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DLF PO 57711 Contract Change Order Summary through 8/5/2022 Item Description Cost 1 Covid‐19 protocols $89,525 2 Change transformer from above grade to underground due to insufficent clearances $83,477 3 Changes in restroom tile material and pattern requested by SLPD $71,906 4 Revisions to doors and door hardware to provide a complete project $71,704 5 Additional hazmat abatement and termite damage repair to address unforeseen conditions $53,377 6 Added accoustical tile to walls at the new Dispatch center to reduce noise $51,169 7 Added wainscot, equipment anchorage, finishes at South Offices gym as requested by SLPD $43,543 8 Added power and data outlets as requested by SLPD and PW $33,500 9 Revisions to new fire line at the South Offices due to conflicts with window and existing utilities $32,550 10 Replace existing HVAC fan coil at former traffic office to reduce maintenance costs as requested by PW $29,192 11 Reroute/demo existing rain water leaders discovered after demolition phase at South Offices $22,361 12 Demo of footings and other items in conflict with the work South Offices due to unforeseen conditions $19,916 13 Demo of interior soffit in South Offices required but not shown on plans $19,700 14 Added sprinklers to the trash enclosure at the South Offices as required code $15,230 15 Added exterior lighting at South Offices and concrete monument sign as requested by SLPD $15,000 16 Revise floor plan to move restroom 143 in Police Building due to plumbing conflict $14,213 17 Eliminate transom windows Police Building interior wall due to conflict with HVAC $12,861 18 Change electrical floor box type at South Offices open office area due to existing conditions $11,500 19 Add structural support for transaction window at South Offices required but not shown on plans $10,416 20 Revised seismic brackets for support of existing concrete walls due to unforeseen obstructions $10,404 21 Change handrail South Offices ramp from wall mount to post mount to fit existing conditions $9,092 22 Change countertop materials at public lobby from plastic laminate to quartz at the request of SLPD $9,046 23 Added stucco repair of planter walls that were not part of the original scope to provide a complete project $8,728 24 Install additional ceiling/soffit access hatches as required by code $8,690 25 Installation of tackable wall panels at the SLPD open office area missing from plans $8,181 26 Provide a double check backflow preventer for the new fire service line as requested by EBMUD $7,752 27 Additional work to frame around uplights and to relocate existing HVAC to clear skylights at new public lobby $7,654 28 Revise floor plan at new locker rooms of Police Building due to conflict with existing conduits $6,870 29 Added fireblocking at existing walls of South Offices to meet current code $6,517 30 Added exit signs with emergency lighting at South Offices to meet code $6,510 31 Added floor mat at one of the three entrances to the South Offices building to provide a complete project $6,167 32 59 additional items averaging $1100 each $65,640 Total CCO to date $862,391