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HomeMy WebLinkAboutCRA-R-25-0030 Uni-Tower CRA Breakdown 2024-02-08No, Title Amount 1 Dewatering 74,647 2 Production Pile Delay 9 ,904 3 Waterproofing & Venting for interstitial Level ,399 4 Extended Dewatenng 25,265 5 Prod cti n Pile Delay Days 137,083 6 'Tree Removal Remobilization ,366 7 Balcony Divider Clarification & Railing Revisions 92,656 8 Increase in Appliance Selection 254,744 9 Added Feeder Pull Boxes & Polaris Connectors 25,000 10 Final Pile Design 56,206 11 Revision 6 - Framing Coordination 57,159 2 Level 3-7 - Vertical Busway Protection at Garage 38,451 13 Revision 6 193,902 14 Fire Sprinkler RevisionsPump Increase 428,320 15Level 6 - echanical Duc S air #4 7.110 6 Garage Entry Gate Revisions 50,573 17 2023 Concrete Inflation Cost 950,000 18 Lobby Stairs 250,000 19 Change Unit Enfry Lock o Electronic $ 11 ,400 20 Common Area Door Hardware Revisions 10,762 2 p-Up for Elevator Power Requirements 36,700 22 Window System Drop Beam Missing Detail 10,786 23 FPL Duct Bank 2,664 24 Level 9 - Confirming RFI for Slab Elevation 5,787 25 Ground to Level 8 - CMU Block wall Vs Tie Column 6,410 26 Level Ground - FPL Vault CMU Wall 5,583 27 Pool Redesign (Permi 38,565 28 Signage Package 1 50,000 29 Garbage Compactor 50,000 30 Bike Racks3,220 31 BOH Room 12,000 Sub Totals 3,1 2,6 2 32 Access Control / AV 400,000 Waterproofing33 300,000 4 Closets for Units 175,000 35 Biackouf Rollers for Units 25,000 36 Storage Room Lockers (2 Floors 25,000 37 Luxer Package System 75,000 38 Parking Control Equipment 1 00,000 39 Resident Package Storage 15,000 40 GYM 149,183 41 Valef Waiting Room 25,000 42 Furniture Package 83,567 43 Am eni ies 1 0,000 Sub Totals 1,852,750 1Total 5,045,412