REA Final - 22 Dec 20 - eBook - 1682 pages

Change Order Analysis

Days Between Submittal and Approval

Days Between Work Complete & Payment for OT

Desc.

CO

Submitted Amount

Date Work Complete

Submitted

Approved

1 2 4 5 6 7 8 9

90,170

187

19-Oct-18 29-Aug-19 2-Oct-19 24-Oct-19 20-Oct-19 31-Dec-19 8-Jan-20 22-Oct-19 3-Dec-19 12-Dec-19 8-Jan-20 8-Jan-20 13-Jan-20 20-Jan-20 17-Jan-20 17-Jan-20 3-Jan-20 24-Jan-20 17-Jan-20 26-Jan-20 2-Mar-20 2-Mar-20 2-Mar-20 3-Mar-20 3-Mar-20 3-Mar-20 4-Mar-20 4-Mar-20 4-Mar-20 9-Mar-20 9-Mar-20 9-Mar-20 9-Mar-20 9-Mar-20 9-Mar-20 9-Mar-20 9-Mar-20

24-Apr-19 3-Sep-19 24-Jan-20 24-Jan-20 24-Jan-20 24-Jan-20 14-Jan-20 6-Feb-20 6-Feb-20 6-Feb-20 6-Feb-20 6-Feb-20 6-Feb-20 2-Mar-20 6-Feb-20 6-Feb-20 3-Mar-20 3-Mar-20

Insurance BOH - Back of House

1,088,536

5

5,813 5,240

114

137 110

9-Sep-19 6-Oct-19 2-Nov-19 14-Dec-19 28-Dec-19

OT Drywall/Truss Wraps - To 9/9/19 OT Drywall/Truss Wraps - To 10/6/19 OT Drywall/Truss Wraps - To 11/02/19

92 96 24

35,903 21,590 16,431

83 41 17

OT Drywall/Truss Wraps - To 12/14/19 & LULL CREDITS OT Drywall/Truss Wraps - To 12/28/19 Escalator East and South walls

6

7,421 1,799 1,453 1,759 1,057

107

10 11 12 13 14 15 16 17 18 19 20 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38

65 56 29 29 24 42 20 20 60 39

Cut down steel at staircase SOFP Removal Elevator Shaft, West, L4 1st floor ceiling corridor Replace black iron

16,463 52,719

MLK Weekend

4,193

Moisture Resistant Drywall 3rd floor electrical room

855

12,141 17,125 28,474 12,710 11,200 12,289 99,655 61,177 1,873 3,420 5,131

60 53

3-Jan-20 10-Jan-20 17-Jan-20

Communication Room Presidents Day Weekend Reimbursement OT Drywall/Truss Wraps - To 02/23/20 Elevator fronts Repair 4th floor elevator drywall Fire shutter custom cap OT Drywall/Truss Wraps - To 1/17/2020 SWAC Reimbursement CO 22 - SW Flow bar CO 23 - Electrical Box Openings Engineering time BOH SE Wall at Diner OT Drywall/Truss Wraps - To 1/3/2020 OT Drywall/Truss Wraps - To 1/10/2020

11

6-Feb-20

Total CO Amount

$ $

1,656,741 1,393,377

Approved CO Amount Outstanding CO Amount

$

263,364

23-Feb-20

Total COs

37 submitted 19 approved

2,144

Total COs Approved

564

% Approved 51% Avg Approval Time 54 average days Max Approval Time

12,874

641

Reframe Stairwell Soffit Diner wall Ceiling patch - North end Door modification

1,083

187 CO # 38

897 855 855

Min Approval Time

5 CO # 5

OT - To 03-01-2020 FRG base at SW wall Patching North Side

1,725

18,507

1-Mar-20

11