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297,000$ 280,579$ 41,341.91$ 390,121$ 68,200$ Change of Scope
<br /> The following doors were added to the scope:
<br /> - Wood doors (City decision to upgrade material)
<br /> - 2 hour glass door
<br /> - Dining room accordion door
<br /> - Rollout door
<br /> - Glass bifold door
<br /> - City requested to order more doors due to previous order being late
<br />49,000$ -$ 6,960.53$ 6,961$ -$ Change of Scope
<br />160,000$ 199,202$ -$ 199,202$ -$ Change of Scope and increase in material cost - Significant increase in material cost
<br />-$ 20,000$ 15,021.24$ 65,021$ 30,000$ Change of Scope - Preferred method of ICF was rejected by building and safety
<br />100,000$ 40,333$ 10,618.81$ 120,952$ 70,000$ Increase in material cost - Steel prices have increased dramatically over the life of the project
<br />-$ 10,000$ -$ 10,000$ -$
<br />300,000$ 65,467$ 126,191.09$ 215,258$ 23,600$ Change of Scope
<br />-$ 60,004$ 45,710.48$ 105,714$ -$
<br />-$ -$ -$ 24,230$ 24,230$ Change of Scope - Looking for less expensive substitutes
<br />-$ -$ -$ 77,389$ 77,389$ Change of Scope - Looking for less expensive substitutes
<br />-$ -$ 73,074$ 73,074$ -$ Change of Scope
<br />-$ -$ 21,555$ 21,555$ -$ Change of Scope
<br />25,000$ 27,031$ -$ 27,031$ -$
<br />-$ -$ 11,470$ 13,470$ 2,000$ Change of Scope
<br />Exterior Fencing -$ -$ -$ 4,000$ 4,000$ Change of Scope
<br />-$ -$ -$ 13,000$ 13,000$ Change of Scope
<br />-$ -$ -$ 4,000$ 4,000$ Change of Scope
<br />-$ -$ -$ 600$ 600$ Change of Scope
<br />-$ -$ -$ 4,500$ 4,500$ Change of Scope
<br />-$ -$ -$ 5,000$ 5,000$ Change of Scope
<br />-$ -$ -$ 5,000$ 5,000$ Change of Scope
<br />75,000$ -$ -$ 64,286$ 64,286$ Change of Scope - Recently added to the scope as there was additional work to repair and complete work not completed by the former contractor
<br />140,000$ 72,436.85$ 12,752.73$ 152,440$ 67,250$ Change of Scope - Not part of original scope (part of FF&E)
<br />200,520$ 221,335.09$ -$ 228,335$ 7,000$ - Needed to substitute lights because of back order and new lights were more expensive
<br />76,146$ -$ -$ 76,146$ 76,146$ Change of Scope - City permitting process required roof screening
<br />100,000$ -$ 21,225.70$ 100,000$ 78,774$ Change of Scope
<br />25,000$ -$ -$ -$ -$ Unforeseen Circumstance and Change of Scope
<br />100,000$ -$ -$ 100,000$ 100,000$ - Per City, amount determined per discussions with City Staff.
<br />COVID Testing -$ -$ 3,380.00$ 3,380$ -$
<br />Site Cleanup -$ -$ 8,000.00$ 28,000$ 20,000$ Unforeseen Circumstance - PWA mandating cleanup at the site
<br />Rolling Gates and operators -$ -$ -$ 50,000$ 50,000$ Change of Scope - Planned to use existing gates, but deemed unusable
<br />Rec Area Gates and Hardware -$ -$ -$ 25,000$ 25,000$ Change of Scope and increase in material cost
<br />9,643,660$ 8,639,089$ 998,724$ 11,655,203$ 2,017,391$
<br />1,055,923$ 1,066,077$ -$ 1,055,923$ -$ Extended Timeline - Timeline for project finish date extended due to design and permitting delays; scope of work increased
<br />269,077$ 258,923$ -$ 269,077$ -$ Extended Timeline - Timeline for project finish date extended due to design and permitting delays; scope of work increased
<br />10,968,660$ 9,964,089$ 998,724$ 12,980,203$ 2,017,391$
<br />Backyard Turf
<br />Irrigation
<br />Sod Grass
<br />Grind and Seal
<br />Stucco for CMU Block Wall
<br />Shade Sales
<br />Interior Paint
<br />Roof Framing Allowance
<br />Column Replacement
<br />Fold-Up Door
<br />Lighting Package
<br />Roof Screening
<br />Exterior Painting
<br />Miscellaneous
<br />Doors/Windows
<br />CMU Block Wall
<br />Shade Structures
<br />Interior Finishes (Floor/Wall)
<br />Upstairs Carpeting
<br />Upstairs Vinyl
<br />Playground/Fencing
<br />Epoxy Kitchen
<br />Plant/Tree Allowance
<br />Pea Gravel
<br />Fiber Glass Bender Board
<br />Subtotal
<br />General Conditions
<br />Overhead/Main Office
<br />Total
<br />Camera/Security System
<br />Exterior Finishes/Landscaping
<br />EXHIBIT 2
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