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LTC 134-2018 Miami Beach Convention Center Project Update No. 23MIAMI BEACH City of Miami Beach, 1700 Convention Center Drive, Miami Beach, Florida 33139, www.miamibeochfl.gov OFFICE OF THE CITY MANAGER LTC # 134-2018 LETTER TO COMMISSION TO: Mayor Dan Gelber and Members of mmission FROM: Jimmy L. Morales, City Manager DATE: March 13, 2018 SUBJECT: Miami Beach Convention Center Construction Project Update No. 23 e City C The purpose of this LTC 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 January 31, 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 76% complete. The MBCC building and adjoining streets and green spaces remain on schedule for a substantial completion target date of August 2018. The P-Iot Park and the Carl Fisher Clubhouse are both scheduled for completion in 2019. For a more detailed update for the Carl Fisher and the P-Iot Park refer to pages 3 and 4 of this report. Schedule A below is a summary of remaining work. Schedule A i_2915 2016 J 2017 2018 2019 It 12 1 2] 6 5 6 7 8 9 10 11 12 1 2 8 5 6 7 8 9 10 11 12 1 7 1 1 5 6 7 8 9 10 11 !/ 1 2 3 4 5 6 7 I Phase I I East Lobby Renovation _ East Exhibition Halls - = I North Loading Dock I 21st Street Pump Station I I Phase II i West Exhibition Halls - an 00 n Convention Center Drive 2nd Floor Grand Ballroom - West Concourse / Grand Lobby - N N It g 5 IC m Phase III Q ¢ Q Rooftop Ballroom - - - 10K s.f. Ballroom Kitchen - - - - 21st Street Park - - Building TCO - •• - Carl Fisher Clubhouse* - - - - Phase IV P -Lot Park* - - -- - -• - - - f 'Separate Projects rot under Cbrk's Cortract. Art Basel 2018 Project Status / Events On March 17, 2018, as originally scheduled, the first two -hall event since Art Basel 2017 will begin loading in on the east side of the building. There will be a total of six two -hall events, with entrance from Washington Avenue, during 2018 prior to building substantial completion (TCO). Miami Beach Convention Center Monthly Construction Project Update No. 23 March 13, 2018 Page 2 of 5 To date, a total of 33 scheduled events have taken place since construction commenced in December of 2015 including two Art Basel fairs. This does not include 4 events which had to be either relocated or cancelled due to the impacts of Hurricane Irma in 2017. 2018 Building Substantial Completion Since reported last month there has been no change to the projected substantial completion date of August 23, 2018 (TCO date). The first 4 -Hall event of 2018 will be the American Health Information Management Systems Association (AHIMA) Convention scheduled for September 23, 2018. P -Lot Park Revision As reported last month, the Design Review Board (DRB) approved the P -Lot Park revised design at the February 6th, 2018 meeting which incorporates the Design Miami tent within the Park design. During that meeting, an HOA representative from 1754 Meridian Avenue expressed some concerns regarding the location of the future park bathroom facility and its visibility from their units. At staff's direction the project landscape design firm, West 8, prepared sketches (refer to Exhibit 1) to show the residents how the bathrooms would be shielded from view under the current design. A meeting took place at apartment #201 and the sketches were shown. The residents were satisfied with the design options. Staff will be presenting the design to the City Commission at the April 11 commission meeting and will seek approval to move forward with construction documents. The need to revise the design to accommodate Design Miami's tent has postponed construction commencement of the Park to 2019. FINANCIAL UPDATE TO JANUARY 31. 2018 The project is currently on budget. The usual project dashboard with updated financial information is attached as Exhibit A and an additional dashboard summary showing construction completed to date by discipline is attached as Exhibit Al. 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, a total of $416 million, or 75.7%, of the total updated GMP amount of $549.7 million has been paid through December 31, 2017. 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 month of January, an additional $592K was utilized to bring the total to $29.3 million out of the $29.7 million CM contingency. A total amount of $25.5 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 January 31, the City has directly purchased $62.9 million in materials resulting in sales tax savings of $4.6 million. Miami Beach Convention Center Monthly Construction Project Update No. 23 March 13, 2018 Page 3 of 5 OWNER COSTS A total of $47.6 million, or 68.8%, of the owner cost budget has been expended to date. Below are more detailed updates for two major components of the project being funded by Owner Costs. Art in Public Places (AIPP) A total of $1.6 million out of the $7.1 million has been expended to date. 1. Franz Ackermann (Berlin), Southeast Corner Exterior Walls Franz Ackermann arrived to Miami Beach on February 26, 2018 to begin the preparatory work required for implementing the mural. On March 5-9, 2018, fencing and scaffolding were assembled on site and the artist will begin site mock ups for the mural beginning on March 12, 2018. The mural will be complete on April 15, 2018 and will be immediately covered to protect the work. Ackermann will return in November 2018 to varnish and seal the work. The artist has been working with a team of local and internationally based conservators to conduct paint test studies to ensure the longevity of the mural. In response to the paint studies, the team has developed a new, highly pigmented paint that will be used for the mural. 2. Michael Elmgreen and Inger Dragset (London/Berlin), Convention Center Park Sculpture The artists conducted a site visit on October 27, 2017. During this meeting, the artists presented a maquette that is being used to assess ADA requirements and siting of the work. The artists are working with a conservation team to evaluate UV standards, durability and anti -graffiti properties. Coordination of the project is dependent upon the final design of the Convention Center Park, which is estimated to be completed in summer 2019. Art in Public Places staff is working closely with the project team to ensure utilities and landscaping will not interfere with the foundation or visibility of the work. The artist will be issued a notice to proceed with fabrication of the work in August 2018. It is anticipated the sculpture will be installed in summer 2019. 3. Ellen Harvey (Brooklyn), Grand Ballroom Pre -Function Room Ellen Harvey is now working with Franz Mayer of Munich to fabricate the art glass panels and the structural system to support the glass panels. The artist has completed studies of the work and fabrication of the art glass is in progress. The artist is conducting a site visit on March 20, 2018 to confirm final measurements, review baseboard and exterior frames and finalize logistics for installation. As of current project schedule, the work will be installed October 1-28, 2018. 4. Joseph Kosuth (New York/London), West Lobby Kosuth studio and the Art in Public Places project team had great concern regarding the visibility of the four walls (North Junior Ballroom, South Junior Ballroom) that were originally suggested to house Kosuth's work. Kosuth studio conducted a site visit on October 3, 2017 to further assess the visibility and concurred with staff recommendation to relocate the work to the soffit that runs the entire length of the West Lobby. Neonlauro submitted electrical requirements for the soffit area to the project team on November 30, 2017. The electrical permit is being submitted on March 12, 2018 and the electrical components are scheduled to be installed March 15 -April 16, 2018. A neon maquette has been developed for the soffit area for purposes of scale and was tested on site. Kosuth has submitted a finalized artistic concept for the new location and will conduct a site visit on April 6, 2018 to approve the notice to proceed for fabrication of the neon elements. As of current project schedule, the neon art work will be installed October 14 -November 12, 2018. Miami Beach Convention Center Monthly Construction Project Update No. 23 March 13, 2018 Page 4 of 5 5. Joep Van Lieshout (Netherlands), Northeast Park Collins Canal Van Lieshout has submitted his final design and permit documents for placement of the nine sculptures to be located in the 21st Street Park along the Collins Canal. The project team is working with West 8, the landscape architect, to determine proper plantings surrounding the sculptures. The foundations for the sculptures are being poured March 29 -April 9, 2018. The installation of the artwork is scheduled for November 5-12, 2018. 