Loading...
36th Change Order 02/21/2024 MONROE COUNTY/ENGINEERING/ PROJECT MANAGEMENT CONTRACT CHANGE ORDER PROJECT TITLE: FL Keys Marathon Airport Non-Aeronautical Use Building (EOC) CHANGE ORDER NO: 036 INITIATION DATE: 11/20/2023 CONTRACT DATE: 11/03/2021 TO CONTRACTOR: Ajax Building Company, LLC 109 Commerce Boulevard Oldsmar, FL 34677 The Contract is changed as follows: The original (Contract Sum) (Guaranteed Maximum Price)..................................... $31,856,275.00 Net change by previously authorized Change Orders................................................... ($5,298,047.52) The (Contract Suml(Guaranteed Maximum Price) prior to this Change order was....... $26,558,227.48 The (Contract Sum) (Guaranteed Maximum Price)will be (increased) (decreased) (unchanged) by this Change $0.00 Order................... The new (Contract Sum)(Guaranteed Maximum Price) including this Change Order is. $26,558,227.48 The Contract Time will be (increased) (decreased) (unchanged) 60 days by........................... The date of Substantial Completion as of the date of this Change Order is ................. 04/02/2024 Detailed description of change order and justification: The project schedule has been impacted by procurement timelines and delays beyond the control of the Owner(Monroe County BOCC) and the Contractor(Ajax Building Company), necessitating a no-cost time extension in order to complete the project scope. The specific equipment that is backordered, and causing the delay, is a critical component of the emergency power system and therefore critical for the building to operate as an EOC. The narrative included in Exhibit A to this change order provides additional summary of the issues. This Change Order is based on current information. Additional Change Order for time extension may be required in the future if the current dates change. The new Substantial Completion date as of execution of this Change Order will be 0410212024 and the new Final Completion date will be 0511512024. The net change to the GMP of$0.00. Change order is 0.00% of original contract price. Not valid until signed by Owner,Architect(if applicable), and Contractor _ nuee�nu4 ARCHITECT Architects Design Group, Inc. Oohe Approved by Marshall Quarle , ]s CONTRACTOR: Ajax Building Connpony, LLC Ooto APPROVED DEPARTMENT DIRECTOR: For the Director of Ooto Project Management Digitally signed byKevin a Wilson,p.s. o°te.u024.o2.u1 COUNTY/ASS|STANTAOM|N|STRATOR: ,rouu -05'00' Roman Gastesi Oohe Exhibit A Change Order No 036 Dated 11/20/2023 On 11/16/2022, Ajax was made aware of potential procurement issues with multiple components of the Audio-Visual equipment and the main electrical gear for the project. These items have been discussed in the bi-weekly Owner-Architect-Contractor(OAC) meetings, dating back to the OAC 004 meeting on 11/22/2022. Throughout the project, Ajax has continued to track these issues, updating the team of changes, and meeting regularly with subcontractors and vendors in an attempt to improve the delivery dates on the equipment. Based on the most recent information provided by the Electrical and Audio-Visual vendors, the anticipated material delivery dates will not improve and have potential to slip further based on current supply chain challenges. Due to these current material delays, the project requires a time extension to the previously authorized date of Substantial Completion as authorized in the Construction Agreement Amendment 1, dated 08/17/2022. The specific electrical equipment that is delayed is as follows: - Manual Transfer Switch (MTS) - Automatic Transfer Switch between the generators (ATS G2G) - Generator distribution switchboard (GDSB) - Main distribution switchboard (MSB) - Automatic Transfer Switch for the MEQDP (ATS MEQ) These pieces are critical to primary power distribution and being able to switch over to operate under emergency generator power. The attached exhibit B shows these items in