NEW DEKALB HIGH SCHOOL CHANGE ORDER LOG

Change Order Proposal (COP) 1 2

Change Order (CO) 1

Change Order Description Eliminate rough-in and wiring for e-link system from fixed lecture seating Various value engineering items Fencing - Change fence to use SS40 pipe in lieu of schedule 40 pipe Energy Management - Eliminate position feedback on VAV boxes leaving on fin tube CUH and UH Electrical - To use Lithonia lighting for parking lot lights, in lieu of specified manufacture To use schedule 80 PVC for ComEd primary conduit To use brindle rings with cable ties, using cable tray in MDF/IDF rooms, in lieu of cable tray in hallways Revise light pole bases $ $ $ $ $ $ $ TOTAL $ $ TOTAL $ $ $ TOTAL $ $ $ TOTAL $ $ $ $ $ $ $ $ $ $

Amount Applied to Contract (14,327) (6,668) (10,800) (24,250) (12,320) (21,700) (4,345) (94,410) (1,094,000) (1,094,000) 81,850 (8,886) 72,964 1,414,820 196,807 1,611,627 7,531 (851) 8,694 (630) 2,607 7,297 597 (1,120) 24,125 12,582 9,758 650 22,990 13,010 19,171 32,181

Board of Education Approved

2/16/2010

**

Remove allowances from subcontracts.- School District to issues allowances though change order as required

2/16/2010

**

Changes made to the indoor track surface, fitness/weight room surface, and wood gym floor Changes made to kitchen equipment

2/16/2010

**

Road Improvements - Schlichting & Sons Excavating Traffic Signals - William Charles Electric LLC

2/16/2010

4 5 6 7 8 9 10 17

Roof and steel changes - Revise sloping roof to flat roof Sewer and grading changes - Deduction of 63 LF of 8" schedule 40 PVC pipe Site utility changes - Upgrades to underground piping Revise storm grates - Deduction in size of concrete structure casting Add 16 ' of zurin trench drain in shop area Revise fly loft stairs - Add beams, roof support, grate platform and full height mesh rail around ship ladder. Prime and paint Site utility and curb changes - Add 40 LF of 6" PVC with fittings Revise pavement stripping at site entrances per revised site layout plan TOTAL Site revisions per adjacent property owner agreement Site revisions per adjacent property owner agreement Tree removal per adjacent property owner agreement

2/16/2010

11-R 20 37

$ $ $ TOTAL $ $ $ TOTAL $

2/16/2010

14 16

Undercuts on west drive per TSC recommendations Undercuts on NW parking lot per TSC recommendations

2/16/2010

Page 1 of 11

NEW DEKALB HIGH SCHOOL CHANGE ORDER LOG

Change Order Proposal (COP) 12 13 18 19 21 22 23 24-R 25 26 28 33 34 35

Change Order (CO) 8

Change Order Description Revise site utility plans - Add 14 LF of 12" HDPE pipe Revisions to site utilities and site grading - Add / decrease various size piping and upsize manhole from 5" to 6" diameter Relocate sump pump in Orchestra pit area Revise site conduits and relocate communications cabinet for baseball press box and add conduit for softball press box Revise electrical motors E70 and E71 from 120 volts to 480 volts and resize breakers for exhaust fans Revisions per IEPA comments - Upgrade 80 LF of piping to C900, in lieu of SDR260 Revisions to tennis courts drain tile and associated storm sewer connections Revise step footing - Change footings to be 95', in lieu of 91' and 93' Revisions to Dust Collector System - Addition of (6) pipe bollards and increase concrete pads Concession/Maintenance Building - Revise pipe diameter for force main to 2" C900, in lieu of 4" PVC SDR26 Revise feeders to transformer TC2 - Increase feeder size from 12A 200 amp to 10A 300 amp Revise grades & fence on north end of stadium, add bituminous, and add 5' gates to end of stadium for track entrance Revise erosion control blanket and seeding as shown on revision drawings Change the finish on the aluminum curtain wall framing from bronze to clear anodized $ $ $ $ $ $ $ $ $ $ $ $ $ $ TOTAL $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ TOTAL $ $ $ $ $ $ TOTAL $