6. Sarah Morris (New York), Northeast Corner Exterior Walls On August 17, 2017, Art in Public Places staff coordinated a surveying crew to scan the west facing walls on behalf of the artist, as exact measurements are needed to fabricate the tiles. Morris was able to complete the measurements of the two north facing walls on February 5, 2018. Additionally, Morris has specified surface treatment of the wall, lighting and landscaping for the northeast corner exterior walls. Morris is now in the process of hiring a general contractor and has begun fabrication of the tiles with the selected manufacturer located in Guadalajara, Mexico. As of current project schedule, the tile mural will be installed September 10 -October 28, 2018. Carl Fisher Clubhouse Historic Restoration The City's CIP Department is managing the project for the MBCC project team and a total amount of 422K out of the $2.5 million budget has been expended. The Invitation to Bid (ITB) for the Carl Fisher Clubhouse Restoration, was issued on October 19, 2017 with an opening date of November 20, 2017. The notices resulted in the receipt of four (4) responses with bid prices from all bidders exceeding the City's budget amount. Pursuant to the City of Miami Beach Code, the City Manager rejected the bids and the project team has revised the bid documents in order to re -advertise the item and provide revisions to certain building systems to help mitigate the budget shortfall. In addition, necessary revisions to the site plan, east of the Carl Fisher Clubhouse building, are currently being prepared by the project team and will be included in the bid documents. The project team anticipates reissuing the ITB in April, presenting the contract to the City Commission for award in June, and commencing construction in September. The renovation will take approximately 10 months and is projected to open prior to the 2019 Art Basel Fair. OWNER CONTINGENCY For a full detailed breakdown of all Owner costs and credits, refer to Exhibit B2. A total of $30 million of the available owner contingency of $35 million has been utilized. OVERALL COSTS From an overall project perspective, $455 million, or 74% has been spent on the $620 million project. LOCAL HIRE Clark Construction continues their commitment to maximizing workforce opportunities for City of Miami Beach and Miami -Dade County residents. A total of 5,465 workers have been employed by the project. This includes all certified payroll from October 2015 to January 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 64 employees, and Miami -Dade County with 3,430). Miami Beach Convention Center Monthly Construction Project Update No. 23 March 13, 2018 Page 5 of 5 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 1 — Presentation to 1754 Meridian Residents Exhibit A — Project Dashboard and Site Photos Exhibit Al — Construction Completion by Discipline Exhibit B — Budget Summary Breakdown Exhibit B1 — Contractor Contingency Log Exhibit B2 — Owner Contingency Log Exhibit C — Clark Construction Local Hiring Summary ExhibitD� — Public Outreach Report JLM / MH J^[` F:\cmgr\$ALL\Convention Center\Commission Updates\2018 January Monthly\LTC - January 2018 MBCC Update.docx EXHIBIT 1 Site Plan Communicating Strategies for Mitigating Views of Restroom — Meeting with 1754 Meridian Ave. Residents - February 28, 2018 S IJI ED EDGE SJIA E0 EDGE OS. # A °It Designed to Blend Into the Landscape Base Restroom Design vs. Enhanced Proposed Design Base Design - White Box - Exposed from the Ground Level - Exposed from Views Above - Placed on Flat Landscape Enhanced to Blend Into the Landscape - Wrapped in Natal Green mesh fagade - Medium shrubs block portions of the ground views - Medium palms and tall oaks block views from above - Landscape slopes up to the structure, nestling the structure into the landscape Final Design Strategies for Beatification & Comfort Surrounding Medium Height Palms and Trees: Screen the structure from views above Natal Green Colored Screen: Allows the structure to "blend into" the surrounding landscape Bermed Landscape: Partially screens the structure from views on the ground wiPuirragr Bathroor Attendant: Redesign efforts include room to accommodate a bathroom attendant. This will ensure the space is safe and clean Nearby Custom Bench: Provides convenient seating to visitors and a sculptural visual element Restroom Structure Daily Use & Context Screening Study View from Window — Without Trees View from Window — With Trees Views from 1754 Meridian Ave. Screening Study 1 View from Upper Window — Without Trees _ w View from Upper Window — With Trees View from 1770 Meridian Ave. Convention Center Renovation & � ansion Payment Application 28 Project Dashboard EX - January ' 18 2016 (25 Events) 2017 (8 Events) DJ FMAMJ J ASOND JFMAMJ J A Total Project Cost 74% Expended $600m $500m -- $400m -- $300m -- $200m - $100m - $0m -- Net GMP Draw 75.7% Expended* $550m $500m $450m $400m $350m $300m $250m $200m $150m $100m $50m $0m CM Contingency* (Included in Net GMP) $30m $25m $20m $15m $10m $5m $0m Total Project Notes: • 74% of the total budget has been expended. Construction GMP Notes: • 75.7% of the total GMP budget has been expended. • $29.3M (99%) of CM contingency has been utilized. Refer to LTC narrative and Exhibit B1 for description and detail • *For a breakdown of construction completed by Discipline refer to Dashboard chart Exhibit Al. SOND J Owner Costs 68.8% Expended $70m -- $60m - $50m $40m $30m $20m -- $10m $0m - 2018 (13 Events) BLACK OUT F M A M J JAS Owner Contingency (not included in Owner Cost) $35m - $30m $25m $20m $15m $10m $5m $0m -- J Owner Budget Notes: • 68.8% of owner budget has been expended. • $30M (86%) of the owner's contingency budget has been expended. Other Notes: • Building will re -open to events on March 17, 2018. • 4 out of the 13 scheduled events of 2018 will be 4 -hall shows. Convention Center Renovation & Ex Project Dashboard EXHI February 2018 0-207.04 West Roof Parking - View N from Grids 5 $ F 0-107.07 Service Corr 1.09.12- View S from Grids 4.7 8 E.� 0-207.10 East Cone_ Ext. Facade - View 8 from Grids 20 & l! O-207.05 G-207.06 Meeting Pfef 2.09.03 - View N from G's G 95 & 6 Kitchen 2.09.01 -View W frorrE Grids F.3 8.4 0-207.08 0-207.09 Meeting 2.26.10 - View W from Grids 23.62 & TA East Conc. Ext. Facade -View N from Grids 18 & [t 0-207.11 South Ext. Facade -View N from Grids U & 25 0-207. $2 West Cone. Ext_ Facade - View N from G's 23 & A Convention Center Renovation & Expansion Project Dashboard EXHIBIT A` February 2018 0-206.01 0-206.02 Meeting Pref 2.25.05 View N from Grids 19 & C,62 Helix 1.10.01- View W from Grids F & 4,7 0-206.04 Public Conc 2.28.01 - View E from Grids J & 24 0-206.07 0-206.03 Service Corridor 2.27.06 - View E from G's K & SW4 0-206.05 Area Way 2.28.07 - View E from Grids K & 23.5 Pubic Conc 2.26.04 - View E from Grids N & 24 0-206.08 Elev Vest 4.04.13 - View E from Griefs E & 3.71 Parking 5.08.91 - View E from Grids N & NE1 0-206.09 Hair D - View 5 from Grids L.55 & 9 Convention Center Renovation & Expansion Construction Completed to Date By t `s•Gipl ne EXHIBIT Al Structure 1 25% of overall contract 98% complete 100% 90% 80% 70% 60% 50% 40% 30% 20% 10% 0% Enclosure 2 11% of overall contract 79% complete 100% 90% 80% 70% _ 60% - 50% - 40% - 30% - 20% 10% 0% MEP 3 35% of overall contract 81% complete 100% - 90% - - 80% - 70% - 60% - 50% - - 40% - 30% - - 20% - - 10% 0% - Finishes 4 24% of overall contract 55% complete 100% - 90% - r- 80% -- 70% 60% - - 50% 40% - 30% - - 20% 1. Structure includes Demolition, Steel, Concrete Sheer walls, Concrete Floor Slabs 2. Enclosure includes Roof, Glazing, Fins 3. MEP includes Mechanical Systems including Chillers, Fire Protection, Fire Alarm, Plumbing, Electrical Rooms, Lighting, BMS system, Security, Audio Visual 10% 0% Civil 5 Total 5% of overall All Disciplines contract Combined 71% complete 78% complete 100% - 90% 80% 70%- 60% - - 50% - 40% - 30% - - 20%- 10% 0% 100% - 90% - 80% 11 70% 60% 50% 40% 30% 20% 10% 0% 4. Finishes include Drywall, Ceilings, Woodwork, Carpeting, Paint, Bathroom partitions and finishes, Elevators and Escalators, Signage, Doors and Hardware, Railings, Kitchen Equipment 5. Civil includes Underground utilities, Sidewalks, Curbs, Gutters, Storm and Sanitary Systems, Water Lines, Paving., Landscaping EXHIBIT B Miami Beach Convention Center Expansion & Renovation Project Approved Budget 10/7/15 Original % Total Budget Budget Variance Dashboard Summary Current Current Forecasted Budget Budget Trade Costs $410,205,803 66.62% 1,202,676 $411,408,479 66.37% Direct Purchase 0 0.00% -67,099,375 -67,099,375 -10.82% Storm Water Drainage Culvert 0 3,309,692 3,309,692 0.53% Recon 50,803,086 50,803,086 8.20% Change Orders 0 0.00% 13,183,833 13,183,833 2.13% Subtotal 410,205,803 66.62% 1,399,912 411,605,715 66.40% Contractor Soft Costs General Conditions (Clark Staffing) 24,465,886 3.97% 3,700,000 28,165,886 4.54% General Requirements 14,760,103 2.40% 2,545,258 17,305,361 2.79% Payment & Performance Bond 3,708,000 0.60% 60,060 7 3,768,060 0.61% GL Insurance 1,807,650 0.29% 268,702 2,076,352 0.33% CMr Fees (3.8%) 17,288,003 2.81% 2,764,401 20,052,403 3.23% CCIP GL