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4.3 SR 10-17-2022Request for Action To Item Number Mayor and Ci T Council 4.3 Agenda Section Meeting Date Prepared by Consent October 17, 2022 Ryan Sandhoefner, Engineer 1 Item Description Reviewed by Pay Estimates and Approve Change Order Logs Justin Femrite P.E., Public Works Director Reviewed by Cal Portner, City Administrator Action Requested Approve, by motion, the pay estimate detailed below, and change order numbers 20-705-001 and 20-700-002. Background/Discussion The following pay estimates have been reviewed and found to be accurate and in accordance with approved contracts. Financial Impact PROJECT Pay Est. # Contractor Amount Trott Brook Tennis Courts 5 — Final Northwest Asphalt, Inc. $3,200.00 Mission/Policy/Goal Opportunity to live, work, and play. Attachments ■ Pay Estimate 5 — Northwest Asphalt, Inc. ■ COR#20-705-001 and 20-700-002 (for Public Safety Pro)ects) The Elk River Vision P 0 W E e E 0 0 V A welcoming community rvitb revolutionary and spirzted resourcefulness, exceptional NATURE service, and community engagement that encourages and inspires prosperz[ Updated. August 2020 NORTHWEST ASPHALT, INC. 1451 Stagecoach Road Shakopee, MIN 55379 City ofElk River 13DG5Orono Parkway Elk River, K8NS6330 INVOICE DATE CUSTOMERNO. INVOICE NUMBER� P.O. NUMBER WORK ORDER NO. JOB NO. 2703 TmftBmok Tennis Elk River, 88N JOB #: 2703 PROJECT: TROTT BROOK TFNNTS ITEM NO. DESCRIPTION OF ITEM UNIT ORIGINAL CONTRACT QUANTITY UNIT PRICE AMOUNT JOB TO DATE QUANTITY AMOUNT % VH I C. 01.311NL4 CURRENT QUANTITY AMOUNT 1 PROVIDE ALL NECESSARY CONST: SURVEYING & STAKING LS s 1.00 2,000.00 21000.00 1,00 2,000.00 1.00 0.00 0.00 2 MOBILIZATION LS 1.00 6,400.00 6,400.00 1.00 6,400.00 1.00 0.00 0.00 3 REMOVE BITUMINOUS PVMT, INCLUDE SAW EDGE TO REMIAN SY 1,566.00 3.00 4,698.00 1,566.00 4,698.00 1.00 0.00 0.00 4 REMOVE CHAIN LINK FENCE LF 303.00 7.00 2,121.00 303.00 2,121.00 1.00 0.00 0.00 5 REMOVE TENNIS COURT NET STANDARD AND FOOTINGS AS ENCOUNTERED LS 1.00 1,000.00 1,000.00 1.00 1,000.00 1.00 0.00 0.00 ONSITE EARTHWORK TO ACHIEVE PLAN GRADES & ON SITE EARTHWORK 6 BALANCE LS 1.00 38,950.00 38,950.00 1,00 38,950.00 1.00 0.00 0.00 7 FURNISH & INSTALL SILT FENCE LF 608.00 2.50 1,520.00 608.00 1,520.00 1.00 0.00 0.00 8 INSTALL & MAINTAIN ROCK CONSTRUCTION ENTRANCE EA 1.00 2,000.00 2,000.00 1.00 2,000.00 1.00 0.00 0.00 9 FURNISH & INSTALL 6" DIA PERFORATED HDPE DRAIN TILE LF 642.00 12.00 7,704.00 642.00 7,704.00 1.00 0.00 0.00 10 FURNISH & INSTALL 6" DIA PVC DRAINAGE PIPE LF 98.00 30.00 2,940.00 98.00 2,940.00 1.00 0.00 0.00 11 FURNISH & INSTALL PRECAST CONCRETE HEADWALL EA 2.00 400.00 800.00 2.00 800.00 1.00 0.00 0.00 12 FURNISH & INSTALL BIT TENNIS COURT SY 1,438.00 30.50 43,859.00 1,438.00 43,859.00 1.00 0.00 0.00 13 FURNISH & INSTALL BITUMINOUS TRAILS SY 44.00 100.00 4,400.00 38.00 3,800.00 0.86 0.00 0.00 14 FURNISH & INSTALL 3' SELECT GRANULAR BORROW SY 1,483.00 16.00 23,728.00 1,483.00 23,728.00 1.00 0.00 0.00 15 FURNISH & INSTALL 18" WIDE CONCRETE MAINTENANCE STRIP LF 306.00 25,75 7,879.50 306.00 7,879.50 1.00 0,00 0,00 16 FURNISH & INSTALL TENNIS COURT COLOR COATING LS 1.00 13,220.00 r 0,220.00 1.00 13,220.00 1.00 0,00 Mo 17 FURNISH & INSTALL TENNIS NET-OUFIT EA 100 2,520.00 ` 51040,00 2,00 5,040.00 1.00 0,00 0.00 18 FURNISH &INSTALL 10'-HIGH BLACK VINYL: COATED FENCE = LF 296.00 114,00 33,744.00 296.00 33,744,00 1.00 0.00 0.00 19 FURNISH & INSTALL TURF SEED MIX AS SHOWN ON PLANS AC 0.20 20,000.00 4,000.00 0.20 4,000.00 1.00 0.16 3,200.00 FURNISH & INSTALL TENNIS COURT LIGHTING SYSTEM ON EXISTING LIGHT 20 BASES LS 1,00 47,000.00 47,000.00 1.00 47,000.00 1.00 0.00 0.00 TOTALS: 2531,003.50 252,403.50 1.00 3,200.00 EXTRAS: TIME & MATERIAL Basketball cout resurfacing EA 1.00 6,720.00 6,720.00 1.00 6,720.00 1.00 0.00 0.00 CO 2 EA 0.00 0.00 0.00 0.00 0.00 #DIV/0! 0.00 0.00 CO 3 EA 0.00 0.00 0.00 0.00 0,00 #DIV/0! 0.00 0.00 CO 4 EA 0.00 0.00 0.00 0.00 0.00 #DIV/0! 0.00 0.00 CO 5 EA 0.00 0.00 0.00 0.00 0.00 #DIV/0! 0.00 0.00 CO 6 EA 0.00 0.00 0.00 0.00 0.00 #DIV/0! 0.00 0.00 CO 7 EA 0.00 0.00 0.00 0.00 0.00 #DIV/0! 0.00 0.00 CO 8 EA 0.00 0.00 0.00 0.00 0.00 #DIV/0! 0.00 0.00 CO 9 EA 0.00 0.00 0.00 0.00 0.00 #DIV/0! 0.00 0.00 C010 EA 0.00 0.00 0.00 0.00 0.00 #DIV/0! 