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Orange County Sportsplex Roof Replacement <br />Change Order Request Tracking <br />COR #Scope Cost Atlas Review Comments Status <br />1 Add for 106 Sq.Ft. tapered ISO at NW <br />corner of roof against wall $660.00 Atlas Approves Approved by Orange County, to be <br />incorporated into Change Order 1 <br />2-R1 <br />Deduct for missing HD ISO over <br />crickets & saddles: Revision R1 was <br />submitted to include the 5% OH/P. <br />$(666.75)Atlas Approves Approved by Orange County, to be <br />incorporated into Change Order 1 <br />3 <br />Use of Unit Rates: Metal Deck <br />Replacement, 10’x5’; Metal Deck <br />Restoration, 20’x20’; 5/8” Gypsum <br />Replacement, 450 sqft <br />$2,387.50 <br />COR pricing matches updated Unit <br />Pricing provided by BAR Roofing on Oct. <br />29, 2020 <br />Withdrawn by BAR Roofing. Quantities <br />of Unit Rate work approved and <br />incorporated in to Allowance <br />Reconciliation in COR 6 <br />4 Deduct for damaged ice skates from <br />leak $(1,550.00)Atlas Approves, matches pricing <br />provided by O.C. for skates <br />Withdrawn by BAR Roofing. BAR Roofing <br />to pay OC Sportsplex directly, Sportsplex <br />to invoice BAR Roofing & provide skates <br />5 <br />Use of Unit Rates: Metal Deck <br />Restoration, 25sqft; 5/8" Gypsum <br />Replacement, 210 sqft <br />$402.50 <br />COR pricing matches updated Unit <br />Pricing provided by BAR Roofing on Oct. <br />29, 2020 <br />Withdrawn by BAR Roofing. Quantities <br />of Unit Rate work approved and <br />incorporated in to Allowance <br />Reconciliation in COR 6 <br />6 Allowance Item Reconciliation $(17,856.50) <br />Atlas Approves. Allowance Quantities <br />listed matches documented quantities <br />used. COR pricing matches updated Unit <br />Pricing provided by BAR Roofing on Oct. <br />29, 2020 <br />Final COR to be incorporated into <br />Change Order 1 <br />Original Contract Sum:$429,050.00 <br />Change Order 1:$(17,863.25)(Total of COR's 1, 2-R1, & 6) <br />Final Contract Sum:$411,186.75 <br />DocuSign Envelope ID: 0EF7DD70-27CA-4E40-8E88-1E6140CEC524