the one-line diagram of the electrical system and their estimated ship dates (ESDs). The specific Audio-Visual equipment is listed on the attached exhibit B with estimated ship dates (ESDs). In order to account for these items to be delivered, installed, and fully tested/inspected as required based on the current ESDs, Ajax is due a 60-day extension of the Substantial Completion date. In addition to these items, it is anticipated that some Owner furnished equipment may have similar procurement issues that require work under Ajax's scope to be performed after the equipment is installed. At this time, we are aware that the nine (9)Owner-furnished Watson Consoles are in the process of being procured and fabricated now, but an ESD is not yet established. As part of this no-cost time extension, Ajax is due additional General Conditions funds allocated within the previously authorized GMP value from the Escalation Allowance lines. Exhibit B shows the breakdown for the $75,967 per month requested to be allocated from the Escalation Allowance to General Conditions. This value is based on a reduction in staffing to a level necessary to complete the required to complete the above referenced tasks. As part of this time extension, it is anticipated that there will be additional cost for re-inspections, re- testing, and/or re-commissioning activities directly related to the delayed equipment and indirectly for equipment that requires the generators and Audio-Visual equipment be fully functional in order to complete testing. It is anticipated that the balance of the Escalation Allowance will be sufficient to cover this expense but Ajax is not able to calculate the cost impact at this time. fj En �W II -Z c >�nw0 Y moo _ W ;... o. wo�� o m a�zi �O U m _ Z C�7 w �WOR�A wOaU 0Cl . . . . . . . o� _ - _ p h - - - o p - - - - _ _ _ _ - -Ig¢ boo" boo" s _ _ ���s = - - s_ m - iMMM j-po = e - _ - s _ _ _ ,.wi His- U-Inn ffi - s - - m m _ s _ _ s = goe = _ m e - s � ppp - _ Aga - _ m - - e - _ m _se - _ _ s m s _ __ - t�po�po - �a� � - at -_ M m woma=� �E M O O,= _, MIN O O © 0 08 O p ®m= ® R © ® p ® © _ ® 4 ®o p ®p m= m o m = v H m g2n as o ¢o v M Sgc 3 v o a m �y� ox= s h r__e _ e ® v u Q x�_ v ° 6 DII 0 o m a o <- El w al v > o ,,, e� _ e� - a s a� 9 v 00 m a e� o WO v w a v ® m v v m a e� ;s wgCc m �S�c Hcc w cn o m a v e b-o} € wrps-m p W�ow�= zN s HH Hu m c -2o =p o �o�a�wo a t Sew-�5w pis_ =5� go5 6e= _ 55c c�. =ew s w M 'M ®PHUM � I �W 00 OO LO LO J J J J J J J J J J J J J J J J J J J J J J j j J J J W O d O d d d d d d d d d d d d d d d d d d d d d O O O d d d 0 (n (n w w w(n w (n w(n (n(n(n(n(n(n(n(n(n(n(n(n(n(n(n (n(n w (0 4 4 in r-i in Z -6-6-6 Q-6 -6 Q QQ ¢Q QOOO O N N N w w w .3 .� p v p 0 0 v 0 0 0 v 0 v p v v v v v v v v v v v v v v v v v v p 0 0 NO O O O v v v Q -6 >-6 N N >N N N > > N > > > > > > > > > > > > > > > > > >¢¢ -O N N N N > > > F C N C p p 'N N.-� N N N N N N N N N N N N N N N N N N N C O O In O O N N N W t6 t6\\ u m m m N N M N N N N N N N N N N N N N N N N N N z z m m N N N u u u u u u N N N 0 O w Q >LO LL J CL �m LO Y I�- I- �Y ¢ J o� LO m O F 0 d co a Y a W C7 h-Y O W = -CL w p (n 00 N Y ~ M O W Cl) =��� OY ZC�� ~ V O w��Z C7 I¢- Y¢ �� Z o� g V 1-OO O Cl) o��9 m0�cc�w >-u LO p �= DD�w adz V Q �g cc �g �� OC7 WN �gzz (Wj ��>c QZQ W v�i 0��� W z OmaY �m�w zz �z x� v�i"" Cl) mC14 ZwOp � �v~Q V 0 Y pw�CG p��-, cz3 0 V w� Op h� Yw `_ F- 0 V O p z Y v V O p V ¢ w z pw w z ¢z m V O v .00 (�F O CZ m O �- .