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LTC 427-2018 Miami Beach Convention Center Construciton Project Update 25MIAMI BEACH City of Miami Beach, 1700 Conve ntio n Cen \er D rive, Mio mi Beoch , Florida 33139, www.mia mi b eac hll .g ov OFFICE OF THE CITY MANAGER LTC # 4 27-201 8 LEDER TO COMMISSION TO : Mayor Dan Gelber and Members FROM : Jimmy L. Morales, City Manager ~-- DATE : July 31, 2018 SUBJECT : Miami Beach Convention Center Construction Project Update No. 25 The purpose of this L TC is to update the Mayor and City Commission on the Miami Beach Convention Center (MBCC) Renovation and Expansion Project. The financial information provided is through May 30, 2018 and schedule information is provided to June 30, 2018 . Project Dashboard is attached as Exhibit A and corresponding Budget Summary Breakdown is attached as Exhibit B. SCHEDULE UPDATE & PROJECT MILESTONES Construction of the project commenced in December 2015 and is 89.5%* complete through June 30, 2018. The P-lot Park and the Carl Fisher Clubhouse are both scheduled for completion in 2019 by separate contractors . Schedule A below is a summary of remaining work . Schedule A I 201s I 2016 I 201 1 2018 2019 11 ll 1 l 1 s n 1 s 9 10 1 t tJ 1 1 l 4 s 1; 1 & q rn 11 11 1 2 J 4 6 7 1 8 9 10 11 12 1 2 3 4 5 6 7 8 Phase I East Lobby Renovation East Exh1bit1on Halls North Loading Dock 21st Street Pump Station Phase ti & tit West Exhibition Halls West Con cou rse I Grand Lobby --. 2nd Floor Gr and Ballroom I I I I I I I I ~I Convention Cent er Drive Rooftop Ballroom --8 = = = = = = = = = = = 8-------.. -.. -8 .. 8 ---~ ---------------~ ---------------~ . ~~~ lOK s.f. Ballroom Kitche n 21st St reet Park ---~ -.. -.• -.. --.. -.. ~ .. ----.. -.. -.. -£ .. -• ~ Washington Avenue Roadwork --t:'. -.. -.. ----.. -.. t:'. -----•• ---•. -t:'. .. -.. I Building TCO .. -<i -----•• --•. -.• <i .• -___ .. _ __ _ _ _ <i •• _ _ ____ L _I ct Events LE Miami Event Swimwear Show AHIMA -(Full Building) Auto Show (4 Halls) Jewelry Sh o w (4 Halls) CA World (Full Bui ld i ng ) Phase IV Carl Fi sher Clubhouse P-Lot Par k Ind icates Wo r k not Under Cl ark's Contract I I --------------------------------I ~~=;~~~~~~: ;~HHH~H ~==~j ~ I I = :: = :: = :: = = :: = :: :: = = = = :: = :: = :: = :: = = = := :: l =~ Indicat es Rem ai ning 2018 Events in addition to Art Basel • Co nst r uct io n co mpletion not incl uding retainage . Miami Beach Convention Center Monthly Construction Project Update No. 25 July 31, 2018 Page 2 of4 Project Status I Events Since Art Basel 2017, a total of six two-hall events have taken place in the Convention Center and two City events. The next major event scheduled is the American Health Management Systems Association (AHIMA) medical convention scheduled for September 23, 2018. To date, a total of thirty nine (39) scheduled events have taken place since construction commenced, including two Art Basel fairs. This does not include four events which had to be either relocated or cancelled due to the impacts of Hurricane Irma in 2017. 2018 Building Substantial Completion (TCO Date) Since the last project update (May '18), the Construction Manager (CM), Clark, has reported that the Substantial Completion date (Temporary Certificate of Occupancy date, (TCO)) of August 23 has been impacted by unforeseen delays to the Level 4 rooftop ballroom (Sunset Vista Ballroom) as well as the level 4 pre-function space. The CM is now representing that Substantial Completion will be on October 16 1h. The first event to occupy the entire building since before construction commenced in December 2015 will be the AHIMA Convention scheduled for September 23-26. This event will be followed by four additional full building events including Art Basel (December 5-9) and some smaller single hall events occurring concurrently with the four-hall events. The CM presented a Schedule Recovery Plan to the City, confirming which areas would be ready for occupancy by the AHIMA event, and to show event planners the proposed condition of each of the spaces in order to plan any mitigation efforts with temporary measures. Clark has assured the City that the AHIMA show will open on September 23rd as planned. The City will continue to issue Special Event permits for all scheduled events until TCO is issued by the authorities having jurisdiction i.e., the Miami Beach Building Department and Fire Department. The City continues to hold $21 million in retainage from amounts owed to the CM to assure that it can secure the correction of any defective or non-conforming work or to protect against any pending or imminent claims on the Project. The City is also entitled under the Construction Manager at Risk (CMAR) contract to liquidated damages for any delays, as well as consequential damages for any expenses incurred by the City thereby. The City is in active discussions with the CM to resolve any issues and achieve completion of the project. CONSTRUCTION CLAIMS AND DISPUTE AVOIDANCE PANEL Over the past seven months the City's project team has been fully engaged in the process of settling pending claims and disputes brought by the Contraction Manager (Clark) through the Dispute Avoidance Panel (DAP) process stipulated in the GMP contract. The DAP is comprised of three independent experts selected by both, the City and Clark, during the early stages of the project. The DAP conducts periodic site visits, attends meetings and provides non-legally binding opinions to claims, brought forth by Clark and/or the City, in order to avoid future litigation. Presentation of claims to the DAP is a condition precedent to future mediation or litigation and therefore a requirement of the CMAR contract. Six claims totaling $700K have been presented to the DAP, and in all cases the DAP has ruled in favor of the City over Clark. Last week, Clark requested postponing additional DAP hearings in order to focus efforts on delivery of the AHIMA event. SEPARATE PROJECTS P-Lot Park Staff is moving forward with the P-lot Park project as per the approved DRB design, however due to the Park being built by a separate contractor in 2019 the Park project will no longer be reported within the monthly L TC reports for the MBCC project. Project allowances and financials for the Park have also been removed from the MBCC update, and will be reported separately. Miami Beach Convention Center Monthly Construction Project Update No. 25 July 31, 2018 Page 3 of4 Carl Fisher Clubhouse Historic Restoration (Clubhouse) The City's Capital Improvement Projects Department (CIP) is managing the Clubhouse project for the MBCC project team and a separate capital budget, funded by the MBCC project and other funding sources, has been created for the project. A separate contractor has been selected under the City's procurement process to construct the project beginning in 2018 and completing prior to Art Basel 2019. Project allowances and financials for the Carl Fisher Clubhouse have been removed from the MBCC monthly report and will be reported separately by the CIP Department. FINANCIAL UPDATE TO May 31, 2018 The project is currently on budget. The usual project dashboard with updated financial information is attached as Exhibit A. A corresponding Budget Summary Breakdown is attached as Exhibit B. Narrative updates are as follows: CONSTRUCTION DRAW Taking into account direct purchases and payments for the construction, including retainage, a total of $463.6 million, or 84.4%, of the total updated GMP amount of $549.6 million has been paid through May 31, 2018. For a detailed breakdown, refer to Exhibit B (GMP +Direct Purchases Line Item). Construction Manager's (CM) Contingency Refer to Exhibit B1 for a summary of the total CM Contingency use to date. For the months of April and May, a net amount of $1. 78 million was added due to direct cost savings and general requirement reimbursements, bringing the total to $26.3 million out of the $29.7 million CM contingency. A total amount of $23 million has been utilized under the "Trade Cost" category. Direct Purchase The City continues its direct purchase of materials for the project originally budgeted at a sales tax savings of approximately $6 million. Through May 31, the City has directly purchased $62.6 million in materials resulting in sales tax savings of $4.58 million. The tax savings shortfall of $1.4 million will be funded out of Owner's contingency. OWNER COSTS A total of $50.5 million, or 76%, of the owner cost budget has been expended to date. Art in Public Places (AIPP) A total of $2.9 million out of the $7.1 million has been expended to date. The construciton team along with Ai PP staff and Miami-Dade County's Department of Cultural Affairs contine to meet on a bi-weekly basis to ensure the seamless integration of the six public art projects into the MBCC project. With the exception of the P-lot park sculpture by Elmgreen and Dragst, all other works are scheduled for completion in 2018 prior to the Art Basel show. OWNER CONTINGENCY For a full detailed breakdown of all Owner costs and credits, refer to Exhibit B2. A total of $29.1 million of the available owner contingency of $35 million has been utilized. OVERALL COSTS From an overall project perspective, $503.8 million, or 83% has been spent on the current $612 million project. Note that removal of the P-Lot Park and Carl Fisher Clubhouse projects from the overall project budget has reduced the Total Forecasted Budget amount from $620 million to $612 million. As a result the L TC update more accurately reflects the status of the MBCC project under the CMAR contract with Clark. Miami Beach Convention Center Monthly Construction Project Update No. 25 July 31, 2018 Page 4 of4 LOCAL HIRE Clark Construction continues their commitment to maximizing workforce opportunities for City of Miami Beach and Miami-Dade County residents. A total of 6,211 workers have been employed by the project. This includes all certified payroll from October 2015 to May 31, 2018. The labor force includes full-time, part-time, temporary labor, and includes daytime and nighttime shifts. Attached, as Exhibit C, is a summary of the local hiring efforts to date, for Clark and its subcontractors. The