0.00 0.00 TOTAL T & M: 6,720.00 6,720.00 1.00 0.00 TOTALS: 2591,723.50 259,123.50 1.00 3,200.00 „"",A1A Document G701- - 2017 Change Order PROJECT: (Name and address) CONTRACT INFORMATION: CHANGE ORDER INFORMATION: 20-700 Elk River Public Safety Building Contract For: General Construction Change Order Number: 20-700-002 Expansion Date: October 19, 2020 Date: October 6, 2022 OWNER: (Name and address) ARCHITECT: (Name and address) CONTRACTOR: (Name and address) City of Elk River BKV Group Terra General Contractors 13065 Orono Parkway NW 222 N 2nd St, 9101 21025 Commerce Blvd Ste 1000 Elk River, MN 55330 MInneapolis, MN 55401 Rogers MN 55374 THE CONTRACT IS CHANGED AS FOLLOWS: (Insert a detailed description of the change anc� if applicable, attach or reference specific exhibits. Also include agreed upon adjustments attributable to executed Construction Change Directives) Final change order to reconcile the changes to the project per the attached change log dated 10/6/2022. Credit the balance of the remaining contingency $30,012.80, to be transferred to ERFS #3. The original Guaranteed Maximum Price was $ 6,290,219.00 The net change by previously authorized Change Orders $ 78,765.42 The Guaranteed Maximum Price prior to this Change Order was $ 6,368,984.42 The Guaranteed Maximum Price will be decreased by this Change Order in the amount of $ 30,012.80 The new Guaranteed Maximum Price including this Change Order will be $ 6,338,971.62 The Contract Time will be increased by Zero (0) days. The new date of Substantial Completion will be NOTE: This Change Order does not include adjustments to the Contract Sum or Guaranteed Maximum Price, or the Contract Time, that have been authorized by Construction Change Directive until the cost and time have been agreed upon by both the Owner and Contractor, in which case a Change Order is executed to supersede the Construction Change Directive. NOT VALID UNTIL SIGNED BY THE ARCHITECT, CONTRACTOR AND OWNER. BKV Group ARCHITECT (Fi inname) l� SIGNATURE Michael Healy, Architect PRINTED NAME AND TITLE 10/07/2022 DATE Terra General Contractors CONTRACT (irm a SIGN RE Jason Whiting, VP PRINTED NAME AND TITLE 10/6/2022 DATE City of Elk River OWNER (Firm n�nae) SIGNATURE Brandon Wisner, Engineering Project Manager PRINTED NAME AND TITLE 10/12/2022 DATE AIA Document G701- - 2017 Copyright© 1979, 1987, 2000 , 2001 and 2017 by The American Institute of Architects. All rights reserved. The "American Institute of Architects,” "AIA," the AIA Logo, and "AIA Contract Documents" are registered trademarks and may not be used without permission. This document was produced by AIA software at 14:43:34 CT on 10/0612022 under Order No.2114310719 which expires on 0412412023, is not for resale, is licensed for one- time use only, and may only be used in accordance with the AIA Contract Documents® Terms of Service. To report copyright violations, e-mail copyright@aia.org. User Notes: (3139ADA3C) An Terra CTION 21025 Commerce Blvd, Suite 1000 Rogers, MN 55374 763.463.0220 Date: 10/6/2022 Project: Elk River Public Safety Building Expansion Change Order Log PR RFI PR NO. RFI NO. 20 —4� CDR DATE CDR NO. 2/12/2021 1 DESCRIPTION OF CHANGE ASI 1 - Civil and Mechanical Changes CHANGE LOG CHANGE STATUS CDR STATUS CCHARGE TOY OPEN CDR APPROVED AIA C ONTINGENC AMOUNT COR'S: CO 0 BIC COMMENTS ON STATUS AMOUNT NO. Approved $19,711.13 Revised ADA Parking & Full Depth SUB STATUS CO SENT TO SUB Yes 19 12/7/2020 2 Electric Water Coolers - Space Requirements Approved ($5,017.00) Yes 12/7/2020 3 Add to Expedite PD Upper Level HMF's Approved $1,294.50 Yes 1 R 15 2/12/2021 4R2 AL Windows, Storefront, Curtain Walls, and Foundation Changes Approved $18,918.54 No cost associated w/ bollard footing changes Yes 21 1/15/2021 5R FD/PD - Masonry Lintel Changes Approved $193.74 Yes 5 12/15/2020 6 FD - Apron detail at existing OH doors Approved $3,150.08 Yes 37 12/21/2020 7 ASI 5 - Men's Restroom 220 Toilet Partition Approved $1,816.28 Yes 12/22/2020 8 Electrical Supplemental Heat RI - PD Upper Level Approved $5,387.00 Yes 1/27/2021 9R HSCD - VE Option 1 (Hormann SG5000) Approved ($6,100.00) Yes 12/22/2020 10R HSCD - VE Option 2 (Hormann SR9000) VOID 12 12/28/2020 11 FD - Trench Drain Isolation Joint & SOG Elevation Approved $1,480.00 Yes 5 27 12/29/2020 12R ACT Changes and Deletion of Insulation at Vertical Foundation Walls Approved $5,685.94 ACT-1 & ACT-2 to USG Astro Yes 3R 11 1/5/2021 13 FD - Trench Drain at room 109 "Equipment Decon" Approved $735.88 Yes 2R 24/28 1/5/2021 14 Roof Drain at Existing PD Garage Approved $24,931.50 1 AIA CO Yes 17 1/15/2021 15 Added EIFS demo and paint prep per RFI 17. Approved $1,164.00 Yes 41 1/15/2021 16 Added Bond Beam at GL 0 A per RFI 41 Approved $2,320.00 Yes 1/12/2021 17 ASI#6 - Re -Circuiting HVLS Fans and Upsize LP2 Panel Approved $773.00 Yes 4R 1/21/2021 18R FD - Pressure Washer Approved $2,267.00 Yes 1/26/2021 19 ASI #2 - PD 2nd Level Tile Changes Approved $7,472.00 Yes 6R 1/15/2021 20 Mechanical Equipment/Electrical Changes Approved ($1,050.00) Yes 7 1/26/2021 21 Heat Exchangers and Pumps Approved $9,337.00 Yes 9 1/22/2021 22 FD - Decon Vest. Sink Change (SK-1) Approved $1,923.23 Yes 45 1/22/2021 23 FD - Mop Sink SS-2 Changes VOID 1/22/2021 24 ASI 08 - Overflow Relocation at Fire Department