Wrap 0 0.00% 4,740,576 8 4,740,576 0.76% CM Contingency 29,747,613 4.83% -29,312,761 9 434,853 0.07% Base GMP 501,983,058 81.53% -13,833,851 488,149,207 78.75% Other GMP Items (Including all mark ups) P -Lot Park (allowance) 10,000,000 1.62% -10,000,000 14 0 0.00% Storm water Drainage Culvert 3,475,000 0.56% -3,475,000 0 0.00% Subtotal 13,475,006 2.19% -13,475,000 0 0.00% Total GMP (Clark) 515,458,058 83.72 -27,308,851 488,149,207 78.75% Direct Purchase Tax Savings -6,000,000 -0.97% 4,604,988 76 -1,395,012 -0.23% Total Net GMP 509,458,058 82.74% -22,703,863 486,754,195 78.52% Direct Purchases 0 0.00% 62,975,953 62,975,953 10.16% GMP + Direct Purchases 509,458,058 82.74% 40,272,090 549,730,148 88.68% Owner's Cost City Staffing & Expenses 1,561,000 0.25% 793,318 5 Consultant Fees (SAG) 1,047,725 0.17% 160,000 Owner's Rep (Hill) 5,585,673 0.91% 1,876,175 Design Fees (Fentress) 26,669,442 4.33% 1,321,874 10 Owner's Cost Estimator (US Cost) 400,030 0.06% 709,326 6 Pre GMP CM Fee (Clark) 2,594,073 0.42% -1,037,629 Testing & Inspections 2,328,943 0.38% 831,520 Permit & Plan Reviews 2,400,000 0.39% 746,074 13 Other 783,526 0.13% 1,686,015 3 Other - Legal / DAP Board 63,515 0.01% 260,000 11 Other - Spectra 0 0.00% 292,000 12 Other -Design Miami 0 0.00% 0 Public Art (AIPP) 6,900,000 1.12% 220,422 2 MBCC FF&E 6,830,945 1.11% 0 Insurance: 2,354,318 0.38% 1,207,725 0.19% 7,461,848 1.20% 27,991,316 4.52% 1,109,356 0.18% 1,556,444 0.25% 3,160,463 0.51% 3,146,074 0.51% 2,469,541 0.40% 323,515 0.05% 292,000 0.05% 0 0.00% 7,120,422 1.15% 6,830,945 1.10% OCIP GL Wrap 9,000,000 1.46% -9,000,000 4 0 0.00% Builder Risk/Building (net) 1,600,000 0.26% -450.000 1,150,000 0.19% Professional Liability Umbrella 1,000,000 0.16% -382.117 617,883 0.10% Carl Fisher Renovation Allowance 2,500,000 0.41% 0 2,500,000 0.40% Subtotal 71,264,87 ' 11.57 -1,973,022 69,291,850 11.18% P -Lot Park (allowance) 0 0.00% 4,650,924 74 4,650,924 0.75% Escalator/Elevator/Kitchen Upgrades 0 0.00% 1,212,63578 1,212,635 0.20% Reimbursement from other CMB Funds 0 0.00% -10,011,05577 -10,011,055 -1.61% Total Without Owner's Contingency 580,722,930 94.32% 34,151,571 ` 614,874,501 99.19% Owner's Contingency Total Owner's Contingency Total Budget With Owner's Contingency 0.00% -29,969,497 5,030,503 0.81% 35,000,000 5.68% -29,969,497 75 5,030,503 0.81% $615,722,930 100.00% $4,182,074 79 $619,905,004 100.0% Current Expenses % Spent 302,476,611 73.49% 24,967,698 88.65% 13,580,293 78.47% 3,700,615 98.21% 1,660,160 79.96% 14,349,915 71.56% 4,740,576 100.00% O 0.00% 365,475,868 74.87% O 0.00% O 0.00% O 0.00% 365,475,868 74.87% O 0.00% 365,475,868 75.08% 50,437,062 80.09% 415,912,929 75.66% 1,885,915 80.10% 1,084,813 89.82% 4,841,789 64.89% 26,802,184 95.75% 1,009,249 90.98% 1,556,444 100.00% 1,850,480 58.55% 2,996,667 95.25% 1,304,622 52.83% 215,956 66.75% 291,950 99.98% O 0.00% 1,600,249 22.47% 34,811 0.51% O 0.00% 1,150,000 100.00% 1 617,883 100.00% 422,093 16.88% 47,665,105 68.79% 0 0.00% 0 0.00% -8,730,001 87.20% 454,848,033 73.97% 0 0.00% O 0.00% $454,848,033 73.97% Balance Remaining 109,129,105 3,198,188 3,725,068 67,445 416,192 5,702,489 0 434,853 122,673,339 0 0 0 122,673,339 -1,395,012 16 121,278,327 12,538,891 133,817,219 468,403 122,912 2,620,059 1,189,132 100,107 0 1,309,983 149,407 1,164,919 107,559 50 0 5,520,173 2 6,796,134 0 01 0 2,077,907 21,626,744 4,650,924 1,212,635 -1,281,054 160,026,468 5,030,503 5,030,503 $165,056,971 1. The property insurance portion of the Builders Risk policy to be reimbursed $68,501 by CMB Risk Dept. 2. 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. 3. Miscellaneous costs such as surveys, studies, public information officer (P10), and utility fees. 4. Insurance Savings as a result of implementing a CCIP (Contractor Controlled Insurance Program) rather than an OCIP (Owner Controlled Insurance Program). 5. 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. 6. Additional Cost Estimating services to support GMP reconciliation negotiations with Construction Manager. 7. Credit balance due to savings from Clark Bond on Direct Purchases executed to date. 8. $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. 4. 9. Total use of Contractor Contingency to Date. Refer to Exhibit B1 for detailed summary. 10. 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. 11. Additional Costs for Dispute Avoidance Panel and outside legal counsel. 12. Moving expenses, parking fees and other expenses for relocation of building operator. 13. Costs for additional permitting fees. 14. P -Lot Park Allowance temporarily deducted from Clark's Contract. $5M remains in allowance and $5M moved to owner's contingency. 15. Total use of Owner Contingency to Date. Refer to Exhibit 132 for detailed summary. 16. Projected Sales Tax Savings from submitted Direct Purchase Orders; Future anticipated $1.5M shortfall in Direct Purchase of materials. 17. Reimbursement for operational expenses (Reso 2017-29830), stormwater culvert (2017-29829) & re -roofing of existing building previously allocated under separate projects. 18. Additional improvements (Reso 2017-29829) for Escalator/Elevator/Kitchen Upgrades to be added to GMP. 19. 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. Page 1 of 1 EXHIBIT B1 Miami Beach Convention Center Expansion & Renovation Project Construction Manager's (CM) Contingency Report thru January 31, 2018 SUMMMARY MONTH MAY MAY MAY MAY MAY MAY MAY MAY MAY MAY MAY MAY MAY MAY MAY MAY MAY MAY MAY MAY MAY MAY MAY MAY JUNE JUNE JULY JULY JULY JULY JULY JULY JULY JULY Total CM Contingency USES May 2016 ** Jun 2016 Jul 2016 Aug 2016 Sep 2016 Oct 2016 Nov 2016 Dec 2016 Jan 2017 Feb 2017 Mar 2017 April 2017 - Interim Apr 2017 May 2017 Jun 2017 Jul 2017 Aug 2017 Sep 2017 Oct 2017 Nov 2017 Dec 2017 Jan 2018 Total Uses REMAINING CM CONTINGENCY SUBCONTRACTOR ACOUSTI ALPHA DEMO AMERICAN FIRE PROFF BANKER BARING INDUSTRIES CAMARATA CDPW DAVID ALLEN DUFFY & LEE FORD AV HAYWOOD BAKER HONEYWELL HUFCOR ISEC JAFFER NASH NFP RITE HITE R&M SPECIFIED ARCH SYS TECTA TRIDENT WON DOOR WPM SUBTOTAL LOUVERS (Nash Mech.) WPM SUBTOTAL ACOUSTI AERIAL PHOTOGRAPHY INC GEOSYNTEC MICHEAL WOOD MODSPACE GOAL ASSOCIATES SMITH FENCE TF J ERMITTING SUBTOTAL Trade Contract Buyout - 2016 DESCRIPTION Temporary Walls Demolition Spray Fireproofing Structural Steel Food Service Masonry Dewatering Tile Carpet Audio/Visual Soil Stabilization Low Voltage Operable Partions Expansion Joints Dewatering - Wells Dewatering - Underground Utility Fire Suppression Loading Dock Structural Concrete Operable Partions Roofing Resilient Flooring Operable Doors Site Civil Louvers Site Civil Temporary Walls Aerial Job Site Photos Environmental Consultant FDEP Consultant Owner Trailer MOT Fencing Permitting Exhibit B1 Page 1 of 9 $29,747,613.00 $ 3,516,099.28 $ 3,539,694.47 $ 2,345,812.72 $ 678,014.32 $ 1,373,672.04 $ 555,095.86 $ 1,453,031.74 $ 82,810.97 $ 1,491,842.15 $ 2,008,667.81 $ 1,413,331.31 $ 5,226,384.54 $ 3,075,943.46 $ (1,130,888.46) $ 447,556.19 $ 398,299.40 $ 1,094,342.36 $ 222,823.27 $ 755,676.28 $ 923,164.89 $ (750,286.09) $ 591,672.20 29,312,760.71 $434,852.291 AMOUNT MARK -Ups* TOTAL COST $1,706,560.00 $84,734.24 $1,791,294.24 -203,020.00 -10,080.36 -213,100.36 -177,812.00 -8,828.73 -186,640.73 -334,138.00 -16,590.64 -350,728.64 33,244.00 1,650.63 34,894.63 -171,200.00 -8,500.43 -179,700.43 -118,399.00 -5,878.76 -124,277.76 -142,590.00 -7,079.89 -149,669.89 -19,965.00 -991.30 -20,956.30 -10,642.00 -528.40 -11,170.40 434,185.00 21,558.18 455,743.18 -713,361.00 -35,419.85 -748,780.85 -267,272.00 -13,270.61 -280,542.61 160,317.00 7,960.07 168,277.07 1,421.00 70.56 1,491.56 95,531.00 4,743.31 100,274.31 -102,500.00 -5,089.34 -107,589.34 -6,600.00 -327.70 -6,927.70 1,115,752.00 55,399.40 1,171,151.40 -4,568.00 -226.81 -4,794.81 9,075.00 450.59 9,525.59 -25,560.00 -1,269.11 -26,829.11 5,650.00 280.53 5,930.53 1,164,378.00 57,813.78 1,222,191.78 2,428,486.00 120,579.36 2,549,065.36 -433,354.00 -21,516.92 -454,870.92 -429,292.00 -21,315.24 -450,607.24 -862,646.00 -42,832.16 -905,478.16 4,480.00 222.44 4,702.44 43.00 2.14 45.14 5,800.00 287.98 6,087.98 10,200.00 506.45 10,706.45 -3,197.00 -158.74 -3,355.74 46,500.00 2,308.82 48,808.82 -367.00 -18.22 -385.22 66,000.00 3,277.04 69,277.04 129,459.00 6,427.91 135,886.91 MONTH SUBCONTRACTOR AUGUST NO CHANGES SUBTOTAL SEPTEMBER NO CHANGES SUBTOTAL OCTOBER EVENSTAR SUBTOTAL NOVEMBER NO CHANGES SUBTOTAL DECEMBER HOISTWAY MODIFICATION DECEMBER FIREPROOFING Scraping DECEMBER PILING UNBOUGHT DECEMBER POCKET DOOR DECEMBER SPOIL REMOVAL DECEMBER UNDERPINNING DECEMBER EXISTING STRUCTURE DECEMBER DEWATERING EQUIPMENT DECEMBER SECONDARY ELEC SERV DECEMBER OPPORTUNITY TRAILER DECEMBER ALUMINIUM STEPS DECEMBER TEMP TRAILER DECEMBER TR, P RJ 1lTTING SUBTOTAL JANUARY'17 DEWATERING EQUIPMENT JANUARY '17 SECONDARY ELEC SERV SUBTOTAL TOTAL SINCE INCEPTION EXHIBIT B1 DESCRIPTION Decking (3b) Modifications for EL16.02 not used (3c) Related to elevator only (16A) Additional length per GMP Clarification (42b) Pocket Door for WON DOOR (16c) Spoil removal for jet grouting (16d) Underpinning for East Concourse (16e) Monitoring of existing structure (19f) Dewatering Equipment Temp Power & Fuel (84.31) With MEP Subs, from GR to CM (84.36d) Moved from GR's to CM (84.36e) Moved from GRs to CM (84.36f) Permitting Permitting (19f) Dewatering Equipment Temp Power & Fuel (84.31) With MEP Subs, from GR to CM AMOUNT MARK -Ups* TOTAL COST 0.00 0.00 3,000.00 3,000.00 0.00 0.00 -150,000.00 -4,571.00 -176,952.00 -5,000.00 -2,500.00 -4,000.00 -25,000.00 -140,000.00 -255,000.00 -30,000.00 -21,600.00 -10,000.00 -66,000.00 -890\623.00 140,000.00 255,000.00 395,000.00 0.00 0.00 0.00 0.00 148.96 148.96 0.00 0.00 -7,447.81 -226.96 -8,786.03 -248.26 -124.13 -198.61 -1,241.30 -6,951.29 -12,661.28 -1,489.56 -1,072.48 -496.52 -3,277.04 -44,221.28 6,951.29 12,661.28 19,612.57 0.00 0.00 0.00 0.00 3,148.96 3,148.96 0.00 0.00 -157,447.81 -4,797.96 -185,738.03 -5,248.26 -2,624.13 -4,198.61 -26,241.30 -146,951.29 -267,661.28 -31,489.56 -22,672.48 -10,496.52 -69,277.04 -934844.28 146,951.29 267,661.28 414,612.57 $1,202,676.00 $59,715.35 $1,262,391.35 Trade Costs MONTH SUBCONTRACTOR MAY BARING INDUSTRIES MAY CDPW MAY MAY MAY MAY JUN E JUNE JUNE JUNE JUNE JUNE JUNE JUNE JUNE HAYWOOD BAKER HJ FOUNDATION HJ FOUNDATION HONEYWELL SUBTOTAL ACOUSTI ALPHA WRECKING BARRING INDUSTRIES CDPW HARMON HONEYWELL HJ FOUNDATION JAFFER NASH DESCRIPTION Temporary Kitchen Cost associated with dewatering due to the tremmie seal pumping water disposal - Initial set up and monthly disposals. Additional costs for soil stabilization at the northwest Florida Power & Light vault that was unable to be quanitified at the time of GMP. Additional costs for soil stabilization at the northwest Florida Power & Light vault that was unable to be quanitified at the time of GMP. Additional costs for soil stabilization at the northwest Florida Power & Light vault that was unable to be quanitified at the time of GMP. Building Separation Additional costs for the mechanical fastening of the insulation due to inability to remove via air compressors by demo subcontrcator INTERIM FUNDING - costs associated with extended dump hours, additional demolition or parapet walls, structural members abd block removal Cost reallocated to GR Life Safety line item Cost associated with dewatering due to the tremmie seal pumping water disposal - monthly expenses and contaminated water fees. INTERIM FUNDING - Costs associated with the design and engineering associated with modifications to the exterior of the building Cost reallocated to GR Life Safety line item INTERIM FUNDING - Costs for work in place associated with the additional piles and ties from the design completion INTERIM FUNDING - Costs associated with the 3 additional dewatering required for the project Additional dewatering costs associated with the temporary FPL ductbank being routed from Washington Ave to NW FPL Vault Exhibit 81 Page 2 of 9 AMOUNT $321,004.66 186,092.37 23,000.00 33,846.80 38,823.07 289,721.73 892,488.63 300,000.00 420,000.00 -321,004.66 89,312.00 160,000.00 -289,721.73 141,000.00 85,000.00 221,426.00 MARK -Ups* TOTAL COST $0.00 $321,004.66 9,239.87 195,332.24 1,142.00 1,680.56 1,927.65 13,990.08 14,895.62 20,853.87 0.00 4,434.53 7,944.33 0.00 7,000.94 4,220.43 10, 994.26 24,142.00 35,527.36 40,750.72 289,721.73 906,478.71 314,895.62 440,853.87 -321,004.66 93,746.53 167,944.33 -289,721.73 148,000.94 89,220.43 232,420.26 MONTH JUNE JUNE JUNE JULY JULY JULY JULY JULY JULY JULY SUBCONTRACTOR NASH NATIONAL FIRE PROTECTION ROBINS & MARTIN SUBTOTAL ALPHA WRECKING ALPHA WRECKING CAMARATA FL CIVIL MCDEAN MCDEAN R&M JULY WPM / R&M SUBTOTAL AUGUST JAFFER AUGUST TRU-STEEL SUBTOTAL SEPTEMBER HONEYWELL SEPTEMBER HONEYWELL SEPTEMBER ACOUSTI SEPTEMBER ALPHA SEPTEMBER ALPHA SEPTEMBER R&M SEPTEMBER BANKER SEPTEMBER NFP/MARDALE SUBTOTAL OCTOBER R&M OCTOBER ACOUSTI OCTOBER ACOUSTI OCTOBER RITE HITE SUBTOTAL NOVEMBER WPM NOVEMBER FLORIDA BLACKTOP NOVEMBER TECTA NOVEMBER NOVEMBER NOVEMBER NOVEMBER ACOUSTI ACOUSTI DASH DOORS ACOUSTI NOVEMBER MCDEAN NOVEMBER TECTA NOVEMBER JAFFER NOVEMBER JAFFER NOVEMBER TECTA NOVEMBER ALPHA NOVEMBER ALPHA SUBTOTAL EXHIBIT B1 DESCRIPTION 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 INTERIM FUNDING - Costs associated with work in place for the implementation and installation of the higher density sprinklers requested by the AHJ 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. INTERIM FUNDING - costs associated with extended dump Deletion of scope for the removal of the insulation. Deletion of intregal water repellant per contract Dewatering permit INTERIM FUNDING -FPL ductbank INTERIM FUNDING - Costs for completed work for electrical changes to the FPL vaults and camera infrastructure. INTERIM FUNDING - Costs for completed work for structural changes to the vault, shearwalls, footings and elevated beams. SCOPE CHANGE - Fine grading Additional drainage wells - Phase 2 Miscellaneous metals scope INTERIM FUNDING - Engineering INTERIM FUNDING - Equipment INTERIM FUNDING - Additional drywall scope INTERIM FUNDING - credit for moneys paid under OCO #35 for z -wall scope INTERIM FUNDING - additional demo scope SCOPE GAP - Additional labor for floor boxes formwork SCOPE CHANGE - Cutting out grating for new AHU SCOPE GAP - Installation for fire extinguisher cabinets Temp work for Art Basel - Transition slab Temp work for Art Basel - NW egress tunnel Electrical room 1.7.07 build out Dock leveler size Import fill for NE helix Temp work for Art Basel - temp asphalt Temp work for Art Basel - waterproofing for metal deck at north loading dock Temp work for Art Basel - patch & repair throughout Temp work for Art Basel - temp tunnels for NW egress Temp work for Art Basel - repair exist. storefront Temp work for Art Basel - temp walls for north loading dock dry -in Floor box shims Temp work for Art Basel - electrical room 1.07.07 waterproofing Scope reduction - base contract New scope - Additional transport of pile spoils Temp work for Art Basel - electrical room 1.06.04 waterproofing Asbestos abatement Lead Paint abatement Exhibit B1 Page 3 of 9 AMOUNT MARK -Ups* TOTAL COST 500,000.00 24,826.04 400,000.00 19,860.83 2,000,000.00 99,304.14 3, 706, 011.61 214, 334.98 330,000.00 16,385.18 -396,962.00 -19,709.99 -163,000.00 -8,093.29 23,452.21 1,164.45 250,000.00 12,413.02 500,000.00 24,826.04 700,000.00 34,756.45 -766.71 -38.07 1,242,723.50 61,703.80 358,500.00 17,800.27 50,000.00 2,482.60 408,500.00 20,282.87 200,000.00 9,930.41 250,000.00 12,413.02 500,000.00 24,826.04 -42,821.00 -2,126.15 42,821.00 2,126.15 69,998.00 3,475.55 152,037.00 7,548.95 35, 513.00 1,763.29 1,207,548.00 59,957.26 408,604.00 20,288.03 180,001.30 8,937.44 18,609.80 924.02 1,770.00 87.88 608,985.10 30,237.37 79,128.00 3,928.87 366,867.42 18,215.73 73,669.00 3,657.82 127,553.62 6,333.30 184,843.37 9,177.86 43,835.87 2,176.54 21, 530.33 1,069.03 188,643.00 9,366.52 8,997.00 446.72 -17,000.00 -844.09 17,000.00 844.09 5,212.00 258.79 65,452.00 3,249.83 151,500.00 7,522.29 1,317,231.61 65,403.28 524,826.04 419,860.83 2, 099, 304.14 3,920,346.59 346, 385.18 -416,671.99 -171,093.29 24,616.66 262,413.02 524,826.04 734,756.45 -804.78 1,304,427.30 376,300.27 52,482.60 428,782.87 209,930.41 262,413.02 524,826.04 -44,947.15 44,947.15 73,473.55 159, 585.95 37,276.29 1,267,505.26 428,892.03 188, 938.74 19, 533.82 1,857.88 639,222.47 83,056.87 385, 083.15 77,326.82 133,886.92 194,021.23 46,012.41 22,599.36 198,009.52 9,443.72 -17,844.09 17,844.09 5,470.79 68, 701.83 159,022.29 1,382,634.89 EXHIBIT B1 MONTH SUBCONTRACTOR DESCRIPTION AMOUNT MARK -Ups* TOTAL COST DECEMBER CAMARATA Existing conditions - Z wall infil & patching DECEMBER ALPHA West Concourse - Acceleration DECEMBER ALPHA Temporary separation - GL -7 DECEMBER ALPHA Hall C/D SOG demo acceleration DECEMBER EUGENIO PAINTING Temp work for Art Basel - to be voided DECEMBER MCDEAN Temp work for Art Basel - to be voided DECEMBER PJ STRIPPING Temp work for Art Basel DECEMBER UNDERPOWER Repair of damaged traffic signals Wash Ave DECEMBER DUFFY & LEE Temp work for Art Basel - floor prep for carpet DECEMBER STAGING CONCEPTS Temp work for Art Basel - infill plexi panels for new guardrails at east concourse DECEMBER EAST COAST METALS Temp work for Art Basel - to be voided DECEMBER WPM Temp work for Art Basel - subgrade prep for temp asphalt for loading dock and east sidewalk DECEMBER AMERICAN FIREPROOFING Temp work for Art Basel - fire proofing shear wall braces and beam in elec room DECEMBER TECTA Waterproofing north elec room & FPL vault DECEMBER DAVID ALLEN DECEMBER NFP Acceleration for AB16 - terrazzo stairs & restrooms tile instal. Replace & repair exist. fire hose & nozzles 71,868.00 3,568.40 75,436.40 100,000.00 4,965.21 104,965.21 125,000.00 6,206.51 131,206.51 100,000.00 4,965.21 104,965.21 23,916.00 1,187.48 25,103.48 77,123.00 3,829.32 80,952.32 2,915.54 144.76 3,060.30 1,938.00 96.23 2,034.23 7,431.00 368.96 7,799.96 7,776.00 386.09 8,162.09 20,600.00 1,022.83 21,622.83 192,869.95 9,576.39 202,446.34 24,619.40 1,222.40 25,841.80 35,049.01 1,740.26 36,789.27 5,783.37 287.16 6,070.53 7,428.00 368.82 7,796.82 SUBTOTAL 804,317.27 39,936.02 844,253.29 JANUARY MCDEAN 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 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 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 exisiting 79,335.06 3,939.15 83,274.21 members 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 Facade 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 - 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 MCDEAN 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 - 17,000.00 844.09 17,844.09 C/O to subcontractor was issued. 