current report shows a summary of all employees on the project thus far, sorted by zip code. Clark is currently 64% local hire by individual (Miami Beach, with 72 employees, and Miami-Dade County with 3,998). PUBLIC INFORMATION Various weekly advisories and postings for the month were sent on the City's social media outlets including Twitter, Facebook, and Constant Contact and are attached as Exhibit D. If there are any questions, please do not hesitate to contact myself or Maria Hernandez at Extension 2584. Attachments: Exhibit A -Project Dashboard and Site Photos Exhibit B -Budget Summary Breakdown Exhibit B1 -Contractor Contingency Log Exhibit B2 -Owner Contingency Log Exhibit C -Clark Construction Local Hiring Summary Exhibit D -Public Outreach Reports -Months of April and May JLM I MH F:\cmgr\$ALL\Convention Center\Commission Updates\29 2018 May Monthly\LTC-May 2018 MBCC Update.docx 2016 (25 Events) $0m $100m $200m $300m $400m $500m $600m Total Project Cost 83.06% Expended D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N 2017 (8 Events)2018 (13 Events) $0m $50m $100m $150m $200m $250m $300m $350m $400m $450m $500m $550m Net GMP Draw 84.37% Expended* $0m $5m $10m $15m $20m $25m $30m $35m $40m $45m $50m $55m $60m $65m Owner Costs 76.07% Expended $0m $5m $10m $15m $20m $25m $30m $35m Owner Contingency $0m $5m $10m $15m $20m $25m $30m CM Contingency (Included in Net GMP) Total Project Notes: •83.06% of the total budget has been expended. Construction GMP Notes: •84.37% of the total GMP budget has been expended, including retainage. •$26.3M (89%) of CM contingency has been utilized. Refer to LTC narrative and Exhibit B1 for description and detail. Owner Budget Notes: •76% of owner budget has been expended. •$29.1M (83.4%) of the owner’s contingency budget has been expended. Other Notes: •39 events have taken place during construction. The next event is the AHIMA Convention scheduled for September 23 followed by four full hall events including Art Basel 2018. (not included in Owner Cost) Elhibit Pref 1.25 .03 -View N from Grids 20 & 0 .38 Exh.ibit Pref 1.25.03 -Vi ew NE fro m Grids E & 21 Admtn Recep 1.10.02 -V'rew W fr om G's B.S & 1 0-242.04 0-242.05 0 -242.06 Pu blic RR 2.19.06 -Vlew S fr om Grids 16 & E.9 Meet ing 2.24.07 -View E from Grids 20.26 & E.1 Meeting 2.29 .23 -View S from Grtds 23 .42 & E.7 ().242.10 0 -242.12 Ball Pref 2.03.01 -View W fr om Grids P.29 & IJE1 Gra nd Ballroom B 2.08.01 -V'iew S from G's 6 8. L.3 Grand Ball C 2.08.02 -V'oew S from Grids 3.15 & J 0-241.01 0.24'.l.02 0.243.03 EocaJotor 25.0t-03 -Vie'N S from Grid• 19 & C Reg"str:rtion 1.20.04 -View N from G'a 15.85 I. 0.55 Rogiotr•tion 1.20 .04 -V°lfM S from Grido 17 & C 0 ·243.04 0-243.0~ 0 ·243.06 Hel ix 1.10.01 -View N from Grids 6 & 8 North Con e Ell Facade -View E from Grids C & 3 Comdor 1.10 .15 -View E f1om Grid• E & 5 0·243.10 0·2.43.12 21" Street Park-View E from Grtds N.2 & 2 Pltlllc RR 2.04.05 -View S from Grids !.5 & G l \VP.St Con: bl faoadi!-VIP.N s trcm Grtds ll & A EXHIBIT B Dashboard Summary Trade Costs $410,205,803 66.62%2,090,577 $412,296,380 67.32% Direct Purchase 0 0.00%-66,682,495 -66,682,495 -10.89% Storm Water Drainage Culvert 0 3,309,692 3,309,692 0.54% Recon 50,803,086 50,803,086 8.30% Change Orders 0 0.00%9,807,740 9,807,740 1.60% Subtotal 410,205,803 66.62%-671,400 409,534,403 66.87%337,322,598 82.37%72,211,805 Contractor Soft Costs General Conditions (Clark Staffing)24,465,886 3.97%3,990,792 28,456,678 4.65%27,269,942 95.83%1,186,736 General Requirements 14,760,103 2.40%1,678,226 16,438,329 2.68%15,709,069 95.56%729,260 Payment & Performance Bond 3,708,000 0.60%55,709 3,763,709 0.61%3,747,324 99.56%16,386 GL Insurance 1,807,650 0.29%263,102 2,070,752 0.34%1,809,393 87.38%261,359 CMr Fees (3.8%)17,288,003 2.81%2,702,836 19,990,839 3.26%14,574,712 72.91%5,416,127 CCIP GL Wrap 0 0.00%4,740,576 6 4,740,576 0.77%4,740,576 100.00%0 CM Contingency 29,747,613 4.83%-26,336,676 7 3,410,938 0.56%0 0.00%3,410,938 Base GMP 501,983,058 81.53%-13,576,834 488,406,224 79.75%405,173,613 82.96%83,232,610 Other GMP Items (Including all mark ups) P-Lot Park (allowance)10,000,000 1.62%-10,000,000 12 0 0.00%0 0.00%0 Storm water Drainage Culvert 3,475,000 0.56%-3,475,000 0 0.00%0 0.00%0 Subtotal 13,475,000 2.19%-13,475,000 0 0.00%0 0.00%0 Total GMP (Clark)515,458,058 83.72%-27,051,834 488,406,224 79.75%405,173,613 82.96%83,232,610 Direct Purchase Tax Savings -6,000,000 -0.97%4,576,381 15 -1,423,619 -0.23%0 0.00%-1,423,619 15 Total Net GMP 509,458,058 82.74%-22,475,453 486,982,605 79.52%405,173,613 83.20%81,808,992 Direct Purchases 0 0.00%62,580,714 62,580,714 10.22%58,469,633 93.43%4,111,081 GMP + Direct Purchases 509,458,058 82.74%40,105,261 549,563,319 89.74%463,643,246 84.37%85,920,073 Owner's Cost City Staffing & Expenses 1,561,000 0.25%793,318 4 2,354,318 0.38%2,023,075 85.93%331,243 Consultant Fees (SAG)1,047,725 0.17%160,000 1,207,725 0.20%1,123,732 93.05%83,993 Owner's Rep (Hill)5,585,673 0.91%1,876,175 7,461,848 1.22%5,641,733 75.61%1,820,115 Design Fees (Fentress)26,669,442 4.33%972,798 8 27,642,240 4.51%27,151,689 98.23%490,551 Owner's Cost Estimator (US Cost)400,030 0.06%709,326 5 1,109,356 0.18%1,009,249 90.98%100,107 Pre GMP CM Fee (Clark)2,594,073 0.42%-1,037,629 1,556,444 0.25%1,556,444 100.00%0 Testing & Inspections 2,328,943 0.38%831,520 3,160,463 0.52%2,196,527 69.50%963,936 Permit & Plan Reviews 2,400,000 0.39%746,074 11 3,146,074 0.51%3,110,212 98.86%35,862 Other 783,526 0.13%1,686,015 2 2,469,541 0.40%1,461,773 59.19%1,007,768 Other - Legal / DAP Board 63,515 0.01%260,000 9 323,515 0.05%240,039 74.20%83,476 Other - Spectra 0 0.00%292,000 10 292,000 0.05%291,950 99.98%50 Other - Design Miami 0 0.00%0 0 0.00%0 0.00%0 Public Art (AIPP)6,900,000 1.12%220,422 1 7,120,422 1.16%2,931,859 41.18%4,188,563 1 MBCC FF&E 6,830,945 1.11%0 6,830,945 1.12%34,811 0.51%6,796,134 Insurance: OCIP GL Wrap 9,000,000 1.46%-9,000,000 3 0 0.00%0 0.00%0 Builder Risk/Building (net)1,600,000 0.26%-450,000 1,150,000 0.19%1,150,000 100.00%1 0 Professional Liability Umbrella 1,000,000 0.16%-382,117 617,883 0.10%617,883 100.00%0 Carl Fisher Renovation Allowance 2,500,000 0.41%-2,500,000 13 0 0.00%0 0.00%0 Subtotal 71,264,872 11.57%-4,822,098 66,442,774 10.85%50,540,976 76.07%15,901,797 P-Lot Park (allowance)0 0.00%0 12 0 0.24%0 0.00%0 Escalator/Elevator/Kitchen Upgrades 0 0.00%1,487,972 17 1,487,972 0.24%0 0.00%1,487,972 Reimbursement from other CMB Funds 0 0.00%-10,908,546 16 -10,908,546 -1.78%-10,330,466 94.70%-578,080 Total Without Owner's Contingency 580,722,930 94.32%25,862,589 606,585,519 99.29%503,853,756 83.06%102,731,762 Owner's Contingency 0.00%-29,180,512 5,819,488 0.95%0 0.00%5,819,488 Total Owner's Contingency 35,000,000 5.68%-29,180,512 14 5,819,488 0.95%0 0.00%5,819,488 Total Budget With Owner's Contingency $615,722,930 100.00%-$3,317,924 18 $612,405,006 100.2%$503,853,756 83.06%$108,551,250 For Budget Notes see Page 2 % Total Approved Budget Balance Remaining Budget Variance Current Budget % Current Expenses % Spent Current Forecasted Budget 10/7/15 Original Budget Miami Beach Convention Center Expansion & Renovation Project Page 1 of 2 EXHIBIT B Exhibit B Budget Notes: 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 A portion of the savings from insurance was allocated to AiPP to provide for actual costs. Pursuant to Sec. 82-587 of the CMB Code, the total amount allocated to AiPP has been transferred to the Art in Public Places Fund. Miscellaneous costs such as surveys, studies, public information officer (PIO), and utility fees. Insurance Savings as a result of implementing a CCIP (Contractor Controlled Insurance Program) rather than an OCIP (Owner Controlled Insurance Program). A portion of the savings from insurance was allocated to City Staffing to cover costs from Fiscal Year 2014 through December 2018. The previous budget estimate included only Fiscal Years 2015 through part of 2018. Additional Cost Estimating services to support GMP reconciliation negotiations with Construction Manager. $4.7M in general liability insurance was originally to be purchased directly by the owner, but was actually purchased by the contractor. Also refer to Footnote No. 3. Total use of Contractor Contingency to Date. Refer to Exhibit B1 for detailed summary. Additonal fees for miscellaneous design revisions and extra site visits requested by Contractor; approx. $384K of the total has been deducted from Clark's Contract. Additional Costs for Dispute Avoidance Panel and outside legal counsel. Moving expenses, parking fees and other expenses for relocation of building operator. Costs for additional permitting fees. P-Lot Park Allowance removed from Project budget, and will be tracked separately. Carl Fisher Clubhouse Allowance removed from Project budget, and will be tracked separately. Additional improvements (Reso 2017-29829) for Escalator/Elevator/Kitchen Upgrades to be added to GMP. Total budget variance includes additional bond proceds of $147,449 + Additional funding in the amount of $4,034,625 per April 26, 2017 budget amendment. Total use of Owner Contingency to Date. Refer to Exhibit B2 for detailed summary. Projected Sales Tax Savings from submitted Direct Purchase Orders; Future anticipated $1.4M shortfall in Direct Purchase of materials. Reimbursement for operational expenses (Reso 2017-29830), stormwater culvert (2017-29829) & re-roofing of existing building previously allocated under separate projects. Page 2 of 2 EXHIBIT B1 Miami Beach Convention Center Expansion & Renovation Project Construction Manager's (CM) Contingency Report SUMMMARY Total CM Contingency $29,747,613.00 USES May 2016 **3,516,099.28$ Jun 2016 3,539,694.47$ Jul 2016 2,345,812.72$ Aug 2016 678,014.32$ Sep 2016 1,373,672.04$ Oct 2016 555,095.86$ Nov 2016 1,453,031.74$ Dec 2016 82,810.97$ Jan 2017 1,491,842.15$ Feb 2017 2,008,667.81$ Mar 2017 1,413,331.31$ April 2017 - Interim 5,226,384.54$ Apr 2017 3,075,943.46$ May 2017 (1,130,888.46)$ Jun 2017 447,556.19$ Jul 2017 398,299.40$ Aug 2017 1,094,342.36$ Sep 2017 222,823.27$ Oct 2017 755,676.28$ Nov 2017 923,164.89$ Dec 2017 (750,286.09)$ Jan 2018 591,672.20$ Feb 2018 (1,364,015.83)$ Mar 2018 169,369.90$ Apr 2018 410,659.18$ May 