Amount Applied to Contract 203 3,251 16,727 14,869 2,239 1,894 (12,156) (625) 3,318 (350) 4,657 13,352 (15,831) (4,120) 27,428 (2,400) 11,852 2,393 (5,000) 26,343 330 2,976 1,743 4,175 3,522 2,295 6,897 (3,666) 1,281 52,741 43,923 87,875 17,797 4,320 18,693 172,608

Board of Education Approved

2/16/2010

15 27 29 30 31-R 32 38 40 42 43 44 45 53 55

Credit for Bradley sinks from Cortland Revise layout and ceilings in toilet rooms - H105 and H106 Provide footing undercuts in areas C and D per request from TSC Remove fireplace allowance from contractor and put into contingency Baseball/Softball Revision - Add 5' gate at varsity baseball field, drain tile to improve storm water runoff Change Lower footing at column A18, TFE to 94'-8" Add a fireplace in rooms - E110 and E121 Change door frame type to a removable mullion type 2/A9.1 - A keyed removable mullion (KR4954) Add sleeves for Com Ed primary service - 1- 4"conduit under bike/walking path along Dresser Road Revise drain tile at ball fields - Add 130 LF of 6" perforated drain tile and 96 LF of 6" PVC Revise storm sewer castings Revise sports equipment in the playfields Delete water heaters and add mixing valves Undercut bus lot per testing service request

2/16/2010

10

46 47 48 52 56

Provide lift station at west side of building to fix inlet elevation Undercuts made to Wildflower road per City of DeKalb recommendation Road and sanitary improvements on Dresser and Wildflower roads, per City of DeKalb and Cowhey Gudmundson Leder Revise manhole frames as per City of DeKalb request Undercut the west drive per testing services request

2/16/2010

Page 2 of 11

NEW DEKALB HIGH SCHOOL CHANGE ORDER LOG

Change Order Proposal (COP) 49 51-R 59 60 61-R 62 63 64

Change Order (CO) 11

Change Order Description Increase height of (2) overhead doors from 8' to 10', and raise height of roof 2' for the maintenance building Revise fixture count as per Illinois Plumbing Inspector to provide conformance to Illinois Plumbing Code Requirements Revise plumbing in the kitchen area to floor drains Revise tech outlets in Music area - M114, M119 and M124 Revise speaker opening sizes in Auditorium Delete auto door operator for door L114 Revise door and casework to accommodate teacher stations in rooms - C114, C132, D108, D109 ,D127, D128, D209, and D225. Add windows in Special Education small group rooms - C114, D109, D127 and D225. Add 125' of PVC for Nicor utility sleeves for Wildflower road TOTAL Provide electrical power and controls for overhead coiling doors - A104, A108, A113 and B102 Provide electrical power to switches for Kitchen vent hoods Revise barrier curbs to surmountable curbs, add accessible ramp, and change parking lot island location Revisions requested by owner to accommodate electrical power and technology for teachers stations and room layout Addition of safe to room - K111A. Elimination of office - K126, and revisions to room - K127 Provide landscape fabric to all planting beds Revise motor horsepower for motors S14 and S20 Revise PE Locker layout in rooms - F143 and F150 Revise compression tanks Revisions to ATS&R structural column designs per fabricator's discovery Provide 2 floor drains in room - G103 $ $ $ $ $ $ $ $ $

Amount Applied to Contract 13,109 (4,884) 5,848 850 (1,618) (8,704) 5,269 4,265 14,135 6,005 2,696 1,733 59,956 (1,256) 10,650 (348) 2,029 (275) 1,913 1,516 84,619 7,541 (762) 124 4,930 (1,043) (3,636) 2,720 335 2,688 2,030 2,544 1,373 253 (230) (1,985) (14,790) 11,138 12,386 1,804

Board of Education Approved

2/16/2010

12

66 67 68 69 71 72 75 77 78 83 89

$ $ $ $ $ $ $ $ $ $ $ TOTAL $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