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 facade 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 Scope Change - Interim Funding -83,000.00 -4,121.12 -87,121.12 MARCH CAMARATA Z -Wall Infills & Patching 5,309.00 263.60 5,572.60 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 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 Facade 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 Exhibit 81 Page 4 of 9 MONTH SUBCONTRACTOR APRIL -Interim WPM APRIL -Interim WPM APRIL -Interim WPM APRIL -Interim WPM APRIL -Interim R&M APRIL -Interim R&M APRIL -Interim R&M APRIL -Interim R&M APRIL - Interim CAMARATA APRIL - Interim CAMARATA APRIL - Interim CAMARATA APRIL - Interim CAMARATA APRIL - Interim CM Fee APRIL - Interim CM Fee/Banker APRIL -Interim Banker APRIL - Interim TruSteel APRIL - Interim American Fireproofing APRIL -Interim Agyle APRIL -Interim OTIS APRIL - Interim Eugenio APRIL - Interim SAS APRIL - Interim Honeywell APRIL - Interim Honeywell APRIL - Interim HJ Foundation APRIL - Interim HJ Foundation APRIL - Interim HJ Foundation APRIL - Interim HAYWARD BAKER SUBTOTAL APRIL EAST COAST METALS APRIL EAST COAST METALS APRIL Staging Concepts APRIL Tecta APRIL ISEC APRIL Harmon APRIL Harmon APRIL Acousti APRIL Acousti APRIL Acousti APRIL Acousti APRIL MCDean APRIL MCDean APRIL Trident APRIL Arazoza SUBTOTAL MAY Tate Ornamental MAY Hollywood Woodwork MAY Won -Door MAY Over head door MAY Dash Door MAY Florida Blacktop MAY Florida Blacktop MAY Florida Blacktop MAY Duffy Lee MAY David Allen MAY HUFCOR MAY Baring MAY Decon MAY Decon MAY Decon MAY Decon MAY CDPW MAY CDPW MAY CDPW MAY Florida Civil SUBTOTAL JUNE WPM JUNE OTIS JUNE Underpower JUNE Underpower SUBTOTAL JULY R&M JULY R&M JULY Banker JULY Banker JULY Tru -Steel JULY Tru -Steel JULY NASH EXHIBIT B1 DESCRIPTION Settlement - Reverse Interim Funding (Feb) Settlement - Reverse Interim Funding (Dec) Settlement - Reverse Interim Funding (Feb) Settlement - CM Contribution Settlement - Reverse Interim Funding (July) Settlement - Reverse Interim Funding (June) South FP&L Vault - Added Mat for Footing & Walls Settlement - CM Contribution Temporary work for Art Basel 16 Settlement - Reverse Interim Funding (April) Settlement - Reverse Interim Funding (March) Settlement - CM Contribution Settlement - Change Order 34 Settlement - Change Order 43 Settlement - CM Contribution Settlement - CM Contribution Settlement - CM Contribution Settlement - CM Contribution Elevator 16.02 pit fill - Reclassed to CM from Allowance Settlement - CM Contribution Settlement - CM Contribution Settlement - Reverse Interim Funding (Sept) Settlement - CM Contribution Settlement - Reverse Interim Funding (June) Settlement - Reverse Interim Funding (March) Settlement - CM Contribution Settlement - CM Contribution Settlement - Reverse CM Contribution (March) Settlement - CM Contribution Settlement - CM Contribution Settlement - CM Contribution Settlement - CM Contribution Settlement - Reverse Interim Funding (June) Settlement - CM Contribution Settlement - Reverse CM Contribution (Sept) Settlement - Reverse CM Contribution (March) Settlement - Reverse CM Contribution (Feb) Settlement - CM Contribution Settlement - Reverse CM Contribution (July & Nov) Settlement - CM Contribution CM Interim Funding - CCD 21 - Kitchen Floor Settlement - CM Contribution Settlement - CM Contribution Settlement - CM Contribution Settlement - CM Contribution Settlement - CM Contribution Settlement - CM Contribution Settlement - Reverse Interim Funding (June) Settlement - CM Contribution Settlement - Reverse CM Contribution (Sept) Settlement - Reverse CM Contribution (March) Settlement - Reverse CM Contribution (Feb) Settlement - CM Contribution Settlement - Reverse CM Contribution (July & Nov) Settlement - Reverse CM Contribution (July & Nov) Settlement - Reverse CM Contribution (March) Settlement - Reverse CM Contribution (July & Nov) Settlement - Reverse CM Contribution (July & Nov) Settlement - Reverse CM Contribution (July & Nov) Settlement - Reverse CM Contribution (July & Nov) Settlement - Reverse CM Contribution (July & Nov) CM Interim Funding - CCD 21 - Kitchen Floor Crane Pads @ west Side & South Loading dock Settlement - CM Contribution Settlement - CM Contribution Settlement - Reverse CM Contribution (Dec) AESS Steel Shoring AESS Steel Shoring CM - RFI 2396 Baseplate conflict w/ rainwater pipes - ECO CM - RFI 2465.1 Steel Support Beam Conflict - CR 303 - Reinstallation and Repair of Catwalk - CO#8 Field Order 4 Revisions at the East Helix Roof - CO#9 PH 2 Dewatering for Plumbing Work - ECO #21 Exhibit 61 Page 5 of 9 AMOUNT MARK -Ups* TOTAL COST -5,883.00 -292.10 -192,869.95 -9,576.39 -4,931.00 -244.83 814,668.00 40,449.95 -700,000.00 -34,756.45 -2,000,000.00 -99,304.14 94,098.00 4,672.16 2,408,478.00 119, 585.92 1,806.31 89.69 -1,806.31 -89.69 -5,309.00 -263.60 331,166.00 16,443.08 6,000.00 297.91 96,710.00 4,801.85 3,712,187.00 184, 317.77 71,953.00 3,572.62 34,622.00 1,719.05 301,060.00 14,948.25 2,696.00 133.86 53,589.00 2,660.80 40,441.00 2,007.98 -450,000.00 -22,343.43 873,073.00 43,349.88 -141,000.00 -7,000.94 -1,150.00 -57.10 119,311.00 5,924.04 77,272.00 3,836.71 4,979,158.98 247,225.56 -20,600.00 -1,022.83 112,897.00 5,605.57 36,127.00 1,793.78 118,919.00 5,904.57 60,212.00 2,989.65 -160,000.00 -7,944.33 782,755.00 38,865.41 -500,000.00 -24,826.04 -23,501.00 -1,166.87 -312,005.00 -15,491.69 1,655,829.00 82,215.34 -938,643.00 -46,605.57 2,108, 923.00 104, 712.39 30,000.00 1,489.56 -20,472.00 -1,016.48 2,930,441.00 145, 502.46 50,369.00 2,500.93 -1,204.00 -59.78 30,106.00 1,494.83 21,545.00 1,069.75 6,021.00 298.96 -366,867.00 -18,215.71 -4,552.00 -226.02 106,876.00 5,306.61 -36,127.00 -1,793.78 16,558.00 822.14 13,758.00 683.11 38,235.00 1,898.45 -833,128.00 -41,366.53 -219,342.00 -10,890.78 -815,476.00 -40,490.07 752,649.00 37,370.58 -275,404.00 -13,674.38 78,655.00 3,905.38 -4,243.00 -210.67 22,920.00 1,138.03 -1,418,651.00 -70,438.96 204,791.41 10,168.32 86,770.00 4,308.31 1,204.00 59.78 -1,938.98 -96.27 290,826.43 14,440.13 166,517.00 8,267.91 72,242.00 3,586.96 3,681.00 182.77 7,656.00 380.14 86,885.37 4,314.04 36,669.67 1,820.73 129,367.22 6,423.35 -6,175.10 -202,446.34 -5,175.83 855,117.95 -734,756.45 -2,099,304.14 98,770.16 2,528,063.92 1,896.00 -1,896.00 -5,572.60 347,609.08 6,297.91 101,511.85 3,896,504.77 75,525.62 36,341.05 316,008.25 2,829.86 56,249.80 42,448.98 -472,343.43 916,422.88 -148,000.94 -1,207.10 125,235.04 81,108.71 5,226,384.54 -21,622.83 118,502.57 37,920.78 124,823.57 63,201.65 -167,944.33 821,620.41 -524,826.04 -24,667.87 -327,496.69 1,738,044.34 -985,248.57 2,213,635.39 31,489.56 -21,488.48 3,075,943.46 52,869.93 -1,263.78 31,600.83 22,614.75 6,319.96 -385,082.71 -4,778.02 112,182.61 -37,920.78 17,380.14 14,441.11 40,133.45 -874,494.53 -230,232.78 -855,966.07 790,019.58 -289,078.38 82,560.38 -4,453.67 24,058.03 -1,489,089.96 214,959.73 91,078.31 1,263.78 -2,035.25 305,266.56 174,784.91 75,828.96 3,863.77 8,036.14 91,199.41 38,490.40 135,790.57 MONTH SUBCONTRACTOR JULY JULY JULY JULY JULY Ford AV FL Blacktop Smith Fence Smith Fence Smith Fence SUBTOTAL AUGUST Alpha AUGUST Camarata Masonry AUGUST Banker Steel AUGUST Banker Steel AUGUST Banker Steel AUGUST Banker Steel AUGUST TRUSTEEL AUGUST Acousti AUGUST Acousti AUGUST Florida Blacktop AUGUST CDPW AUGUST CDPW AUGUST CDPW SUBTOTAL SEPTEMBER American Fireproofing SEPTEMBER Argyle SEPTEMBER MC Dean SEPTEMBER Trident SUBTOTAL OCTOBER WPM OCTOBER East Coast OCTOBER Tecta OCTOBER MC Dean OCTOBER MC Dean OCTOBER Brazos OCTOBER Harmon OCTOBER Acousti OCTOBER Duffy Lee OCTOBER Eugenio OCTOBER CDPW OCTOBER R&M SUBTOTAL NOVEMBER East Coast NOVEMBER Tru -Steel NOVEMBER Tru -Steel NOVEMBER Tru -Steel NOVEMBER Thermo Seal NOVEMBER Superior Landscaping NOVEMBER Jaffer NOVEMBER Jaffer NOVEMBER Jaffer NOVEMBER PJ Striping NOVEMBER Rite Hite NOVEMBER Big Picture NOVEMBER Homestead Paving NOVEMBER Florida Civil NOVEMBER Florida Civil NOVEMBER Acousti NOVEMBER Acousti NOVEMBER Acousti NOVEMBER Acousti NOVEMBER Acousti NOVEMBER MC Dean EXHIBIT B1 DESCRIPTION Global Settlement - CM Settlement Adjustment ECO #2 Temp Asphalt for May 2017 Turnover Barricades - ECO#8 Fence Reconciliation through Feb 2017 - ECO#9 Allowance for Future Fence Work - ECO#10 