2018 (2,192,098.20)$ Total Uses 26,336,675.76$ REMAINING CM CONTINGENCY $3,410,937.24 MONTH SUBCONTRACTOR DESCRIPTION AMOUNT MARK-Ups*TOTAL COST MAY Acousti Temporary Walls $1,706,560.00 $84,734.24 $1,791,294.24 MAY Alpha Demolition -203,020.00 -10,080.36 -213,100.36 MAY American Fireproofing Spray Fireproofing -177,812.00 -8,828.73 -186,640.73 MAY Banker Structural Steel -334,138.00 -16,590.64 -350,728.64 MAY Baring Industries Food Service 33,244.00 1,650.63 34,894.63 MAY Camarata Masonry -171,200.00 -8,500.43 -179,700.43 MAY CDPW Dewatering -118,399.00 -5,878.76 -124,277.76 MAY David Allen Tile -142,590.00 -7,079.89 -149,669.89 MAY Duffy & Lee Carpet -19,965.00 -991.30 -20,956.30 MAY Ford AV Audio/Visual -10,642.00 -528.40 -11,170.40 MAY Haywood Baker Soil Stabilization 434,185.00 21,558.18 455,743.18 MAY Honeywell Low Voltage -713,361.00 -35,419.85 -748,780.85 MAY Hufcor Operable Partions -267,272.00 -13,270.61 -280,542.61 MAY ISEC Expansion Joints 160,317.00 7,960.07 168,277.07 MAY Jaffer Dewatering - Wells 1,421.00 70.56 1,491.56 MAY *Nash Dewatering - Underground Utility 95,531.00 4,743.31 100,274.31 MAY NFP Fire Suppression -102,500.00 -5,089.34 -107,589.34 MAY Rite Hite Loading Dock -6,600.00 -327.70 -6,927.70 MAY R&M Structural Concrete 1,115,752.00 55,399.40 1,171,151.40 MAY Specified Arch Sys Operable Partions -4,568.00 -226.81 -4,794.81 MAY Tecta Roofing 9,075.00 450.59 9,525.59 MAY Trident Resilient Flooring -25,560.00 -1,269.11 -26,829.11 MAY Won Door Operable Doors 5,650.00 280.53 5,930.53 MAY WPM Site Civil 1,164,378.00 57,813.78 1,222,191.78 SUBTOTAL 2,428,486.00 120,579.36 2,549,065.36 JUNE Louvers (Nash)Louvers -433,354.00 -21,516.92 -454,870.92 JUNE WPM Site Civil -429,292.00 -21,315.24 -450,607.24 SUBTOTAL -862,646.00 -42,832.16 -905,478.16 JULY Acousti Temporary Walls 4,480.00 222.44 4,702.44 JULY Aerial Photography Aerial Job Site Photos 43.00 2.14 45.14 JULY Geosyntec Environmental Consultant 5,800.00 287.98 6,087.98 JULY Michael Wood FDEP Consultant 10,200.00 506.45 10,706.45 JULY Modspace Owner Trailer -3,197.00 -158.74 -3,355.74 JULY Goal Associates MOT 46,500.00 2,308.82 48,808.82 JULY Smith Fence Fencing -367.00 -18.22 -385.22 JULY TR Permitting Permitting 66,000.00 3,277.04 69,277.04 SUBTOTAL 129,459.00 6,427.91 135,886.91 AUGUST No changes 0.00 0.00 SUBTOTAL 0.00 0.00 0.00 Trade Contract Buyout - 2016 20 1 6 thru May 31, 2018 Exhibit B1 Page 1 of 9 EXHIBIT B1 MONTH SUBCONTRACTOR DESCRIPTION AMOUNT MARK-Ups*TOTAL COST SEPTEMBER No Changes 0.00 0.00 SUBTOTAL 0.00 0.00 0.00 OCTOBER Eventstar Decking 3,000.00 148.96 3,148.96 SUBTOTAL 3,000.00 148.96 3,148.96 NOVEMBER No changes 0.00 0.00 0.00 SUBTOTAL 0.00 0.00 0.00 DECEMBER HOISTWAY MODIFICATION (3b) Modifications for EL16.02 not used -150,000.00 -7,447.81 -157,447.81 DECEMBER FIREPROOFING Scraping (3c) Related to elevator only -4,571.00 -226.96 -4,797.96 DECEMBER PILING UNBOUGHT (16A) Additional length per GMP Clarification -176,952.00 -8,786.03 -185,738.03 DECEMBER POCKET DOOR (42b) Pocket Door for WON DOOR -5,000.00 -248.26 -5,248.26 DECEMBER SPOIL REMOVAL (16c) Spoil removal for jet grouting -2,500.00 -124.13 -2,624.13 DECEMBER UNDERPINNING (16d) Underpinning for East Concourse -4,000.00 -198.61 -4,198.61 DECEMBER EXISTING STRUCTURE (16e) Monitoring of existing structure -25,000.00 -1,241.30 -26,241.30 DECEMBER DEWATERING EQUIPMENT (19f) Dewatering Equipment Temp Power & Fuel -140,000.00 -6,951.29 -146,951.29 DECEMBER SECONDARY ELEC SERV (84.31) With MEP Subs, from GR to CM -255,000.00 -12,661.28 -267,661.28 DECEMBER OPPORTUNITY TRAILER (84.36d) Moved from GR's to CM -30,000.00 -1,489.56 -31,489.56 DECEMBER ALUMINIUM STEPS (84.36e) Moved from GRs to CM -21,600.00 -1,072.48 -22,672.48 DECEMBER TEMP TRAILER (84.36f) Permitting -10,000.00 -496.52 -10,496.52 DECEMBER TR PERMITTING Permitting -66,000.00 -3,277.04 -69,277.04 SUBTOTAL -890,623.00 -44,221.28 -934,844.28 JANUARY '17 DEWATERING EQUIPMENT (19f) Dewatering Equipment Temp Power & Fuel 140,000.00 6,951.29 146,951.29 JANUARY '17 SECONDARY ELEC SERV (84.31) With MEP Subs, from GR to CM 255,000.00 12,661.28 267,661.28 SUBTOTAL 395,000.00 19,612.57 414,612.57 TOTAL SINCE INCEPTION $1,202,676.00 $59,715.35 $1,262,391.35 Trade Costs MONTH SUBCONTRACTOR DESCRIPTION AMOUNT MARK-Ups*TOTAL COST MAY Baring Industries Temporary Kitchen 321,004.66 0.00 321,004.66 MAY *CDPW Cost associated with dewatering due to the tremmie seal pumping water disposal - Initial set up and monthly disposals.186,092.37 9,239.87 195,332.24 MAY *Haywood Baker Additional costs for soil stabilization at the northwest Florida Power & Light vault that was unable to be quanitified at the time of GMP.23,000.00 1,142.00 24,142.00 MAY *HJ Foundation Additional costs for soil stabilization at the northwest Florida Power & Light vault that was unable to be quanitified at the time of GMP.33,846.80 1,680.56 35,527.36 MAY *HJ Foundation Additional costs for soil stabilization at the northwest Florida Power & Light vault that was unable to be quanitified at the time of GMP.38,823.07 1,927.65 40,750.72 MAY Honeywell Building Separation 289,721.73 289,721.73 SUBTOTAL 892,488.63 13,990.08 906,478.71 JUNE Acousti Additional costs for the mechanical fastening of the insulation due to inability to remove via air compressors by demo subcontractor 300,000.00 14,895.62 314,895.62 JUNE Alpha Wrecking INTERIM FUNDING - costs associated with extended dump hours, additional demolition or parapet walls, structural members abd block removal 420,000.00 20,853.87 440,853.87 JUNE Baring Industries Cost reallocated to GR Life Safety line item (321,004.66)0.00 (321,004.66) JUNE CDPW Cost associated with dewatering due to the tremmie seal pumping water disposal - monthly expenses and contaminated water fees.89,312.00 4,434.53 93,746.53 JUNE Harmon INTERIM FUNDING - Costs associated with the design and engineering associated with modifications to the exterior of the building 160,000.00 7,944.33 167,944.33 JUNE Honeywell Cost reallocated to GR Life Safety line item (289,721.73)0.00 (289,721.73) JUNE HJ Foundation INTERIM FUNDING - Costs for work in place associated with the additional piles and ties from the design completion 141,000.00 7,000.94 148,000.94 JUNE Jaffer INTERIM FUNDING - Costs associated with the 3 additional dewatering required for the project 85,000.00 4,220.43 89,220.43 JUNE Nash Additional dewatering costs associated with the temporary FPL ductbank being routed from Washington Ave to NW FPL Vault 221,426.00 10,994.26 232,420.26 JUNE Nash INTERIM FUNDING - Costs associated with work in place for replacement of the existing restrooms, misc material changes to the sanitary, storm and chilled water systems made during design completion, and new duct Heaters 500,000.00 24,826.04 524,826.04 JUNE NFP INTERIM FUNDING - Costs associated with work in place for the implementation and installation of the higher density sprinklers requested by the AHJ 400,000.00 19,860.83 419,860.83 JUNE R&M INTERIM FUNDING - Costs for completed work for tremmie seals as requested by CM and rebar bending; costs for work in place including structural changes to the vault, shearwalls, footings and elevated beams. 2,000,000.00 99,304.14 2,099,304.14 SUBTOTAL 3,706,011.61 214,334.98 3,920,346.59 JULY Alpha Wrecking INTERIM FUNDING - costs associated with extended dump hours, additional demolition or parapet walls, structural members abd block removal 330,000.00 16,385.18 346,385.18 JULY Alpha Wrecking Deletion of scope for the removal of the insulation.(396,962.00)(19,709.99)(416,671.99) JULY Camarata Deletion of intregal water repellant per contract (163,000.00)(8,093.29)(171,093.29) JULY FL Civil Dewatering permit 23,452.21 1,164.45 24,616.66 JULY XMC Dean INTERIM FUNDING -FPL ductbank 250,000.00 12,413.02 262,413.02 JULY XMC Dean INTERIM FUNDING - Costs for completed work for electrical changes to the FPL vaults and camera infrastructure. 500,000.00 24,826.04 524,826.04 JULY R&M INTERIM FUNDING - Costs for completed work for structural changes to the vault, shearwalls, footings and elevated beams. 700,000.00 34,756.45 734,756.45 JULY WPM / R&M SCOPE CHANGE - Fine grading (766.71)(38.07)(804.78) SUBTOTAL 1,242,723.50 61,703.80 1,304,427.30 AUGUST Jaffer Additional drainage wells - Phase 2 358,500.00 17,800.27 376,300.27 AUGUST Tru-Steel Miscellaneous metals scope 50,000.00 2,482.60 52,482.60 SUBTOTAL 408,500.00 20,282.87 428,782.87 SEPTEMBER Honeywell INTERIM FUNDING - Engineering 200,000.00 9,930.41 209,930.41 SEPTEMBER Honeywell INTERIM FUNDING - Equipment 250,000.00 12,413.02 262,413.02 SEPTEMBER Acousti INTERIM FUNDING - Additional drywall scope 500,000.00 24,826.04 524,826.04 20 1 7 20 1 6 20 1 6 Exhibit B1 Page 2 of 9 EXHIBIT B1 MONTH SUBCONTRACTOR DESCRIPTION AMOUNT MARK-Ups*TOTAL COST SEPTEMBER Alpha INTERIM FUNDING - credit for moneys paid under OCO #35 for z-wall scope (42,821.00)(2,126.15)(44,947.15) SEPTEMBER Alpha INTERIM FUNDING - additional demo scope 42,821.00 2,126.15 44,947.15 SEPTEMBER R&M SCOPE GAP - Additional labor for floor boxes formwork 69,998.00 3,475.55 73,473.55 SEPTEMBER Banker SCOPE CHANGE - Cutting out grating for new AHU 152,037.00 7,548.95 159,585.95 SEPTEMBER NFP/MARDALE SCOPE GAP - Installation for fire extinguisher cabinets 35,513.00 1,763.29 37,276.29 SUBTOTAL 1,207,548.00 59,957.26 1,267,505.26 OCTOBER R&M Temp work for Art Basel - Transition slab 408,604.00 20,288.03 428,892.03 OCTOBER Acousti Temp work for Art Basel - NW egress tunnel 180,001.30 8,937.44 188,938.74 OCTOBER Acousti Electrical room 1.7.07 build out 18,609.80 924.02 19,533.82 OCTOBER RITE HITE Dock leveler size 1,770.00 87.88 1,857.88 SUBTOTAL 608,985.10 30,237.37 639,222.47 NOVEMBER WPM Import fill for NE helix 79,128.00 3,928.87 83,056.87 NOVEMBER Florida Blacktop Temp work for Art Basel - temp asphalt 366,867.42 18,215.73 385,083.15 NOVEMBER Tecta Temp work for Art Basel - waterproofing for metal deck at north loading dock 73,669.00 3,657.82 77,326.82 NOVEMBER Acousti Temp work for Art Basel - patch & repair throughout 127,553.62 6,333.30 133,886.92 NOVEMBER Acousti Temp work for Art Basel - temp tunnels for NW egress 184,843.37 9,177.86 194,021.23 NOVEMBER Dash Doors Temp work for