Approval of Change Order #3 – Tricon Construction Group – Water Treatment Facility Upgrade — E-3

ITEM ANALYSIS <table> <tr> <th rowspan="2">Item #</th> <th rowspan="2">Description</th> <th rowspan="2">QTY</th> <th rowspan="2">Units</th> <th rowspan="2">Unit Rate</th> <th rowspan="2">Man-hours</th> <th colspan="2">Labor Expense</th> <th colspan="2">Permanent Materials</th> <th colspan="2">Sub Contracts/ OHP</th> <th rowspan="2">Total Direct Cost</th> </tr> <tr> <th>Wages</th> <th>Total</th> <th>Engineered Equipment</th> <th>Total</th> <th>U.P.</th> <th>Total</th> </tr> <tr> <td colspan="13"><b>Base Bid Costs (Deducts)</b></td> </tr> <tr> <td>1-1</td> <td>Masonry Changes - Removal of 1 course of 8" block at chemical rooms - Sewerase</td> <td>1.5</td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td>$ 2,044.00</td> <td>$ 2,044.00</td> <td>$ 2,044.00</td> </tr> <tr> <td>1-2</td> <td>Lumber Changes, Mezzanines - Beiser Lumber</td> <td>1</td> <td></td> <td></td> <td></td> <td></td> <td>$ 1,068.06</td> <td>$ 1,068.06</td> <td></td> <td></td> <td></td> <td>$ 1,068.06</td> <td></td> </tr> <tr> <td>1-3</td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> </tr> <tr> <td>1-4</td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> </tr> <tr> <td>1-5</td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> </tr> <tr> <td>1-6</td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> </tr> <tr> <td colspan="13"><b>Totals</b></td> <td>$ 1,068.06</td> <td>$ 2,044.00</td> <td>$ 3,112.06</td> </tr> <tr> <td colspan="13"><b>Base Bid Changes per Request (Additions)</b></td> </tr> <tr> <td>2-1</td> <td>Masonry Changes - Addition of 4" block at chemical rooms - seweras</td> <td>1</td> <td>LS</td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td>$ 8,445.00</td> <td>$ 8,445.00</td> <td>$ 8,445.00</td> </tr> <tr> <td>2-2</td> <td>Lumber Changes, Mezzanines - Beiser Lumber</td> <td>1</td> <td>LS</td> <td></td> <td></td> <td></td> <td>$ 2,123.30</td> <td>$ 2,123.30</td> <td></td> <td></td> <td></td> <td>$ 2,123.30</td> <td></td> </tr> <tr> <td>2-3</td> <td>Wood Install Labor - 3 guys 6 hrs - Carpenters - Tricon</td> <td>1</td> <td>LS</td> <td>24.00</td> <td>78.77</td> <td></td> <td>$ 1,890.48</td> <td></td> <td></td> <td></td> <td></td> <td>$ 1,890.48</td> <td></td> </tr> <tr> <td>2-4</td> <td>Southside Concrete - Concrete Floor - 5-112 (North Side Rm) - Flg extended from 5-107 to 7-97 North - Southside Concrete</td> <td>1</td> <td>LS</td> <td>5.00</td> <td>60.00</td> <td></td> <td>$ 400.00</td> <td>$ 400.00</td> <td>$ 180.00</td> <td>$ 180.00</td> <td></td> <td>$ 580.00</td> <td></td> </tr> <tr> <td>2-5</td> <td>Door Changes - No cost for 1hr fire rated door changes - Kurtz Hardware</td> <td>1</td> <td>LS</td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> </tr> <tr> <td>2-6</td> <td>Paint - No cost charges for coatings - DA Bunch</td> <td>1</td> <td>LS</td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> </tr> <tr> <td>2-7</td> <td>HVAC Changes - Fire Damper addition in Anti-Scant Room 20-102 - Fosters Kraus</td> <td>1</td> <td>LS</td> <td>5.00</td> <td>120.00</td> <td></td> <td>$ 600.00</td> <td>$ 200.00</td> <td>$ 200.00</td> <td>$ 80.00</td> <td>$ 80.00</td> <td>$ 880.00</td> <td></td> </tr> <tr> <td>2-8</td> <td>Fire rated caulking & mineral wool for present vertical joints - Minn labor and install - Mt. Vernon Construction</td> <td>1</td> <td>LS</td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> </tr> <tr> <td>2-9</td> <td>Fire rated caulking & mineral wool for present horizontal joints - No cost charges</td> <td>1</td> <td>LS</td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> </tr> <tr> <td>2-10</td> <td>Fire rated caulking labor for chem room ceiling joints - 1 guy for 8 hrs - Tricon</td> <td>1</td> <td>LS</td> <td>8.00</td> <td>73.81</td> <td></td> <td>$ 590.48</td> <td></td> <td></td> <td></td> <td></td> <td>$ 590.48</td> <td></td> </tr> <tr> <td>2-11</td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> </tr> <tr> <td>2-12</td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> </tr> <tr> <td>2-13</td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> </tr> <tr> <td>2-14</td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> </tr> <tr> <td>2-15</td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> </tr> <tr> <td>2-16</td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> </tr> <tr> <td colspan="13"><b>Totals</b></td> <td>$ 3,480.96</td> <td>$ 3,123.30</td> <td>$ 10,641.00</td> <td>$ 17,345.26</td> </tr> </table> Delta = Orange - Blue (pos # is total add, neg # is total deduct) NOTES: Delta = (Addition total - Base Bid total) The above costs do not include any contractual markups. Project Manager or Authorized Designee Signature X Date: