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Home My WebLink AboutOMNI-CRA-R-02-0070OMNI/CRA ITEM 3 RESOLUTION NO. A RESOLUTION OF THE BOARD OF DIRECTORS OF THE OMNI COMMUNITY REDEVELOPMENT AGENCY ("CRA") AMENDING THE PHASE IB BUDGET,FOR THE MARGARET PACE PARK PROJECT BY REALLOCATING FUNDS FROM PHASE 2 OF THE PROJECT, IN AN AMOUNT NOT TO EXCEED'$30;157, FOR ALTERNATES A AND B FOR DESIGN SERVICE MODIFICATIONS RESULTING FROM THE EXPEDITING OF THE PROJECT, AS AUTHORIZED BY OMNI/CRA RESOLUTION NO. 02-40. WHEREAS, the improvements to Margaret Pace Park is an on -- going project of the City of Miami, under the administration of the CRA, pursuant to the Interlocal Agreement between the CRA and the City of Miami for Margaret Pace Park; and WHEREAS, Alternate A and Alternate B were originally contemplated as part of Phase II of the improvement work; and WHEREAS, additional funds are needed to complete the current portion of the improvement work which was amended to include an Alternate A and Alternate B, within Phase IB, of the construction of the park. NOW; THEREFORE, BE IT RESOLVED BY THE BOARD OF DIRECTORS OF THE OMNI COMMUNITY REDEVELOPMENT AGENCY OF THE CITY OF MIAMI, FLORIDA: Section 1. The recitals and findings contained in the Preamble to this Resolution are incorporated herein as if fully set forth in this Section. 2- 070 Section 2. The budget for Phase IB for the Margaret Pace Park Project is amended by reallocating funding from Phase 2, in an amount not to exceed $30,157, for Alternates A and B for design service modifications resulting from the expediting of the project as authorized by Omni Resolution 02-40 Section 3. This Resolution shall be effective immediately upon its adoption. PASSED AND ADOPTED this 22nd day of August, 2002. I ATTEST: PRISCILLA A. THOMPSON CITY CLERK. APPROVED AS TO F AND CORRECTNE ■ RA R-02-70:ELF a ARTHUR E. TEELE, JR., CHAIRMAN Page 2 of 2 E9I lCRA 0 - 070 OMNI/ ITEM 3 RESOLUTION OMNI/CRA NO. - 0 A RESOLUTION OF BOARD OF DIRECTORS OF THE OMNI COMMUNITY REDEVELOPMENT AGENCY (CRA) AMENDING THE PHASE IB BUDGET FOR THE MARGARET PACE PARK PROJECT BY ALLOCATING FUNDS FROM PHASE 2 IN THE AMOUNT OF $30,157 FOR ALTERNATES A AND B FOR DESIGN SERVICE MODIFICATIONS RESULTING FROM THE EXPEDITING OF THE PROJECT AS AUTHORIZED BY CRA OMNI RESOLUTION 02-40. WHEREAS, the improvements to Margaret Pace Park is an ongoing project of the City of Miami under the administration of the CRA pursuant to the Margaret Pace Park Interlocal agreement; and WHEREAS, Alternate A and Alternate B were originally contemplated as part of Phase II, and WHEREAS, additional funds are needed to complete the current portion which was amended to include an Alternate A and Alternate B within Phase IB, of the construction of the park. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF DIRECTORS OF THE OMNI COMMUNITY REDEVELOPMENT AGENCY OF THE CITY OF MIAMI, FLORIDA: Section 1. The recitals and findings contained in the Preamble to this Resolution are incorporated herein as if fully set forth in this Section. Section 2. The CRA Board of Directors amending the budget for Phase IB for the Margaret Pace Park Project by allocating funding from Phase 2 in the amount of $30,157 for Alternates A and B for design service modification resulting from the expediting of the project as authorized by Omni Resolution 02-40 Section 3. This Resolution shall be effective upon its adoption. PASSED AND ADOPTED this 22°d day of August, 2002. ARTHUR E. TEELE, JR. CHAIRMAN ATTEST: PRISCILLA A. THOMPSON, CLERK OF THE BOARD APPROVED AS TO FORM AND CORRECTNESS: ALEJANDRO VILARELLO, CRA GENERAL COUNSEL OMM/CRA 02- 70 CITY OF MIAMI, FLORIDA INTER -OFFICE MEMORANDUM To: Chairman Arthur E. Teele, Jr. and Members of the CRA Board 1 From: Annette Lewis Acting Executive Director ITEM 3 Date: August 22, 2002 File: Subject: Margaret Pace Park Phase IB funding allocations from Phase II References: Enclosures: Resolution RECOMMENDATION It is respectfully recommended that the CRA Board of Directors approve the attached resolution A authorizing the CRA Executive Director to amend the Phase IB Budget for the Margaret Pace Park project by allocating funds from Phase 2 in the amount of $30,157 for Alternates A & B for design service modifications resulting from the expediting of the project as authorized by the Board on May 30, 2002 pursuant to resolution Omni/CRA R-02-40. JUSTIFICATION On May 30, 2002 the CRA Board adopted resolution Omni/CRA R-02-40 which expedited Phase IB of the Margaret Pace Park project for completion by August 31, 2002. Resolution Omni/CRA R-02-40 further authorized the inclusion of Alternates A & B (which was a part of Phase II project ) as part of Phase IB. This resolution serves to allocate the funds for Phase II Alternates A & B to Phase IB. Funding Source: OMNI TIF Account Number: 686001.590320 OMNI/CRA 02- 70 • JUJVJJ 1 uJJ uL1�1 ,LLLlJ nJ 1"f1 1I L pl l r YJJ J 1../1_ J1 YJC U=1. 1C -BERMELLO - AJAMIL & PARTNERS - INC. ARCHITECTURE - ENGINEERING • PLANNING • INTERIOR DESIGN - LANDSCAPE ARCHITECTURE MEMORANDUM TO: Annette Lewis- CRA David Hemandez-CRA Cesar Calas- HJ Ross FROM: Elizabeth Newland- B&A RE: Margaret Pace Park Construction Administration Phase 1 B and Building 2/Restrooms DATE: June 28, 2002 We appreciate the opportunity to present this proposal for additional services for Construction Contract Administration for Margaret Pace Park. B&A is committed to the completion of the project and are keenly aware for the importance of the importance of this project to the City of Miami and the Community Redevelopment Agency. Our original fee proposal dated December 20, 1999 included $29,675 for Construction Administration for the project. The contract details the specific number of site visits/meetings that were included on a monthly basis for a construction period of six months for the entire project. A copy of the original contract has been included as an attachment. This original construction administration estimate was prepared prior to the