-��'"� a3 cc�vcca m g ¢� V OZC� v)OYJ cG��¢ '"� �� CG gm Y LO O J V 0>x O ff¢ Y m ¢J¢�[(n Y�-¢W w I- Q V V�- O J O J W m C6 N 2 p C) X=ZY ou Z a V��V wC�> 0<01-0 Y O¢= O¢ Y p¢ >CL o 0 N X W W O¢�� >� v z O 0(n¢W V)I-W u=z� Z V UwJ�V v O Ow ON a) W Z < m�'m1- z�0X0= z vow m¢�W CO V wQ OV(7 W O¢ �Ov + < m� X �� �O w� d Q p mOw wF p�pz0I>V- O �Wfm ��oo->-,Lr) ��z ¢ �- �O¢ °J 1- Z �� mN 7 p r1--i 1 CL Y¢�¢ W> O W 1¢- W N O Q�z O V m Z 1-J Z E N z�' r�-�1 E 1 E p 1' C) >zv� vOv V p�v) M v)= CG V Yp J O zQmQw a O�w zv� vp mv) vw= nMi O>-O p T W CL CL J Q 0 O J Z O W m p p N W¢C7 Z = X O p T CL n p T O(n Vt p (n�p W W _ p w Z z W >Z LQ O Z V CL¢W (n�p Vt p L W M 0 (n J N �n><p¢ Cp pp pF (n w ¢ w V) YOJ ¢<L` , p¢ .0 p¢ C� N O Eoz�CCY ��CG 00 CGS m E�w V V OOw-iv ��J� = Egg oo =O�°Q 10 °pJ ZN ¢www> v w �O�¢ Llo¢¢IuS v Vo) a�i�CGY �w v��Y �CG� vw V) E yop��V,w�v�i V pp �vri CG a�i�io�1C7 �00 of-i�o.CGo TV a�� in�' w�p in�'�V,wwp in CG�p in �_ V- �Q =C�aa�W vTi- u d`�V�� V¢C[>_o v�zJ >,v gCc �a >,v g< ���>.VO >, T L,F L,F 0 V w w w g= ¢ O w w O w-'p a z z z�w- w a= ¢._w ¢._ w v)v) v� 0 o.p C v�000Q��C�G �z0=ov1-iwa�w�QzUQ V IW-J�¢m aV O�¢m o.0�� 00 o.p�� °¢zU �Oz o. W�'V O V p¢�Qzzz �-oQ o00 �- COOzo.¢V ��Ov�i V 0U�=>w0Uzm>If-w Vo p OV 0 CpJ�J�=>V W W W I-(n¢V VVI Q(n(n¢.-�>p0'V�Np¢(nm (n LO w o O v- w o o w V o o w a 2 u u LO I�i0 i0 O (n J=>7 d Vt Vt(7 (n n N m"�Vt V>>>X> 01 Z O W`�+7 O p p p O i0 O O N O O� 7 7 7 m > m ti'-� X X O^ uJiw�� ����0�woo'iwa V)0O x�55 ¢5 Omm¢¢m¢ww��>O�w��mw�w��mw00w�ww pp> d wppppp=ppo+p V I-p V Q(nz»>»(n(npp(npp- -�C7QpO'�wppp0'�wp==pl-pp C w Q=Q==w w S=LOLO VVVVVV=>=VV=aaav)V)V)V)V)V)V)V)V)v)V)V)=JJzz=v)oo=uLO mVV=V= = as 0 0 OO V V C7 C7 zz WW V Z Z Z Z Z Z z Z Z << Z Z Z Z V V 000000 00 CG CG V O V 00 O Z Z CG CG CG CG CG CG O CG CG -�-�¢¢ Z CG Z CG CG CG W W W F F F F F F F F W W W W W W W W W W W W J J W W W W F �W W F F F 0 V)W V)W W V)V)V)V)V)V) 0 (n(n CL CL CL CL CL CL CL CL CL CL CL CL W W(J(J �W W � �W W LO LO LO LL z�-, �-,�-, w w w w w w p w w V V V»»»»»» I-I- �-+�-+ S LuLuu uuuuuu > uu aaaV)V)V)V)V)V)V)V)V)V)V)V) --zz Louu u Luu uu u O W W 10 10 10 O M ol N ol O N O N O-ol---------N O-O-O O a 10 I m ol O.-�ti.M- .7- .Vt- i0 W O N M 7-i0 I m 0 O.-!N M 7 Vt i0 I�m 0.-�N M 7 Vt i0.-�N M 7-i0 I m 0.-� N .-� N N N N N N N N N N M M M M M M M M M M f W F FI L _ L LO 0 = ______ __ 0 =__ _ _ o E J J J J J J J J J J J J J J 0 N d d d d d d d d d N d d d d d O N O O 46� > (n (n(n(n(n(n(n (n(n > N (n(n(n (n (n > N N V 0 ¢ ¢¢¢¢¢¢ ¢¢ V 0 o ¢¢¢ ¢ ¢ V 0 V O V O v v v v v v v v N N N N N N N N D O O R v v v v v v v O O O v v D O O R NO v v v N D O O D D O O NO D O O NO > > O O ti O O N N O O M 'u Nu O O O O M O O M N N N N N N N N N W Y L ¢ y Fa002� Y V a 1. O m ¢ g >¢ >¢ m =0wo N ' z Y CL m Y Y > a h D � 0 0 � �� 0 � 0 LL� O > > > N W V a(�J Zp W w N W > 0 N W N¢ > N W M V) h w V)Oz-viz �� V V)� I- Z W I=- Q�� I- V)Z z V�LD z M �g 0 �DOz �g �� g - , E 0 ¢ rc 0 = 0 0 W N z z I- Z W O- cG z x z z I- _ V) z z I- z J>- = z z = M m 0 a 0D a V DD�¢d3 zD I- 00D a v w Y OD a OJD v 00� v �- F_ z V w 0 0 ¢x O w v V 0 O w u<0 v 0 v Ca 0 �- o a w m OW m V w¢ o- m a o K a o w o M O J Y Y¢ '�J V O J O O J O V O O J O X W 0W ¢ z J�w z p¢ O w ¢ Y m 0 N ¢ 0 J Q Y ¢ Y LU co 00 Z10 o 1� �>O m� x ¢ n m� mZg x m� x m Z Q m J m 0 0 0 K ¢ ° J 0 m J z z N m m m J m ¢ z CC) J z Q FI' x 0 W�O C7 W z Ego f- 0 FI- x E� NON ¢ �; X �; u � �; = z� x w �YOZ croQw vm� w= z� x v0 C7 CL0 ~ z� X zgz 0 z V) 0 O�Q D O O z F W U' Z (n M D J w O�0 (n W J OQ¢ O OJ O�0 ¢ W O�0 W m 0 D E m 0 D D O J== o m o 0-' 0 0 D o 0 V m z z E o m 0 D �W¢ E 0 0 E 0 O CL y(n v m0 ¢V D E �O EL 2 z ED CG v� �V w Ew ED CL y v) ED V V V O Q0 OC7��w v� V d0 v V O�W =L, ¢ vw v0 v v �� vw vOCGY v W ���ud� Env UQ�o j � ��wc[����u �a� O�0 qua �� �� >��� naT� � na ¢Z ¢ �¢¢v> v� ¢ wv�- ¢Z W >,d V)v) ¢¢�- ¢Z v)- w�- ¢ w ^z0-' o.0ww a�iw W Oww J `° ov'z0¢zw t6^zOJ o0 0Y�a V 0, rLr) To^z0J rTo^zz o.0 `m^z0 o.0 D Op Q¢ 0.0 �oz¢¢m¢ ��OV O¢CGw �'D OQ¢�z�ow.�¢p o0 0.¢� o.o00¢¢ a00O o.z o.pO oQ o.z u�= v»m¢V ¢m V 0>J�= CG'o 2:m >w¢v)z¢V I-v)V 0 2:m 6J2�v)w v)w o m X :ND 0 w m tilwn O i0 V J D m O n.O-1.