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
OWNER CONTINGENCY $575,741.93 as of Change Order 07
REMAINING CONTINGENCY GRAND TOTAL $603,592.42
DROPOUT REPAIRS $100,000.00
NORTH SITE EXCAVATION / UNSUITABLE SOILS $0.00 none
ASPHALT INDEX $75,000.00 refer also to PCO 104
PLAYGROUND REGRADING $0.00 already priced, approved, included
POWERS PATH $0.00 already priced, approved, included
CITY REGRADING FOR SIDEWALKS $0.00 already priced, approved, included
UNKNOWN BUILDING PCOs $100,000.00
MISCELLANEOUS $100,000.00
"HOLDOUT" CONTINGENCY SUBTOTAL $375,000.00
AVAILABLE OVERALL CONTINGENCY $228,592.42
172 caulking sides of window extensions $20,000.00
179 canopy flashing
STEM acoustical panels
credit for artificial turf concrete curb ($8,175.00) keep in turf credit
remaining asphalt index adjustment $15,000.00 rough estimate
radio repeater system upgrades (800mH)
credit for construction utilities ($16,701.24)
zoysia grass at athletic fields sent sketch to merit 11/13
OUTSTANDING PCO SUBTOTAL $10,123.76 $0.00 $0.00
REMAINING CONTRACTOR CONTINGENCY $27,850.49
REMAINING OVERALL CONTINGENCY $228,592.42
"HOLDOUT" CONTINGENCIES
OUTSTANDING PCOs (MINUS REDESIGN CHANGES)
10