preparation of construction documents and phasing of the project and as such included a basic construction administration scope, schedule and fee proposal. As you know we have already completed six months of construction administration on Phase 1A, we are already six months into the construction of Phase 1 H and are now starting on Phase 2/Building 2. With the scope of the proposed construction, the duration of the construction phasing and the construction schedule the number of construction administration inspections/visitWmeetings/coordination increases similarly. Attached is a detailed budget analysis of the B&A construction administration services per discipline that are required for the project which are summarized below: Phase 1 A Original Contract Amount $8250 Phase 18 Original Contract Amount $21,325 Proposed Additional Amount $13,175 Phase 2 Proposed Additional Amount $30,157 Total Phase 1A, 1B, 2 $72,907 2001 SOUTH BAYSHORE DRIVE MIAMI FL 33133 • 305 859 2050 FAX 306 860 6638 AA0000012 0 ESOM304 O L00001=1 ONM/CRA 02- 70 TJCJJOJ7 / OJ-.l DCRI'ICLLU hIJ "I'1 / L O11 rIU14 JUL 31 Ue Uj; 1 G CRA Memorandum June 28, 2002 At this time I am requesting that you provide a work order for the construction administration additional services in the amount of $13,176 that will be necessary to complete Phase 1 B and a work order in the amount of $30,157 for Phase 2/Restrooms of Margaret Pace Park. We look forward to completing this important project. If you have any questions please give me a call at 305-860-3729. Thank you. Cc: Tere Garcia- B&A 2601 SOUTH BAYSHORE DRIVE • MIAMI FL 33133 306 050 2050 FAX 305 859 9638 AACOOw,t R EMM504 O LCOp0 M ®1V aIcRA 02- 70 Margaret Pace Park f3ermeilo, A�amil � Partners _ _ _ Construction Administration Fee Actual Duration Donel6 Mos Proposed Week Duration 38 Weeks 18 Weeks 26 Weeks :12 Weeks Proposed Work Days 180 Des 90 Work Days 130 Work D_ ays •60 Wark Days Total Original Phase Phase Phase Revised Discipline CA Contract - 1A As '2 - CA Proposal - - _ - Infrastructure -Site Dev_ eioQTe! lBuiiding 2IRe_ s_trooms --2,250 Landscape Architecture $- 9,000 $ ; $ 19,500 $ 5,250 $ 27,000 !i!legsnnspectionslCoordination' i - .... -- 3! - i - 26 5 34 inee E v Ciil Engineering 9 S 3,075 $ 4,ii00 : S 4.600 !$ 2,307 . $ 11,507 _ _ -- ... _ - - _ -- - fC MeetingsJlns-pectionsoordination• _ .. $ 4 _ . _ 6 6 3 15 Architectural $ 12,00D !$ 51000 $ 16.000 : $ 21,000 wieetingsMspectionsfCoordination' 12 51 15; 21 Mechanical. Electrical. - $ 4,500 -$ - 900 $ - 3,600 $ 3,600 $ 8,100 Plumbing 5 - - - 1 - 4� 4. 9 MeatingMnspectionsiCoordinab m* Structural 1000+ NIC $70 Hr $ 500 $ 1,800 $ 3,000 $ 5,300 Jbreshold Inspections for nspections Total Per Phase -- •— • -- - $ _ _ _ - -- _ 8,25� ;_$ 34,500 $ - . 30,1 ST • RevisediTotat CA Fee $ 72;907 Existing CA Fee - - - $- 29,575 - - _ -- -- - �ExistinqCA Fee - $t 29,575 i Additional ICA Fee Required $ 43,332 'AnAdditional tNeefin es Re nted - q - -.-- - by the Owner -r- _ --- --- will be billed. on a time and material basis .; ---- - . _.. ..