Laserfiche WebLink
Gateway Pedestrian Bridge -_ <br /> City of Sunny Isles Beach <br /> DESIGN AND CONSTRUCTION BUDGET $1,929,558.21 <br /> CONTINENCY BALANCE(AS OF JAN 2016) $ 170,441.79 <br /> GUARANTEED MAXIMUM PRICE(GMP) I $2,100,000.00 <br /> COMPONENT I COST INCREASE EXPLANATION <br /> .Construction-Concrete Building Shell Structure <br /> Original Quote: 6/13/2014 $ 140,000.00 <br /> Quote 1 Tom Krips Constr Current Quote: 11/16/2015 $ 370,576.52 Original quotes,reflect deep discounts <br /> • Difference:_$ (230,576.52) $ • 230,576.52 from both sub-contractors which was <br /> typical due to a slump in the market at <br /> Masonry Solutions Original Quote: 6/9/2014 $ 151,480.00 the time;subs were in need work.They <br /> Quote 2 Midwest 1tC Current Quote: 11/14/2015 $ 395,000.00 are now busy,and costs have increased <br /> Difference:-$ (243,520.00) <br /> Construction-Electrical <br /> Original Quote: $ 160,000.00 Market escalation for materials and <br /> S Flo Electical Current Quote: $ 173,080.00 services during time delay.Need to . <br /> . Difference: $ (13,080.00) $ 13,080.00 apply 2016 rates <br /> Construction-Main tenance of Traffic MOT) <br /> Original Quote: $ 81,580.08 Time delay,no activity,no start in the <br /> Bobs Current Quote: $ 119,930.00 next few months.Need to apply 2016 <br /> • Difference: $ (38,349.92) $ 38,349.92 rates <br /> Construction-Bridge <br /> Original Quote: $ 280,000.00 Time delay,no activity,no start in the <br /> Anzac Current Quote: $ 307,440.00 next few months.Need to apply 2016 <br /> Difference: $ (27,440.00)_$ 27,440.00 rates <br /> • <br /> Construction-Lighting <br /> Original Quote: $ 184,000.00 <br /> Current Quote: $ 201,250.00 Product changed from original ' <br /> Difference: $ (17,250.00) $ 17,250.00 specification at the City's request <br /> CONSTRUCTION SUBTOTAL $ 326,696.44 <br /> 15%MARK-UP $ 49,004.47 <br /> _ . CONSTRUCTION_TOTAL':-I:$ - "':375;700,91^ - I'• <br /> Design Fees • <br /> Design changes to ressolve foundation - <br /> Re-Design $ 40,000.00 conflict between Gateway Parking • <br /> garage pile cap and the proposed <br /> pedestrian bridge footer <br /> FDOT Delays Re-designs: $ Extensive unprecedented delays in <br /> 32,406.45 <br /> permitting <br /> . -'DESIGN TOTAL:1;$,' 72;406."451: ;, , <br /> TOTAL COST INCREASE $ 448,107.35 <br /> AVAILABLE CONTINGENCY BALANCE $ 170,441.79 <br /> ' tHANGEORDER1!NET INCREASE: $ _,377,665:56' <br /> Note:Other subs and supliers are manuvering to raise prices due to this delay.Further delays will increase other costs. <br /> CI' 'S <br /> ATTACHMENT "A" `` ;. <br />