3/16/2010

13

70 74-R 76 79 80 81-R 82 84 85 86-R 87 88 91 94 95 97 99-R 100-R 101-R

Provide cafeteria soffit, tack boards, change door pulls, delete raked joints Delete return air grills due to open ceilings Revise duplex to double duplex in room - M131 Provide 3-gang Walker floor box and conduits in the gym at scorers table location Delete lock down strobes at all locations Revise irrigation plan to adjust locations of quick couplers on practice fields Provide lintels for return ductwork in room - G105 Provide hose bib and shut-off valve in room - B125 Provide RPZ for greenhouse water line per City of DeKalb Water Department Provide sold interceptors for art room sinks Provide shrouds to conceal shower piping in rooms - G115 and G126 Provide a 3" sanitary line from can wash to grease interceptor in room - K155 Revise library workroom casework and add locks for all cabinets and drawers in casework Provide MSY-A17NA spot cooler, in lieu of specified spot cooler Delete (16) 12" clocks Delete electrical for MUA #1 and add electrical for exhaust fan E-89 Provide miscellaneous electrical items not provide on original drawings Provide electrical revisions in Computer rooms - C208 and C228 Provide bulletin boards in rooms - B118, B119, B217, B218, D102B, D202B, F153, K150, D102A, D202A and K112

Page 3 of 11

NEW DEKALB HIGH SCHOOL CHANGE ORDER LOG

Change Order Proposal (COP) 104 108 109 110 111 112 113 115 117 119 **

Change Order (CO) 13 (cont'd)

Change Order Description Convert (4) library shelf units from flat shelving to sloped periodical shelving Provide Chicago Faucet 834-EPSLOCP foot pedestal faucet in Room - G112, in lieu of specified model Revise stair framing at E112 to provide access to door 134 Provide cold water line with shut-off to west wall in kitchen area - G103 Provide hot and cold water with shut-offs to fixture T4 in room - E120 Revise loading dock trench drain covers Replace frozen ComEd primary electrical sleeves across roadway near Area K Change door G110 width from 3' to 3'-6", and delete marker board locations Provide electrical power to LED signs at monument sign Provide rough-in and electrical power to e-link system for fixed lecture seating Credit from Decorating Contract $ $ $ $ $ $ $ $ $ $ $ TOTAL $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

Amount Applied to Contract 781 453 5,000 696 698 (476) 3,610 266 7,353 14,327 (50) 60,078 21,100 23,565 6,720 3,791 7,698 2,095 2,197 629 2,784 70,579 2,378 22,927 4,087 38,180 190 1,702 12,601 7,830 (669) 8,748 1,823 38,312 9,673 4,543 1,040 3,661 29,163 1,945

Board of Education Approved

3/16/2010

14

73 98-R 107-R 114 116 123 125 126 127-R

Revisions to site layout to add 6' black PVC coated vinyl chain along north and east side of adjacent property owner Provide library book theft detection system to room - E110 Provide potable water from maintenance building to north side of stadium field Provide electrical power to field house mat hoist Revisions to Locker Rooms - F143 and F150, change PE lockers from two 3' high to four 18" high lockers and six 12" high to four 18" high lockers. Provide built in combination locks in lieu of single point locking system Revisions and modifications to casework throughout the building Provide structural change to add door in room - M120 Provide modifications for door and frame in room -M120 Provide a double mat lift series 1000, in lieu of single mat lift series 500 TOTAL Revisions to site details to add detail of roadway and site work bituminous overlap Provide undercuts at Wildflower & Dresser Provide modifications to dry erase coating placement Provide Wenger music casework, in lieu of Stevens music casework Provide exterior access panel in room - G107 and relocate exterior panel in room - H107 Revisions to Field house lighting controls Provide stripping for (8) additional badminton courts in fields house, room - H107 Provide electrical connections for trash compactor outside of loading dock Delete fire brick at welding benches in room - A108 Revisions to ductwork in Gym and Fieldhouse Relocate floor drain in sprinkler room, per State Plumbing Inspector Provide Lime stabilization to areas G and H to dry area out from fall rains and winter snow Provide electrical modifications to floor boxes in Fieldhouse and Home Economics hardware electrical connections Provide additional beams & decking in Penthouse mechanical room, west end Revisions for roof design changes for area K Revisions to markings on Synthetic Turf Provide additional conduit for stadium lighting Provide 50 amp, 240 volt welding outlet on west wall in room - A113