Art Basel - repair exist. storefront 43,835.87 2,176.54 46,012.41 NOVEMBER Acousti Temp work for Art Basel - temp walls for north loading dock dry-in 21,530.33 1,069.03 22,599.36 NOVEMBER XMC Dean Floor box shims 188,643.00 9,366.52 198,009.52 NOVEMBER Tecta Temp work for Art Basel - electrical room 1.07.07 waterproofing 8,997.00 446.72 9,443.72 NOVEMBER Jaffer Scope reduction - base contract (17,000.00)(844.09)(17,844.09) NOVEMBER Jaffer New scope - Additional transport of pile spoils 17,000.00 844.09 17,844.09 NOVEMBER Tecta Temp work for Art Basel - electrical room 1.06.04 waterproofing 5,212.00 258.79 5,470.79 NOVEMBER Alpha Asbestos abatement 65,452.00 3,249.83 68,701.83 NOVEMBER Alpha Lead Paint abatement 151,500.00 7,522.29 159,022.29 SUBTOTAL 1,317,231.61 65,403.28 1,382,634.89 DECEMBER Camarata Existing conditions - Z wall infil & patching 71,868.00 3,568.40 75,436.40 DECEMBER Alpha West Concourse - Acceleration 100,000.00 4,965.21 104,965.21 DECEMBER Alpha Temporary separation - GL-7 125,000.00 6,206.51 131,206.51 DECEMBER Alpha Hall C/D SOG demo acceleration 100,000.00 4,965.21 104,965.21 DECEMBER Eugenio Painting Temp work for Art Basel - to be voided 23,916.00 1,187.48 25,103.48 DECEMBER MC Dean Temp work for Art Basel - to be voided 77,123.00 3,829.32 80,952.32 DECEMBER PJ Striping Temp work for Art Basel 2,915.54 144.76 3,060.30 DECEMBER Underpower Repair of damaged traffic signals Wash Ave 1,938.00 96.23 2,034.23 DECEMBER Duffy & Lee Temp work for Art Basel - floor prep for carpet 7,431.00 368.96 7,799.96 DECEMBER Staging Concepts Temp work for Art Basel - infill plexi panels for new guardrails at east concourse 7,776.00 386.09 8,162.09 DECEMBER East Coast Metals Metals Temp work for Art Basel - to be voided 20,600.00 1,022.83 21,622.83 DECEMBER WPM Temp work for Art Basel - subgrade prep for temp asphalt for loading dock and east sidewalk 192,869.95 9,576.39 202,446.34 DECEMBER American Fireproofing Temp work for Art Basel - fire proofing shear wall braces and beam in elec room 24,619.40 1,222.40 25,841.80 DECEMBER Tecta Waterproofing north elec room & FPL vault 35,049.01 1,740.26 36,789.27 DECEMBER David Allen Acceleration for AB16 - terrazzo stairs & restrooms tile instal.5,783.37 287.16 6,070.53 DECEMBER NFP Replace & repair exist. fire hose & nozzles 7,428.00 368.82 7,796.82 SUBTOTAL 804,317.27 39,936.02 844,253.29 JANUARY MC Dean Relocation of TC-D3 Telcom Room 75,761.00 3,761.69 79,522.69 JANUARY WPM Fix Storm Box Culvert 4,685.00 232.62 4,917.62 JANUARY OTIS ECO#1 - Rembursement to Elevator Pit 2,696.00 133.86 2,829.86 JANUARY Duffy & Lee Remove and reinstall carpet - due to asbestos removal 8,939.00 443.84 9,382.84 JANUARY Acousti Temp work for Art Basel 23,501.00 1,166.87 24,667.87 JANUARY East Coast Metals Metals Temp work for Art Basel - Change Order Not Executed (20,600.00)(1,022.83)(21,622.83) JANUARY Decon Rejected Change Order - Lead Paint Abatement 815,476.00 40,490.07 855,966.07 SUBTOTAL 910,458.00 45,206.13 955,664.13 FEBRUARY Decon Rejected Change Order - Lead Paint Abatement 833,128.28 41,366.54 874,494.82 FEBRUARY American Fireproofing Rejected Change Order - Additional fireproofing on existing members 79,335.06 3,939.15 83,274.21 FEBRUARY GLE Associates Asbestos abatement 5,872.50 291.58 6,164.08 FEBRUARY GLE Associates Lead abatement 27,537.72 1,367.30 28,905.02 FEBRUARY WPM Fillmore parking modifications 1,405.00 69.76 1,474.76 FEBRUARY WPM Dewatering for MC Dean ductbank 4,931.00 244.83 5,175.83 FEBRUARY WPM Pump Roof Drain Manhole 3,994.00 198.31 4,192.31 FEBRUARY WPM Pump Roof Drain Manhole 5,883.00 292.10 6,175.10 FEBRUARY Florida Blacktop Fillmore parking modifications 4,552.00 226.02 4,778.02 FEBRUARY Acousti East Façade Exterior Stucco (810135)312,004.51 15,491.67 327,496.18 FEBRUARY Banker Fabrication and Installation of Floor Boxes 200,000.00 9,930.41 209,930.41 FEBRUARY Brazos Spray Fireproofing - Interim Funding - Pending OCO 83,000.00 4,121.12 87,121.12 FEBRUARY Eugenio Painting Temp work for Art Basel - Dec C/O to be voided (23,916.00)(1,187.48)(25,103.48) FEBRUARY MC Dean Temp work for Art Basel - Dec C/O to be voided (77,123.00)(3,829.32)(80,952.32) FEBRUARY Camarata December amount adjusted - correct typo (300.00)(14.90)(314.90) FEBRUARY Jaffer Correction - November CO reversal was incorrectly listed - C/O to subcontractor was issued. 17,000.00 844.09 17,844.09 FEBRUARY Jaffer Scope Reducion (24,000.00)(1,191.65)(25,191.65) FEBRUARY Florida Civil Dewatering plan modification 9,202.00 456.90 9,658.90 FEBRUARY Banker East façade acceleration 150,338.00 7,464.59 157,802.59 FEBRUARY Banker Supply floor opening penetration north addition 100,000.00 4,965.21 104,965.21 SUBTOTAL 1,712,844.07 85,046.26 1,797,890.33 MARCH Brazos Spray Fireproofing - Interim Funding Reversal (83,000.00)(4,121.12)(87,121.12) MARCH Camarata Z-Wall Infills & Patching 5,309.00 263.60 5,572.60 20 1 6 20 1 7 Exhibit B1 Page 3 of 9 EXHIBIT B1 MONTH SUBCONTRACTOR DESCRIPTION AMOUNT MARK-Ups*TOTAL COST MARCH Acousti Temp work for Art Basel 8,765.10 435.21 9,200.31 MARCH Acousti East Concourse - Unforseen conditions 88,210.00 4,379.81 92,589.81 MARCH Decon Lead abatement 219,342.00 10,890.78 230,232.78 MARCH East Coast Metals Metals Temp work for Art Basel 20,600.00 1,022.83 21,622.83 MARCH Banker Supply Floor opening penetration - N. Addition 133,253.00 6,616.29 139,869.29 MARCH Banker CM RFI 2575 Beam @ Level 3 4,608.00 228.80 4,836.80 MARCH Banker CM - RFI 2617 East Façade Plates 7,804.00 387.48 8,191.48 MARCH NFP Settlement - Reverse Interim Funding (June)(400,000.00)(19,860.83)(419,860.83) MARCH NFP Settlement - CM Contribution 600,415.00 29,811.85 630,226.85 MARCH Nash Settlement - Reverse Interim Funding (June)(721,426.00)(35,820.30)(757,246.30) MARCH Nash Settlement - CM Contribution 1,260,871.89 62,604.90 1,323,476.79 MARCH HJ Foundation Plant fee for opening 1,150.00 57.10 1,207.10 SUBTOTAL 1,145,901.99 56,896.41 1,202,798.40 APRIL - Interim Nash Settlement - CM Contribution - Settlement correction (59,643.89)(2,961.44)(62,605.33) APRIL - Interim NFP Settlement - CM Contribution - Settlement correction (28,402.18)(1,410.23)(29,812.41) APRIL - Interim Alpha Settlement - Reverse Interim Funding (June)(420,000.00)(20,853.87)(440,853.87) APRIL - Interim Alpha Settlement - Reverse Interim Funding (July)(330,000.00)(16,385.18)(346,385.18) APRIL - Interim Alpha Settlement - CM Contribution 285,709.00 14,186.04 299,895.04 APRIL - Interim WPM Settlement - Reverse Interim Funding (Jan)(4,685.00)(232.62)(4,917.62) APRIL - Interim WPM Settlement - Reverse Interim Funding (Feb)(5,883.00)(292.10)(6,175.10) APRIL - Interim WPM Settlement - Reverse Interim Funding (Dec)(192,869.95)(9,576.39)(202,446.34) APRIL - Interim WPM Settlement - Reverse Interim Funding (Feb)(4,931.00)(244.83)(5,175.83) APRIL - Interim WPM Settlement - CM Contribution 814,668.00 40,449.95 855,117.95 APRIL - Interim R&M Settlement - Reverse Interim Funding (July)(700,000.00)(34,756.45)(734,756.45) APRIL - Interim R&M Settlement - Reverse Interim Funding (June)(2,000,000.00)(99,304.14)(2,099,304.14) APRIL - Interim R&M South FP&L Vault - Added Mat for Footing & Walls 94,098.00 4,672.16 98,770.16 APRIL - Interim R&M Settlement - CM Contribution 2,408,478.00 119,585.92 2,528,063.92 APRIL - Interim Camarata Temporary work for Art Basel 16 1,806.31 89.69 1,896.00 APRIL - Interim Camarata Settlement - Reverse Interim Funding (April)(1,806.31)(89.69)(1,896.00) APRIL - Interim Camarata Settlement - Reverse Interim Funding (March)(5,309.00)(263.60)(5,572.60) APRIL - Interim Camarata Settlement - CM Contribution 331,166.00 16,443.08 347,609.08 APRIL - Interim CM Fee Settlement - Change Order 34 6,000.00 297.91 6,297.91 APRIL - Interim CM Fee/Banker Settlement - Change Order 43 96,710.00 4,801.85 101,511.85 APRIL - Interim Banker Settlement - CM Contribution 3,712,187.00 184,317.77 3,896,504.77 APRIL - Interim Trusteel Settlement - CM Contribution 71,953.00 3,572.62 75,525.62 APRIL - Interim American Fireproofing Settlement - CM Contribution 34,622.00 1,719.05 36,341.05 APRIL - Interim Agyle Settlement - CM Contribution 301,060.00 14,948.25 316,008.25 APRIL - Interim OTIS Elevator 16.02 pit fill - Reclassed to CM from Allowance ECO#1 2,696.00 133.86 2,829.86 APRIL - Interim Eugenio Settlement - CM Contribution 53,589.00 2,660.80 56,249.80 APRIL - Interim SAS Settlement - CM Contribution 40,441.00 2,007.98 42,448.98 APRIL - Interim Honeywell Settlement - Reverse Interim Funding (Sept)(450,000.00)(22,343.43)(472,343.43) APRIL - Interim Honeywell Settlement - CM Contribution 873,073.00 43,349.88 916,422.88 APRIL - Interim HJ Foundation Settlement - Reverse Interim Funding (June)(141,000.00)(7,000.94)(148,000.94) APRIL - Interim HJ Foundation Settlement - Reverse Interim Funding (March)(1,150.00)(57.10)(1,207.10) APRIL - Interim HJ Foundation Settlement - CM Contribution 119,311.00 5,924.04 125,235.04 APRIL - Interim Hayward Baker Settlement - CM Contribution 77,272.00 3,836.71 81,108.71 SUBTOTAL 4,979,158.98 247,225.56 5,226,384.54 APRIL East Coast Metals Metals Settlement - Reverse CM Contribution (March) (20,600.00)(1,022.83)(21,622.83) APRIL East Coast Metals Metals Settlement - CM Contribution 112,897.00 5,605.57 118,502.57 APRIL Staging Concepts Settlement - CM Contribution 36,127.00 1,793.78 37,920.78 APRIL Tecta Settlement - CM Contribution 118,919.00 5,904.57 124,823.57 APRIL ISEC Settlement - CM Contribution 60,212.00 2,989.65 63,201.65 APRIL Harmon Settlement - Reverse Interim Funding (June)(160,000.00)(7,944.33)(167,944.33) APRIL Harmon Settlement - CM Contribution 782,755.00 38,865.41 821,620.41 APRIL Acousti Settlement - Reverse CM Contribution (Sept) (500,000.00)(24,826.04)(524,826.04) APRIL Acousti Settlement - Reverse CM Contribution (March) (23,501.00)(1,166.87)(24,667.87) APRIL Acousti Settlement - Reverse CM Contribution (Feb) (312,005.00)(15,491.69)(327,496.69) APRIL Acousti Settlement - CM Contribution 1,655,829.00 82,215.34 1,738,044.34 APRIL MC Dean Settlement - Reverse CM Contribution (July & Nov)(938,643.00)(46,605.57)(985,248.57) APRIL MC Dean Settlement - CM Contribution 2,108,923.00 104,712.39 2,213,635.39 APRIL Trident CM Interim Funding - CCD 21 - Kitchen Floor 30,000.00 1,489.56 31,489.56 APRIL Arazoza Settlement - CM Contribution (20,472.00)(1,016.48)(21,488.48) SUBTOTAL 2,930,441.00 145,502.46 3,075,943.46 MAY Tate Ornamental Settlement - CM Contribution 50,369.00 2,500.93 52,869.93 MAY Hollywood Woodwork Settlement - CM Contribution (1,204.00)(59.78)(1,263.78) MAY Won-Door Settlement - CM Contribution 30,106.00 1,494.83 31,600.83 MAY Over head door Settlement - CM Contribution 21,545.00 1,069.75 22,614.75 MAY Dash Door Settlement - CM Contribution 6,021.00 298.96 6,319.96 MAY Florida Blacktop Settlement - Reverse Interim Funding (June)(366,867.00)(18,215.71)(385,082.71) MAY Florida Blacktop Settlement - CM Contribution (4,552.00)(226.02)(4,778.02) MAY Florida Blacktop Settlement - Reverse CM Contribution (Sept) 106,876.00 5,306.61 112,182.61 MAY Duffy & Lee Settlement - Reverse CM Contribution (March) (36,127.00)(1,793.78)(37,920.78) MAY David Allen Settlement - Reverse CM Contribution (Feb) 16,558.00 822.14 17,380.14 MAY Hufcor Settlement - CM Contribution 13,758.00 683.11 14,441.11 20 1 7 Exhibit B1 Page 4 of 9 EXHIBIT B1 MONTH SUBCONTRACTOR DESCRIPTION AMOUNT MARK-Ups*TOTAL COST MAY Baring Settlement - Reverse CM Contribution (July & Nov)38,235.00 1,898.45 40,133.45 MAY Decon Settlement - Reverse CM Contribution (July & Nov)(833,128.00)(41,366.53)(874,494.53) MAY Decon Settlement - Reverse CM Contribution (March)(219,342.00)(10,890.78)(230,232.78) MAY Decon Settlement - Reverse CM Contribution (July & Nov)(815,476.00)(40,490.07)(855,966.07) MAY Decon Settlement - Reverse CM Contribution (July & Nov)752,649.00 37,370.58 790,019.58 MAY CDPW Settlement - Reverse CM Contribution (July & Nov)(275,404.00)(13,674.38)(289,078.38) MAY CDPW Settlement - Reverse CM Contribution (July & Nov)78,655.00 3,905.38 82,560.38 MAY CDPW Settlement - Reverse CM Contribution (July & Nov)(4,243.00)(210.67)(4,453.67) MAY Florida Civil CM Interim Funding - CCD 21 - Kitchen Floor 22,920.00 1,138.03 24,058.03 SUBTOTAL (1,418,651.00)(70,438.96)(1,489,089.96) JUNE WPM Crane Pads @ west Side & South Loading dock 204,791.41 10,168.32 214,959.73 JUNE OTIS Settlement - CM Contribution 86,770.00 4,308.31 91,078.31 JUNE Underpower Settlement - CM Contribution 1,204.00 59.78 1,263.78 JUNE Underpower Settlement - Reverse CM Contribution (Dec)(1,938.98)(96.27)(2,035.25) SUBTOTAL 290,826.43 14,440.13 305,266.56 JULY R&M AESS Steel Shoring 166,517.00 8,267.91 174,784.91 JULY R&M AESS Steel Shoring 72,242.00 3,586.96 75,828.96 JULY Banker CM - RFI 2396 Baseplate conflict w/ rainwater pipes - ECO #21 3,681.00 182.77 3,863.77 JULY Banker CM - RFI 2465.1 Steel Support Beam Conflict - CR 303 - ECCO #22 7,656.00 380.14 8,036.14 JULY Tru-Steel Reinstallation and Repair of Catwalk - CO#8 86,885.37 4,314.04 91,199.41 JULY Tru-Steel Field Order 4 Revisions at the East Helix Roof - CO#9 Partially paid via CM 36,669.67 1,820.73 38,490.40 JULY Nash PH 2 Dewatering for Plumbing Work - ECO #21 129,367.22 6,423.35 135,790.57 JULY Ford AV Global Settlement - CM Settlement Adjustment ECO #2 (72,584.00)(3,603.95)(76,187.95) JULY FL Blacktop Temp Asphalt for May 2017 Turnover 55,233.86 2,742.48 57,976.34 JULY Smith Fence Barricades - ECO#8 192,556.47 9,560.83 202,117.30 JULY Smith Fence Fence Reconciliation through Feb 2017 - ECO#9 53,050.13 2,634.05 55,684.18 JULY Smith Fence Allowance for Future Fence Work - ECO#10 125,000.00 6,206.51 131,206.51 SUBTOTAL 856,274.72 42,515.81 898,790.53 AUGUST Alpha ECO#19 CM Settlement 376,600.00 18,698.97 395,298.97 AUGUST Camarata Masonry May 2017 Turnover Premium Time 15,701.00 779.59 16,480.59 AUGUST Banker Steel ECO#24 - CM RFI 2415 CMU Pocket Alternate Detail 32,724.00 1,624.81 34,348.81 AUGUST Banker Steel ECO#25 - CM RFI 2565 East Facade Differing Site Conditions at Top of Wall 3,537.00 175.62 3,712.62 AUGUST Banker Steel ECO#27 - CM Banker Settlement 460,000.00 22,839.95 482,839.95 AUGUST Banker Steel ECO#28 - Banker scope Deduct for Allowance 5 (250,000.00)(12,413.02)(262,413.02) AUGUST Trusteel ECO#10 CM Settlement 33,017.15 1,639.37 34,656.52 AUGUST Acousti ECO#25 - CM PH1 Water Damage Drywall & Temp Roof Repairs at East Concourse 17,442.93 866.08 18,309.01 AUGUST Acousti ECO#28 CM Settlement 329,000.00 16,335.53 345,335.53 AUGUST Florida Blacktop ECO#05 Asphalt Patching on Washington Ave for MLB Fanfest Show 1,271.05 63.11 1,334.16 AUGUST CDPW ECO#5 - Phase 2 Area A1 West Damaged Suction and Layflat Hoses 4,402.65 218.60 4,621.25 AUGUST CDPW ECO#6 - Phase 2 Dewatering Zone 4 & 7 Septic Tank Installation 10,545.00 523.58 11,068.58 AUGUST CDPW ECO#7 - Phase 2 Dewatering Zone 2 Sanitary Run 8,335.51 413.88 8,749.39 SUBTOTAL 1,042,576.29 51,766.07 1,094,342.36 SEPTEMBER American Fireproofing ECO#06 - CM Settlement 20,774.00 1,031.47 21,805.47 SEPTEMBER Argyle ECO#04 - CM Settlement for door replacements &, adjustments 76,508.98 3,798.83 80,307.81 SEPTEMBER MC Dean ECO#21 - CM Settlement 145,000.00 7,199.55 152,199.55 SEPTEMBER Trident ECO#02 - Reverse Interim funding for CCD-21 - kitchen floor (30,000.00)(1,489.56)(31,489.56) SUBTOTAL 212,282.98 10,540.29 222,823.27 OCTOBER WPM ECO#23 - CM Settlement for various sitework issues 243,000.00 12,065.45 255,065.45 OCTOBER East Coast Metals ECO#05 - CM Settlement for miscellaneous metals scope 58,287.93 2,894.12 61,182.05 OCTOBER East Coast Metals ECO#05 - Cleanup backcharges (3,567.00)(177.11)(3,744.11) OCTOBER Tecta ECO#11 - CM Settlement for various roofing issues 50,000.00 2,482.60 52,482.60 OCTOBER MC Dean ECO#21 - September CM Settlement - reversed (145,000.00)(7,199.55)(152,199.55) OCTOBER MC Dean ECO#21 - CM Settlement 151,000.00 7,497.46 158,497.46 OCTOBER Brazos ECO#05 - CM Settlement 4,140.00 205.56 4,345.56 OCTOBER Harmon ECO#08 - CM Settlement for various curtainwall issues 60,000.00 2,979.12 62,979.12 OCTOBER Acousti ECO#39 - RFI 2846 Ceiling enclosure for chiller plant 52,745.02 2,618.90 55,363.92 OCTOBER Duffy & Lee ECO#05 - CM Settlement for extra floor leveling and transitions 19,935.00 989.81 20,924.81 OCTOBER Eugenio ECO#08 - CM Settlement for additional painting scope due to field conditions 31,255.00 1,551.88 32,806.88 OCTOBER CDPW ECO#08 - CM Settlement for additional dewatering scope 53,394.30 2,651.14 56,045.44 OCTOBER R&M ECO#28 - Acceleration and interim funding for hurricane prep 144,740.00 7,186.64 151,926.64 SUBTOTAL 719,930.25 35,746.03 755,676.28 NOVEMBER East Coast Metals ECO#07- CM Settlement - MEP Frames/OHD Openings 77,971.31 3,871.44 81,842.75 NOVEMBER Tru-Steel ECO#13- CM Settlement - Miscellaneous welding 11,818.48 586.81 12,405.29 NOVEMBER Tru-Steel ECO#14- CM Settlement - Elec Feeder Supports/Extend Partition 12,853.00 638.18 13,491.18 NOVEMBER Tru-Steel ECO#14- Pre-Funding of Owner Changes (RFIs)182,147.00 9,043.98 191,190.98 NOVEMBER Thermo Seal ECO#02- U-Line East Façade Joint Sealing 17,372.00 862.56 18,234.56 NOVEMBER Superior Landscaping ECO#04 Global Settlement 28,601.00 1,420.10 30,021.10 NOVEMBER Jaffer Issue VOID- REVERSAL 24,000.00 1,191.65 25,191.65 NOVEMBER Jaffer ECO#06- Global Settlement 29,383.00 1,458.93 30,841.93 NOVEMBER Jaffer ECO#06- Reverse Interim Funding for CCD 21 (85,000.00)(4,220.43)(89,220.43) NOVEMBER PJ Striping ECO#02- Global Settlement- CM Contribution 1,781.00 88.43 1,869.43 NOVEMBER Rite Hite ECO#02- Global Settlement- CM Contribution 452.00 22.44 474.44 NOVEMBER Big Picture ECO#01- Global Settlement- CM Contribution (9,254.00)(459.48)(9,713.48) NOVEMBER Homestead Paving ECO#01- Global Settlement- CM Contribution (20,582.00)(1,021.94)(21,603.94) 20 1 7 Exhibit B1 Page 5 of 9 EXHIBIT B1 MONTH SUBCONTRACTOR DESCRIPTION AMOUNT MARK-Ups*TOTAL COST NOVEMBER Florida Civil ECO#04- Reverse Interim Funding (9,202.00)(456.90)(9,658.90) NOVEMBER Florida Civil ECO#04- Global Settlement - CM Contribution 10,330.00 512.91 10,842.91 NOVEMBER Acousti ECO#42- Additional work on Z-Walls 1,494.62 74.21 1,568.83 NOVEMBER Acousti ECO#42- Level 3 - Repair Several Areas @ Bridge 3,251.68 161.45 3,413.13 NOVEMBER Acousti ECO#42- Phase 1 - Service Corridor 22,944.92 1,139.26 24,084.18 NOVEMBER Acousti ECO#42- Repair of framing Elect room 1.29.35 & TR Room 1.29.12 3,510.08 174.28 3,684.36 NOVEMBER Acousti ECO#22- CM - Interim Funding - CCD 102- Art Basel 2017 Temp. generator - 810534 100,000.00 4,965.21 104,965.21 NOVEMBER MC Dean ECO#22- CM - Interim Funding - CCD 102- Art Basel 2017 Temp. generator - 810534 475,624.00 23,615.72 499,239.72 SUBTOTAL 879,496.09 43,668.80 923,164.89 DECEMBER Mardale ECO#05 CM Settlement- Restroom rework cuting of pilasters 1.27.02 & 03, costs to uninstall and reinstall floor matts do to concrete issues.47,901.00 2,378.38 50,279.38 DECEMBER Nash ECO#33 Additional Natural Gas System Reactivation & Drop Test 1,658.53 82.35 1,740.88 DECEMBER American Fire ECO#08 Fireproofing Patching - BC &CM 19,741.00 980.18 20,721.18 DECEMBER Acousti ECO#49 CM - Level 3 - Repair Several Areas at Bridge 10,508.47 521.77 11,030.24 DECEMBER Acousti ECO#56 CM: Studs damaged at Level 2- Area 14 1,034.65 51.37 1,086.02 DECEMBER Acousti ECO#56 PH 2 Area 19 Level 1 Electrical Room 1.19.04 - Drywall Overtime Work 970.09 48.17 1,018.26 DECEMBER Acousti ECO#56 Area 19 West POD Wall Damage 13,387.46 664.72 14,052.18 DECEMBER SC Railings ECO#05 Field Orders-17 thru 22 Stair Railing Area 16 Lvl 3, SS Clading E Concourse, Glass remake E. Concourse, SS Gate remake, E Concourse glass remake #2. Lvl. 1 Area 7 Loading dock ramp mod. 23,542.63 1,168.94 24,711.57 DECEMBER Camarata ECO#09 CM Settlement- Back Charges, Elect Rm 1.09.10, Hall C Chilled Water pipes, RFI 2215.1 CMU Infill, Exposed clips @ FPL vault,Add- CMU Elect Rm. 1.06.04 & 1.09.10 93,725.13 4,653.65 98,378.78 DECEMBER Clark CM ContrClark Global Settlement- CM Contribution- GR 36,127.00 1,793.78 37,920.78 DECEMBER Clark CM ContrClark Global Settlement- CM Contribution- GMP Allowances (963,391.00)(47,834.36)(1,011,225.36) SUBTOTAL (714,795.04)(35,491.05)(750,286.09) JANUARY Alpha ECO#21 CM Settlement of various change orders 54,337.13 2,697.95 57,035.08 JANUARY Banker ECO#38 CM Settlement of various change orders 272,500.00 13,530.19 286,030.19 JANUARY ISEC ECO#03 Removal & Replace Horizonal Fire Barrier 2 FL Line P29 9,562.00 474.77 