Approved $3,662.69 Yes 8 1/29/2021 25 Eliminate Fabrication of New Removable Mezzanine Railing Section Approved ($2,238.86) Yes 36 2/23/2021 26 New Mechanical Louver Opening per RFI 36. Approved $6,167.95 Yes 1/25/2021 27 Under Cabinet Light- Kitchenette 212 and Corridor 213 Nook Approved $965.00 Yes 11 1/28/2021 28 Electrical Updates (PD 2nd Level Exit Lights) Approved $713.00 Yes 2/17/2021 29 ASI 02R - Solid Surface Changes and Carpet Deduct. Approved ($1,129.86) Yes 2/1/2021 30 PD 2nd Level Window Shade upgrade and WG-1 Elimination. Approved $2,463.19 Yes 2/23/2021 31 RE BID Reconciliation (Casework, Flooring, Fencing) Approved ($29,971.50) N/A 2/23/2021 32 PD 2nd Level - Existing Electrical Demo Approved $380.00 Yes 59 2/15/2021 33 FD - Parapet Vapor Barrier in lieu of Air Barrier per RFI 59 Approved ($118.74) Yes 1 R 2/15/2021 34 1 PD - Bollard Footing Changes VOID Construction Change Order Log 10232018 Page 1 of 5 CHANGE LOG PR PR NO. RFI RFI NO. CDR DATE CDR NO. DESCRIPTION OF CHANGE CHANGE STATUS APPROVED CDR STATUS CCHARGE TOY OPEN CDR COR'S: CO AIA CO BIC COMMENTS ON STATUS ONTINGENC AMOUNT AMOUNT NO. SUB STATUS CO SENT TO SUB 2/18/2021 35 PD - Custom Powder Coat Finish - High Speed Doors Approved $2,310.00 Yes 78 3/10/2021 36 PD - North Wall Brick Veneer Removal Approved $12,809.00 Yes 3/1/2021 37 PD - 2nd Level Window Sill Approved $455.00 1 AIA C0#1 Yes 12 3/1/2021 38 PD - Heat Pump Circuiting Approved $2,282.00 Yes 73 3/8/2021 39 ASI 13 - SOG Clarifications Approved $4,527.51 Yes 14R 3/5/2021 40R PD - Cast -In -Place and Delineator Bollards Approved $638.66 Yes 62 3/8/2021 41 FD/PD - Mechanical Roof Penetrations Approved $1,704.00 Yes 63 3/5/2021 42 ASI 12- Door Operator Motors Approved $1,992.00 Yes 75 3/8/2021 43 FD - Irrigation Line Extension Approved $2,494.82 Yes 3/8/2021 44R PD - 2nd Level Casework & Counter Modifications Approved $3,769.42 Revised Granite Pricing Yes 16 79 4/8/2021 45 FD - Custom SK-2 and Tempered Water Approved $1,514.79 Yes 10 3/10/2021 46 PD - Out of Sequence Storm Sewer Install Approved $2,800.00 1 AIA C0#1 Yes 93 3/11/2021 47 FD - Split Face Block Size at Trash Enclosure Approved ($1,040.00) Yes 82 3/18/2021 48 FD - Structural Apron Extension at Door 101BX Approved $496.74 Yes 15 3/18/2021 49 PD - Gate Operator Circuiting Approved $178.00 Yes 13 3/18/2021 50 FD - Roof Drainage Storm Sewer Modifications Approved $5,560.00 Yes 3/26/2021 51 FD - Construction Access Class 5 - T&M Approved $1,345.00 Yes 103 3/24/2021 52 FD - 2" Truck Fills App Bays West Approved $4,489.52 Yes 88 3/26/2021 53 PD - Existing SOG Moisture Mitigation SWAT 171 Approved $704.00 1 AIA C0#1 Yes 3/30/2021 54 PD - Cut Bolts & Patch CMU Detail 20/5301 - T&M Approved $691.00 Yes 100 3/30/2021 55 FD - App Bay East OH Doors - Surface Mount Electrical Approved $527.00 Yes 91 3/30/2021 56 FD - Air Drops Above Trucks Approved $954.03 Yes 95 3/31/2021 57 FD - Alternate Gas Pipe Routing Approved ($538.15) Yes 108 5/12/2021 58R FD - EIFS Unforeseen West Elevation Approved $1,385.00 Revised Pricing Yes 76 4/5/2021 59 FD - Brick Ledge Removal at GL A Approved $182.00 Yes 4/5/2021 60 FD - ITT Damaged Storm Pipe: Compaction Testing Approved $113.06 1 AIA C0#1 Yes 109 4/6/2021 61 PD - Adjust Door 176B Frame Depth Approved $513.58 Yes 117 4/12/2021 62 FD - Storefront S.1 Interior Aluminum Trim (Head & Jambs) Approved $1,310.00 Yes 97 4/13/2021 63 PD - Revised Structural Note G at P/1 and P/3 Approved $1,776.00 Yes 17 4/30/2021 64R FD - Fur/Frame App Bay Walls & Jamb Steel Plates Approved $10,777.63 Framing Work Completed - CO Sent Yes 4/15/2021 65 PD - 2nd Level: Virnig T&M - Unforeseen Conditions Approved $2,355.00 1 AIA C0#1 Yes 72 4/15/2021 66 PD - Plumbing Demo Approved $1,762.72 Yes 105 4/16/2021 67 FD - Illuminated Sign Power - ASI 14R Approved $2,010.00 Yes 21 4/19/2021 68 PD - Masonry Lintel Changes - Attachment 8 (Door 176B) Approved ($101.00) Yes 118 4/20/2021 69 PD - Overflow Routing Existing PD Garage Approved ($1,632.33) Yes 116 4/223/21 70R PD - Alt. Site Fence Piers at Geothermal Lines Approved $1,628.98 Revising Pricing Based on Site Conditions Yes 92 4/23/2021 71 PD - Lowering Existing Flammable Waste Interceptor Approved $8,595.42 Yes 107 6/7/2021 72 PD - Garage Loops to Sensors Approved ($1.70) CO Not Sent to Klein Yes 18 5/3/2021 73 PD/FD - VFDs Approved $3,570.34 Yes 123 5/3/2021 74 PD - Alternate Supply Air Routing - 1st Level Reno Approved 1 ($227.41) Yes 120 5/3/2021 75 FD - Alternate Sign Type Approved $1,825.95 Yes 21 5/6/2021 76R PD - Boiler Drain Condensate Lines: Pump to Geothermal Approved $1,891.50 $864.35 - Drain Through Exterior Wall Yes 20 113 5/4/2021 77 PD - Site Work Bird Ponding Approved $11,104.65 Yes 22 5/28/2021 78R FD/PD - App Bay Lights & Gate Stop/Go Light Approved $5,168.00 Revised to F&I Stop/Go Light Yes 5/18/2021 79 1 PD - Duty Bag Walk Off Mat Approved $2,943.44 Yes Construction Change Order Log 10232018 Page 2 of 5 PR RFI CDR PR NO. RFI NO. DATE CDR NO. CHANGE LOG CHANGE STATUS DESCRIPTION OF CHANGE CDR STATUS CCHARGE TOY OPEN CDR APPROVED AIA C BIC COMMENTS ON STATUS AMOUNT SUB STATUS CO SENT TO SUB 124/131 5/14/2021 80 PD - Top of CMU Wall and Joist Pockets Approved $1,395.48 Yes 19 6/11/2021 81 R2 FD - Fire Station #2 Office Remodel Approved $62,619.63 1 AIA C0#1 N/A 125 5/18/2021 82 PD - Gate Card Reader Pedestal Footings Approved $1,245.32 Yes 5/24/2021 83 PD - ASI 16 Low Voltage Sleeves Approved $312.00 Yes 132 5/24/2021 84 PD - Roll Call 165 Electrical North Wall Approved $466.00 Yes 130 6/2/2021 85 PD - Site Fence Pier Height Approved $7,186.00 Yes 6/3/2021 86 FD - App Bay 208V Single Phase Garage Doors Approved ($1,992.00) Eliminates added cost per COR 42 Yes 23 6/8/2021 87 PD/FD - PD Lighting/FD Expansion Tank Approved $1,727.33 Yes 24 7/9/2021 88R FD - Steam Generator Approved $6,071.95 Revised to Use Contingency Yes 6/10/2021 89 PD - Tile Duty Bags 176 Approved $495.00 Owner Supplied Tile Yes 6/25/2021 90R PD - Bollard and High Speed Door Conflict Approved $1,998.43 Yes 26 6/22/2021 91 PD - Floor Box Conference Room, FD - Steam Generator Breaker Approved $2,852.00 Yes 6/22/2021 92 PD Site - Hydrant tie into 16" WM Approved $3,450.00 $3500 NTE Yes 25 6/22/2021 93 PD Site - Storm Sewer Geothermal Conflict Approved $5,175.00 Yes 140 6/23/2021 94 PD - High Speed Door Entrance Transmitter/Receiver Approved $1,047.00 Yes 150 6/24/2021 95 EOC- Existing Carpet Removal Approved $1,524.00 Yes 143 6/24/2021 96 FD - Storage Room 120 Floor Drain Relocate Approved $321.98 Yes 16 6/24/2021 97 PD/FD - Epoxy Guide Lines, FD - HP-1 Panel Feed (ASI 15) Approved $448.00 Yes 142 7/2/2021 98 FD - Phase 2 Demo Clarifications (MEP Demo) Approved $1,625.29 Yes 7/8/2021 99 PD - Duty Bag ACT Ceiling Approved $389.09 Yes 7/9/2021 100 ERPS - Building Permit: GC Value Difference - Contingency Credit Approved ($64,654.56) 1 AIA C0#1 N/A 7/9/2021 101 ERPS - Building Permit: Owner Paid Value - Contingency Credit Approved ($62,101.44) 1 AIA C0#1 N/A 159 7/13/2021 102 FD - Eliminate New Floor Drain at Mech Mezzanine Approved ($1,319.94) Yes 27 7/20/2021 103 FD - Demo Clarifications Approved $1,810.00 Yes 7/13/2021 104 PD- Klein T&M Underground Electrical Repairs Approved $1,206.00 Yes 160 7/14/2021 105 PD- North Fan Electrical Disconnect Approved $283.00 Yes 7/14/2021 106 PD- 1st Floor Misc. Trim Work Approved $655.22 Yes 7/19/2021 107 PD- 1st floor T&M Ceiling Work Approved $952.81 Yes 7/15/2021 108 PD - Paint Ship Ladder Approved $1,192.10 Yes 162 7/20/2021 1 109 FD - Kitchen 117 Plumbing Questions Approved $1,681.11 Yes 7/20/2021 110 PD - 1st Floor Corridor Carpet Base Approved $1,899.00 Out of Stock - Production 812121 Yes 7/22/2021 111 R EOC - Carpet Change Approved $3,658.00 Out of Stock - Production 8/11/21 Yes 7/22/2021 112 EOC- Projector Screen Demo Rejected N/A 7/22/2021 113 EOC- Electrical Demo & Rework Approved $2,000.00 Yes 30 7/22/2021 114 EOC - Upper Cabinets West Wall Approved $7,532.00 Yes 7/22/2021 115 EOC - Under Cabinet Lights West Wall Rejected make light ready N/A 7/22/2021 116R EOC- Re -Laminate West Wall Countertop Approved $1,360.00 Yes 9/23/2021 117R EOC - ACT Patching Approved $2,001.74 Update Time/Material Pricing Yes 7/22/2021 118 EOC - Wall Skimming Approved $4,750.00 Yes 28 7/23/2021 119 PD- Fence Location Approved $3,424.00 Yes 165 7/23/2021 120 FD - Kitchen 117 Garbage Disposal Approved $419.80 Yes 29 146/163 8/13/2021 121 FD - HP-29 Condensate Drain and Air Compressor Approved $10,055.76 Yes 7/28/2021 122 FD - Refinish Existing "City Of Elk River" Sign Approved $1,378.00 Yes 8/2/2021 123 PD - Swat Bay 171 Light Upgrade Approved $3,583.00 1 AIA C0#1 Yes 8/2/2021 124 PD - Duty Bags 176 Occ Sensor VOID - IN/A Construction Change Order Log 10232018 Page 3 of 5 PR RFI CDR PR NO. RFI NO. DATE CDR NO. DESCRIPTION OF CHANGE CHANGE LOG CHANGE STATUS APPROVED CDR STATUS CCHARGE TOY OPEN CDR COR'S: CO AIA CO BIC COMMENTS ON STATUS ONTINGENC AMOUNT AMOUNT NO. SUB STATUS CO SENT TO SUB 8/2/2021 125 PD - 18' Light Pole at Northwest Drive Approved $1,990.00 Yes 145 8/9/2021 126 FD - Stainless Sink Reinstall Storage 122 Approved $248.99 Yes 8/9/2021 127 FD - Emergency Eyewash/Shower - Install Credit Approved ($972.83) Use Fixture and TMV at Station 3 Yes 8/9/2021 128 PD - Patriot T&M Punch Item #159 - Shim Plates Approved $309.57 Yes 8/9/2021 129 PD - Shorten Door 177 - Use of Force Approved $350.00 Yes 8/16/2021 130 PD - 1st Floor Tile Base: T&M Mid -State Tile Approved $496.00 Yes 172 8/31/2021 131 FD - RFI 172 Door 101BX Flashing at Base of Wall Approved $290.00 Yes 8/31/2021 132 PD/FD Site - Deeper Hydrant Dept. Offset Approved $3,678.00 Yes 25 8/31/2021 133 PD Site - PR 25_Hydrovac Truck Approved $1,938.75 Yes 9/8/2021 134 City Hall - Mill/Overlay Parking Lot Approved $39,167.86 1 AIA C0#1 9/8/2021 135 PD - Add Light Copy/Mail Room 152 Approved $532.00 Yes 176 136 FD - RFI 176 Masonry Wall Roof Joist Interference Approved $0.00 No Cost Change 9/13/2021 137 PD - Patch and Paint 1 st Floor Offices - T&M NTE Approved $4,656.00 1 AIA C0#1 (Tracking Time/Material) No 9/17/2021 138 PD - Operable Gate Modifications Approved $9,590.50 Yes 9/14/2021 139 PD - Roll Call 165 Cork Board Approved $1,373.00 Yes 140 PD/FD - Interior Signage Replacement Approved $6,491.10 Yes 141 Site - Orono Parkway Bituminous Trail Repair Approved $750.00 Yes PR#31 10/4/2021 142 FD - SCBA Mech and Electrical Updates Approved $3,032.35 Yes 188 10/4/2021 143 FD - Office 106 North Wall Outlet Approved $258.00 Yes 90 10/5/2021 144 FD - Overhead Door Central Control Station Approved $2,536.00 Yes 10/6/2021 145 PD - Operable Gate Pavement Striping Changes Approved $400.00 Yes 192 10/14/2021 146 FD - Dispatch 103 Ceiling Approved $133.00 Yes 10/14/2021 147 PD - Add (2) Air and (2) Hose Reels in PD Garage Approved $6,366.58 Yes 10/14/2021 148 PD - Extend Hot Water Recirc to PD 2nd Floor Approved $1,351.42 Yes 10/20/2021 149 FD - Damaged Hotsy Pressure Washer Hose Reel Replacement VOID - 10/18/2021 150 FD - Sidewalk Irrigation Box Approved $850.00 Yes 10/20/2021 151 FD - Mech Room Paint Credit Approved ($2,452.00) Yes 10/20/2021 152 FD - Locker 120 Polished Concrete Approved $676.00 - Yes 11/2/2021 153 FD - Replacement Door 115X Approved $820.02 Yes 11/2/2021 154 FD - Paint Color Change: Dayroom and Corridors Approved $902.00 Yes 11/3/2021 155 FD - Stained Logo —Vinyl Wall Logo Approved ($758.00) Yes 11/10/2021 156 FD - Skim Existing CMU at Apparatus Bay Addition Approved $6,470.00 Yes 11/15/2021 157 PD_FD - (3) Additional Interior Signs Approved $407.40 Yes 11/17/2021 158 FD - Shower Room(s) Light Fixture Replacement Approved $1,888.00 Estimated Ship Date: 1/21/21 Yes 200 11/23/2021 159 FD - Shower Room Mirrors Approved $764.57 Yes 11/30/2021 160 FD - Replacement Door 121 Stainless Steel VOID - $2,187.38 197 12/1/2021 161 FD - Wellness Room Door Return Detail Approved $580.00 N/A 12/17/2021 162 FD - Electrical Inspection Items Approved $600.00 Yes 12/17/2021 163 PD - Wash Bay Non -Slip and Guidelines Approved $1,100.00 Yes 33 12/22/2021 164 FD - Infloor Heat Mixing Valves Approved $5,663.00 Yes 1/5/2022 165 FD - B&D T&M: CMU Firestop Patching Approved $3,010.00 Yes 195/201 1/5/2022 166 FD - Weld Anchor Details Approved $1,405.35 Yes 1/5/2022 167 FD - Klein T&M Unforeseen Conditions Approved $730.00 Yes 1/21/2022 168 1 FD - Patriot T&M: Trash Enclosure Gate Height Modification Approved $619.14 Yes Construction Change Order Log 10232018 Page 4 of 5 PR RFI CDR PR NO. RFI NO. DATE CDR NO. DESCRIPTION OF CHANGE CHANGE LOG CHANGE STATUS SUB STATUS APPROVED CDR STATUS CCHARGE TOY OPEN CDR COWS: CO AIA CO BIC COMMENTS ON STATUS CO SENT TO SUB ONTINGENC AMOUNT AMOUNT NO. 3/29/2022 169R2 FD - Wellness Tile Slope Approved $9,695.00 1/21/2022 170 FD - Wellness Door Threshold & Sweep VOID $461.69 34 3/29/2022 171 R FD - Wellness Room Exhasut Fan Approved $4,425.23 Yes 3/29/2022 172R FD - Wellness Room Floor_Polymere Cement VOID $8,146.62 35 3/29/2022 173R FD - Trash Gate Infill Modifications Approved $4,120.00 Yes 19 3/29/2022 174 FD - PR 19 Admin Remodel Credit (Reference COR#81 R2) Approved ($53,656.24) 6/6/2022 175 FD- Irrigation Repairs Contingency $937.00 9/28/2022 176 Site Restoration - seed and blanket- Trailer/Outside of Construction Contingency $4,375.00 9/28/2022 177 Site Restoration - seed and blanket- County Side Contingency $2,782.00 9/28/2022 178 Touch up Soffit Contingency $1,186.90 10/6/2022 179 Contingency Reconciliation Contingency $30,012.80 ($30,012.80) SUBTOTAL: $238,379.00 $0.001 $48,752.62 GUARANTEED MAXIMUM PRICE (GMP) CONTRACT: CURRENT CONTRACT VALUE: (Original Contract + Change Orders) PROJECTED CONTRACT VALUE: (Current Contract + Pending COR's) CONTINGENCY REMAINING: ($238,379 - Pending COR's) Construction Change Order Log 10232018 Page 5 of 5 „"",A1A Document G701- - 2017 Change Order PROJECT: (Name and address) 20-705 Elk River Fire Station #3 OWNER: (Name and address) City of Elk River 13065 Orono Parkway NW Elk River, MN 55330 CONTRACT INFORMATION: Contract For: General Construction Date: October 19, 2020 ARCHITECT: (Name and address) BKV Group 222 N 2nd St, #101 MInneapolis, MN 55401 CHANGE ORDER INFORMATION: Change Order Number: 20-705-001 Date: October 6, 2022 CONTRACTOR: (Name and address) Terra General Contractors 21025 Commerce Blvd Ste 1000 Rogers MN 55374 THE CONTRACT IS CHANGED AS FOLLOWS: (Insert a detailed description of the change anal if applicable, attach or reference specific exhibits. Also include agreed upon adjustments attributable to executed Construction Change Directives) Change Order to reconcile the changes to the project per the attached change log dated 10/6/2022. Includes adding the balance of the ERPS contingency to this project. Includes the following COR's to be added to the GMP: COR #99 $814.68 COR#104 $1,776.21 COR #108 $3,663.00 COR #117 $30,012.80 Contingency revision balance = $1,284.38 remaining The original Guaranteed Maximum Price was $ 6,898,246.00 The net change by previously authorized Change Orders $ 0.00 The Guaranteed Maximum Price prior to this Change Order was $ 6,898,246.00 The Guaranteed Maximum Price will be increased by this Change Order in the amount of $ 36,266.70 The new Guaranteed Maximum Price including this Change Order will be $ 6,934,512.70 The Contract Time will be increased by Zero (0) days. The new date of Substantial Completion will be NOTE: This Change Order does not include adjustments to the Contract Sum or Guaranteed Maximum Price, or the Contract Time, that have been authorized by Construction Change Directive until the cost and time have been agreed upon by both the Owner and Contractor, in which case a Change Order is executed to supersede the Construction Change Directive. NOT VALID UNTIL SIGNED BY THE ARCHITECT, CONTRACTOR AND OWNER. BKV Group ARCHITECT (Firm name) SIGNATURE Michael Healy, Architect PRINTED NAME AND TITLE 10/07/2022 DATE Terra General Contractors C07Z;r SIAIATURE Jason Whitin , P PRINTED NAME AND TITLE 10/6/2022 DATE City of Elk River OW�NE_R^(Firme) � vv� SIGNATURE Brandon Wisner, Engineering Project Manager PRINTED NAME AND TITLE 10/12/2022 DATE AIA Document G701- - 2017 Copyright © 1979, 1987, 2000 , 2001 and 2017 by The American Institute of Architects. All rights reserved. The "American Institute of Architects,” "AIA," the AIA Logo, and "AIA Contract Documents" are registered trademarks and may not be used without permission. This document was produced by AIA software at 14:46:15 CT on 10/0612022 under Order No.2114310719 which expires on 0412412023, is not for resale, is licensed for one- time use only, and may only be used in accordance with the AIA Contract Documents® Terms of Service. To report copyright violations, e-mail copyright@aia.org. User Notes: (3B9ADA3E) nTerra UCTION 21025 Commerce Blvd, Suite 1000 Rogers, MN 55374 763.463.0220 Date: 10/6/2022 Project: Elk River Fire Station #3 Change Order Log PR RFI FIR NO. RFI NO. N/A 1 CDR DATE CDR NO. TBD 1 DESCRIPTION OF CHANGE RFI#1 CHANGE LOG �� CHANGE STATUS CDR STATUS CCHARGE TO OPEN CDR APPROVED ONTINGENCY AMOUNT COR'S: CO AIA CO NO. BIC COMMENTS ON STATUS AMOUNT SUB STATUS COSENTTOSUB 1 N/A 4/6/2021 2R PR#01 Clerestory Head Detail Contingency $11,782.35 N/A COR#2 sent on 3125 for $12,412.00 yes 4 N/A 3/29/2021 3 PR#04 Stepped Footings Contingency $4,084.00 N/A yes 7 N/A 4/5/2021 4 PR#07 Water service Contingency ($3,362.12) N/A yes 6 N/A 4/6/2021 5 PR#06 Generator and Transformer Contingency ($19,350.00) N/A yes 5 N/A 4/7/2021 6 PR#05 Salvaged Steel Bollards Contingency ($1,232.00) N/A yes N/A N/A 4/8/2021 7 Additional Construction Entrances N/A N/A 2 N/A 4/9/2021 8 PR#2 Overhead Doors and Circuiting Contingency ($36,149.00) N/A yes 3R N/A 4/23/2021 9 PR#03R Duct and Ceiling Revisions Contingency $3,862.00 N/A yes N/A N/A 4/28/2021 10 Increased joist loads for RTIJ Contingency $1,305.28 N/A yes N/A N/A 5/6/2021 N/A ERMIJ Permits Contingency $1,033.46 N/A N/A N/A N/A 5/10/2021 11 ASI-2 Civil Structure Elevation Contingency $6,096.75 N/A yes 10 N/A 5/24/2021 12 PR#10- Condensate N/A N/A Replaced by COR#21-PR10R NO N/A 19 5/24/2021 13 ASI-1 and RFI-19 Contingency ($2,625.00) N/A yes N/A N/A 5/24/2021 14 Door Hardware Revisions Contingency $2,152.97 N/A yes 9 N/A 6/1/2021 15 PR#9 Owner Review Items N/A N/A Replaced by COR#25-PR#9R 8 N/A 6/2/2021 16 PR#8 Expansion Tank Contingency $2,504.00 N/A yes N/A 21 6/3/2021 17 RFI#21 Galvanized Angle at Brick Veneer N/A N/A Revised in ASI-5, Replaced by COR#24 N/A 33 6/11/2021 18 RFI#33 Added Footings Steps for Storm Sewer Piping Contingency $600.00 N/A yes N/A 37 6/11/2021 19 RFI#37 Extended Foundation Wall at Masonry Pilasters Contingency $550.00 N/A yes N/A N/A 6/22/2021 20 Footing steps for domestic water and stoop along GL-8 Contingency $2,480.00 N/A yes 10R N/A 6/25/2021 21 PR#1OR-Storm Shelter Door Hardware Contingency $1,875.00 N/A yes N/A N/A 6/28/2021 22R ASI-4R Training Tower Lighting Controls Contingency $8,136.00 N/A Replaced ASI-4 yes 12 N/A 6/30/2021 23 PR#12- Overhead Sectional Dors Contingency ($36,410.00) N/A yes N/A 21 8/5/2021 24R ASI-5 Contingency $13,411.00 N/A