ECO#19 CM Settlement May 2017 Turnover Premium Time ECO#24 - CM RFI 2415 CMU Pocket Alternate Detail ECO#25 - CM RFI 2565 East Facade Differing Site Conditions at Top of Wall ECO#27 - CM Banker Settlement ECO#28 - Banker scope Deduct for Allowance 5 ECO#10 CM Settlement ECO#25 - CM PH1 Water Damage Drywall & Temp Roof Repairs at East Concourse ECO#28 CM Settlement ECO#05 Asphalt Patching on Washington Ave for MLB Fanfest Show ECO#5 - Phase 2 Area Al West Damaged Suction and Layflat Hoses ECO#6 - Phase 2 Dewatering Zone 4 & 7 Septic Tank Installation ECO#7 - Phase 2 Dewatering Zone 2 Sanitary Run ECO#06 - CM Settlement ECO#04 - CM Settlement for door replacements &, adjustments ECO#21 - CM Settlement ECO#02 - Reverse Interim funding for CCD -21 - kitchen floor ECO#23 - CM Settlement for various sitework issues ECO#05 - CM Settlement for miscellaneous metals scope ECO#11 - CM Settlement for various roofing issues ECO#21 - September CM Settlement - reversed ECO#21 - CM Settlement ECO#05 - CM Settlement ECO#08 - CM Settlement for various curtainwall issues ECO#39 - RFI 2846 Ceiling enclosure for chiller plant ECO#05 - CM Settlement for extra floor leveling and transitions ECO#08 - CM Settlement for additional painting scope due to field conditions ECO#08 - CM Settlement for additional dewatering scope ECO#28 - Acceleration and interim funding for hurricane prep ECO#07- CM Settlement - MEP Frames/OHD Openings ECO#13- CM Settlement - Miscellaneous welding ECO#14- CM Settlement - Elec Feeder Supports/Extend Partition ECO#14- Pre -Funding of Owner Changes (RFIs) ECO#02- U -Line East Facade Joint Sealing ECO#04 Global Settlement Issue VOID- REVERSAL ECO#06- Global Settlement ECO#06- Reverse Interim Funding for CCD 21 ECO#02- Global Settlement- CM Contribution ECO#02- Global Settlement- CM Contribution ECO#01- Global Settlement- CM Contribution ECO#01- Global Settlement- CM Contribution ECO#04- Reverse Interim Funding ECO#04- Global Settlement - CM Contribution ECO#42- Additional work on Z -Walls ECO#42- Level 3 - Repair Several Areas @ Bridge ECO#42- Phase 1 - Service Corridor ECO#42- Repair of framing Elect room 1.29.35 & TR Room 1.29.12 ECO#22- CM - Interim Funding - CCD 102- Art Basel 2017 Temp. genorator -810534 ECO#22- CM - Interim Funding - CCD 102- Art Basel 2017 Temp. genorator -810534 AMOUNT MARK -Ups* TOTAL COST -72,584.00 -3,603.95 -76,187.95 55,233.86 2,742.48 57,976.34 192,556.47 9,560.83 202,117.30 53,050.13 2,634.05 55,684.18 125,000.00 6,206.51 131,206.51 856,274.72 42,515.81 898,790.53 376,600.00 18,698.97 395,298.97 15,701.00 779.59 16,480.59 32, 724.00 1,624.81 34, 348.81 3,537.00 175.62 3,712.62 460,000.00 22,839.95 482,839.95 -250,000.00 -12,413.02 -262,413.02 33,017.15 1,639.37 34,656.52 17,442.93 866.08 18,309.01 329,000.00 16,335.53 345,335.53 1,271.05 63.11 1,334.16 4,402.65 218.60 4,621.25 10,545.00 523.58 11,068.58 8,335.51 413.88 8,749.39 1,042,576.29 51,766.07 1,094,342.36 20,774.00 1,031.47 21,805.47 76,508.98 3,798.83 80,307.81 145,000.00 7,199.55 152,199.55 -30,000.00 -1,489.56 -31,489.56 212,282.98 10,540.29 222,823.27 243,000.00 12,065.45 255,065.45 54,720.93 2,717.01 57,437.94 50,000.00 2,482.60 52,482.60 -145,000.00 -7,199.55 -152,199.55 151,000.00 7,497.46 158,497.46 4,140.00 205.56 4,345.56 60,000.00 2,979.12 62,979.12 52,745.02 2,618.90 55,363.92 19,935.00 989.81 20,924.81 31,255.00 1,551.88 32,806.88 53,394.30 2,651.14 56,045.44 144,740.00 7,186.64 151,926.64 719,930.25 35,746.03 755,676.28 77,971.31 3,871.44 81,842.75 11,818.48 586.81 12,405.29 12,853.00 638.18 13,491.18 182,147.00 9,043.98 191,190.98 17,372.00 862.56 18,234.56 28,601.00 1,420.10 30,021.10 24,000.00 1,191.65 25,191.65 29,383.00 1,458.93 30,841.93 -85,000.00 -4,220.43 -89,220.43 1,781.00 88.43 1,869.43 452.00 22.44 474.44 -9,254.00 -459.48 -9,713.48 -20,582.00 -1,021.94 -21,603.94 -9,202.00 -456.90 -9,658.90 10,330.00 512.91 10,842.91 1,494.62 74.21 1,568.83 3,251.68 161.45 3,413.13 22,944.92 1,139.26 24,084.18 3,510.08 174.28 3,684.36 100,000.00 4,965.21 104,965.21 475,624.00 23,615.72 499,239.72 SUBTOTAL 879,496.09 43,668.80 923,164.89 Exhibit 61 Page 6 of 9 MONTH SUBCONTRACTOR DECEMBER Mardale DECEMBER Nash DECEMBER American Fire DECEMBER DECEMBER DECEMBER Acousti Acousti Acousti DECEMBER Acousti DECEMBER SC Railings DECEMBER Camarata DECEMBER DECEMBER JANUARY JANUARY JANUARY JANUARY JANUARY JANUARY JANUARY JANUARY JANUARY MONTH MAY JUNE JULY JULY JULY JULY JULY JULY JULY JULY JULY AUGUST AUGUST AUGUST AUGUST Clark Clark SUBTOTAL Alpha Banker ISEC Won -Door Harmon Specified Architectural Nash Honeywell FL Blacktop SUBTOTAL TOTAL SINCE INCEPTION SUBCONTRACTOR GEOSYNTEC SUBTOTAL LIFE SAFETY SUBTOTAL ACOUSTI BISCAYNE ENGINEERING GEOSYNTEC GEOSYNTEC HURRICANE PROTECTION MICHEAL WOOD MODSPACE OWNER COST OWNER - Fentress Architects Onsite Visits SUBTOTAL BISCAYNE ENGINEERING VALLEY FIELD OWNER COST OWNER COST EXHIBIT B1 DESCRIPTION ECO#05 CM Settlement- Restroom rework cuting of pilasters 1.27.02 & 03, costs to uninstall and reinstall floor matts do to concrete issues. ECO#33 Additional Natural Gas System Reactivation & Drop Test ECO#08 Fireproofing Patching - BC &CM ECO#49 CM - Level 3 - Repair Several Areas at Bridge ECO#56 CM: Studs damaged at Level 2- Area 14 ECO#56 PH 2 Area 19 Level 1 Electrical Room 1.19.04 - Drywall Overtime Work ECO#56 Area 19 West POD Wall Damage 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. 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 Global Settlement- CM Contribution- GR Global Settlement- CM Contribution- GMP Allowances ECO#21 CM Settlement of various change orders ECO#38 CM Settlement of various change orders ECO#03 Removal & Replace Horizonal Fire Barrier 2 FL Line P29 ECO#03 CM Field Mod to the Won -Door in Area 16 & 26 ECO#12 CM Prefunding of Owner Change 810368 ECO#02 Damage to Smoke Curtains- CM Portion ECO#35 CM Settlement - Temp AC AB17/Irma Prep/Trane/Other ECO#18 Chiller Plant Stand-by for Filmore Show ECO#08 CO#8 - CM Temp Asphalt for AB 2017 General Requirements DESCRIPTION DERM approval Costs associated with the separation and life safety costs Procurement realocation from CM cont. for temporary wall Procurement realocation from CM cont. for Surveying - Increase Contract Procurement realocation from CM cont. for NPDES permits Procurement realocation from CM cont. for NPDES permits Procurement realocation from CM cont. for Hurricane Preparation Procurement realocation from CM for FDEP permits Procurement realocation from CM for Owner Trailer Realocation from CM for Life Safety expenses (ie Fire Watch) CM expense for additional Design Team site visits and alternate design configurations Procurement realocation from CM for additional Surveying - contract increase Cost for the repair of damaged irrigation lines at Filmore Realocation from CM for Life Safety expenses (ie Fire Watch) Realocation from CM for Life Safety expenses (le Fire Watch) Exhibit 81 Page 7 of 9 AMOUNT MARK -Ups" 47,901.00 2,378.38 1,658.53 82.35 19,741.00 980.18 10,508.47 521.77 1,034.65 51.37 970.09 48.17 13,387.46 664.72 23,542.63 1,168.94 93,725.13 4,653.65 TOTAL COST 50,279.38 1,740.88 20,721.18 11,030.24 1,086.02 1,018.26 14,052.18 24,711.57 98,378.78 36,127.00 1,793.78 37,920.78 -963,391.00 -47,834.36 -1,011,225.36 -714/795.04 -35`491.05 -750,286.09 54,337.13 2,697.95 57,035.08 272,500.00 13,530.19 286,030.19 9,562.00 474.77 10,036.77 4,859.34 241.28 5,100.62 10,109.02 501.93 10,610.95 599.99 29.79 629.78 160,000.00 7,944.33 167,944.33 2,833.00 140.66 2,973.66 48,883.64 2,427.17 51,310.81 563,684.12 27,988.08 591,672.20 $24,298,234.60 $1,206,457.67 $25,504,692.27 AMOUNT MARK -Ups" $57,690.75 $2,864.47 57,690.75 2,864.47 500,000.00 24,826.04 500,000.00 24,826.04 132,953.01 6,601.39 75,000.00 3,723.91 13,348.06 662.76 88,355.59 4,387.04 50,000.00 2,482.60 3,192.90 158.53 30,893.69 1,533.94 320,922.14 15,934.45 148,000.00 7,348.51 862,665.39 42,833.12 150,000.00 7,447.81 1,538.00 76.36 -320,922.14 -15,934.45 370,138.10 18,378.12 TOTAL COST $60,555.22 60,555.22 524,826.04 524,826.04 139,554.40 78,723.91 14,010.82 92,742.63 52,482.60 3,351.43 32,427.63 336,856.59 155,348.51 905,498.51 157,447.81 1,614.36 -336,856.59 388,516.22 EXHIBIT B1 MONTH SUBCONTRACTOR DESCRIPTION AMOUNT MARK -Ups* TOTAL COST AUGUST BRAND ENERGY Procurement realocation from CM for scaffolding 35,689.00 1,772.03 37,461.03 AUGUST OWNER - Fentress Architects CM expense for additional Design Team site visits and -148,000.00 -7,348.51 -155,348.51 Onsite Visits alternate design configurations - ERROR AUGUST OWNER - Fentress Architects CM expense for additional Design Team site visits and 148,999.00 7,398.11 156,397.11 Onsite Visits alternate design configurations - ACTUAL SUBTOTAL 237,441.96 11,789.49 249,231.45 SEPTEMBER OWNER COST Realocation from CM for Life Safety expenses (ie Fire -370,138.10 -18,378.12 -388,516.22 Watch) SEPTEMBER OWNER COST Realocation from CM for Life Safety expenses (ie Fire 391,261.00 19,426.92 410,687.92 Watch) SEPTEMBER MICHEAL 