-1 n W O m m C, n W D m n N W 0 7 0 0 m�� m��N > (n N m��N m�O 1 m�� > I� Vt Vt 7 O�0 O Vt Vt x x n Vt Vt > u¢D O I� Vt Vt n Vt > m V w w w x m m Q w w z m 0 0 w� m V w�w 0¢0 w w 0 w 2 m V w z V w w z m cG z O'er a O m 0 0 0+D D(n D 0 0 0'� _=D a� a 0 0 0¢ ¢D I-O V 0 0'� a 0 0'a a 0 0 0 0' moo 2 �-,�-,�-,¢m<<D D D D D D¢¢��-, W W¢��-,�-,�-,¢W¢V z0¢W¢W¢��- ¢2 �-,�-,¢W¢2 �-,�-,¢W ¢===woww¢=====W w¢==CG CGw¢__=W CGw v)OD W CGw>w¢__=w¢_=W CGw¢_=W CG V V V=m==>vvV)V)V)__V V V V V=V)V V V=V=O'v)¢=V=¢=v)V V V=v)V V=V=v)V V=V z 0 V CL z 0 0 0 0 0 O Iw- O 0 O D W W W w w w w w �W W Imo-Imo- D W W W Imo- z Imo- D W W W D W W Imo- D W W I�- V) W D����CL V)wwv�v� �www v> >-�-+ ��-, v) DDDDDD 2: ww ��-,�-, w V z0 w w ���� ��� w ��� w ¢__= O ¢_____ ¢==CG CG ¢__= CG v)OD CL > ¢___ ¢_= CG ¢_= CG V)VVV m >V)V)V)V)V) �VVVV VVVV V av)¢ V ¢ VVVV V) V VVV V - 0 0 0 0 0 0 0 0 0 0 Ln Ln O m 0 N L.o O w O O O O O O N r� O m m b Oi O �n rl O r� l0 O O O O Un l0 00 O N Ol �— m -zt O m 0 0 Ln O I- m 0 l0 O m o0 Ln rl Ln 00 N N O m 00 00 00 N r� 00 Ol N l0 r� l0 N N rl rl rl N iA u1 0 0 Ln 0 0 0 0 0 0 u1 u1 O rn 0 .0 00 O Ol u1 O O O O O rn Il O m Ol 4, m Ln O I- rl 0 0 0 0 Ln l0 00 O N Ol C O m m 0 0 Ln O Ln O I- m 0 l0 O m 00 O O rl 00 m Ln O m 00 00 -zl- 00 CV Il 00 m E m rl rl N N rl y. � N y : Q C �^ LD a N N Ln 00 \ N N N N Y Y Y Y Y Y Y Y Y Y Y 0 = w w C w w C C C C C C C C C C N N OO N N OO cO cO cO cO cO cO cO cO cO M M m �LUN 16 o y m 0 — m 2 cr- o cit a D X W W W 9 Q d Q ++ _ _ rl rl rl rl rl rl rl rl rl rl rl U m 3 cr C O E co N (0 U N Ln Nu w L O u 3 u O co N N d N n 4� on C \ u N W _W M O L E .0-- E U N N +J Q cB CL -C U N N CL (B M L L Y C S > E -aC N N +' N N W 3 W 4� 3 CO C N C U m m E c O u tw O � o Q aA O .2 Q -C Q U O 4 .LIA .y . C U CL i UU _ N N V N CU N O NON � � NM - O in 0 a- a- (n a- Q - W Ln Ln �' J EXHIBIT B CHANGER ORDER 036 DATED 11/20/23 GestMana�►ementDetai/ Sort Sequences: Estimate File: :202011 GMP CM06.est 1. Sec - 2. Major Item Code Estimator: 3. Minor Item Code Primary Project Qty:O SF 4. Not Used Secondary Project Qty: 0 FLRS Estimate UM: Imperial Report includes Taxes&Insurance. 8:46:45AM 8/5/2022 Description Quantity Unit$ Total$ NOTICE : This Document is considered proprietary information and shall not be distributed beyond the intended recipient without the express written consent of Ajax Building Company,LLC !!! Sec BB BASE BID Major Item Code 01300.000 GENERAL CONDITIONS Minor Item Code 01300.000 ADMINISTRATIVE REQUIREMENTS Project Executive 80.00 WEEK 217.50 17,400 Operations Manager 80.00 WEEK 1,033.85 82,708 Operations Manager Vehicle Allowance 19.00 MO 220.00 4,180 Full Time Project Manager 80.00 WEEK 4,135.40 330,832 Full Time Project Manager Vehicle Allowance 19.00 MO 800.00 15,200 Asst. Project Manager 80.00 WEEK 2,723.10 217,848 Asst. Project Manager Vehicle Allowance 19.00 MO 350.00 6,650 General Superintendent 71.00 WEEK 1,033.85 73,403 General Superintendent Vehicle Allowance 17.00 MO 220.00 3,740 Full Time Project Superintendent 71.00 WEEK 4,307.95 305,864 Asst. Superintendent#1 71.00 WEEK 3,159.55 224,328 Carpenter 40.00 WEEK 1,450.00 58,000 Project Accountant 80.00 WEEK 217.50 17,400 Project Administrator 80.00 WEEK 1,551.50 124,120 Home Office Secretary 80.00 WEEK 348.00 27,840 Total Minor Item Code 01300.000 $1,509,514 ADMINISTRATIVE REQUIREMENTS Total Major Item Code 01300.000 GENERAL $1,509,514 CONDITIONS Major Item Code 01300.300 GENERAL REQUIREMENTS Minor Item Code 01310.000 TRAVEL, PER DIEM, & RELOCATION Airplane Tickets 19.00 EACH 650.00 12,350 Rental Car 19.00 DAYS 150.00 2,850 Meals 38.00 DAYS 35.00 1,330 Per Diem Expenses 72.00 MO 720.00 51,840 Motel/Hotel Rooms 38.00 DAYS 500.00 19,000 Living Expenses 17.00 MO 22,000.00 374,000 Travel Expenses 1.00 LS 2,500.00 2,500 Moving Expenses 1.00 LS 10,000.00 10,000 Meters/Tolls/Fees 38.00 MO 15.00 570 Total Minorltem Code01310.000 $474,440 TRAVEL,PER DIEM, &RELOCATION Minor Item Code 01320.000 CONSTRUCTION PROGRESS DOCUMENTATION Video Taping 2.00 EACH 250.00 500 Aerial Photographs-3 @ 8 x 10's 19.00 MO 350.00 6,650 Page 1 Page 5 of 13 EXHIBIT B Sort Sequences: CHANGER ORDER 036 Estimate File: :202011_GMP_CM 1. Sec DATED 11/20/23 mator 2. Major Item Code Estimator: 3. Minor Item Code Primary Project Qty:O SF 4. Not Used Secondary Project Qty: 0 FLRS Estimate UM: Imperial Report includes Taxes&Insurance. 8:46:45AM 8/5/2022 Description Quantity Unit$ Total$ NOTICE : This Document is considered proprietary information and shall not be distributed beyond the intended recipient without the express written consent of Ajax Building Company,LLC !!! Construction Schedule 19.00 MO 150.00 2,850 Total Minor Item Code01320.000 $10,000 CONSTRUCTION PROGRESS DOCUMENTATION Minor Item Code 01350.000 SPECIAL PROCEDURES Project Document Management Software 1.00 LS 32,000.00 32,000 Data Processing 19.00 MO 250.00 4,750 Total Minor Item Code01350.000 $36,750 SPECIAL PROCEDURES Minor Item Code 01410.000 REGULATORY REQUIREMENTS Environmental Permits 1.00 NIC Water System Service Charges 1.00 NIC Water Systems Tap Charges 1.00 NIC Sewer System Service Charges 1.00 NIC Sewer System Tap Charges 1.00 NIC Transportation Impact Fees 1.00 NIC Impact/Connection Fees 1.00 NIC Meter/Tap Fees 1.00 NIC Total Minor I tem Code 01410.000 REGULATORY REQUIREMENTS Minor Item Code 01420.000 SAFETY Safety Supplies 17.00 MO 129.00 2,193 Safety Jobsite Signs 20.00 EACH 53.75 1,075 Safety Training&Videos 1.00 LS 250.00 250 Temporary Fire Protection(1 ea/6,000 So 5.00 EA 43.00 215 Safety Director/Inspector 68.00 MO 234.90 15,973 First Aid Supplies 1.00 LS 376.25 376 Water, Ice,&Cups 17.00 MO 134.38 2,284 Total Minor Item Code 01420.000 SAFETY $22,367 Minor Item Code 01450.000 QUALITY CONTROL Laboratory Testing Allowance 1.00 ALLW 25,000.00 25,000 Total Minor Item Code01450.000 $25,000 QUALITY CONTROL Minor Item Code 01500.000 TEMPORARY FACILITIES Project Office Trailer 19.00 MO 1,612.50 30,638 Office Trailer Set-up 1.00 EACH 10,750.00 10,750 Office Trailer Removal 1.00 EACH 9,675.00 9,675 Project Tool House 18.00 MO 241.88 4,354 County PM Trailer& Equipment 19.00 MO 1,075.00 20,425 County PM Trailer Set-up 1.00 EACH 7,525.00 7,525 County PM Trailer Removal 1.00 EACH 6,450.00 6,450 Project Office Supplies 19.00 MO 295.63 5,617 Jobsite Postage 19.00 MO 430.00 8,170 Jobsite Office Equipment 19.00 MO 800.00 15,200 Jobsite Office Furniture 19.00 MO 500.00 9,500 Jobsite Water Cooler 19.00 MO 107.50 2,043 Total Minorltem Code01590.000 $130,346 TEMPORARY FACILITIES Minor Item Code 01510.000 TEMPORARY UTILITIES Chemical Toilets 17.00 MO 2,257.50 38,378 Page 2 Page 6 of 13 EXHIBIT B Sort Sequences: CHANGER ORDER 036 Estimate File: :202011_GMP_CM 1. Sec DATED 11/20/23 mator 2. Major Item Code Estimator: 3. Minor Item Code Primary Project Qty:O SF 4. Not Used Secondary Project Qty: 0 FLRS Estimate UM: Imperial Report includes Taxes&Insurance. 8:46:45AM 8/5/2022 Description Quantity Unit$ Total$ NOTICE : This Document is considered proprietary information and shall not be distributed beyond the intended recipient without the express written consent of Ajax Building Company,LLC !!! Handwashing Station 17.00 MO 322.50 5,483 Electric Usage Charge 19.00 MO 870.00 16,530 Temporary Electric Connection 1.00 LS 3,000.00 3,000 Water Usage Charge 17.00 MO 435.00 7,395 Temporary Water Connection 1.00 LS 1,200.00 1,200 Early Cut-On Permanent Power 25,800.00 SQFT 0.86 22,188 Total Minorltem Code01510.000 $94,173 TEMPORARY UTILITIES Minor Item Code 01530.000 PROJECT COMMUNICATIONS Internet Service Charges 19.00 MO 322.50 6,128 ISP Construction Fee 1.00 LS 564.38 564 Jobsite Communications 19.00 MO 806.25 15,319 Total Minorltem Code01530.000 $22,011 PROJECT COMMUNICATIONS Minor Item Code 01540.000 CONSTRUCTION TOOLS& EQUIPMENT Small Tools& Equipment 50.00 MO 268.75 13,438 Superintendent Pick-up Truck 34.00 MO 700.00 23,800 Fuel for Superintendent Pick-up Truck 34.00 MO 537.50 18,275 Total Minorltem Code01540.000 $55,513 CONSTRUCTION TOOLS& EQUIPMENT Minor Item Code 01580.000 PROJECT IDENTIFICATION Project Sign 2.00 EACH 1,250.00 2,500 Total Minorltem Code01580.000 $2,500 PROJECT IDENTIFICATION Minor Item Code 01720.000 CONSTRUCTION PREPARATION Purchase Drawings/Reproduction Cost Allowance 1.00 ALLW 4,300.00 4,300 Surveys 1.00 LS 