Replaces COR#17-RFI#21 yes 9R N/A 7/15/2021 25 PR#9R- Overhead Truck Fill Contingency $32,991.00 N/A yes N/A 54 7/27/2021 26 RFI#54- Head Detail at 202CX and 302CX Contingency $1,406.22 N/A yes N/A 46 7/27/2021 27 RFI#46- Training Tower Trench Drain Architectual Detail Contingency $415.34 N/A yes N/A N/A 7/30/2021 28R C-900 Municipal Water Piping Contingency $278.65 N/A yes N/A N/A 8/3/2021 29 Eye Wash Station Contingency ($949.00) N/A yes N/A 69 8/27/2021 30 1 RFI#69 Apparatus Bay OH Door Jamb Angle Contingency 1 ($3,098.93) N/A yes Construction Change Order Log 10232018 Page 1 of 4 CHANGELOG PR PR NO. N/A RFI RFI NO. N/A CDR DATE CDR NO. 9/7/2021 31 DESCRIPTION OF CHANGE LT GA 3x3 Cavity Closure Angle Installation CHANGE STATUS CDR STATUS CCHARGE TO OPEN CDR APPROVED AMOUNT Contingency $1,272.00 N/A SUB STATUS yes N/A N/A 9/15/2021 32R ASI-8R-Roof Transitions Contingency $4,684.52 N/A yes N/A 78 9/14/2021 33 RFI#78-Extended Wall Track Contingency $637.00 N/A yes 15 N/A 9/15/2021 34 PR#15- Flagpoles. Revised (2) flagpoles to be 25' Contingency ($277.00) N/A yes 14 N/A 9/16/2021 35 PR#14- Parapet Roofing Membrane Contingency ($1,650.00) N/A yes N/A 92 9/21/2021 36 RFI#92- Slab Edge Detail at Mezzanine Opening Contingency $230.00 N/A yes N/A 73 9/21/2021 37 RFI#73- Loose Lintels at Training Tower Contingency $512.65 N/A yes 16 N/A 9/27/2021 38R PR#16- Operable Partition Contingency $4,179.44 N/A yes N/A 94 9/28/2021 39 RFI#94 Slab on Grade Elevation Clarification at Trash Enclosure Contingency $962.50 N/A yes N/A N/A 10/4/2021 40 ASI#9-Dayroom Contingency $858.00 N/A yes N/A N/A 10/5/2021 41 Aggregate Base at 191st intersection Contingency ($845.28) N/A yes 17 N/A 10/11/2021 42 PR#17-SCBACompress or Contingency $3,144.00 N/A yes N/A N/A 10/13/2021 43 3" Crushed Rock at West Side of Site Contingency $3,935.75 N/A yes N/A N/A 10/13/2021 44 Apparatus Bay Muck Out Contingency $2,103.84 N/A yes N/A N/A 10/15/2021 45 Concrete at North Side of Site Contingency $6,193.62 N/A yes N/A 96 10/19/2021 46 RFI#96 Contingency $1,655.00 N/A yes N/A N/A 10/20/2021 47 Soil Corrections Contingency $6,917.00 N/A yes N/A 103 10/26/2021 48 RFI#103- Angles Above W1Windows Contingency $1,486.67 N/A yes N/A 110 11/24/2021 49R Wood Blocking per RFI#110 Contingency $334.35 N/A yes N/A 100 11/11/2021 50 RFI#100 Roof to Wall Transition at App Bay Contingency $5,300.64 N/A yes N/A 111 11/11/2021 51 RFI#111- Dryer Vent Piping Through Roof N/A N/A No N/A 117 11/17/2021 52 RFI#117, Added J-Box for Stools at Bathrooms 131 and 133 Contingency $983.00 N/A yes N/A 118 12/3/2021 53R RFI#118-Automatic Push Pad Installation Contingency $437.00 N/A yes 13 N/A 11/23/2021 54 PR#13- Steam Generator Contingency $8,342.00 N/A yes N/A N/A 12/1/2021 55 Horizon Overtime performed on 11/6 Contingency $2,682.00 N/A yes N/A N/A 12/2/2021 56 Operable Partition Material Contingency $2,135.02 N/A yes N/A 126 12/7/2021 57 Revised Fixturefor KS-1 Sink per RFI#126 N/A N/A Fixtures can be swapped out at no cost No N/A N/A 12/9/2021 58 Training Tower Manhole Contingency $3,878.25 N/A yes 18 N/A 12/20/2021 59 PR#18-Trash Units Contingency $3,463.40 N/A yes 19 N/A 12/28/2021 60 PR#19- Wellness Room Floor Contingency $5,150.00 N/A yes N/A 143 12/29/2021 61 RFI#143- CPT-2 LokDots Contingency $215.00 N/A yes N/A 150 1/3/2022 62 Lowering Non -Structural CM Walls at Mezz Contingency $691.00 N/A yes N/A N/A 1/5/2022 63 ASI#10- Interior Finishes Contingency ($327 "^ N/A yes N/A N/A 1/6/2022 64 ASI#11- Wellness Room Lighting Controls N/A N/A No N/A 154 1/10/2022 65 RFI#154 Tile Backer Board at Wellness Room Contingency $5,688.00 N/A yes N/A N/A 1/10/2022 66 Skim Coating and Laminating CMU Contingency $10,300.00 N/A yes N/A 159 1/19/2022 67 RFI#159 Training Tower Manhole Welding Contingency $424.00 N/A yes N/A 156 1/20/2022 68 RFI#156- App Bay Fan and Duct Work Conflict Contingency $3,513.29 N/A yes ASI#11 N/A 1/20/2022 69 ASI#11 Wellness Room Lighting Controls Contingency $1,319.00 N/A This COR Replaces COR#64 yes N/A 160 1/26/2022 70R App Bay Lights Contingency $3,395.00 N/A yes N/A 146 1/26/2022 71 PVC Pipe Insulation Contingency $723.00 N/A yes N/A 167 1/26/2022 72 Air Drop Duct Relocation Contingency $5,688.00 N/A yes N/A N/A 2/3/2022 73R OPTION-1,Hilti 572 Spray and Paint at TOW per 4+9/A660- Contingency $4,613.00 N/A yes Construction Change Order Log 10232018 Page 2 of 4 CHANGELOG PR PR NO. N/A RFI RFI NO. 140/2 CDR DATE CDR NO. 2/7/2022 74 DESCRIPTION OF CHANGE Weldable Raqppelling Anchors CHANGE STATUS CDR STATUS CCHARGE TO OPEN CDR APPROVED AMOUNT Contingency $2,355.82 N/A SUB STATUS yes 21 171 2/7/2022 75 PR#21- RFI#171 Contingency $1,120.00 N/A yes N/A 163 2/9/2022 76R RFI#163- Stair Tower 4th Floor Roofing Membrane Contingency $4,578.00 N/A yes N/A 173 2/9/2022 