUSTICAL CEILING $26,600 $0 RFP00003 CM00113 C- AUDITORIUM ELECTRICAL CHANGES $2,000 $0 Subtotal - Acoustical $28,600 $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 RFP00004 CM00114 C- AUDITORIUM FLOORING CHANGES $5,000 $0 RFP00005 CM00124 D- PR #25-SPECIAL EDUCATION RM D132 $1,000 $0 RFP00006 CM00150 C- PR#32 - MUSIC ROOM FLOOR CHANGES $2,500 $0 RFP00008 CM00170 A,B,C&D - ADDITIONAL RUBBER BASE $6,000 $0 Subtotal - Flooring $14,500 ($1,635) 00-096100 Painting & Wall Covering CO00001 B,C&D- ALTERNATE 6- WOOD DOORS $0 ($1,980) Subtotal - Painting & Wall Covering $0 ($1,980) 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 Subtotal - Plumbing $0 $27,564 00-152100 HVAC CO00001 C- ASI #19&69 -AUDITORIUM CHANGES $0 $8,400 CO00002 B- PR-19 - DRYER VENT $0 $4,185 PCO00012 CM00145 SITE-ASI 118-EXISTING FUEL OIL TANK $16,074 $0 r_rc_tc_01 - 12/11/2001 9/18/07 1:52 PM 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.: 20 AUGUST 2007 00-152100 HVAC PCO00018 CM00149 A- ASI# 108- DUCTWORK REVISIONS $4,222 $0 RFP00011 CM00109 C-AUDITORIUM GRILL & DIFFUSER COLOR $2,500 $0 RFP00015 CM00124 D- PR #25-SPECIAL EDUCATION RM D132 $1,000 $0 Subtotal - HVAC $23,796 $12,585 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 Subtotal - Fire Protection $0 $8,817 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 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 PCO00012 CM00105 A,B,C&D- RFI# 218- ADD DATA OUTLETS $1,706 $0 PCO00016 CM00125 B- PR# 26-MULTI PURPOSE ROOM CHANGE $22,912 $0 PCO00019 CM00143 C -RFI #352 -EXISTING SUMP PUMPS $4,516 $0 PCO00025 CM00113 C- PR #21-AUD. PROJECTION SCREEN $5,173 $0 PCO00026 CM00113 C- PR #22- AUDITORIUM LIGHT CHANGES $26,204 $0 PCO00028 CM00113 C- AUDITORIUM - PROJECTOR $24,276 $0 PCO00029 CM00124 D- PR #25-SPECIAL EDUCATION RM D132 $7,161 $0 PCO00030 CM00148 A-RFI# 291-CORR. A101 LIGHT CHANGES $911 $0 RFP00019 CM00093 B-PR# 18-GYM ELECTRICAL RELOCATIONS $6,000 $0 RFP00021 CM00110 A- PR# 20- ELECTRICAL CHANGES $8,500 $0 RFP00034 CM00152 A,B,C&D- PR#35 - MOTION SENSORS $15,000 $0 RFP00035 CM00145 SITE- EXISTING FUEL OIL TANK $2,500 $0 Subtotal - Electrical $124,859 $181,427 r_rc_tc_01 - 12/11/2001 9/18/07 1:52 PM 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.: 20 AUGUST 2007 00-999907 CM Reimbursables CO00001 BACKCHARGES $0 $5,890 Subtotal - CM Reimbursables $0 $5,890 Report Total: $374,024 $927,033 r_rc_tc_01 - 12/11/2001 9/18/07 1:52 PM GORDON SWIFT MIDDLE SCHOOL WATERTOWN, CONNECTICUT ITEMS FOR APPROVAL BY BUILDING COMMITTEE AUGUST 2007 Asbestos Abatement C – Glue daub asbestos abatement $4,500 B – Transite board abatement $2,040 Sitework Site – RFI #309 – Precast curb $1,389 Concrete C – SKS 80 – Window head framing $3,916 General Trades C – ASI #15 – Chairlift wall changes $6,913 A – PR #31 – Additional lockers $28,651 C – Steel column replacement $10,999 D – Existing steel columns $1,925 A – Kitchen office window $943 C – RFI #321 – Door between C102/C101 $1,222 Windows/Entrances C – Lower level window repairs $800 Acoustical C – PR #33 – Band room acoustical ceiling $26,600 HVAC Site – ASI #118 – Existing fuel oil tank $16,074 A – ASI #108 – Ductwork revisions $4,222 Electrical C – RFI #352 – Existing sump pumps $4,516 A – RFI #291 – Corridor A101 light changes $911 Total $115,621 GORDON SWIFT MIDDLE SCHOOL PROJECT COMMENTARY AUGUST 2007 Area “A” All three floors have been turned over to the owner. Area “B” Auxiliary gym has been turned over to the owner. Media Center Mechanical/electrical demolition is complete. Mechanical/electrical rough-ins have started. Exterior masonry is complete. Window installation has started. Area “C” – Classrooms/Band Room Area “C” classrooms and band room have been turned over to the owner. Area “C” – Boiler Room HVAC demolition is complete. Mechanical/electrical rough-ins have started. Steel installation is complete. Area “C” – Office Area Mechanical/electrical demolition is complete. Mechanical/electrical rough-ins have started. Window installation has started. Area “D” Architectural demolition work is ongoing. New window installation is ongoing. Mechanical/electrical demolition has started.