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HomeMy WebLinkAboutCRA-R-25-0030 Uni-Tower CRA BreakdownChange Order 1 Description Temporary Well for Construction - Dewatering Pump & Sediment Tank for 28 Days Amount $ 74,647.17 2 Demolition & Mobilization of Equipment $ 98,903.90 3 Vents In The Interstitial Space - RFI 30 $ 3,399.02 4 Additional Temporary Dewatering Well due to Concrete Delays $ 25,265.47 5 Production Pile delay days (35 business days) (Soft Costs) $ 137,083.08 6 Balcony Dividers & Railing $ 92,656.20 7 Appliances $ 235,491.93 8 Added Feeder Pull Boxes & Polaris Connectors $ 25,000.00 9 Final Pile Design $ 156,205.95 10 RFI 002, 012 & Revision 6 - Framing Coordination $ 57,159.38 11 RFI 061 - Level 3-7 - Vertical Busway Protection at Garage Levels $ 38,451.37 12 PCO 043 - Add Ice Makers in all units $ 19,252.30 13 Pool Design $ 38,565.18 15 Add for framing changes $ 20,400.00 16 Garage Entry Gate $ 48,606.49 17 Step-up Elevator Power Requirements $ 32,51 1.48 18 Plumbing Revisions due FHA Clearance $ 10,931.21 19 PCO 019 generator - PCO 035 Ground to Level 8 - CMU Block wall Vs Tie Column - PCO 046 Panel Schedules for CH & Main for Panel CH - PCO 049 - Deadbolt Credit - PCO 061 - City Required Adaptive Tree Grates - PCO 066 - RFI 174 - Level Roof - Missing Exterior Step Elevation - PCO 072 - Pool Penetron - PCO 074 - RFI 066 - Added Curb at East Garage Entrance $ 3,996.45 20 G&E Concrete CO's $ 12,971.92 21 PCO 008 - Revision 6 / PCO 039 - RFI 139 - Level 9 - Remove All Planters / PCO 050 - FHA Clearance in Unit Kitchen/ PCO 070 - FPL Permanent Power via Existing Pole PCO 080 - RFI 190 - Unit AC Closed Door Code Compliance / PCO 088 - Upgrade Outdoor Shower / PCO 090 - Relocating Civil Lines by FPL Duct Bank / PCO 0911 - Upgrade to Stealth Access Panel / PCO 092 - Add Construction Locks / PCO 093 - Upgrade Unit LVT to Click LVT $ 106,682.48 22 PCO 054 - RFI 026 - Fire Extinguisher Cabinets at All Levels PCO 091.1 - Upgrade to Stealth Access Panel PCO 095 - RFI 198 - Level 27 - Unit Skimmed Ceilings PCO 096 - Drywall for Elevator Lobbies $ 23,999.61 23 PCO 098 - Add Waterproofing in Pool Equipment Room PCO 101 - Flooring Changes - 230-09-300 Comments & ASK-016 PCO 102 - RFI 080 - Utility Layout Outside the FPL Vault PCO 104 - RFI 221 - Level 10-27 - Missing Condensate Drain $ 39,665.41 24 PCO 008.1 - Revision 6 - G&E $ 41,916.12 24 PCO 020 - Fire Sprinkler Revisions & Pump Increase $ 34,885.00 24 PCO 022 - RFI 072.1 - Level 6 - Mechanical Duct at Stair #4 $ 7,827.18 24 PCO 028 - Common Area Door Hardware Revisions $ 13,216.14 24 PCO 029 - Access Control - ASINET Design $ 14,214.18 24 PCO 031 - RFI 074 & 074.1 - Window System Drop Beam Missing Detail $ 30,688.61 24 PCO 033 - RFI 097 - Level 9 - Confirming RFI for Slab Elevation $ 5,786.66 24 PCO 039 - RFI 139 & 148 - Level 9 - Remove All Planters - G&E $ (19,620.00) 24 PCO 058 - Revision 7 $ 24,1 19.72 24 PCO 062 - RFI 157 - Level 2 Employee BO $ 10,251.20 24 PCO 067 - RFI 077 - Expansion Joint Structural Detail $ 43,927.77 24 PCO 068 - RFI 099 - Level 9 - Column Schedule for Column 8 $ 7,609.27 24 PCO 075 - RFI 111 - Level 7-8 - Structural detail North and East $ 38,773.77 24 PCO 076 - Added Drop Beam as Required for Roof Eyebrow $ 1,814.25 24 PCO 078 - RFI 151 - Level 9 - Propose Ceiling Detail $ 27,721.56 24 PCO 084 G&E Credit $ (25,500.00) 24 PCO 085 Power Design Reconciled Change Orders $ 25,281.80 24 PCO 087-RFI 107 - Level 3-7 Change Swing Of Electrical Room Door $ 3,586.32 24 PCO 099 Level 1 Ceiling Revisions $ 22,132.67 24 PCO 099.1 - Level 1 Ceiling Revisions $ 5,787.00 24 PCO 105 - RFI 229 - Pool Deck Drainage Revisions $ 17,858.86 24 PCO 107 RFI 210 - RTU Amperage Increase $ 4,961.28 24 PCO 108 RFI 230-135-05-500 - Level 8 Perforated Panel Removed $ (46,199.05) 24 PCO 109 Pipe Protection $ 30,702.00 24 PCO 111 Level 3-7 Wall Type Change $ 5,610.00 24 PCO 112 - Window Reinspection $ 29,078.40 24 PCO 113 Change floor tle $ 6,721.80 24 PCO 116 - RFI 181 - Fire Command Room Ceiling and HVAC $ 10,257.04 24 PCO 117 - Added tile Scope, Level 2nd BOH $ 13,188.60 24 PCO 120 - Engineering for Tilt Up Gate $ 5,558.09 24 PCO 121 - Added Scope for Sidealks on NE 17th St $ 17,626.62 24 PCO 122 RFI 117 - Level 8 - Store font Windows & Bathroom Cooridnation $ 7,550.98 24 PCO 123 - Additional Curb on West Side $ 3,930.93 24 PCO 124 - Upgrade to Comnmon Area Integrated Sink $ 8,121.32 24 PCO 125 - RFI 244 - Balconyt Railing Gap $ 3,294.60 24 PCO 126 - Add mini split in Hotwire Room $ 9,430.40 24 PCO 127 - Gym Floor Sealant $ 4,568.69 24 PCO 128 - Sauna Electrical Rework $ 8,935.20 24 PCO 130 - Added shaft walls as per AHJ's request $ 8,416.02 24 PCO 131 - Added Striping Path In Garage $ 969.00 Common Areas/Ammenities Furniture $ 158,741.58 Signage Deposit $ 52,863.28 Access Control $ 523,725.37 Leak Devices $ 33,170.88 Sauna $ 43,450.00 Outdoor Furniture $ 37,494.72 Marketing Collateral $ 16,199.80 AKTIV: Gym $ 81,496.83 Amazon Lockers $ 28,803.66 Adam Steel Improvements $ 600,000.00 Concrete Inflation Cost $ 882,590.26 Unit Furniture $ 41,204.84 Deficit Operating LOC $ 1,085,820.60 Closets $ 175,000.00 Blackouts $ 125,000.00 Storage Units $ 125,000.00 $ 5,777,407.82