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Reason for Change Comments
<br />*At time conceptual bid was provided, the budget
<br />was an educated guess as plans were not yet
<br />generated.
<br />792,240$ 773,386$ -$ 843,386$ 70,000$ Unforeseen Circumstance and Change of Scope
<br />- Increase in sewer line size from 4 inches to 6. The original "as-built" plans from Gensler showed the existing condition as 6 inches.
<br />- Additional plumbing for the pump in the back yard.
<br />- Public Works required replacement of Fire and Domestic water in the street.
<br />- Increase in material cost
<br />- Overtime
<br />1,089,046$ 1,032,170$ -$ 1,074,170$ 42,000$ Unforeseen Circumstance and Change of Scope
<br />- Emergency lighting changes
<br />- Additional bug-eye
<br />- Redo lounge room 105 electrical per City's request
<br />- Additional underground conduits that were not expected
<br />- Rework dorm lighting
<br />- Overtime
<br />-$ 34,665$ -$ 34,665$ -$ Unforeseen Circumstance and Change of Scope - Switchgear needed to be expedited per the City's request
<br />880,000$ 946,191$ 18,589.79$ 974,469$ 9,688$ Change of Scope and increase in material cost
<br />- Framed upstairs which was not part of the original scope-Framing Square footage increased substantially due to framing of the
<br />mezzanine.
<br />- Original assumptions had us using ICF, however we needed to use wood framing which increased material cost by 25%
<br />- Lumber prices have greatly increased in the past year
<br />- Fire treated wood had to be used at the front that we were not anticipating to have to use. Never had to use on any other project.
<br />- Overtime
<br />110,948$ 89,629$ 1,730.80$ 112,860$ 21,500$ Change of Scope
<br />- Increase in cabinetry scope (after 1st round of plans were produced)
<br />- Front entrance area reception doors needed to be changed from original plan
<br />785,000$ 607,590$ 89,019.00$ 785,000$ 88,391$ Change of Scope and increase in material cost - Increase in material cost and change in scope (after 1st set of plans were produced)
<br />-$ -$ -$ 8,682$ 8,682$ Change of Scope - Needed to re-engineer the ducting runs
<br />-$ -$ -$ 5,000$ 5,000$ Change of Scope - Needed to expedite per the City's request
<br />-$ -$ -$ 23,500$ 23,500$ Change of Scope - Not part of original scope
<br />204,000$ 4,967$ 183,874.45$ 208,968$ 20,126$ Change of Scope
<br />- Required to protect the unused upstairs area, which was not part of 1st set of plans
<br />- Upgraded to a voice activated system
<br />245,700$ 151,070$ -$ 259,070$ 108,000$ Unforeseen Circumstance and Change of Scope - Increase in sprinkler heads because of conflict with lighting system and bathroom plumbing-Fire safety requirement
<br />225,000$ 213,574$ 25,564.50$ 264,138$ 25,000$ Unforeseen Circumstance and Change of Scope
<br />- Upsizing of fire water line
<br />- Public works required replacement of Fire and Domestic Water main in the street.
<br />181,967$ 200,677$ -$ 200,677$ -$
<br />475,000$ 600,905$ 60,651.79$ 783,435$ 121,878$ Change of Scope and increase in material cost
<br />- Underestimated overall cost of work needed to be done
<br />- Rains caused sub to need to recondition the soil
<br />- Rebar cost significantly increased
<br />-$ 6,000$ -$ 6,000$ -$
<br />-$ 18,000$ -$ 18,000$ -$
<br />125,000$ -$ -$ 140,000$ 140,000$ Change of Scope and increase in material cost - Patch work requested by Public Works
<br />139,500$ 48,825$ -$ 143,825$ 95,000$
<br />206,700$ 206,700$ -$ 218,700$ 12,000$ Increase in Labor Cost - Potential change order for prevailing wage
<br />432,275$ 429,212$ -$ 429,212$ -$
<br />22,000$ 23,987$ -$ 23,987$ -$
<br />36,000$ 46,448$ 1,923.75$ 57,371$ 9,000$ Change of Scope
<br />- Engineering needed for roof work
<br />- Cut in for rear exit door
<br />- Roof screening engineering
<br />325,000$ 337,267$ 13,663.77$ 375,931$ 25,000$ Change of Scope - Excavation for additional concrete work
<br />37,723$ 29,017.80$ 2,901.78$ 37,723$ 5,804$ Extended Timeline - Timeline for project extended
<br />12,000$ 15,506.70$ -$ 27,905$ 12,398$ Unforeseen Circumstance - Assumed Turelk's original contract after taking over which included an unknown dismantle charge of $12,398
<br />17,843$ 16,745.92$ 1,547.18$ 21,387$ 3,094$ Extended Timeline - Timeline for project extended
<br />439,391$ 439,391.40$ -$ 439,891$ 500$ Change of Scope - Permit fee for shade structure
<br />38,660$ 39,546.00$ -$ 39,546$ -$
<br />900,000$ 1,143,308.63$ 191,414.59$ 1,528,104$ 193,381$ Change of Scope and increase in material cost
<br />- Because we were not allowed to use ICF construction method, scope of the drywall/insulation project was increased by 25%. - Framed
<br />upstairs which was an increase in scope-Framing Square footage increased substantially due to framing of the mezzanine.
<br />- Third layer of drywall was required by building and safety in all of the corridors causing a large increase in material and labor
<br />-$ 10,000.00$ -$ 40,451$ 30,451$ Change of Scope - Changed from melamine to FRP
<br />-$ 13,356.45$ -$ 13,356$ -$ Change of Scope - Changed from melamine to FRP
<br />-$ 9,962.12$ 8,967.26$ 33,636$ 14,707$ Change of Scope
<br />-$ -$ 92,316$ 92,316$ Change of Scope
<br />150,000$ 154,603$ 1,573.79$ 156,177$ -$
<br />-$ -$ -$ 20,000$ 20,000$ Change of Scope
<br />Switchgear
<br />Fireproofing
<br />Shaft Wall Framing/Drywall/Wallboard
<br />Second Floor Tile
<br />Captiveaire Equipment
<br />Light Post
<br />Shade Sales - Concrete
<br />Sleeping Cubbies/FRP
<br />Bathroom/FRP
<br />Current
<br />Outstanding
<br />Invoices (not
<br />drawn on)
<br />Remaining Funds
<br />Needed
<br />HVAC Engineering
<br />HVAC Freight for RUUD Equipment
<br />Revised Budget as
<br />of 3/22/22
<br />Civil Engineer
<br />Structural Engineer
<br />Demo/Excavation/Shoring
<br />Consulting
<br />Shoring Tower Rentals
<br />Equipment Rental
<br />Permit/Fees
<br />Security Services (up to June 15th)
<br />Tile
<br />Rough Plumbing
<br />Electrical
<br />Rough Framing
<br />Finished Carpentry
<br />Project Number: CAR-1
<br />Dyer 18, LLC - 1815 Carnegie
<br />Schedule of Values*January 2022
<br />Budget
<br />Drawn as of
<br />3/22/22
<br />Paving
<br />HVAC
<br />Fire Alarm System
<br />Underground Utilities
<br />Fire Sprinklers
<br />Edison
<br />Concrete Work (Interior & Exterior)
<br />Drywall/Insulation
<br />Roofing
<br />Elevator
<br />Architect
<br />EXHIBIT 2
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