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There was no cost increase to go from one (1) clear all heart redwood rail to two (2) oak rails. <br />This was a no cost change. Add $0 <br />Vallevcrest Landscaae Develoament Add $4,272 <br />Deduct for several combined changes including changes identified on the HNTB letter dated <br />03/27/04. This deduct also includes changes identified in Alternates 4C and 4H. See the <br />Va1leyCrest estimate #3.1 dated 06/04/04. (Deduct $2,786) <br />Deduct for half the cost to install the piping for the irrigation point of connection. The <br />drawings show the point of connection to be inside the building, which did not work for the <br />irrigation contractor. The piping was n� to the exterior of the building and the cost was split <br />between Va1leyCrest and the City. (Deduct $724) <br />Add for Va1leyCrest to bore under the street in two (2) locations to install the irrigation <br />piping. Add for irrigation and quick couplers in three locations including east of the PS <br />building, southwest of the PS building and west of the PW building. Add to move the pine <br />tree on the northwest side of the PD parking lot. Additional steel maintenance edging that <br />was not called out on the landscaping plans. Add $7,782 <br />Right-Wav Caulking Add $ 0 <br />Add for extra caulking at the sidewalk concrete as shown in ASI #30. Add $620 <br />Deduct for the work performed by Spectra at the floor expansion j oint in the PS building. <br />Thiswork was split three ways between McGough, Spectraand Right-Way. (Deduct $620) <br />Kendell Hardware Deduct �6,896 <br />Add for a dummy mortise cylinder for door #141A, Add $13 <br />Add for Kendell to furnish four additional cylinders for doors #124A, #168A, #188A and <br /># 189A. These cylinders were sent to site and lost by Kellington Construction. This will be a <br />backcharge to Kellington. Add $233 <br />Add for Kendell to furnish additional hardware for doors #141A and #131A. This hardware <br />was sent to site and lost by Kellington Construction. This will be a backcharge to Kellington. <br />Add $666 <br />Add to have Kendell visit the jobsite to fix several items that Kellington could not fix. This <br />charge is for the travel time of the Kendell employee. This will be a backcharge to <br />Kellington. Add $ 821 <br />Add for Kendell to furnish a door wrap for door #L136A, This wrap had to be used in order <br />to make the hardware for this door work properly. Add $ 4 2 <br />Add hardware to door #142B as called out in PR #47. Add $585 <br />