4/20/2010

15

65-R 106 121-R 122 128 129 130 131 132-R 135 136 138 139 140 141 143 145 146

Page 4 of 11

NEW DEKALB HIGH SCHOOL CHANGE ORDER LOG

Change Order Proposal (COP) 147 148 149 150 151 152

Change Order (CO) 15 (cont'd)

Change Order Description Provide LED message center at monument sign along Dresser road Provide a W18"x76" lintel with a continuous 5/16" by 17" top plate, in lieu of a W8"x24" to provide additional span in Unit J Revisions to electrical outlets in rooms - F102 & K104 Provide additional quick couplers on stadium field Provide gypsum board to low walls at (3) locations in Foods Lab rooms - B103 and B105 Provide (2) 16' brick louvers for future kiln ducts in room - B128 TOTAL Provide irrigation throughout site layout $ $ $ $ $ $ $

Amount Applied to Contract 30,127 13,355 1,990 11,342 7,149 445 252,542 513,672 513,672 1,768 48,163 200 593 8,882 3,192 9,941 3,172 2,803 6,589 13,991 8,525 408 6,122 3,374 545 (2,772) 3,840 1,292 669 806 122,103 (11,710) 6,075 1,113 2,134 190,096 7,213

Board of Education Approved

4/20/2010

16

167

$ TOTAL $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

4/20/2010

17

153 154 155 156 157 158 159 160 161 162-R 163 165 166 168 169 170 171 172 173 174 175

Provide electrical connections for display case lights in rooms - A209, B106, F101, F131, K109,and M126 Provide basketball assembly and all necessary equipment for operations, and provide divider curtains for the extension of the Fieldhouse Revisions to exterior key cylinders to provide Kaba cylinders Revise Ag-shop door from 10' to 14' Provide Pump and Basin for Greenhouse Provide fence enclosure for mechanical and drivers-ed car parking areas Provide a new 8" CMU wall and hollow metal door and frame to form a new room - G113A for washer and dryer Provide additional grading required to dry native materials for the stadium field Provide an eyewash to room - F119 Provide 4" PCV piping and necessary electrical for irrigation booster pump Revise electrical conduits for power and communications to baseball and softball dugouts Provide an additional long jump pit in Fieldhouse Provide miscellaneous architectural and mechanical revisions - 1" gas line, in lieu of 3/4", hose bib and shut off , delete CMU chase Provide card readers for tech room doors - B222, C226, D210, F136, H102A, D130 and D132A Provide threshold anchors Modify auditorium reflector sections Delete one wall of mirrors in dance studio Provide EIFS at sloped, horizontal and vertical surfaces at stairwells - A101, A115, B101 and B135 Provide a money drop safe for Athletic Director office Provide a 8"x18" beam in Area M Provide electrical connections for equipment in concession building in rooms - A113 and A114 TOTAL Revise site layout to change bituminous paving to light duty bituminous paving Provide electrical connections to water coolers in rooms - A127 and A202, fume hood lights in rooms - A212 and A12, and a 30 amp 120 volt receptacle in room - F136 Revise ground boxes for irrigation system for stadium Provide 1" PVC conduit to each future light pole on visitor's side of stadium field Provide added garage space to concession/maintenance building Revise fencing and gates at stadium field and remove bituminous pavement

6/15/2010

18

176 177 178 180 181 182-R

Page 5 of 11

NEW DEKALB HIGH SCHOOL CHANGE ORDER LOG

Change Order Proposal (COP) 183 184 185 187 188 191 192 195 196 197

Change Order (CO) 18 (cont'd)