25,000.00 25,000 Total Minorltem Code01720.000 $29,300 CONSTRUCTION PREPARATION Minor Item Code 01740.000 PROJECT CLEANING Final Jobsite Clean-up 2.00 LS 10,320.00 20,640 Construction Clean-up 1,500.00 MNHR 50.75 76,125 Rubbish Removal 17.00 MO 107.50 1,828 Dump Charges 2,500.00 CUYD 19.62 49,047 Calculated to 2,724.83 by Total Minorltem Code01740.000 $147,639 49,047 / 18 months PROJECT CLEANING Minor Item Code 01770.000 CLOSEOUT PROCEDURES As-Built Drawings(CADD) 1.00 LS 8,250.00 8,250 Total Minorltem Code01770.000 $8,250 CLOSEOUT PROCEDURES Minor Item Code 01820.000 DEMONSTRATION&TRAINING Video Tape Training 1.00 LS 1,500.00 1,500 Total Minorltem Code01820.000 $1,500 DEMONSTRATION& TRAINING Total Major Item Code 01300.300 GENERAL $1,059,788 REQUIREMENTS Major Item Code 03000.000 CONCRETE WORK Minor Item Code 03300.000 CAST-IN-PLACE CONCRETE BP03.01 Concrete&Masonry 1.00 LS 5,545,615.00 5,545,615 Page 3 Page 7 of 13 EXHIBIT B Sort Sequences: CHANGER ORDER 036 Estimate File: :202011_GMP_CM 1. Sec DATED 11/20/23 mator 2. Major Item Code Estimator: 3. Minor Item Code Primary Project Qty:O SF 4. Not Used Secondary Project Qty: 0 FLRS Estimate UM: Imperial Report includes Taxes&Insurance. 8:46:45AM 8/5/2022 Description Quantity Unit$ Total$ NOTICE : This Document is considered proprietary information and shall not be distributed beyond the intended recipient without the express written consent of Ajax Building Company,LLC !!! Total Minor Item Code03300.000 $5,545,615 CAST-IN-PLACE CONCRETE Total Major Item Code 03000.000 CONCRETE $5,545,615 WORK Major Item Code 05000.000 STRUCTURAL STEEL,JOISTS, & DECK Minor Item Code 05120.000 STRUCTURAL STEEL BP05.01 Structural&Miscellaneous Steel 1.00 LS 370,713.00 370,713 Total Minor Item Code05120.000 $370,713 STRUCTURAL STEEL Total Major Item Code 05000.000 $370,713 STRUCTURAL STEEL,JOISTS,&DECK Major Item Code 07300.000 SHINGLES, TILES, &ROOF COVERINGS Minor Item Code 07330.000 ROOF COVERINGS BP07.06 Membrane Roofing 1.00 LS 1,293,763.50 1,293,764 Total Minor Item Code 07330.000 ROOF $1,293,764 COVERINGS Total Major Item Code 07300.000 SHINGLES, $1,293,764 TILES, &ROOF COVERINGS Major Item Code 08000.000 BASIC DOOR&WINDOW MATERIALS&METHODS Minor Item Code 08000.000 DOORS, FRAMES, &HARDWARE BP08.01 Doors, Frames& Hardware 1.00 LS 390,058.97 390,059 Total Minor Item Code 08000.000 DOORS, $390,059 FRAMES, &HARDWARE Total Major Item Code 08000.000 BASIC $390,059 DOOR& WINDOW MATERIALS&METHODS Major Item Code 08300.000 SPECIALTY DOORS Minor Item Code 08330.000 COILING DOORS&GRILLES BP 08.04 Rolling Counter Door 1.00 LS 15,500.00 15,500 Total Minor Item Code 08330.000 COILING $15,500 DOORS &GRILLES Total Major Item Code 08300.000 SPECIALTY $15,500 DOORS Major Item Code 08400.000 ENTRANCES&STOREFRONTS Minor Item Code 08400.000 ENTRANCES&STOREFRONTS BP08.03 Glass&Glazing 1.00 LS 1,124,550.00 1,124,550 Total Minor Item Code 08400.000 $1,124,550 ENTRANCES&STOREFRONTS Total Major Item Code 08400.000 $1,124,550 ENTRANCES&STOREFRONTS Major Item Code 09100.000 GYP BOARD, PLASTER, &STUCCO SYSTEMS Minor Item Code 09250.000 GYPSUM BOARD BP09.01 Framing, Drywall&Stucco 1.00 LS 1,832,063.00 1,832,063 Total Minor Item Code09250.000 $1,832,063 GYPSUM BOARD Total Major Item Code 09100.000 GYP $1,832,063 BOARD,PLASTER, &STUCCO SYSTEMS Page 4 Page 8 of 13 EXHIBIT B Sort Sequences: CHANGER ORDER 036 Estimate File: :202011_GMP_CM 1. Sec DATED 11/20/23 mator 2. Major Item Code Estimator: 3. Minor Item Code Primary Project Qty:O SF 4. Not Used Secondary Project Qty: 0 FLRS Estimate UM: Imperial Report includes Taxes&Insurance. 