2024 04 16 City Council Packet 62pages 1

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COST TRACKING FOR ATHENS PREK-5 SCHOOL October 19, 2023
revised per CO #07 2024-02-18
CONTRACT SUM ALLOWANCES CONTINGENCY NOTES
135 area G window conflict $9,055.20
CHANGE ORDER 04 SUBTOTAL $0.00 $0.00 $59,608.72
RUNNING CONTRACT SUM TOTAL $35,279,714.71 $2,298.38 $254,969.39
60 removing classroom window lighting ($8,000.00)
69 main roof scuppers $12,408.00
107 MS sidewalk & stair $107,797.50
113 soccer fencing changes $4,946.70
114 playground fencing $1,685.20
115 softball concrete sidewalk (red) $69,959.67
116 pressbox concrete sidewalk (yellow) $14,387.45
117 soccer concrete sidewalk (green) $27,663.90
118 concessions concrete sidewalk (blue) $14,443.00
119 fire rated wall above CMU at joist $1,609.30
120 fire rated ceiling removal at vaults ($1,648.00)
122 city scope reductions $18,260.16
123 preK playground grading & storm $6,492.64
124 courtyard playground grading & storm $8,639.77
126 dugout water hydrant $1,463.00
129 athletic stormwater $311,968.45
130 athletic regrading $421,106.66
132 athletic site electrical changes ($1,008.89)
133 athletic additional site lighting (red pole) $8,646.01
136a caulking top of window extensions $5,500.00
146a additional parking (blue) $99,825.97
146b additional parking (red) $180,081.85
147 media center additional sprinkler heads $7,478.42
150 bathroom window film $962.50
CHANGE ORDER 05 SUBTOTAL $1,265,494.61 $0.00 $49,174.65
RUNNING CONTRACT SUM TOTAL $36,545,209.32 $2,298.38 $205,794.74
110 stair doors F218 & G223 $10,672.20 sent to ACS 05/23/23
111 door schedule E201 $5,336.10 sent to ACS 05/23/23
127 concessions sanitary sewer $58,630.97
134 infield mix - softball to baseball & bullpen ($71,129.55)
134 infield mix - softball field credit ($56,129.50)
134 soccer field sod credit ($31,659.60)
134 outfield sod credit ($23,152.92)
134 soccer field french drain credit ($29,011.17)
134 infield french drain credit ($15,281.42)
134 outfield french drain credit ($21,619.11)
148 replace music & STEM sinks $3,347.22
149 refrigerant line walls $811.32
152 gym fire resistive glazing $2,981.00 increase of $1,692.24
153 transaction windows $330.00
154 light pole bases at storm structures $3,788.28
155 spray wash GFI breaker $1,012.65
157 city scope concrete & striping credit ($7,230.00)
159 concessions stand $507,343.44
160 media center storefront window / metal $2,915.00
165 pressbox $185,874.92 increase of $1,497.63
166 credit for CCC basin water treatment ($5,300.00)
- transfer remaining allowance 10-11 $2,298.38 ($2,312.17)
CHANGE ORDER 06 SUBTOTAL $445,235.09 $2,312.17 $74,982.57
RUNNING CONTRACT SUM TOTAL $36,990,444.41 ($13.79) $130,812.17
141 september 2022 delay days $0.00 2 days
151 january 2023 delay days $0.00 2 days
CHANGE ORDER 05
CHANGE ORDER 07
CHANGE ORDER 06
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