Change Order Description Relocate stage ductwork Change of wall thickness from 16" to 22" due to width of gas/water shut off calve boxes and I-beam location Provide additional television outlets in rooms - C104, C205 D129, D228, D231, E102, E117, J107 and J109 Provide hot/cold water lines for washout booth in room - B123. Install an exhaust system and necessary ductwork and a remote emergency stop button on west wall in room - B124 Provide metal flashing and ice/water shield flashing at louvers edges at all EIFS locations Revise aluminum door frame J110 height from 9'-4" to 7'-4" Provide rough-in and cabling for (2) additional exterior cameras Revisions to grading at the bike path on Dresser road Drill holes in versa boxes for drainage Revise DIP water service connection point to south side of maintenance building TOTAL Revise unit H ceiling - Relocate ductwork, lights and smoke detectors Provide 4" CMU backup at brick locations from top of masonry bond beam in rooms - A101 and A131 Remove floor drain below dishwashers W7 and W16 in room - K140 Revisions to Auditorium - Increase width of sound cloud and add light fixtures next to sound cloud Provide ceramic tile Provide adhered EPDM with continuous stainless steel hold-down at entire perimeter of baseball/softball press box roofs Delete subwoofers and associated hardware from gymnasium sound system Provide additional speaker wiring, video cable and connector plates in rooms - M101, M109, M119, M122, M123 and M130 Provide adhered EPDM with prefinished metal edges to baseball/softball press boxes Provide flat metal column plate covers by rooms - A108 to A124 Delete two entry lights from main entrance canopy Revise water location from 11' to 5' from maintenance building Revisions to North courtyard grading and landscaping TOTAL Revise joist in mechanical room - L201 Provide bituminous driveway to maintenance building addition Provide additional improvements to Dresser Road and sanitary sewer improvements per DeKalb Sanitary District Dresser Road bike path undercuts per TSC recommendations Provide gravel pad for bleachers Relocate ductwork on the south side of the stage Provide a 40' flag pole, in lieu of 35' flag pole Provide additional electrical receptacle in room - K126 and add light to canopy at room - E118 Provide a conduit to future scoreboard location for communications to scoreboard Provide an additional 20LF of 6' tall green vinyl fence along Dresser Road $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

Amount Applied to Contract 3,790 8,037 8,954 14,805 2,700 (72) 1,611 2,200 325 4,220 241,491 17,283 612 1,804 7,306 3,307 1,550 (6,319) 11,352 3,239 2,194 (2,226) (625) (587) 38,890 2,275 14,767 14,610 2,620 4,760 2,976 1,688 707 7,157 593

Board of Education Approved

6/15/2010

19

134-R 137-R 198-R 199-R 201 202 203 209 210-R 213 214 215 217

8/17/2010

20

200 205-R 211 212 216 219 220 221 222-R 224

Page 6 of 11

NEW DEKALB HIGH SCHOOL CHANGE ORDER LOG

Change Order Proposal (COP) 225 226 227 228-R 229

Change Order (CO) 20 (cont'd)

Change Order Description Revisions to cafeteria speakers Relocate irrigation booster pump to under the hydraulic expansion tank support rack and all necessary plumbing and electrical Provide larger aluminum closures at window walls/floors as called out in specifications Provide sheet metal enclosures at top of stair stringers to cover air gaps Revise asphalt to ag lime at JV fields and stadium TOTAL Provide humidification to Auditorium and Music classrooms

Amount Applied to Contract $ (1,500) $ $ $ $ $ 13,411 5,810 1,290 (1,266) 69,898 83,316 83,316 2,899 3,045 528 3,935 2,335 1,029 (11,058) (3,000) 248 (39) 407,519 407,519 18,531 1,826 2,078 565 (282) 405 520 23,643 2,866 2,200 3,143 2,120 12,339 1,952 1,835 2,400 866

Board of Education Approved

9/21/2010

21

233

$ TOTAL $ $ $ $ $ $ $ $ $ $ TOTAL $ $ TOTAL $ $ $ $ $ $ $ $ TOTAL $ $ $ $ $ $ $ $ $ $

9/21/2010

22

207-R 218 231 232 234 235 237 238 239

Provide 15' benches Model BE-DGS15, in lieu of specified model for varsity baseball and softball dugouts Revisions to extend roof at main entrance - K101 canopy by 12" on east and west side Provide projection screen for the cafeteria Adjust valve vaults at pressure taps along Dresser Road Provide work to infill 3" of the east end long jump pit to provide access to exterior door Provide gas piping with shut-off valves in foods lab rooms - B103 and B105 Credit for paving change to Dresser Road Provide Armstrong Ultima Vector # 1920 in lieu of concealed grid tile Provide L-shaped aluminum closure to seal gap between the wall and vertical window mullions in rooms - C202 and C203