--- as additional services. - - hneshold inspections that were not in this original contract will cost $4300 which will increase the original - - y- (ee l to $33,875. :J�f-e6*1 Z. 'r _N15 . ObAl jay. I City of Miami Community Redevelopment.q(gency Date: May 14, 2002 MEMORANDUM TO: Annette Lewis Acting Executive Director Community Redevelopment Agency FROM: David Hernandez �� Director of Construction Management Community Redevelopment Agency Subject: Margaret Pace Park/ Schedule Acceleration I am in receipt of Danville-Findorff, Inc. response to the CRA's request for the schedule acceleration on the Margaret Pace Park project for a new completion date of August 31st, 2002. In summary, the schedule acceleration anticipates extended work 6 day and 7 day work weeks as dictated by the materials on hand, the needs of the project and progression of work to meet the substantial completion date of August 31'% 2002. A waiver of the noise ordinance would be required. Bathroom Alternate (Per Bid dated, October 01, 2001).... $357,887.09 Accelerate Bathroom Schedule 50 days .....................$ 40,000.00 Total Bathroom ................................................. $397,8 87.09 Accelerate Balance of the Project .............................$ 50,000.00 TOTAL PROPOSAL FOR ACCELERATION ......... $447,887.09 O ,fi,m/CtA 02-- 70 5T�-� z DATE: REQUESTOR: CONSULTANTNENDOR: City of Miami Community Redevelopment Agency REQUEST FOR SERVICE May 08, 2002 David Hernandez, CRA Danville-Findorff, Inc. (Please submit a scope of services and fee proposal as appropriate) Request: For Accelerated Schedule of Margaret Pace Park for completion on August 31", 2002, including Restrooms as amended. Cesar CaIas, H.J. Ross Associates, Inc. i avid er n ez, Di of Construction Mgmt Annette Lewis, Chief Financial Officer (CFO) Date 5 Date Date ()jjw, / CIZA 02- 70 T-f-e vn 2 City of Miami Community Rede►'elapment Agency To: Danville-Findorff, Inc. 2811 S.W. 70th Avenue Miami, Florida 33155 From: David Hernandez, Director of Construction Date: . May 14, 2002 Purpose: Accelerated Schedule Work Order Number: 557 WORK ORDER To expedite the construction of the park and include the restrooms, as amended and approved, by the City of Miami. SCOPE OF WORK To accelerate the schedule of the project; to allow an earlier completion date. The work shall also include the construction and completion of the restrooms. In order to accomplish the work the contractor will be allowed the extension of the regular working hours to include Saturdays, Sundays and Holidays. The contractor is to attain substantial completion of said project no later than August 31", 2002. Total Cost: $603,850.59 Estimated Cost(s): Not to exceed the above described fees, unless otherwise agreed upon by the CRA. Approvals: Cesar Cal s . .. oss Date S-- /s - 0,2, 1 er a dez, irec or f onstruction Date Annette Lewis, Acting Director Executive Date OmNi / CRA 02- 70 Post -it- Fax Note 7671 EF... Pam To 'eCQ41� J �Zo DANVILLE