77 Chain Mounting Light Fixtures In Physical Training Room and Mech Contingency $395.00 N/A yes 20 N/A 2/10/2022 78 Architectual, Interior, and Technology Revisions per PR#20 Contingency ($1,679.00) N/A yes 22 N/A 2/11/2022 79 PR#22- Added 3 way control valve for In -floor heat Contingency $709.00 N/A yes N/A 183 2/22/2022 80 Revised Surface Mounted Exhaust Air Registers Contingency $2,503.00 N/A yes N/A N/A 2/25/2022 81 Revised Interior Signage List Contingency ($572.82) N/A yes N/A 181 2/28/2022 82 RFI#181- SF 140X Head Detail Contingency $312.00 N/A yes N/A 139 2/28/2022 83 Duct Protection Cages Contingency ($470.00) N/A yes N/A 187 3/1/2022 84 Added GFCI recptacles within Laundry Areas Contingency $1,503.00 N/A yes N/A N/A 3/4/2022 85 Apparatus Bay Moisture Mitigation Contingency $6,565.00 N/A yes N/A N/A 3/11/2022 86 Wellness Room 135Bench N/A N/A Email sent to Century on3122 N/A N/A 203 4/6/2022 87 RFI#203 G1 Training Tower Light Fixture Contingency $1,427.00 N/A yes N/A N/A 4/8/2022 88 Irrigation Controller Contingency $1,132.00 N/A yes N/A 194 4/12/2022 89 2/1 Granular Fill at App Bay Aprons N/A N/A N/A N/A 210 4/12/2022 90 App Bat Sectional Door Control Station Contingency $2,790.00 N/A yes N/A N/A 5/6/2022 91 R Flammable Wsate Vent Piping Relocation Contingency $3,169.00 N/A yes 23 N/A 4/25/2022 92R Trash Enclosure Gate Contingency $3,754.55 N/A yes N/A 212 4/25/2022 93 Electronically Operated Valve for Natural Gas Piping N/A N/A yes 25 N/A 4/26/2022 94 Decontamination Vestibule Flooring Contingency $2,851.00 N/A Epoxy yes 24 N/A 4/26/2022 95 Training Tower Lintel Contingency $833.64 N/A yes N/A N/A 4/28/2022 96 Aggregate Base for Concrete Along North App Bay Contingency $2,455.20 N/A yes N/A N/A 5/4/2022 97 Dryden Excavating Escalation Contingency $3,000.00 N/A yes N/A N/A 5/4/2022 98 Asphalt Paving Escalation Contingency $3,588.30 N/A yes N/A 218 5/11/2022 99 Cleveland Ave Existing CB Grate $814.69 N/A yes N/A N/A 5/12/2022 100 In -Wall Backing for range Hood Vent Contingency $1,066.25 N/A yes N/A 199 5/23/2022 101 Additional Wind Bracing at App Bay Joist Contingency $424.00 N/A Approved in OAC Meeting on 7127 yes N/A N/A 5/27/2022 102 CMU for Grill Station Contingency $0.00 N/A yes N/A N/A 5/27/2022 103 Credit for Colored Concrete Contingency ($541.20) N/A yes N/A 221 5/31/2022 104 Exterior Trench Drain Concrete Pour $1,776.21 N/A yes N/A 225 6/1/2022 105 RPZ for Irrigation Feed Contingency $947.00 N/A Approved in OAC Meeting on 7127 yes N/A N/A 6/2/2022 106 IP Dialer for FA Monitoring Contingency $578.00 N/A yes N/A 224 6/7/2022 107 Concrete Paving to Trench Drain Tie -In Contingency $1,779.23 N/A 27 226 6/20/2022 108 PR#27- Training Tower Lighting $3,663.00 N/A Approved in OAC meeting on 7113122 yes N/A 229 6/23/2022 109 Swing Gate for Decorative Metal Fencing Contingency $1,113.00 N/A Approved in OAC Meeting on 7127 yes 26 N/A 9/21/2022 11OR PR#26- Exterior Signage Elevation Contingency $11,190.85 N/A Revised to include lift for mason N/A N/A 7/18/2022 111 Pergola Substituition Contingency ($11,023.27) N/A Approved in OAC meeting on 7120122 yes N/A N/A 8/3/2022 112 Alternative Operable Partition Contingency $9,544.91 N/A 28 N/A 8/3/2022 113 PR#28 Epoxy Guidelines N/A 6330 yes N/A 233 8/8/2022 114 Lights at Pergola Contingency ($402.00) N/A Approved in OAC meeting on 8117122 N/A N/A 8/19/2022 115 Omitting WC-1 in Dayroom Contingency ($1,475.00) N/A PTL-2 approved per email on 8125 N/A N/A 9/2/2022 116 Polished Concrete Covering/Protection Contingency $3,192.00 N/A Dollar amount indicates most expensive option Construction Change Order Log 10232018 Page 3 of 4 PR PR NO. N/A RFI RFI NO. N/A COR DATE 9/28/2022 CDR NO. 117 DESCRIPTION OF CHANGE Transfer ERPS Contingency Balance to ERFS#3 CDR STATUS Contingency CHANGELOG CCHARGE TO ($30,012.80) CHANGE STATUS SUB STATUS OPEN CDR APPROVED AMOUNT $30,012.80 N/A Transfer Cont. balance from ERPS N/A N/A 9/28/2022 118 Exterior C-Top Contingency $2,858.69 N/A N/A N/A 9/28/2022 119 Exterior G-Grill Contingency $2,100.00 N/A N/A N/A 9/28/2022 120 Additional Costs for Exterior Pressure Washing/Cleanup Contingency $3,924.98 N/A N/A N/A 9/28/2022 121 Paint Interior Trench Drain Grates Contingency $2,722.16 N/A N/A N/A 9/28/2022 122 Asphalt patch at trail Contingency $5,000.00 N/A N/A N/A 9/28/2022 123 New Horn Strobe - relocate away from steam room Contingency $509.25 N/A N/A N/A 10/6/2022 124 Patch Stone Veneer to match Contingency $1,968.00 N/A SUBTOTAL: $144,519.37 $0.00 $36,266.70 GUARANTEED MAXIMUM PRICE (GMP) CONTRACT: CURRENT CONTRACT VALUE: (Original Contract + Change Orders) PROJECTED CONTRACT VALUE: (Current Contract + Pending COR's) CONTINGENCY REMAINING: ($145,803.75 - Pending COR's) ,284.38 Construction Change Order Log 10232018 Page 4 of 4