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COURTHOUSE CHANGE ORDERS
<br /> 1,041,250.27
<br /> DATE APPROVED VENDOR CCP# DESCRIPTION CHARGES CREDITS
<br /> 8/12/25 Diamond Engineering 1 Additional Fire Hydrant $15,539.54
<br /> 8/12/25 Midwest Door&Hardare 2 Update Door Handles $12,986.00
<br /> 8/12/25 Tilley's Sprinklers 3 Lawn Irrigation Update $12,839.00
<br /> CHANGE ORDER#1 $41,364.54 $999,885.73
<br /> 8/28/25 Commonwdalth Electric 4 Access Control Update $7,340.00
<br /> 8/28/25 Midlands Mechanical 5 Additonal Floor Drains $22,882.00
<br /> CHANGE ORDER#2 $30,222.00 $969,663.73
<br /> 10/1/25 Commonwealth Electric 6 Lighting Changes-credit -$5,322.20
<br /> 10/1/25 Commonwealth Electric 7 Disconnect Electrical Change-credit -$1,764.00
<br /> 10/1/25 Commonwealth Electric 8 Site telecom update $18,362.32
<br /> 10/3/25 EPCO 9 Toilet Accessories-credit -$12,255.00
<br /> Diamond Engineering CPR 7 Water Service No Charge
<br /> $18,362.32 -$19,341.20
<br /> CHANGE ORDER#3(CREDITS) -$978.88 $970,642.61
<br /> 10/10/25 Commonwealth Electric 10 Electrical Distribution System -$12,686.00
<br /> 10/24/25 Midwest Door&Rutt Htng 11 Egress Door Upgrades $6,461.00
<br /> CHANGE ORDER#4(CREDITS) -$6,225.00 $976,867.61
<br /> 11/5/25 Fox Works Restoration Co 12 Waterproofing Basement/Tunnel $46,300.00
<br /> 11/30/25 Ramirez Contracting 13 Keep Door H201 $6,971.00
<br /> 11/30/25 Commonwealth Electric 14 Fire Alarm Update $21,466.00
<br /> 12/9/25 Concrete Industries 15 Infill of Loor Hollow Core $17,671.18
<br /> 12/11/25 Commonwealth Electric 17 Repair cut fiber on Court Street $15,130.00
<br /> Possible Allowance $4,628.00
<br /> CHANGE ORDER#5 $98,224.18 $878,643.43
<br /> 12/19/25 Commonwealth Electric 16 Update Linear Fixtures $1,782.00
<br /> 12/30/25 Diamond Engineering 18 Court Street Unforeseen Corrections $64,964.86
<br /> CHANGE ORDER#6 $66,746.86 $811,896.57
<br /> 1/29/26 Midwest Door&Glass Edge 19 Hardware Updage $7,218.00
<br /> CHANGE ORDER#7 $7,218.00 $804,678.57
<br /> 3/2/26 Midwest Floor Covering 20 Paint&Seal Concrete Floor and walls $40,046.00
<br /> 3/2/26 Bigzby&O'Neill 21 Ramps and Sidewalks $26,871.65
<br /> 3/10/26 CHANGE ORDER#8 $66,917.65 $737,760.92
<br /> 4/17/26 Bigzby&O'Neill&Common 23 Annex additional concrete $85,502.94
<br /> 4/17/26 American Flag Pole 24 Flag Pole&Lighting $11,687.70
<br /> 4/17/26 Midwest Door Hardware 25 Door Changes for Swing door $1,853.00
<br /> 4/17/26 Contract change 26/NA Remove Jury Box Seating -$54,546.50
<br /> Charge Order#9 $44,497.14 $693,263.78
<br /> Contract Change 22 Guardrails in Existing Building -$72,000.00
<br /> Charge Order 410 -$72,000.00 $765,263.78
<br /> Totals $355,190.37 -$79,203.88 $275,986.49
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