FIN110"FF FAx► TRANsAMSION DANVILLE-FINDORFF, INC.. 2811 S.W. 70th Ave. Miami, FL 33151 (305 ) 262-93:7 tension 227 - Fax: (305) 262-7349 3 a; 7 r6.7 - �Jr J-67- /77/ To: H.J. AQSS & Associates, Inc. ATTN. Mr, Cesar Colas /FAX 305-567-1771 May 9, 20D2 including Cover sheet COPiE-- S TO. CRA "Annette Lewis Fax-305-372-4646 Bermello, Ajamil & Partners ATTN: Me, Elizabeth Newland / FAX: 305-860-3759 From: Mafia L. Houle To: Margaret Pace Pa SCNEOULE ACCELERATION schedule, which shows a Project compAftached pioase find a copy of ourletion date of August 31, 2002. Thistop000sed schedule includes additional activities for the bathroom alternate. We have detailed below our costs for accelerating the project to allow an early contract completion date, which would also include completing the bathrooms during this same time frame, The schedule acceleration anticipates extended work 6 day and 7 day work weeks as dictated by the material on hand, the needs of the Project, and progress of work to meet a substantial completion date of August 31, 2002. A waiver from the noise . ordinance would be required; however, we anticipate limited work on Sundays and late hours outside the ordinance restrictions. Bathroom Alternate. ............ ,..$357,887.09 Accelerate Bathroom born Schedule 50 days ............... 40 000.00 TOTAL -BATHROOM "' �� Accelerate Balance of the Pr TOTAL PROPOSAL FOR°1ect................................SO,OOo.00 ACCELERA'r10N..........,$447,887.09 (INCLUDING BATHROOM ALTERNATE) SUBSTANTIAL COMPLETION DATE: AUGUST 31, 2002 contingent upon release of Permit and release of the foundation only for construction (i.e. underground electrical, water, and sewer, foundations, slab -on -grade, etc. oI C� 2811 S. VV. 701h Ave- P.O.6ox 140838 Corot Qebres. Flod at 331td 38 ! (3p5Man 2 933 FAX O 7 O ") 262.7349 ray ua U;e u8:16P H.J. Ross Associates 305-567-1771 The cast breakdown for the "foundation only" work is as follows: General Conditions ....................................................$15,000.00 Earthwork Termite ................. .......................................................$1,500.00 Reinforcing Steel..........................................................•$ ,500.00 500.00 Cast -in -Place Concrete..... . Electrical Underground..............................................$42,000.00 Plumbing Underground """"" .$91500.00 9 derground .............................. ............ 21 000.00 TOTAL "" $99,000.00 If the permit cannot be released to allow for the work to commence immediately, we recommend a foundation only permit be applied for, which would allow the above referenced work to commence now While the balance of the permit issues are being resolved. This will allow us to meet the tight schedule requirements of this Proaect. The above costs do not include: • Temporary fencing, barricades, and costs for out of sequence work it permit issues delay immediate commencement- of the work (Should this be an issue, we would complete the `Youndation only" work as