10/19/2010

23

240-R

Provide prefabricated Greenhouse per specifications and drawings

10/19/2010

24

236-R 241 242 244 246 248 249

Revise overhead door height in field house from 10' to 14' Provide (4) additional door closures at doors - F146, G117A, G124A and L114 Provide gypsum board ceiling at vending machine alcove Modify main roof scupper to provide a 2 1/2" high insulation dam Delete vinyl base in rooms - L002, L003 and L004 Relocate 2" floor drain in doorway Modify steel channel in 'L' stairwell

11/16/2010

25

247-R 251 252 253 254 255-R 256 257 259

Paint spiral ductwork orange in gym and field house - G105 and H107 Provide Wadsworth EnviroSTEP control in lieu of STEP 50A gear motors and controls for Greenhouse Provide additional block wall and extend pier at fire door in room - L004 Provide steel stud and gypsum board pipe chases for eye wash stations in rooms - B210, B220 and B228 Revisions to miscellaneous electrical items in circuit panels, and provide telephone connection to the main gas meter Provide electrical connections to science fume hoods in rooms -B121 and B215 Provide additional corridor speakers - C101, C103 and D134 Provide locks to ADA lockers Provide additional ceilings at A115 and A101

Page 7 of 11

NEW DEKALB HIGH SCHOOL CHANGE ORDER LOG

Change Order Proposal (COP) 260 261 262 263 264 265 266

Change Order (CO) 25 (cont'd)

Change Order Description Provide (36) additional athletic lockers to room - G124 Provide cold water line with shut-off valve, relocate existing gas line serving the turrent at the sink in rooms - A107, A127, A205, A209 and K141 Revisions to telescoping gym bleachers Provide additional corridor speakers - D231 Provide energy management control of corridor lighting at locations - F140, F143, F150, G102, G128 and J102 Provide masonry repairs for gas lines installed into walls in area B Provide street signs at intersection per City of DeKalb TOTAL Provide fire alarm and security at maintenance building

Amount Applied to Contract $ 9,148 $ $ $ $ $ $ $ 4,769 9,800 968 5,411 1,041 3,570 64,428 24,617 24,617 2,809 9,857 4,410 487 (2,491) 15,072 2,711 5,173 1,546 2,368 265 3,641 490 540 16,734 1,197,092 1,197,092 8,565 13,319 6,766 1,191 1,119 1,331 1,052 3,745

Board of Education Approved

12/16/2010

26

267

$ TOTAL $ $ $ $ $ $ TOTAL $ $ $ $ $ $ $ $ $ TOTAL $ $ TOTAL $ $ $ $ $ $ $ $ $

12/16/2010

27

268 269 270 271 273

Provide (2) voice cables from fire alarm panel in room - K158 to IDF room - L104 and K158 Provide miscellaneous electrical revisions in rooms - C203, D210, E106, E110, E110A, F102, F139 and L104 Revisions to cafeteria lighting Revisions to lighting in room -D131, provide (4) type A1 light fixtures in lieu of type C Delete drain tile, cleanouts and sump in Greenhouse

1/18/2011

28

245 275 277 279 280 281 282 284

Provide 1,500 LF of wire for second irrigation controller Provide low voltage cabling for gym keypad controller Provide (6) additional corridor speakers - G102 Provide additional lighting in rooms - L109 and L111 Revisions to HVAC supply diffusers in room - B102 Revisions to Media Center circulation desk and provide a book drop door and chute at north wall of room -E110 Repaint color of south wall in the Media Center, room - E110 Provide additional brackets for (6) unit heaters

2/15/2011

29

299

Provide Stadium Bleachers & Lights

3/15/2011

30

276 283 292-R 293 294 296 297 300

Revisions to upgrade the fabric styles le in lieu of specified acoustic panels Provide vinyl tile VT7 and VT17 in corridor - G110, G128 and L003 Provide vinyl base at student lockers on 1st and 2nd floors - areas C, D and E Provide gas to ovens in the kitchen area Provide perimeter seals at hollow metal door frames in rooms - D130 and D132A Provide (6) SS pipe covers in showers areas Provide 6900 series Cisco wall pone rackets, in lieu of specified 790o model Revisions to clock face glass and provide oversize holes in glass with rubber grommet and hardware

Page 8 of 11

NEW DEKALB HIGH SCHOOL CHANGE ORDER LOG

Change Order Proposal (COP) 301 302 303 304 305

Change Order (CO) 30 (cont'd)