10,036.77 JANUARY Won-Door ECO#03 CM Field Mod to the Won-Door in Area 16 & 26 4,859.34 241.28 5,100.62 JANUARY Harmon ECO#12 CM Prefunding of Owner Change 810368 10,109.02 501.93 10,610.95 JANUARY Specified Architectural ECO#02 Damage to Smoke Curtains- CM Portion 599.99 29.79 629.78 JANUARY Nash ECO#35 CM Settlement - Temp AC AB17/Irma Prep/Trane/Other 160,000.00 7,944.33 167,944.33 JANUARY Honeywell ECO#18 Chiller Plant Stand-by for Filmore Show 2,833.00 140.66 2,973.66 JANUARY FL Blacktop ECO#08 CO#8 - CM Temp Asphalt for AB 2017 48,883.64 2,427.17 51,310.81 SUBTOTAL 563,684.12 27,988.08 591,672.20 FEBRUARY Hayward Baker Inc ECO#03 Deductive Scope - Excavation Support (319,000.00)(15,839.01)(334,839.01) FEBRUARY Rite Hite ECO#03 CM Settlement N & S Dock Bumpers & Leveler Controller 13,000.00 645.48 13,645.48 FEBRUARY Clark NCR Allowance Design Budget - City OCO #54 funding Fentress 20,000.00 993.04 20,993.04 FEBRUARY Clark Design Allowance - City OCO #88 10,000.00 496.52 10,496.52 FEBRUARY PJ Striping ECO#02 Reverse interim funding in ECO#1 (2,915.54)(144.76)(3,060.30) FEBRUARY Clark OCO#96 Insurance Claim Deductible 25,000.00 1,241.30 26,241.30 FEBRUARY Tru-Steel ECO#16 CM Wldingof DA's 2nd floor 21-25 2,811.90 139.62 2,951.52 FEBRUARY Tru-Steel ECO#16 CM Replacement of Existing Grating @ Halls 3,000.00 148.96 3,148.96 FEBRUARY East Coast Metals ECO#05 Reversal of credit for cleanup backcharges -moved to GRs 3,567.00 177.11 3,744.11 FEBRUARY Camarata ECO#07 Reverse ECO#04 B/C Replacement of Dowels (1,409.69)(69.99)(1,479.68) FEBRUARY Acousti ECO#22 Reverse ECO#20 AB17 Temp Walls (8,765.10)(435.21)(9,200.31) FEBRUARY Acousti ECO#22 Reverse ECO#21 AB17 East Concourse (88,209.85)(4,379.80)(92,589.65) FEBRUARY Smith Fence ECO#08 Barricades - Reverse & Fund from GR (192,556.47)(9,560.83)(202,117.30) FEBRUARY Smith Fence ECO#09 Fence reconciliation thru Feb 2017 -ECO#9 Rev. & Fund from GR (53,050.13)(2,634.05)(55,684.18) FEBRUARY Smith Fence ECO#10 Allowance for Future Fence Work - rev & Fund from GR (125,000.00)(6,206.51)(131,206.51) FEBRUARY Mardale ECO#08 Replacement of Damaged Foot Grills & SS Sheets 44,825.38 2,225.67 47,051.05 FEBRUARY FL Blacktop ECO#11 CM- Prefunding Owner Diputed Change for AB2017 134,773.12 6,691.76 141,464.88 FEBRUARY N/A OCO#118 Funds Transferred to CM "Fire Claim"(33,037.74)(1,640.39)(34,678.13) FEBRUARY N/A OCO#119 Funds Transferred to CM AB2017 Premium Time (364,256.18)(18,086.07)(382,342.25) FEBRUARY N/A OCO#119 Funds Transferred to CM AB2017 Generators (314,212.00)(15,601.28)(329,813.28) FEBRUARY Alpha ECO#23 CM Settlement AB17 Removal of Temp Walls 46,722.00 2,319.84 49,041.84 SUBTOTAL (1,198,713.30)(59,518.60)(1,258,231.90) MARCH Tru-Steel ECO#17 CM: Scope for Welding Rebar 8,971.30 445.44 9,416.74 MARCH Argyle ECO#10 Remove & Install Doors West Concourse 2,802.00 139.13 2,941.13 MARCH Dash Door ECO#07 CM Settlement- Window Glass Installations 3,980.00 197.62 4,177.62 MARCH Acousti ECO#64 CM: Acousti AB17 Acceleration Allowance 76,426.00 3,794.71 80,220.71 MARCH David Allen ECO#12 CM-Reseal Terrazzo Floor @ E. Concourse 25,000.00 1,241.30 26,241.30 MARCH David Allen ECO#13 CM LP-21 Fixture Installed @ Wrong Elev 3,600.00 178.75 3,778.75 MARCH Alpha ECO#24 CM Settlement- Additional Core Drilling 24,421.39 1,212.57 25,633.96 MARCH Acousti ECO#65 CM- Area 19 West POD Drywall 11,583.71 575.16 12,158.87 MARCH Acousti ECO#66 CM- Openings Repairs @ East Concourse 4,573.74 227.10 4,800.84 SUBTOTAL 161,358.14 8,011.76 169,369.90 APRIL Acousti ECO#66 BC- Operable Partitions (10,981.01)(545.23)(11,526.24) APRIL Tru-Steel ECO#19 CM- Owner Prefund RFI 3401- Concrete Ramp Wall Along G F.8 41,305.09 710.28 15,015.37 APRIL Tecta ECO#17 CM Waterproofing repair Hall C 1,950.00 96.82 2,046.82 APRIL Harmon ECO#17 CM OT For East Elevation 6,448.00 320.16 6,768.16 APRIL Harmon ECO#17 North Elevation Outriggers 10,840.00 538.23 11,378.23 APRIL Harmon ECO#18 Accelleration Efforts to Achieve Substaintial Completion 15,855.00 787.23 16,642.23 20 1 8 20 1 7 Exhibit B1 Page 6 of 9 EXHIBIT B1 MONTH SUBCONTRACTOR DESCRIPTION AMOUNT MARK-Ups*TOTAL COST APRIL Harmon ECO#19 Correction of CO #9 6,998.66 347.50 7,346.16 APRIL Tru-Steel ECO#20 CM- InstallHoist Beams Elevators 25.01, 25.02, 25.03, 25.04 & 29.01 28,316.76 1,405.99 29,722.75 APRIL Camarata ECO#14 CM- May 2017 Turnover 13,322.00 661.46 13,983.46 APRIL Camarata ECO#14 CM- Feb Premium Time 13,279.00 659.33 13,938.33 APRIL Camarata ECO#17 CM- Feb & March Premium Time 5,224.00 259.38 5,483.38 APRIL MC Dean ECO#36 CM- AB 2017 Turn Over 37,975.00 1,885.54 39,860.54 APRIL MC Dean ECO#37 OCO#119 Funds Transferred to MC Dean 241,110.69 11,971.65 253,082.34 APRIL Homestead Paving ECO#4 CM- Fuel Tank Concrete Slab 1,340.43 66.56 1,406.99 APRIL Hufcor ECO$4 CM- Hole Punching @ North ADD Grand Ballroom 5,250.00 260.67 5,510.67 SUBTOTAL 418,233.62 19,425.56 410,659.18 MAY MC Dean ECO#24- GR AB2017 Standby generator 13,158.00 653.32 13,811.32 MAY Alpha ECO#21- Part 2 - BC Settlement Funding (9,320.00)(462.76)(9,782.76) MAY Camarata ECO#12- Offset BC from Alpha #809564 (ECO#21)3,916.75 194.47 4,111.22 MAY Camarata ECO#12- Offset BC from Alpha #809565 (ECO#21)2,325.00 115.44 2,440.44 MAY Camarata ECO#12- Offset BC from Alpha #809675 1,566.00 77.76 1,643.76 MAY Camarata ECO#12- Offset BC from Alpha #809683 542.00 26.91 568.91 MAY Tecta ECO#15- Offset BC from Alpha #809693 4,255.00 211.27 4,466.27 MAY American Fireproofing ECO#12- Fireproof patching reconciliation (822.49)(40.84)(863.33) MAY FL. Blacktop ECO#04- Temp Asphalt for May 2017 Turnover - Reverse & Process from unbought trade direct costs (55,233.86)(2,742.48)(57,976.34) MAY MC Dean ECO#21 - CM Settlement Reversal (151,000.00)(7,497.46)(158,497.46) MAY MC Dean ECO#21 - CM Settlement Revised - BC and composite cleanup adjustments 266,875.00 13,250.90 280,125.90 MAY Mardale ECO#05- CM Settlement Reversal (47,901.00)(2,378.38)(50,279.38) MAY Mardale ECO#05- CM Settlement Revised - BC adjustment 48,147.00 2,390.60 50,537.60 MAY Duffy & Lee ECO#05- CM Settlement Reversal (19,935.00)(989.81)(20,924.81) MAY Duffy & Lee ECO#05- CM Settlement Revised - composite cleanup adjustment 21,135.00 1,049.40 22,184.40 MAY Tecta ECO#11- CM Settlement Reversal (50,000.00)(2,482.60)(52,482.60) MAY Tecta ECO#11- CM Settlement Revised - composite cleanup adjustment 82,122.00 4,077.53 86,199.53 MAY Eugenio ECO#08- CM Settlement Reversal (31,255.00)(1,551.88)(32,806.88) MAY Eugenio ECO#08- CM Settlement Revised - composite cleanup adjustment 31,755.00 1,576.70 33,331.70 MAY SC Railings ECO#05- CM Settlement Reversal (23,542.63)(1,168.94)(24,711.57) MAY SC Railings ECO#05- CM Settlement Revised - composite cleanup adjustment 24,167.63 1,199.97 25,367.60 MAY Brazos ECO#05- CM Settlement Reversal (4,140.00)(205.56)(4,345.56) MAY Brazos ECO#05- CM Settlement Revised - BC adjustments 10,140.00 503.47 10,643.47 MAY NFP ECO#12- Global Settlement CM Contribution - Adjustment - 800258 reversal 28,402.18 1,410.23 29,812.41 MAY NFP ECO#12-Global Settlement CM Contribution - reconciliation (63,916.00)(3,173.56)(67,089.56) MAY OTIS ECO#01 Reverse Duplicate Entry (2,696.00)(133.86)(2,829.86) MAY Harmon ECO#19- CM - Correction of CO#9 (6,998.66)(347.50)(7,346.16) MAY Harmon ECO#19- CM - Correction of CO#9 - BC adjustment 7,961.00 395.28 8,356.28 MAY Won-Door ECO#04- Additional Mobilization For Won-Door Corp 1,200.00 59.58 1,259.58 MAY Baring Industries ECO#10- CM: Prefund Owner Chg -Design of Precast Seat Edge Foundations (RFI 3890)624.00 30.98 654.98 MAY FL Architectural ECO#03- Re- Spraying N Add floor Boxes 3,250.00 161.37 3,411.37 MAY Therma seal ECO#04- CM Area Drain Frame Supports NW 6,509.58 323.21 6,832.79 MAY East Coast Metals Metals ECO#15- CM Area Drain Frame Supports NW 40,000.00 1,986.08 41,986.08 MAY East Coast Metals ECO#19- Prefund Owner Change - RFI 366.2 48,467.66 2,406.52 50,874.18 MAY East Coast Metals ECO#19- Prefund Owner Change - RFI 2663.3 7,786.08 386.59 8,172.67 MAY East Coast Metals ECO#19- Prefund Owner Change - RFI 2559 3,798.34 188.60 3,986.94 MAY East Coast Metals ECO#19- Prefund Owner Change - RFI 3520 8,617.63 427.88 9,045.51 MAY Rite Hide ECO#04- CM: Repairs to NW Dock Levelers 1,894.00 94.04 1,988.04 MAY Homestead Paving ECO#06- CM: Acceleration for Art Basel 2017 10,236.46 508.26 10,744.72 MAY Superior Landscaping ECO#06- CM Tree Pruning 1,530.00 75.97 1,605.97 MAY Overhead Door ECO#03- CM: Overhead Door 2.26.13 5,871.00 291.51 6,162.51 MAY Dash Door ECO#08- CM: Reinstallation of East Concourse Won Doors 868.39 43.12 911.51 MAY Acousti ECO#68- CM: Acceleration for Substantial Completion 100,000.00 4,965.21 104,965.21 MAY R&M ECO#39- CM - Descope Concrete Stem wall Balance (39,860.80)(1,979.17)(41,839.97) MAY HJ Foundation ECO#09- CM - Add Pile Mobilization 7,500.00 372.39 7,872.39 MAY David Allen CM Water Damage BR 2.06.06 1,523.00 75.62 1,598.62 MAY Clark Reallocate DC Savings to CM (1,993,591.65)(98,985.95)(2,092,577.60) MAY Fire extinguisher allowance Cover Installation- NFP/MARDALE - Rev. PR#11 Sept 2016 (35,513.00)(1,763.29)(37,276.29) MAY Tru-Steel CO#23 - Stair 19 Embed Replacements 988.80 49.10 1,037.90 MAY NFP Fire Ext & Cabinets 10,763.00 534.41 11,297.41 SUBTOTAL (1,727,830.59)(85,790.37)(1,813,620.96) TOTAL SINCE INCEPTION $21,951,282.47 $1,088,586.03 $23,012,868.50 General Requirements MONTH SUBCONTRACTOR DESCRIPTION AMOUNT MARK-Ups*TOTAL COST MAY Geosyntec DERM approval $57,690.75 $2,864.47 $60,555.22 SUBTOTAL 57,690.75 2,864.47 60,555.22 JUNE Life Safety Costs associated with the separation and life safety costs 500,000.00 24,826.04 524,826.04 SUBTOTAL 500,000.00 24,826.04 524,826.04 JULY Acousti Procurement realocation from CM cont. for temporary wall 132,953.01 6,601.39 139,554.40 JULY Biscayne Engineering Procurement realocation from CM cont. for Surveying - Increase Contract 75,000.00 3,723.91 78,723.91 JULY Geosyntec Procurement realocation from CM cont. for NPDES permits 13,348.06 662.76 14,010.82 JULY Geosyntec Procurement realocation from CM cont. for NPDES permits 88,355.59 4,387.04 92,742.63 JULY Hurricane Protection Procurement realocation from CM cont. for Hurricane Preparation 50,000.00 2,482.60 52,482.60 JULY