8:46:45AM 8/5/2022 Description Quantity Unit$ Total$ NOTICE : This Document is considered proprietary information and shall not be distributed beyond the intended recipient without the express written consent of Ajax Building Company,LLC !!! Major Item Code 09300.000 TILE Minor Item Code 09300.000 TILE BP09.02 Hard Tile 1.00 LS 250,677.54 250,678 Total Minor Item Code 09300.000 TILE $250,678 Total Major Item Code 09300.000 TILE $250,678 Major Item Code 09500.000 CEILINGS Minor Item Code 09500.000 CEILINGS BP09.05 Acoustical Ceilings&Wall Panels 1.00 LS 229,440.12 229,440 Total Minor Item Code 09500.000 $229,440 CEILINGS Total Major Item Code 09500.000 CEILINGS $229,440 Major Item Code 09600.000 FINISHED FLOORING Minor Item Code 09600.000 FLOORS BP09.06 Flooring 1.00 LS 27,952.00 27,952 Total Minor Item Code 09600.000 FLOORS $27,952 Minor Item Code 09670.000 FLUID APPLIED FLOORING BP09.06 Epoxy Terrazzo Floor 1.00 LS 132,260.12 132,260 Total Minor Item Code 09670.000 FLUID $132,260 APPLIED FLOORING Total Major Item Code 09600.000 FINISHED $160,212 FLOORING Major Item Code 09900.000 PAINTS&COATINGS Minor Item Code 09900.000 PAINTS&COATINGS BP09.09 Paints&Coatings 1.00 LS 452,417.94 452,418 Total Minor Item Code 09900.000 PAINTS $452,418 &COATINGS Total Major Item Code 09900.000 PAINTS& $452,418 COATINGS Major Item Code 10000.000 MISCELLANEOUS BUILDING SPECIALTIES Minor Item Code 10000.000 MISCELLANEOUS SPECIALTIES BP 09.08 Access Flooring 1.00 LS 63,414.00 63,414 BP10.01 Visual Display Boards 1.00 LS 38,644.05 38,644 BP10.04 Signage 1.00 LS 75,943.32 75,943 BP10.07 Operable Partitions 1.00 LS 33,000.00 33,000 BP10.10 Building Specialties 1.00 LS 101,769.15 101,769 BP10.13 Lockers 1.00 LS 114,331.66 114,332 Total Minor Item Code 10000.000 $427,102 MISCELLANEOUS SPECIALTIES Total Major Item Code 10000.000 $427,102 MISCELLANEOUS BUILDING SPECIALTIES Major Item Code 11000.000 BUILDING EQUIPMENT Minor Item Code 11000.000 MISCELLANEOUS EQUIPMENT BP11.05 Food Service Equipment 1.00 LS 114,300.00 114,300 Total Miorltem Code 11000.000 $114,300 MISCELLANEOUS EQUIPMENT Total Major Item Code 11000.000 BUILDING $114,300 EQUIPMENT Major Item Code 12000.000 BUILDING FURNISHINGS Page 5 Page 9 of 13 EXHIBIT B Sort Sequences: CHANGER ORDER 036 Estimate File: :202011_GMP_CM 1. Sec DATED 11/20/23 mator 2. Major Item Code Estimator: 3. Minor Item Code Primary Project Qty:O SF 4. Not Used Secondary Project Qty: 0 FLRS Estimate UM: Imperial Report includes Taxes&Insurance. 8:46:45AM 8/5/2022 Description Quantity Unit$ Total$ NOTICE : This Document is considered proprietary information and shall not be distributed beyond the intended recipient without the express written consent of Ajax Building Company,LLC !!! Minor Item Code 12000.000 MISCELLANEOUS FURNISHINGS BP12.01 Window Treatments 1.00 LS 21,173.50 21,174 BP12.02 Casework 1.00 LS 174,594.49 174,594 Total Minor Item Code 12000.000 $195,768 MISCELLANEOUS FURNISHINGS Total Major Item Code 12000.000 BUILDING $195,768 FURNISHINGS Major Item Code 14000.000 CONVEYING SYSTEMS Minor Item Code 14000.000 CONVEYING SYSTEMS BP14.01 Elevators 1.00 LS 234,616.94 234,617 Total Minor Item Code 14000.000 $234,617 CONVEYING SYSTEMS Total Major Item Code 14000.000 $234,617 CONVEYING SYSTEMS Major Item Code 21000.000 FIRE SUPPRESSION SYSTEMS Minor Item Code 21005.000 COMMON WORK RESULTS-FIRE SUPPRESSION BP21.01 Fire Suppression 1.00 LS 262,707.00 262,707 Total Minor Item Code21005.000 $262,707 COMMON WORK RESULTS-FIRE SUPPRESSION Total Major Item Code 21000.000 FIRE $262,707 SUPPRESSION SYSTEMS Major Item Code 22000.000 PLUMBING WORK Minor Item Code 22010.000 COMMON WORK RESULTS FOR PLUMBING BP22.01 Plumbing 1.00 LS 933,933.32 933,933 Total Miorltem Code22010.000 $933,933 COMMON WORK RESULTS FOR PLUMBING Total Major Item Code 22000.000 PLUMBING $933,933 WORK Major Item Code 23000.000 HEATING,VENTILATION, &AIR CONDITIONING Minor Item Code 23005.000 COMMON WORK RESULTS FOR HVAC BP23.01 HVAC 1.00 LS 1,265,300.00 1,265,300 Total Minor Item Code23005.000 $1,265,300 COMMON WORK RESULTS FOR HVAC Total Major Item Code 23000.000 HEATING, $1,265,300 VENTILATION, &AIR CONDITIONING Major Item Code 26000.000 ELECTRICAL WORK Minor Item Code 26050.000 COMMON WORK RESULTS FOR ELECTRICAL BP26.01 Electrical& Low Voltage 1.00 LS 7,069,047.70 7,069,048 Total Minor Item Code26050.000 $7,069,048 COMMON WORK RESULTS FOR ELECTRICAL Total Major Item Code 26000.000 $7,069,048 ELECTRICAL WORK Page 6 Page 10 of 13 EXHIBIT B Sort Sequences: CHANGER ORDER 036 Estimate File: :202011_GMP_CM 1. Sec DATED 11/20/23 mator 2. Major Item Code Estimator: 3. Minor Item Code Primary Project Qty:O SF 4. Not Used Secondary Project Qty: 0 FLRS Estimate UM: Imperial Report includes Taxes&Insurance. 