Change Order Description Revisions to the feeders for coiling door motors in rooms - B102 and K150 Provide additional casework locks in rooms - C117, C124, C221, D113, D121, D213 and D221 Provide a Watts Serier L& backflow preventer in boiler condensate trap cold water supply as required by the Illinois Plumbing inspector Provide a hose bid connection with shut-off in room - G112 Provide a 8" CMU pier in boys locker corridor - R141 TOTAL $ $ $ $ $ $

Amount Applied to Contract 1,887 2,385 1,547 354 2,121 45,382

Board of Education Approved

3/15/2011

31

295 306 307 308 310 311 313 314-R 315 316 323 324 326 327 328 329 330

Revise and relocate dust collector control panel in room A108, and add receptacles for microwaves in rooms - B103 and B105 Provide electrical power to ranges in Home Economics rooms- B103 and B105, and revise receptacles in room - M109 Modify existing cabinets to have 4 drawers with locks in Chemistry rooms - A203, A206, A207, and A210 Provide miscellaneous electrical revisions to rooms - A107, A108, A147, B103, B105, Fieldhouse and fire pump Revise clean out covers in hallway - G110 for floor tile Modify casework for dishwashers in rooms - B103 & B105 Revisions to signage graphics in athletic corridor Modify casework, countertop and electrical receptacles in room - B122 Revisions to stadium bleachers and lights Provide (2) ceiling mounted video surveillance cameras in Dry Food Storage, room - K139 Provide electrical for interlocking shut-off for dust collection and electrical panels in wood shop Provide water and shut-off valve for ice maker in concession area Provide electrical for sprinkler bells both interior and exterior in room - K156 Relocate existing electrical receptacle and change to a GFI receptacle in room - M119 Provide disconnect switch at each bleacher motor in gym Provide vinyl tile in rooms - M102 & M103 Provide electrical for (9) security panels in areas- B222, C229, D210, F136, H102 and L104 TOTAL Provide control joints at (8) FTLA areas Provide electrical power to grandstand press box Provide (1) security light on each west stadium light poles Provide emergency power to receptacle in room - F138, and revise receptacle to Guillotine cutter in room - B124 Provide water and shut-off valve to the spot cooler in room -D130 Provide (2) additional windows, 12"x18" tech panel with raceway and (2) forced air heaters for Grandstand Press Box Relocate fire alarm in rooms - A104 & A111 Provide separate circuit for each west light poles at stadium for security lights Revisions to Auditorium lighting, sound system and supply diffusers Provide miscellaneous electrical revisions to rooms - A104B103, B105, K110, K111, overhead door motors, heat trace for chiller, fire alarm panel ELK-10, catwalk light fixtures, garbage disposals, (6) dishwashers, and block heater for generator Credit for site earthwork Relocate outlets in room - B212 TOTAL

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

3,560 4,262 3,052 3,319 165 4,043 (373) 4,420 (21,018) 4,292 10,390 2,336 1,201 210 664 752 4,161 25,436 2,480 27,974 5,314 3,727 1,355 3,113 1,345 4,064 18,318

4/19/2011

32

298-R 319 325 331 332 333 334 335 338

339 340 341

$ $ $ $

8,338 (15,000) 2,438 63,466

4/19/2011

Page 9 of 11

NEW DEKALB HIGH SCHOOL CHANGE ORDER LOG

Change Order Proposal (COP) 322 337 342 344 345 346 347 349 350A 351 352 353 354 356 357 358 360