Michael Wood Procurement realocation from CM for FDEP permits 3,192.90 158.53 3,351.43 20 1 8 20 1 6 Exhibit B1 Page 7 of 9 EXHIBIT B1 MONTH SUBCONTRACTOR DESCRIPTION AMOUNT MARK-Ups*TOTAL COST JULY MODSPACE Procurement realocation from CM for Owner Trailer 30,893.69 1,533.94 32,427.63 JULY OWNER COST Realocation from CM for Life Safety expenses (ie Fire Watch)320,922.14 15,934.45 336,856.59 JULY OWNER - Fentress Architects Onsite Visits CM expense for additional Design Team site visits and alternate design configurations 148,000.00 7,348.51 155,348.51 SUBTOTAL 862,665.39 42,833.12 905,498.51 AUGUST Biscayne Engineering Procurement realocation from CM for additional Surveying - contract increase 150,000.00 7,447.81 157,447.81 AUGUST Valley Field Cost for the repair of damaged irrigation lines at Filmore 1,538.00 76.36 1,614.36 AUGUST Owner Cost Realocation from CM for Life Safety expenses (ie Fire Watch)-320,922.14 -15,934.45 -336,856.59 AUGUST Owner Cost Realocation from CM for Life Safety expenses (ie Fire Watch)370,138.10 18,378.12 388,516.22 AUGUST Brand Energy Procurement realocation from CM for scaffolding 35,689.00 1,772.03 37,461.03 AUGUST OWNER - Fentress Architects Onsite Visits CM expense for additional Design Team site visits and alternate design configurations - ERROR -148,000.00 -7,348.51 -155,348.51 AUGUST OWNER - Fentress Architects Onsite Visits CM expense for additional Design Team site visits and alternate design configurations - ACTUAL 148,999.00 7,398.11 156,397.11 SUBTOTAL 237,441.96 11,789.49 249,231.45 SEPTEMBER Owner Cost Realocation from CM for Life Safety expenses (ie Fire Watch)-370,138.10 -18,378.12 -388,516.22 SEPTEMBER Owner Cost Realocation from CM for Life Safety expenses (ie Fire Watch)391,261.00 19,426.92 410,687.92 SEPTEMBER Michael Wood Procurement realocation from CM for FDEP permits 10,080.00 500.49 10,580.49 SEPTEMBER Brand Energy Procurement realocation from CM for scaffolding -35,689.00 -1,772.03 -37,461.03 OCTOBER Acousti Temp exterior impact partition - GR 87,060.84 4,322.75 91,383.59 SEPTEMBER GLE Haz-mat survey west concourse 18,570.00 922.04 19,492.04 SUBTOTAL 101,144.74 5,022.05 106,166.79 OCTOBER GLE Haz-Mat survey west concourse -18,570.00 -922.04 -19,492.04 OCTOBER Owner Cost Realocation from CM for Life Safety expenses (ie Fire Watch)-391,261.00 -19,426.92 -410,687.92 OCTOBER Owner Cost Realocation from CM for Life Safety expenses (ie Fire Watch)401,877.54 19,954.05 421,831.59 OCTOBER Acousti Temp exterior impact partition - GR -87,060.84 -4,322.75 -91,383.59 OCTOBER Acousti Credit for Bond Rate Adjustment -431.00 -21.40 -452.40 OCTOBER Acousti Hurricane Matthew Preparation - October 16 12,298.16 610.63 12,908.79 SUBTOTAL -83,147.14 -4,128.43 -87,275.57 NOVEMBER Acousti Hurricane Matthew Preparation - October 16 -12,298.16 -610.63 -12,908.79 NOVEMBER Hurricane protection Additional funds for Hurricane Protection 15,000.00 744.78 15,744.78 NOVEMBER Hurricane protection Additional funds for Hurricane Protection 16,000.00 794.43 16,794.43 NOVEMBER Scaffolding shrinkwrap Temp work for Art Basel - Engineering for NE egress tunnel 2,875.00 142.75 3,017.75 NOVEMBER Scaffolding shrinkwrap Extended rental for East Concourse 33,535.00 1,665.08 35,200.08 NOVEMBER Scaffolding shrinkwrap Adjustments to East Concourse 11,955.00 593.59 12,548.59 SUBTOTAL 67,066.84 3,330.01 70,396.85 DECEMBER Eventstar Temp work for Art Basel - metal stairs 56,828.00 2,821.63 59,649.63 DECEMBER Hurricane protection Additional funds/Nash 20,000.00 993.04 20,993.04 DECEMBER Hurricane protection Additional funds for Hurricane Protection 15,000.00 744.78 15,744.78 DECEMBER Geosyntec Environmental Consultant 8,545.00 424.28 8,969.28 DECEMBER Owner Cost Reallocation from CM for Life Safety expenses (ie Fire Watch)-401,877.54 -19,954.05 -421,831.59 DECEMBER Owner Cost Reallocation from CM for Life Safety expenses (ie Fire Watch)464,173.00 23,047.15 487,220.15 DECEMBER Trusteel Temporary Bracing 2,531.00 125.67 2,656.67 SUBTOTAL 165,199.46 8,202.50 173,401.96 JANUARY Owner Cost Reallocation from CM for Life Safety expenses (ie Fire Watch)-464,173.00 -23,047.15 -487,220.15 JANUARY Owner Cost Reallocation from CM for Life Safety expenses (ie Fire Watch)509,844.00 25,314.81 535,158.81 JANUARY FPL/Filmore vault Vault upgrade at Fillmore 70,144.00 3,482.79 73,626.79 SUBTOTAL 115,815.00 5,750.45 121,565.45 FEBRUARY Optika Misc Invoices - Art Basel 2016 9,588.00 476.06 10,064.06 FEBRUARY Fentress Architects Onsite Visits CM expense for additional Design Team site visits and alternate design configurations 112,649.00 5,593.26 118,242.26 FEBRUARY GLE October - GLE correction no credit was given. This is GLE Base Contract 18,570.00 922.04 19,492.04 FEBRUARY Hurricane Protection Credit for monies not used -15,000.00 -744.78 -15,744.78 FEBRUARY Trusteel Rein. Existing Catwalk Grating 75,000.00 3,723.91 78,723.91 SUBTOTAL 200,807.00 9,970.48 210,777.48 MARCH Biscayne Engineering Survey - Contract increase 135,574.00 6,731.53 142,305.53 MARCH Walter P Moore Weekly site visits 65,000.00 3,227.38 68,227.38 SUBTOTAL 200,574.00 9,958.91 210,532.91 MAY Acousti FO #5 - Temporary Lid for Electrical Room 1.06/1.09 41,125.00 2,041.94 43,166.94 MAY Acousti May 2017 Turn over 300,132.37 14,902.19 315,034.56 SUBTOTAL 341,257.37 16,944.14 358,201.51 JUNE Tecta Temporary Waterproofing - May Turnover 30,000.00 1,489.56 31,489.56 JUNE Eugenio Painting of AESS Welds - GR 105,558.85 5,241.22 110,800.07 SUBTOTAL 135,558.85 6,730.78 142,289.63 JULY Acousti FO #5 - Temporary Lid for Electrical Room 1.06/1.09 (Reverse - funded from GR) -41,125.00 -2,041.94 -43,166.94 JULY Acousti May 2017 Turn over (Reverse - Funded from GR)-300,132.37 -14,902.19 -315,034.56 JULY Tecta Temp Waterproofing - May Turnover (Reverse - Funded rom GR)-30,000.00 -1,489.56 -31,489.56 JULY Eugenio Painting of AESS Welds - GR -105,558.85 -5,241.22 -110,800.07 SUBTOTAL -476,816.22 -23,674.91 -500,491.13 FEBRUARY Optika Art Basel Cost 2016 Reverse -9,588.00 -476.06 -10,064.06 FEBRUARY Life Safety Agreement Separation & Life Safety Cost - Reversal -500,000.00 -24,826.04 -524,826.04 FEBRUARY Life Safety Agreement Separation & Life Safety Cost - Correction 473,808.00 23,525.55 497,333.55 FEBRUARY Walter P.Moore Weekly Site Visits NTE CO#3 - Reverse & Fund from GR -65,000.00 -3,227.38 -68,227.38 SUBTOTAL -100,780.00 -5,003.94 -105,783.94 MAY Biscayne Engineering GR - Procurement reallocation - Reverse PR#9 -75,000.00 -3,723.91 -78,723.91 MAY Biscayne Engineering GR - Procurement reallocation - Reverse PR#10 -150,000.00 -7,447.81 -157,447.81 MAY Biscayne Engineering GR - Procurement reallocation - Reverse PR#17 -135,574.00 -6,731.53 -142,305.53 SUBTOTAL -360,574.00 -17,903.25 -378,477.25 TOTAL SINCE INCEPTION $1,963,904.00 $97,511.90 $2,061,415.90 20 1 8 20 1 7 20 1 6 Exhibit B1 Page 8 of 9 EXHIBIT B1 MONTH SUBCONTRACTOR DESCRIPTION AMOUNT MARK-Ups*TOTAL COST TOTALS Buyout $1,202,676.00 $59,715.35 $1,262,391.35 Trade Costs 21,951,282.47 1,088,586.03 23,012,868.50 General Requirements 1,963,904.00 97,511.90 2,061,415.90 Total CM Contingency Use $25,117,862.47 $1,245,813.29 $26,336,675.76 * Mark ups include insurance, bond and CM fees. **May amounts are $156,070 lower than reported in May due to the reconciliation/audit process. LEGEND BC Backcharges ECO Executed Change Orders (between Clark and Subcontractors) PR Payment Requisition Exhibit B1 Page 9 of 9 EXHIBIT B2 Miami Beach Convention Center Expansion & Renovation Project Owner's Contingency Report Through May 2018 SUMMMARY ORIGINAL OWNER'S CONTINGENCY $35,000,000 MODIFICATIONS (ADDS) Bond offering additional proceeds $147,449 Total Modifications $147,449 USES Jun 2016 4,630 Jul 2016 - Aug 2016 29,967 Sep 2016 - Oct 2016 2,518,080 Nov 2016 (96,710) Dec 2016 179,685 Jan 2017 794,486 Feb 2017 (58,386) Mar 2017 4,321,164 Apr 2017 16,125,999 May 2017 - Jun 2017 78,710 Jul 2017 (16,224) Aug 2017 (1,465,262) Sep 2017 131,865 Oct 2017 4,378,844 Nov 2017 300,000 Dec 2017 (50,785) Jan 2018 2,940,884 Feb 2018 98,251 Mar 2018 (897,010) Apr 2018 22,503 May 2018 (12,728) Total Use 29,327,961 TOTAL CONTINGENCY USE ($29,180,512) REMAINING OWNER'S CONTINGENCY $5,819,488 MONTH CHANGE ORDER #DESCRIPTION Trade Cost Mark-ups AMOUNT June 32 Deductive change order against CM's contingency for extra site visits by design team - -148,999 June 34 Deductive change order against's CM's fee for design remediation work - -6,000 June 35 Additional fire rated 2nd floor service corridor wall 107,849.83 5,354.97 113,205 June 36 Additional construction fence panels 44,228.45 2,196.03 46,424 SUBTOTAL 152,078.28 7,551.00 4,630 August 40 New 8” sanitary sewer line on Washington Avenue 28,549.47 1,417.54 29,967 SUBTOTAL 28,549.47 1,417.54 29,967 October N/A US Cost - GMP Reconciliation 945,080 October N/A Permit & Plan Reviews 855,000 October N/A Design Miami 2016 - Generators 408,000 October N/A Additional amount needed for the first 12 months of warehouse lease payments for Spectra Staff (Total costs of months 1-12: 531,316.50)287,800 October N/A Spectra - Cost associated with relocation of the warehouse equipment 22,200 SUBTOTAL - - 2,518,080 November 43 Clark / Banker backcharge for additional structural engineering services approved for Fentress in Amendment 20.-96,710 SUBTOTAL - - -96,710 December N/A Design budget adjustment to increase Fentress PO through Amendment 23. 179,685 SUBTOTAL - - 179,685 January N/A Design budget adjustment to increase Fentress PO through Amendment 24 18,625 January 52 Additional cost of generator 319,160.50 15,846.98 335,007 January 57 Honeywell Interim Funding 420,000.00 20,853.88 440,854 SUBTOTAL 739,160.50 36,700.86 794,486 February 54 Clark backcharge for additional structural engineering services required due to non- conforming work -20,000 February 55 Clark backcharge for extra design team site visits and additional structural engineering design changes requested by Clark -112,649 February 56 Switchgear replacement due to arc flash incident 70,750.00 3,512.89 74,263 SUBTOTAL 70,750.00 3,512.89 -58,386 March 58 Nash - GMP Reconciliation 2,729,128.11 198,112.05 2,927,240 March 61 NFP - GMP Reconciliation 1,299,584.82 94,339.08 1,393,924 SUBTOTAL 4,028,712.93 292,451.13 4,321,164 April 64 Reverse Nash - GMP Reconciliation (2,729,128.11)(198,112.05) -2,927,240 April 64 Reverse NFP - GMP Reconciliation (1,299,584.82)(94,339.08) -1,393,924 April 65 Removal of Park Allowance from Clark's GMP (10,000,000.00)- -10,000,000 April 66 GMP Reconciliation 37,627,222.00 1,808,836.00 39,436,058 20 1 6 20 1 7 Exhibit B2 Page 1 of 3 EXHIBIT B2 MONTH CHANGE ORDER #DESCRIPTION Trade Cost Mark-ups AMOUNT April 67 GMP Reconciliation - Pre-Construction Services fee balance 1,037,626.00 - 1,037,626 April N/A Reimbursement of Design Miami 2016 generators cost per Resolution 2017-29830 - -408,000 April N/A Reimbursement of temporary FPL service for Art Basel 2016 per Resolution 2017-29830 - -148,726 April N/A Reimbursement of Spectra's building operation costs per Resolution 2017-29830 - -518,000 April N/A Remove additional funds previously allocated to FF&E -250,000 April N/A Remove additional funds previously added to raise Carl Fisher Clubhouse -1,000,000 April N/A Close PO for Clark Pre-GMP CM Fee -1,037,629 April N/A Reimbursement of stormwater infrastructure / road raising per Resolution 2017-29829 -4,513,591 April N/A Re-roofing of existing building structure (funded from separate capital renewal and replacement project)-1,689,254 April N/A Reimbursement of temporary kitchen trailer costs for Art Basel 2016 per Resolution 2017- 29830 -76,267 April N/A Reimbursement of temporary partition per Resolution 2017-29830 -1,010,500 April N/A Reimbursement of Art Basel temporary work for 2016 show per Resolution 2017-29830 -2,542,220 April N/A P-Lot Park allowance 5,000,000 April N/A Additional allocation for permit fees 39,800 April N/A Design budget adjustment to increase Fentress PO through Amendment 26 27,610 April N/A Cost estimating budget reduction -302,202 April N/A Budget reduction for miscellaneous (Other) costs -1,597,542 SUBTOTAL 24,636,135.07 1,516,384.87 16,125,999 June N/A JLL Amendment No. 9 - Additional consulting services - 160,000 June N/A Fentress Amendment 28 - design revisions associated with relocation of 19th St pump station - 2,585 June N/A Mark-ups associated with re-roofing scope of work - funded from separate capital renewal and replacement project -83,875 SUBTOTAL 0.00 0.00 78,710 July 68 Additional power requirements necessary in the DMARC room 4,812.00 238.93 5,051 July 73 Reverse CO 56 - MC Dean (70,750.00)(3,512.89) -74,263 July 75 Additional door hardware at East Concourse to accommodate the needs of the events, building operator and project phasing. 50,481.00 2,506.49 52,987 SUBTOTAL -15,457.00 -767.47 -16,224 August 76 Scope removal - Canal Seawall (1,500,000.00)(74,478.10) -1,574,478 August 77 Addition of a drywall soffit at East Concourse - work associated with acoustical panel ceiling connection issues. 45,990.16 2,283.51 48,274 August 78 Deductive change order to cover additional arch / eng services performed by A/E due to non conforming field conditions related to RFI 3251 / NCR 1255 -20,875 August 79 Installation of water meters 1,959.00 97.27 2,056 August 81 Field modification of urinal screens as directed by the A/E for ADA compliance 1,226.00 60.88 1,287 August 82 Construction Change Directive #022 - new sanitary sewer line for Carl Fisher Clubhouse 74,315.00 3,689.90 78,005 August 87 Repairs to fire protection line in north loading dock damaged during an event 447.00 22.20 469 SUBTOTAL -1,376,062.84 -68,324.34 -1,465,262 September 88 Deductive change order against CM Contingency for additional design services - -10,000 September 89 Cost above the GMP allownance for the rooftop ballroom trellis 22,651.99 1,124.72 23,777 September 90 Additional cost associated with weatherproofing the rooftop parking crash walls 60,955.00 3,026.54 63,982 September 92 Fire rated enclosure around gas line in egress area required by Code 10,848.94 538.67 11,388 September 94 AIPP - De-scope expansion joint covers for Sarah Morris walls (1,420.00)(70.48) -1,491 September N/A Design budget adjustment to increase Fentress PO through Amendment 33 44,210 SUBTOTAL 93,035.93 4,619.45 131,865 October 74 CCD 021 - DRER Sewer main revisions, Convention Center Dr. and Meridian Road grading and reconfiguration revisions, and South Dock grading revisions 360,980 17,924 378,904 October 96 Builders Risk Claim - Rain Event 8/1/17 1,696,601 84,240 1,780,841 October N/A Budget reallocation to Other for utilities bills 1,277,579 October N/A Budget reallocation to Legal for monthly outside legal council 110,000 October N/A Budget reallocation for Testing / Inspections 831,520 SUBTOTAL 2,057,581 102,163 4,378,844 November N/A Art Basel expenses incurred in connection to the west side entrance and concourse - - 300,000 SUBTOTAL - - 300,000 December 100 Deductive change order against CM Contingency for additional submittal reviews by Fentress Architects. - - -50,785 SUBTOTAL - - -50,785 January N/A Design budget adjustment to increase Fentress PO through Amendment 35 - - 99,413 January N/A Hill Amendment 1 1,876,175 January 103 DAP Allowance Overage to Clark - - 100,802 January 105 Scope revisions 17,143 851 17,994 January 106 Roof Anchor Alternate (10,782)(535) -11,317 January 107 Modifications to Hall D Air Handler Unit Hand Railings & Grating 95,387 4,736 100,123 January 108 Art Basel 2017 Costs 262,313 13,024 275,337 January 109 Post Hurricane Irma Clean-up and Damages 465,777 - 465,777 January 110 CCD-28 NW Trellis (57,630)(2,861) -60,492 January 111 CCD 026 Roadway and Pavement Revisions 111,511 5,537 117,048 January 113 CCD 023 (17,393)(864) -18,257 January 115 Field Order #5 (23,349)(1,159) -24,508 January 116 Relocate Electrical & Telecom Receptacles 2,656 132 2,788 SUBTOTAL 845,633 18,861 2,940,884 February 117 Temporary Work for Art Basel 2017 107,622 5,344 112,966 February 119 Art Basel 2017 Milestone Temp Generator and Premium Time Costs 678,468 33,688 712,156 February N/A Purchase of material associated with re-roofing scope of work - funded from separate capital renewal and replacement project - - -726,871 SUBTOTAL 786,090 39,031 98,251 20 1 8 20 1 7 Exhibit B2 Page 2 of 3 EXHIBIT B2 MONTH CHANGE ORDER #DESCRIPTION Trade Cost Mark-ups AMOUNT March 120 Partial reversal of Change Order 96 - Builders Risk Claim - Rain Event 8/1/17 (1,250,000)- -1,250,000 March 122 Hurricane Irma Excusable Delay 257,952 2,896 260,848 March 123 CCD-30 - Column wrap changes 9,272 460 9,733 March 124 Art Basel 2017 Costs: added doors, temporary fencing, temporary fire hose 64,783 3,217 68,000 March 125 Multi-Subcontractor Costs related to RFIs / Markups OCO#119 correction 13,728 682 14,410 SUBTOTAL (904,264) 7,254 -897,010 April 126 CCD 029 - Rigging Point, Door Levers, Portal Glass - PCO 810591 13,540 672 14,212 April 127 Junior Ballroom North Wall Finish 7,899 392 8,291 SUBTOTAL 21,439 1,064 22,503 May 129 CCD 031 - credit for Convention Center Drive light pole bases (17,013)(844) -17,857 May 130 PCO 810450 - CCD 024 Non-Art Basel Changes (36,512)(1,813) -38,325 May 131 Art Basel 2017 Damages - PCO 810607 41,399 2,056 43,454 SUBTOTAL (12,126) (602) -12,728 TOTAL SINCE INCEPTION 31,151,254.98 1,961,318.19 29,327,961 20 1 8 Exhibit B2 Page 3 of 3 % of Total Workers Total Hours Worked 1.16 %50,302 63.21 %1,823,836 64.37%1,874,138 35.63 %1,327,903 18.64 %378,559 0.16 %6,908 0.23 %4,992 41.39 %1,324,672 11.29 %335,562 28.29 %1,151,349 96.76 %3,137,616 3.24 %64,426 0.03 %800 0.02 %23 3,202,042 LOCAL WORKFORCE UTILIZATION REPORT From Date: 10/1/15 To Date: 5/31/18 EXHIBIT C Total Employees 6,211 Disadvantaged 1 0.00 % Veteran 2 0.02 % Female 201 2.01 % Male 6,010 97.99 % Other 1,757 35.96 % Caucasian 701 10.48 % Hispanic 2,571 41.37 % Asian 14 0.16 % Native American 10 0.22 % African American 1,158 11.82 % Demographic Profile Employees Not In Specified Zip Lists 2,213 41.47 % Total Local Area Workers 3,998 58.53% Miami Dade County 3926 56.96 % Miami Beach 72 1.57 % Zip Lists Area Total Number of Workers % of Total Hours Worked Page 1 of 1 City of Miami Beach | 1700 Convention Center Drive Miami Beach, FL 33139 | 305.673.7010 | www.mbccfuture.com Miami Beach Convention Center Renovation Project Prepared by: Public Information Officer, Monica Diaz April 2018 - Social Media/Newsletter Report Social Media Posts for April 2018: Facebook/Instagram/Twitter Posted on Facebook April 2, 2018 Posted on Twitter April 2, 2018 EXHIBIT D City of Miami Beach | 1700 Convention Center Drive Miami Beach, FL 33139 | 305.673.7010 | www.mbccfuture.com Posted on Twitter April 20, 2018 Posted on Facebook April 20, 2018 Posted on Instagram April 20, 2018 City of Miami Beach | 1700 Convention Center Drive Miami Beach, FL 33139 | 305.673.7010 | www.mbccfuture.com Posted on Facebook April 27, 2018 Posted on Facebook April 27, 2018 City of Miami Beach | 1700 Convention Center Drive Miami Beach, FL 33139 | 305.673.7010 | www.mbccfuture.com Posted on Facebook April 27, 2018 Posted on Twitter April 27, 2018 City of Miami Beach | 1700 Convention Center Drive Miami Beach, FL 33139 | 305.673.7010 | www.mbccfuture.com Posted on Facebook April 30, 2018 City of Miami Beach | 1700 Convention Center Drive Miami Beach, FL 33139 | 305.673.7010 | www.mbccfuture.com Newspaper Article: Miami Today City of Miami Beach | 1700 Convention Center Drive Miami Beach, FL 33139 | 305.673.7010 | www.mbccfuture.com Miami Beach Convention Center Renovation Project Prepared by: Public Information Officer, Monica Diaz May 2018 - Social Media/Newsletter Report Social Media Posts from May 2018: Facebook/Instagram/Twitter Posted on May 4, 2018 - Twitter Posted on May 4, 2018 - Twitter City of Miami Beach | 1700 Convention Center Drive Miami Beach, FL 33139 | 305.673.7010 | www.mbccfuture.com Posted on May 4, 2018 - Facebook Posted on May 16, 2018 - Twitter Posted on May 16, 2018 - Facebook Posted on May 16, 2018 - Twitter City of Miami Beach | 1700 Convention Center Drive Miami Beach, FL 33139 | 305.673.7010 | www.mbccfuture.com Posted on May 16, 2018 - Twitter Posted on May 16, 2018 - Facebook Posted on May 16, 2018 - Instagram City of Miami Beach | 1700 Convention Center Drive Miami Beach, FL 33139 | 305.673.7010 | www.mbccfuture.com Newsletter eMail Blast: Sent Through MailChimp