8:46:45AM 8/5/2022 Description Quantity Unit$ Total$ NOTICE : This Document is considered proprietary information and shall not be distributed beyond the intended recipient without the express written consent of Ajax Building Company,LLC !!! Major Item Code 31000.000 SITEWORK Minor Item Code 31000.000 SITEWORK BP31.01 Sitework& Utilities 1.00 LS 2,325,286.86 2,325,287 Total Minor Item Code 31000.000 $2,325,287 SITEWORK Total Major Item Code 31000.000 SITEWORK $2,325,287 Major Item Code 32000.000 SITE IMPROVEMENTS Minor Item Code 31650.000 SITE IMPROVEMENTS BP32.01 Fencing&Gates 1.00 LS 256,882.00 256,882 Total Minor Item Code 31650.000 SITE $256,882 IMPROVEMENTS Minor Item Code 32900.000 LANDSCAPING BP32.02 Landscaping& Irrigation 1.00 LS 224,332.01 224,332 Total Minor Item Code32900.000 $224,332 LANDSCAPING Total Major Item Code 32000.000 SITE $481,214 IMPROVEMENTS Major Item Code 36000.000 BONDS&INSURANCE Minor Item Code 36000.000 BONDS&INSURANCE Performance& Payment Bond 1.00 LS 194,945.00 194,945 General Liability 1.00 LS 328,094.00 328,094 Builder's Risk Insurance 1.00 LS 196,219.00 196,219 Total Minor Item Code 36000.000 BONDS $719,258 &INSURANCE Total Major Item Code 36000.000 BONDS& $719,258 INSURANCE Major Item Code 37000.000 WARRANTIES Minor Item Code 37000.000 WARRANTY Warranty Allocation 1.00 LS 16,834.00 16,834 Total Minor Item Code 37000.000 $16,834 WARRANTY Total Major Item Code 37000.000 $16,834 WARRANTIES Major Item Code 50000.000 ESCALATION COSTS Minor Item Code 50000.000 ESCALATION COSTS Material Escalation Allowance 1.00 ALLW 500,000.00 500,000 Total Minor Item Code 50000.000 $500,000 ESCALATION COSTS Total Major Item Code 50000.000 $500,000 ESCALATION COSTS Major Item Code 80000.000 CONTINGENCY/ESCALATION Minor Item Code 80000.000 CONTINGENCY&ESCALATION Contingency 1.00 LS 955,613.00 955,613 Total Minor Item Code 80000.000 $955,613 CONTINGENCY&ESCALATION Total Major Item Code 80000.000 $955,613 CONTINGENCY/ESCALATION Major Item Code 90000.000 PERMITS Minor Item Code 90000.000 FEES Page 7 Page 11 of 13 EXHIBIT B Sort Sequences: CHANGER ORDER 036 Estimate File: :202011_GMP_CM 1. Sec DATED 11/20/23 mator 2. Major Item Code Estimator: 3. Minor Item Code Primary Project Qty:O SF 4. Not Used Secondary Project Qty: 0 FLRS Estimate UM: Imperial Report includes Taxes&Insurance. 8:46:45AM 8/5/2022 Description Quantity Unit$ Total$ NOTICE : This Document is considered proprietary information and shall not be distributed beyond the intended recipient without the express written consent of Ajax Building Company,LLC !!! Building Permits 1.00 LS 592,000.00 592,000 Total Minor Item Code 90000.000 FEES $592,000 Total Major Item Code 90000.000 PERMITS $592,000 Major Item Code 95000.000 OVERHEAD& FEES Minor Item Code 90000.000 FEES Construction Manager's Fee 1.00 LS 1,528,981.00 1,528,981 Total Minor Item Code 90000.000 FEES $1,528,981 Total Major Item Code 95000.000 OVERHEAD $1,528,981 &FEES Total Sec BB BASEBID $31,856,275 Page 8 Page 12 of 13 EXHIBIT B Sort Sequences: CHANGER ORDER 036 Estimate File: :202011_GMP_CM 1. Sec DATED 11/20/23 mator 2. Major Item Code Estimator: 3. Minor Item Code Primary Project Qty:O SF 4. Not Used Secondary Project Qty: 0 FLRS Estimate UM: Imperial Report includes Taxes&Insurance. 8:46:45AM 8/5/2022 Description Quantity Unit$ Total$ NOTICE : This Document is considered proprietary information and shall not be distributed beyond the intended recipient without the express written consent of Ajax Building Company,LLC !!! ESTIMATE TOTALS $31,856,275 Page 9 Page 13 of 13