Change Order (CO) 33

Change Order Description Credit for deleting painting all prefinished items - garage doors, roof top mechanical units and wire mold Provide electrical for concession trailer at stadium Revisions to stage rigging and door closer Credit for backsplashes and base cabinets Provide stadium sound system - wireless microphones, CD player, PC audio interface, IPod docking station, audio processer, remote control, amplifiers, speakers, wall mounted audio cabinet, and cabling Revisions per direction of Illinois Health Department Revisions to lower bleacher footing at columns A8-A12 from 4' to 5' Provide telephone jack in room - C208 Provide additional receptacles to gym bleachers Relocate C1 outlet in rooms - J103 and J104 Revisions to electrical for kilns, ice makers, air compressor, ranges, and scoreboard in rooms - B103, B105, B128 and G112 Credit for tile at mop sink Provide faucet nozzles at all sinks in science rooms - A203, A206, A207, A210, B207, B210, B121, B215, B220, B223, B225 and B228 Provide electrical for UPS units in Data closets - L104, N104, C226 and D210 Provide electrical for UPS transformers in rooms - B222, F136 and H102A Provide 208 volts for phone equipment in rooms - B222, C226, D130, D131, D210, F136 H102A, L104 and N104 Credit for deleting painting boiler room, sprinkler room, roof top units, overhead doors and duct work outside of room - A203 TOTAL Provide casework locks in rooms- B110, C214, E10, F112, G103, J111, J112 and M131 Provide electric for projector in room - L108 Relocate and add new trees Revision to supply duct work in Head End room - D130 Provide additional electrical and weatherproof disconnect switch at new concession trailer Provide site grading , landscaping, bituminous and concrete pavement for pathway to stadium grandstands Revisions to raise the elevation of overflow roof drain Provide electrical and connections to wood shop and metal shop equipment Provide additional pavement striping at drive entrances to extend transition sections Relocate alarm pad at loading dock Provide fire alarm in greenhouse Provide 4" aluminum sign to read "Chuck Dayton" Revision to east doors of concession building - N101 and N107 Provide warning signage around ponds - No Trespassing $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

Amount Applied to Contract (5,500) 6,681 6,397 (7,500) 35,247 3,655 341 1,124 1,225 1,091 2,627 (1,657) 3,679 22,516 23,755 24,770 (5,000) 113,451 5,135 5,327 2,878 981 10,553 88,408 468 13,355 1,348 671 7,785 993 539 5,914 144,355 31,289 4,361 (7,094) (450) 7,401

Board of Education Approved

6/14/2011

34

348-R 350B 361-R 362 363 364 365 366 367 368 369 370 371 372

$ $ $ $ $ $ $ $ $ $ $ $ $ $ TOTAL $ $ $ $ $ $

7/28/2011

35

343-R 373 374 375 376

Provide video system in auditorium per Pro-Com recommendation Revisions to Handicap lift doors Credit for unused taping allowance Credit to remove (2) bollards Provide EPDM membrane over plank deck for baseball and softball dugout roofs

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NEW DEKALB HIGH SCHOOL CHANGE ORDER LOG

Change Order Proposal (COP) 377 378 379 380 382 383 384

Change Order (CO) 35 (cont'd)

Change Order Description Provide electrical for ice machine in room - G104 Repair damaged conduit at bleachers for communications feeding press box Credit for COP #337 Provide (2) compressed air drops with quick connects at plasma cutter location Replace wind screen due to storm damage Provide RPZ valve and meter Revisions to add black vinyl coated link fencing at front of bleachers, add galvanized fencing with gates north and south side of visitor bleachers TOTAL Provide sod and watering around new stadium bleachers Provide undercut footing for bleachers per TSC recommendation Credit water costs for irrigation per city water bill and contract specifications Provide Graphics Lab Emergency "Shut Down" switches Revisions to electrical items in rooms - B122 and B124 Credit for EMS Training $ $ $ $ $ $ $ $

Amount Applied to Contract 184 3,655 (6,681) 758 3,249 4,254 25,876 66,802 13,206 864 (16,122) 1,221 8,624 (11,200) (3,407) 2,771 542 1,775 4,397 12,319 2,426 634 406 25,270

Board of Education Approved

8/16/2011

36

385 386 387 388 389 390

$ $ $ $ $ $ TOTAL $ $ $ $ $ $ $ $ $ $

9/20/2011

37

392 393 394 395 396 397 398 399

Provide clay bricks at baseball fields Revise GFI outlet at stadium Provide three way switch in room - F109, and rewire overhead door between wood and medal shop Repair VFDs damaged by power surge Provide drop cords in sewing room - B107, add GFI protection at football field ground boxes, and install electrical for sump pump in fire pump room Provide intercom call button in Media Center Provide sump pump In fire pump room Revisions fence per RK Sports TOTAL

10/18/2011

GRAND TOTAL $

4,609,398

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