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 OCTOBER OWNER COST OCTOBER OWNER COST OCTOBER ACOUSTI OCTOBER ACOUSTI OCTOBER ACOUSTI SUBTOTAL Haz-Mat survey west concourse Realocation from CM for Life Safety expenses (ie Fire Watch) Realocation from CM for Life Safety expenses (ie Fire Watch) Temp exterior impact partition - GR Credit for Bond Rate Adjustment Hurricane Matthew Preparation - October 16 NOVEMBER ACOUSTI Hurricane Matthew Preparation - October 16 NOVEMBER HURRICANE PROTECTION Additional funds for Hurricane Protection NOVEMBER HURRICANE PROTECTION Additional funds for Hurricane Protection NOVEMBER SCAFFOLDING SHRINKWRAP Temp work for Art Basel - Engineering for NE egress tunnel -18,570.00 -922.04 -19,492.04 -391,261.00 -19,426.92 -410,687.92 401,877.54 19,954.05 421,831.59 -87,060.84 -4,322.75 -91,383.59 -431.00 -21.40 -452.40 12,298.16 610.63 12,908.79 -83,147.14 -4,128.43 -87,275.57 -12,298.16 -610.63 -12,908.79 15,000.00 744.78 15,744.78 16,000.00 794.43 16,794.43 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 DECEMBER HURRICANE PROTECTION Additional funds/NASH DECEMBER HURRICANE PROTECTION Additional funds for Hurricane Protection DECEMBER GEOSYNTEC Environmental Consultant DECEMBER OWNER COST Reallocation from CM for Life Safety expenses (ie Fire Watch) DECEMBER OWNER COST Reallocation from CM for Life Safety expenses (ie Fire 464,173.00 23,047.15 487,220.15 Watch) 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 -464,173.00 -23,047.15 -487,220.15 Watch) JANUARY OWNER COST Reallocation from CM for Life Safety expenses (ie Fire 509,844.00 25,314.81 535,158.81 Watch) 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 56,828.00 2,821.63 59,649.63 20,000.00 993.04 20,993.04 15,000.00 744.78 15,744.78 8,545.00 424.28 8,969.28 -401,877.54 -19,954.05 -421,831.59 FEBRUARY OWNER - Fentress Architects CM expense for additional Design Team site visits and 112,649.00 5,593.26 118,242.26 Onsite Visits alternate design configurations FEBRUARY GLE October - GLE correction no credit was given 18,570.00 922.04 19,492.04 This is GLE Base Contract 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 Temp Waterpffoing - 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 Exhibit B1 Page 8 of 9 EXHIBIT B1 MONTH SUBCONTRACTOR DESCRIPTION AMOUNT MARK -Ups* TOTAL COST JULY Acousti FO #5 - Temporary Lid for Electrical Room 1.06/1.09 -41,125.00 -2,041.94 -43,166.94 (Reverse - Paid thru GR) JULY Acousti May 2017 Turn over (Reverse - Paid thru GR) -300,132.37 -14,902.19 -315,034.56 JULY Tecta Temp Waterpffoing - May Turnover (Paid thru GR) -30,000.00 -1,489.56 -31,489.56 JULY Eypenio Painting of AESS Welds - GR -105,558.85 -5,241.22 -110,800.07 SUBTOTAL -476,816.22 -23,674.91 -500,491.13 TOTAL SINCE INCEPTION $2,425,258.00 $120,419.08 $2,545,677.08 TOTALS Buyout $1,202,676.00 $59,715.35 $1,262,391.35 Trade Costs 24,298,234.60 1,206,457.67 25,504,692.27 General Requirements 2,425,258.00 120,419.08 2,545,677.08 Total CM Contingency Use $27,926,168.60 $1,386,592.11 $29,312,760.71 * Mark ups include insurance, bond and CM fees. **May amounts are $156,070 lower than reported in May due to the reconciliation/audit process. Exhibit 91 Page 9 of 9 EXHIBIT B2 Miami Beach Convention Center Expansion & Renovation Project Owner's Contingency Report Through January 2018 SUMMMARY ORIGINAL OWNER'S CONTINGENCY $35,000,000 MODIFICATIONS (ADDS) Bond offering additional proceeds Total Modifications $147,449 $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 Total Use 30,116,946 TOTAL CONTINGENCY USE ($29,969,497) REMAINING OWNER'S CONTINGENCY $5,030,503 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 Additional amount needed for the first 12 months of warehouse lease payments for Spectra October N/A 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 Clark / Banker backcharge for additional structural engineering services approved for November 43 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 Clark backcharge for additional structural engineering services required due to non - February 54 conforming work -20,000 Clark backcharge for extra design team site visits and additional structural engineering February 55 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 Exhibit B2 Page 1 of 2 EXHIBIT B2 MONTH CHANGE ORDER # DESCRIPTION Trade Cost Mark-ups AMOUNT April 66 GMP Reconciliation 37,627,222.00 1,808,836.00 39,436,058 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 Re -roofing of existing building structure (funded from separate capital renewal and April N/A replacement project) -1,689,254 Reimbursement of temporary kitchen trailer costs for Art Basel 2016 per Resolution 2017 - April N/A 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 Fentress Amendment 28 - design revisions associated with relocation of 19th St pump June N/A station - 2,585 Mark-ups associated with re -roofing scope of work - funded from separate capital renewal June N/A 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 Additional door hardware at East Concourse to accommodate the needs of the events, July 75 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 Addition of a drywall soffit at East Concourse - work associated with acoustical panel August 77 ceiling connection issues. 45,990.16 2,283.51 48,274 Deductive change order to cover additional arch / eng services performed by NE due to August 78 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 NE 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 CCD 021 - DRER Sewer main revisions, Convention Center Dr. and Meridian Road October 74 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 Deductive change order against CM Contingency for additional submittal reviews by December 100 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 18,860 2,940,884 TOTAL SINCE INCEPTION 31,260,116.52 1.914,569.33 30,116,946 Exhibit B2 Page 2 of 2 EXHIBIT C LOCAL WORKER UTILIZATION REPORT CLARK CONSTRUCTION From Date: 10/1/18 To Date: 1/31/18 Total Number of Workers % of Total Workers Total Hours Worked % of Total Hours Worked Zip Lists Miami Beach 64 Miami Dade County 3,430 Total Local Area Workers 3,494 Employees Not In Specified Zip Lists 1,971 1% 63% 64 % 36 % 41,482 1,518,881 1,560,363 1,124,593 1.54 % 56.57 % 58.12% 41.88 Demographic Profile African American 1,021 18.68 % 331,441 12.34 Native American 10 0.18 % 6,148 0.23 % Asian 12 0.22 % 4,123 0.15 % Hispanic 2,203 40.31 % 1,140,863 42.49 % Caucasian 648 11.86 % 294,086 10.95 Other 1,571 28.75 % 908,295 33.83 % Male 5,278 96.58 % 2,629,560 97.94 % Female 187 3.42 % 55,396 2.06 % Veteran 2 0.04 % 800 0.03 Disadvantaged 1 0.02 % 18 0.00 Total Employees 5,465 2,684,955 Page 1 of 1 EXHIBIT D IIIlilll�fll�lil�lp�lllllpiiu+n+++''"'""+�"�""u,tt,.,. IAMIBEACH NVENTION CENTER January 2018 - Media Report Miami Beach Convention Center Renovation Project Social Media Posts for January 2018 City of Miami Beach Government C Beginning today, pump 318ti0n work will Con0Mrnce on 19 Street between Convention Center Drive and Meridian Avenue, as part of the Pudic Works Department - 19 Street Pump Station Installation Project. Click here to read the latest info as part of the Miami Beach Convention Center prefect: http://mailchi. np/55e8142c2e37fv7rfkbedx8-1224653 IMBCCFuture Posted to Facebook - Publis ® Janua a 18 --�. Miami Beach Convention Center n TranslormatlonTuesday Since we began the renovation 2 years ago, our exhibit halls went from outdated to slick, complete with new systems and now concrete floors! OTT OFoundlnMiami #Reimaglned2018 OMBCCFuture OMiamiBeachConventionCentcr V in lki 1111111.10.1111 Posted to Facebook - Published January 2, 2018 Mimi Such Convention Center shared City of Miami Beach Downment : post Arum t City o1 Ikarni Beach Government UW Pepe Beginning today. pump stalron work w,'I commence on 19 Strut between Convention Center pore and Meridian avenue, as part of Ow Pubic works Department • 19 S. SN More Posted to Facebook - Published January 3, 2018 Miami Beach Convention Center added 2 new photos , c OTransfoem.SOnTuesday *TT The oast side 01 the Miami Beach Convention Center is contra together! More fins are added to IM facade each day to create this architectural beauty! 8MBCCFuture SRoirnagined20t8 8FoundInMvmi IMiani 8eschConvonVonCenter Posted to Facebook - Published January 9, 2018 City of Miami Beach 1 1700 Convention Center Drive Miami Beach, FL 33139 1 305.673.7010 1 www.mbccfuture.com IIIINIIIIIII1$11111111110 +lt,+++'' ttttll,. IAMIBEACH VENTION CENTER Miami Beach Convention Center Companies post +arvrz c Wdl. am R. Nash These new aerial photos 0, the Miami Beach Convention Center show enormous progress! The completed building will be unveiled in September 2018. OMam[BeachConvent:onCentor aMBCCFuture aReimagined2018 eFoundlnyiami ahram,Beach City of Mami Beach Government Greater Mami Convention 8 Vio tors Bureau Willient R. Nash Companies 3 new 01,0105 % Like Page Coming Together Nicely! Progress Aeries CO the M.anv desert Corwenhon Center taken yesterday by Smith Aerial Photography. Nash MechaMce. LLC. started the ON More Posted to Facebook - Published January 12, 2018 ® City of Miami Beach Government 22 Latest info on the Miami Beach Convention Center project: http:/fmailehi.mp145d752184ca0/v7r1kledx8-1248777 aMBCCFuture Posted to Facebook - Published January 22, 2018 ■City o1 Miami Beach Government 3:- L Did you know most of the Miami Beach Convention Center will be covered in a glass curtain wall, 181,500 SF to be exact? Check out the view of these panels being installed around the building aMBCCFuture MIAMI BEACH Posted to Facebook - Published January 23, 2018 Miami Beach Convention Center added 2 new photos ITransformationTuesday The difference in our East Side Lobby is striking! 