indicated above and complete the balance of the bathroom work while the park is open. This would require the bathrooms to be cordoned off from public access.) • Permit comments that are over and above the original anticipated work I can be reached at 305-345-7427. If you have any questions, comments, or concerns, please do not hesitate to contact me. P.2 oNM/CRA 02- 70 2811 S.W. 70th Ave.n/�O. Gox 140�RCom Gabl �Flotldp 3311 4-OM / (305262-9337- FAX (305) 282 7348 Earl ID Decsriptlea Y Early Wh AC1ivlpy I 0,19 Day ! I Start ! I Finfsh 01000.00 MASTER PERL4IT _ 1' 0 27tA 02A 27MARD2A OIOOD.2O FOUNDONLYPERMifBATH 6 6 i5MAY02 21MAY02 0t000.10 NOTICE TO PROCEED 7 0 28MARO2A OBAPRE 164)00.00 ELECTRICAL U/G 30 8 01APR02A 123AtAY02 16000.40 ELECTRICAL U/G BATH 5 5 22MAY 27MAY02 02300.00 EARTHWORK_ 15. D 01APR02A 15450.OD PLUMBING U/G 30 0.15APRWA 09MlAY02q 450 15.30 PLUMBING U1G BATH 5 5'22MAY02 27MAY02 16000.21 L SPIT POLE DEWVERY20 20 15TdAY02 06JUN02 160�.31 FIXTURE DELIVERY _ _ �_ 2Q 20 95AtAY02 OBJUN02 16000.01 LIGHT POLE SUBM - 16DO0.11 FIXTURE SUBMITTAL-o - - - - 5 0 0281D.00 •IR_RIGATIONLUG 30 3015MAY02 '18JUN02 03300.10 SLDG t. 4 6 5 FOUNDATIONS__ 1 1 ISIAAY02 ' 15MAY02 033D0.30 BLDG 2 SLAB ON GRADE _ 10• 10 281.IAY02 07JUN02 15460.10 INSTALL PLUMBING FIXTURES S. S ISWY02 201AAY02 02300.10 SITELAYOUT --- 10 4 ^ - 03300.60 BLDG 1. 2, 4 & 5 7 _7 18MAY02 TSMAY02 028t0.20 BLDG 1 IRRIGATION 1 i 16A4AY02 96MAY02 160BLDG DG 1 8 2 ELECTRICAL _ _ 2 �2 16MAYU2 t7A44Y02 03300.20 BLOC 1 SLAB ON GRADE 2 2 1SMAY02 20A1AY02 IISM.20 PLUMBING FINAL CONNECT 1 1 21MAY02 21MAY02 07411.20 BLDG 4 METAL ROOF 10 10 24MAY02 0- JU 02 04300.10 BLDG S PIS JOISTS 1 1 24AAAY02 244l1AY02 04810.10 BLDG 1 &2 LVISONRY 3• 3 24MAY02 27MAV02_ 05120 10 ®LOG t 8 2 STEEL JOISTS 3 _ 3:28MAY02 30MAY02 0726710 t BLDG 13 2 SPRAYED F/P _ 3 _ 3 31MAY02 03JLIN02 i6000.20 ELECTRICAL FINAL CONNECT 3 J 24MAY02 21MAY02 07411AG SLOG 1 8 2 METAL ROOF 6 6 04JU002 10JUN02 114900.10 BLOG4 15 STONE CLADDING 9 9 105juNO2 14JUlV02 09210.00 , BLDG I d 2 STUCCO 3 3 11JUh02 13J1EJ02 5B110.00 BLDG 1 8 2 STEEL DOORIFRAME 2 2 11JUN02 MUN02 09700.00 St DG 1 li 2 FOXY FLOOR 2 2 " JUN02 a 2YJN02 10200.00 BLDG 1 & 2 LOUVERS; 2: 2 19JLM102 12A11Q02 Z9900,03 BLDG 192 PAINTING 3 3'14.AJN02 17JLN02 08710.00 FINISH HARDWARE t0 10 9JUND2 29.1�t�inte> 02810.f0 WStil-HEADS � Onla I th onto d Data Qtk 091AAYN Inc. Easy Or Sam so, Frap'cas Bar crhed Myrohy MASTER PERMIT 'FOUND ONLY PERMIT BATH 4mm�NOTfCE TO PROC Ep ELECTRICN. WG _ - TELECTFUCAL UIG BATH EARTH U M B ING U/G VPLUMBI NG UIG BATH 1 "- --�LIGHT PomOEUVE.RY '`- WFiXTUAE0ELIVERY UGHT POLE SUBM FIXTURE SUBMITTAL ! ( "'IRRIGATION UfG BLDG 2 BLAB ON I BLDG 1, 4 B S FOUNDATIONS I I � - I I INSTALL PLUMBING FIXTURES • , I SITE LAYOUT I 1 I -" LOG"2, 4 8 5 BEAMSICOLUMNS I I I VBLDO i IRRIGA11I0N -- BLDG 1& 2 ELECTRICAL I I-"�BLbG 1 SLAB ON BRAIDE - r`N'PLI/MB(NG FINAL CONNECT i TOLDID 4 METAL ROOF I I 1 ---- �010G 5 Pa JOISTS 1 S, 2 MASONRY 1 & 2 STEEL JOISTS 1 I "" VBLDG i & 2 SPRAYED F/p "-----►1ELECTRICALFINIAL CONNECT i t I BLDG t 8 2 METAL ROOF r - I BLDG 4 IS STONE CLADDING, f I ``"-` i 'FBLOG 16 2 STUCCO I BLDG i & 2 S7M DDOR/FRAME �/__f _...._ _ - _ - -. � - • 'rPBLOG 18 2 EPC))CY ��OOR SLOG 1 & 2 LOWERS f VENTS `- `VBLDG 1 & 2 PAINT7N0 1-l"FINISN HARDWARE _-TINSTALL HEADS snit I az - -` - - DANVILLE-FINDORFF, INC. Caectsd � MARGARET PACE PARK PHASE 18 t Classic SChWUle Layaul •0 0 C L C n C a w O U1 I M In J I J r [2254 tivity ACHsnty Orl9 Rem Early F.aa1Y Our Oter Start Flni.10 PREP ( SET POLES 3p3 070�a 02 11,uLo230 INSTALL PUMP/CONTROLS 3 3 01JUL02 .03JIJL02 00 SITE CONC, COURTS, PADS,21 27 12JUL02 12AUG02 .10 PAVING3 3 12JUL02 i5J,10 SITE FURNISHINGSIEQUIP 1� 15 13AUG02 ?9AUG02 10 LANDSGAPiN1SOD 1. 010.13A0002 23AUG02 .10 P AYCOURTSURFA_CE 5 5'13AIJ= 17AUG02 .ti0 PLAYGROUNDSURFACING 5 513AU002 17AUG02 5720 .10MISC. HANDRAILS_ 3 3 f3AUGo2 15AUG02 16 TOLETCOMPARiili TS 3 311JUN02 13JUN02 10155.20 ;TOILET & BATH ACCES80RIE5 3 3 1 i ILJN02 13JUN02 i7000.i0 PUNCHOUT - 18 18 31A0002 20SEP02 10522A6 ORE EXT I CABINETS 1 i 31AIJG02 31AUGC2 17000AD SUt33TANTIAL COfAPI $TE� 1 f 30A0002 30A0002 170D0.20 FINAL COMPLETION 20P02 Dais Min bale 72ANR0¢ 10Ma 20SEW Eady Ba Ore ,srouro: ---# %M so Dabs 091AAY02 tsr.16 0 Primavera Syslems, Inc. DANVILLE-FINDDRFF, INC_ any zaz MARGARET PACE PARK PHASE 16 Ctsssic Schedule Layout Zt�4�t1 ---PREP/SET POLES _.r �� — — •i — — _� '-'INSTAL! PUMPfCONTROlS -+STTE CUNC, COURTS, PADS, WALLS — ♦PAVING •SfiE FURNSHINGS/EpUIP —--V1-ANDSGARNO I SOD �' ....� �' - -1'PLAYCOURt SURFACE — -iPLAYGROUND SURFAClryO --'MISC. HAf+IORAII,S — -- I ----VTOILETCOIRPARTMENTS 1 --'WTOILEf r! BATH ACCESSORIES '`"--4PUNCifOUT --VFIRE E1R !CABINET'S a451lBSTANTI/6L CflhiPIETE ... ♦'---FINAL COMPLEl10N c U C n C 0 G 0 N 0 D r• N CF N N w M U 0 4A a x M IA 0 M Marnarat Paaa Park Chance Order Summary 51912002 OWNER CHANGE ORDERS ADD C/O ALLOWANCE PENDING TOTAL RFP i - SOD UPGRADE 86,66750 -86,663.50 0.00 PENDING OWNER DIRECTION RFP 2 - PERMIT COSTS 3,831.28 -3,831.28 0.00 ALLOWANCE ACCOUNT RFP 3 - REMOVAL OF O/G WEEDS 5,348.00 -5,348.00 0.00 ALLOWANCE ACCOUNT RFP 4 - BLDG 1 MODIFICATIONS 14,225.86 -14,225.86 0.00 ALLOWANCE ACCOUNT RFP 5 - ELEC / SITE MODS 4,413.14 -4,413.14 0.00 ALLOWANCE ACCOUNT RFP 6 - RELOCATE TRAILER 1,405.42 -1,405.42 0.00 ALLOWANCE ACCOUNT RFP 7 - CREDIT PERFORATED PIPE 256.20 -256.20 0.00 ALLOWANCE ACCOUNT RFP 8 - ROUNDUP APPLICATION 4,277.35 -4,277.35 4,277.35 ALLOWANCE ACCOUNT TOTAL PENDING OWNER C.O.'S _- - r4,533.55 -_-----33,757.25 --86,663.50 4,277.35 ALLOWANCE ACCOUNT 35,000 33,oth• $� LESS RFP ABOVE ALLOWANCE -33,757.25 BALANCE OF ALLOWANCE 1,242.76 SOD UPGRADE 86,663.60 ADVL SAND / FERTILIZER REQUIREMENTS 6,000.00 APPROXIMATE See A/E Memo dated 4-24-02 BASKETBALL COURT REVISIONS 4,800.00 APPROXIMATE Survey, Layout BLDG 2 MODIFICATONS KNOW TO DATE 3,500.00 APPROXIMATE PERMIT DRAWINGS (STRUCT NOT DETERMINED 20,000.00 APPROXIMATE Struct Drawings not Reviewed by Permit Department REIMBURSE ALLOWANCE ACCOUNT 35,000.00