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Dyer 18, LLC
<br />240 Newport Center Dr. Suite #200
<br />Newport Beach, CA 92660
<br />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 />-$ 125,000$ (125,000)$ $ (125,000)Requested by the City to speed up the delivery of
<br />the building
<br />742,240$ 792,240$ (50,000)$ (50,000)$ 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 />1,007,330$ 1,042,330$ (35,000)$ (35,000)$ 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 />550,000$ 850,000$ (300,000)$ (300,000)$ 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 />100,000$ 110,948$ (10,948)$ (10,948)$ Change of Scope - Increase in cabinetry scope (after 1st round of plans were produced)
<br />700,000$ 785,000$ (85,000)$ (85,000)$ Change of Scope and increase in material cost - Increase in material cost and change in scope (after 1st set of plans were produced)
<br />169,000$ 204,000$ (35,000)$ (35,000)$ 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 />210,700$ 245,700$ (35,000)$ (35,000)$ Unforeseen Circumstance and Change of Scope - Increase in sprinkler heads because of conflict with lighting system and bathroom plumbing-Fire safety requirement
<br />150,000$ 200,000$ (50,000)$ (50,000)$ 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$ 181,967$ -$
<br />475,000$ 475,000$ -$
<br />-$ 125,000$ (125,000)$
<br />139,500$ 139,500$ -$
<br />206,700$ 206,700$ -$
<br />381,000$ 432,275$ (51,275)$ (51,275)$ Change of Scope
<br />- Additional City Agency Coordination including (1) City of Santa Ana Building & Safety, (2) Planning & OCFA for Shell Structural Set, (3)
<br />TI Sets Arch/Structural and Mech/Elec/Plumbing resubmittals, and (4) School District Fee coordination
<br />- Revise lighting plans
<br />- Revise roof top unit locations and ducting configurations
<br />- Provide additional responses to plan check corrections
<br />- Provide additional design services for architectural features including shade sale conceptual design, vertical door lift options, and
<br />conceptual alternate roof screening
<br />- Bid documents preparation for city agency, city security consultant vendor, and city IT
<br />- Additional construction meetings needed
<br />22,000$ 22,000$ -$
<br />36,000$ 36,000$ -$
<br />325,000$ 325,000$ -$
<br />26,116$ 125,490$ (99,374)$ (72,777)$ (26,597)$
<br /> City request to revise lease, service, and general
<br />contracting contracts - Timeline for project extended
<br />12,000$ 12,000$ -$
<br />8,121$ 8,121$ -$
<br />275,000$ 275,000$ -$
<br />38,660$ 38,660$ -$
<br />730,000$ 900,000$ (170,000)$ (170,000)$ 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 />150,000$ 150,000$ -$
<br />-$ 125,000$ (125,000)$ (125,000)$
<br />125,000$ 260,000$ (135,000)$ (135,000)$ 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 />100,000$ 100,000$ -$
<br />100,000$ 100,000$ -$
<br />250,000$ 250,000$ -$
<br />25,000$ 25,000$ -$
<br />-$ 40,000$ (40,000)$ (40,000)$ 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 />12,000$ 140,000$ (128,000)$ (128,000)$ Change of Scope - Not part of original scope (part of FF&E).
<br />200,520$ 200,520$ -$
<br />-$ 76,146$ (76,146)$ (76,146)$ Change of Scope - City permitting process required roof screening
<br />-$ 300,000$ (300,000)$ (300,000)$ - Per City, amount determined per discussions with City Staff.
<br />7,448,854$ 9,299,597$
<br />777,000$ 1,016,077$ (239,077)$ (239,077)$ Extended Timeline - Timeline for project finish date extended due to design and permitting delays; scope of work increased
<br />198,000$ 258,923$ (60,923)$ (60,923)$ Extended Timeline - Timeline for project finish date extended due to design and permitting delays; scope of work increased
<br />8,423,854$ 10,574,597$ (850,000)$ (1,300,743)$
<br />Additional Funds RequiredDifferenceUse of $850K Contingency (After Covering
<br />Increased Difference)
<br />Payroll Overtime
<br />Equipment Rental
<br />Permit/Fees
<br />Security Services (up to June 15th)
<br />Tile
<br />Doors/Windows
<br />CMU Block Wall
<br />Shade Structures
<br />Interior Finishes (Floor/Wall)
<br />Exterior Finishes/Landscaping
<br />Lighting Package
<br />Paving
<br />Subtotal
<br />General Conditions
<br />Overhead/Main Office
<br />Total
<br />Roof Screening
<br />Exterior Painting
<br />Contingency
<br />Civil Engineer
<br />Structural Engineer
<br />Demo/Excavation/Shoring
<br />Consulting/Legal
<br />Shoring Tower Rentals
<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*Updated
<br />Anticipated Cost
<br />Original
<br />Anticipated Cost
<br />Camera/Security System
<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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