2016 vs. Now! aMBCCFuture 0R,rnagined2018 IMidmiBeachConventionCenter !Miami Beach OTT Posted to Facebook - Published January 23, 2018 City of Miami Beach 1 1700 Convention Center Drive Miami Beach, FL 33139 1 305.673.7010 1 www.mbccfuture.com IIIINIIIIIII1$1111p111100l+t,+++'' "unlit,. IAMI BEACH VENTION CENTER Miami Beach Convention Center shared City of Miami Beach Government', post 13 idl�iju uiiojjjjl llllllllnl lll4plljul+fll`tl MIAMI BEACH CONVENTION CENTEP Chy of Mlaml teach Government January 23 . i Like Page Did you know most of the Miami Beach Convention Center will be covered in a glass curtain wall, 181,500 SF to be exact? Check out the view of these panels being installed around the building IMBCCFuture Posted to Facebook - Published January 23, 2018 Miami Beach Convention Center January 25 - G� 150 Views Posted to Facebook - Published January 25, 2018 Miami Beach Convention Center Renovations continue to boost the local labor workforce with more than 5,000 laborers working on this amazing expansion. ambeeluture oworkforCe ajobsinConslruCtion Cay 01 Miami Beach Government amwmiboachconvantioncontor WORKFORCE UPDATE AT MBCC* Miami Beach/Miami- Dodo County local laborers being used to renovate the relmogined Convention Center pft y1 •:•j irMA L if Pawl Other to borers hired to support this 5615 million project Current construction jobs at the Miami Beach Convention Center Posted to Facebook - Published January 24, 2018 •City of Miami Beach O 5MiamiBeachNews Jan 2 Beginning today, pump station work will commence on 19 ST between Convention Center Dr 8 Mendian Ave. Read the latest advisory as part of STheMia iBeachCC project: maichl.mp/55e6f42c2e37/v... #MBCCFuture Posted to Twitter - Published January 2, 2018 City of Miami Beach 1 1700 Convention Center Drive Miami Beach, FL 33139 1 305.673.7010 1 www.mbccfuture.com IIIINIIIIIII1$11ll111100 lll+t,+++'' "unit',. IAMIBEACH VENTION CENTER ti Ciy 0 l,r. ari Boach nelwee:a1 MiamiBeachConvCenter WTheMiamiBeachCC • Jan 2 - #TT Since we began the renovation our exhibit halts went from outdated 10 slick, complete with new systems and new concrete floors! aTransformat onTuesday aMBCCFuture aFoonollr 1 00 t Posted to Twitter - Published January 2, 2018 tt C.y of Mao] Beach Retw not d MlamlBeachConvC.nter QTheMiamiBeachCC Jan 9 .-- a TranslonnationTuesday err The east side of the Miami Beach Convention Center is coming together1 More fins are added to the facade each day 0 2 t 3 J 14 Posted to Twitter - Published January 9, 2018 tl Cy of Mao Lk...- •...c:eo MlamiBeachConvCenter WTheMiamiBeachCC • Jan 22 • Did you know that the exterior fins were designed after the movement o1 manta rays? Can you begin to see it taking shape? eMBCCFuture eMantaRay MMchnecture eMiamBeach OMamiBeachConvenbonCenter IFoundInMiami 0 Posted to Twitter - Published January 22, 2018 ®City of Miami Beach 0 8MiamiBeachNews • Jan 22 Latest info on ®TheMiamlBeachCC project: malchi.mp✓45d752184ca0/v... MBCCFuture Posted to Twitter - Published January 22, 2018 City of Miami Beach 1 1700 Convention Center Drive Miami Beach, FL 33139 1 305.673.7010 1 www.mbccfuture.com VENTION CENTER ®City of Miami Beach 0 i0MiamrBeachNews Jan 23 Did you know most o1' 42TheMlam$eachCC will be Covered in a glass curtain wall, 181,500 SF t0 be exact? Check out the view of these panels being installed around the builQA9 eMBCCFuture / V 11/ \/ V 11 Lia Lr'.%..I 1 CONVENTION CENTER 2 tzs I as ••a. ani Posted to Twitter - Published January 23, 2018 tl Cry of Marr. Beech Re:weetBd MlaMaeachConvCenter OTheMIan4BeechCC • Jan 25 Check out the latest aerial images of the entire Omia ibeechcc under construction. epro,Me lmbccfuture OMia,mBI&ChNews ah Miami Beach Convention Center MBCC In Motion Birds -eye View - January 2018 0 30 225 views Q tZ 1 0 5 Posted to Twitter - Published January 25, 2018 t7 City or Mham: Bean, netweet40 MiamiBeachConvConter ®TheMiamiBeachCC • Jan 24 Renovations continue to boost the local labor workforce with more than 5,000 laborers working on this amazing expansion. #mbccluture Oworkforce kjobsinconstructlon kmiamibeachconventioncenter 42M iami Beach News EW'Z Miami Beach/Miami- Dade County local laborers being used to renovate the reimagined Convention Center 41 - It i n1� 0 Other laborers hired to support this S615 million project Current construction jobs at the Miami Beach Convention Center 0 tuts p3 Posted to Twitter - Published January 24, 2018 illCity of Miami Beach0 ®MiamiBeachNews • Jan 24 Tomorrow, 1/25, the contractor tor the 19 ST pump station project will begin v installing concrete piles S seawall panels along the Collins Canal on Dade Blvd btwn Convention Center Dr & Meridian Ave. More info here: mailchi.mpr627acb72253911,.. 19 Sheet Pump Station - Construction Advisory - January 24, 2018 City of MIaml Beach Pubic Wo.kt and Capital Immo ninon hoiecla D.palhnenh On those/. aeaoy 2a 0a canna. Iv 0011 IMI Acro trade, pawl ...sr, many cancan pea era 1e0n0100peg4rgee Cava Carol Oe Oen 1eu4.0 af.en, cea..'$ OCS0AMDI00004Meatan Mea*. ha anis e5ac4Yb0tl aWmina'.0 vv monk, Woe. L mn/ 4 ha.t, • w0e4WIe11Dcm. son,71 n 40Drn nce0s Of none trod 00OC%M ayatl we40.,n,n amp moron Dar confab WI mown.° •oal0nnarro °b.CM Ob n00000400000501.e4 b crane 00 non( 10 n.c0m0..h I0Pea( CO,ahr 1 h04Mn0 cr0ae b enough a 514 Kcee4 ens 1040.ctl000en One Wein. MMneb WAY* WOW earns W M Manan•°el and. Mena =saltine, 1Ietcno0b m0y crepe on to mammon/ aaonr analog any pens 0440 e..1 c c.mbrrn. n,y..1 P.M*. the etc a Mann lean Peek Web O•DOkns too s•ssl Ho o ca4hxl .,e, SCMAIICOMrvceonro idol • DumoOnce an 40 Baal to macea new Mont Baum CO,.00!onCann one anon., mom Ira con no 50000l,pgabp is anon 0404Oasao, 0aseey pure me Cabe Cob oapr1000000,00 Beam 504544004+ar0004 holed Loa !.70171 Brneo Conpson lr•.ess 1011 % en. HO,rokn deem 00.01041 Me400 Dor 0u04 Homwlap 0x4.0 C 170715 .211711 .v.cel•nponwcen M IK�.1 ,a1...e...rwm11•. ••• orad. • arca. Q 1 t.. 04 Posted to Twitter - Published January 24, 2018 City of Miami Beach 1 1700 Convention Center Drive Miami Beach, FL 33139 1 305.673.7010 1 www.mbccfuture.com IIIINIIIIIII1$11111111110 ll0+++''"unl<<,. IAMIBEACH VENTION CENTER Newsletter & Infographic: Sent via E -blast January 19, 2018 - Newsletter What's New • During the week of January 22, the contractor for the Public Works Department 19 Street Pump Station project will begin installing concrete piles and seawall panels along the Dade Boulevard Canal between Convention Center Drive and Meridian Avenue. This work is expected to last approximately one month. More information with dates and times will be published separately next week. Ongoing Work • Renovations continue inside building in the main halls and ballrooms. • The contractor will resume the installation of the glass curtain wall and exterior facade around the entire building. • Convention Center Drive from Dade Boulevard to 17 Street is closed to all motorists and pedestrian, in order to perform work safely. o Access to City Hall will always be maintained from 17 Street and 18 Street. o Motorists can access the City Hall parking garage from 18 Street and Meridian Avenue. • 19 Street remains closed and only open for local traffic and construction crews. Access to the Botanical Gardens and Holocaust Memorial parking lot and entrance will be maintained at all times via Meridian Avenue. • Washington Avenue traffic pattern remains one lane in each direction from Dade Boulevard to 17 Street. Sent via E -blast - Published January 19, 2018 City of Miami Beach 1 1700 Convention Center Drive Miami Beach, FL 33139 1 305.673.7010 1 www.mbccfuture.com Sent via E -blast - Published January 19, 2018 IIIINIIIIIII1$11111111110 ll0+++''"unli.,. MIAMI BEACH CONVENTION CENTER January 19, 2018 - Newsletter • Washington Avenue traffic pattern remains one lane in each direction from Dade Boulevard to 17 Street. • All pedestrians are directed to use the north sidewalk of Dade Boulevard between Washington Avenue and Convention Center Drive, while the canal walk on the south side (along Collins Canal) remains closed. Construction hours on this project are from 6 a.m. to 10 p.m., Monday through Friday (work is also expected to take place over the next two weekends). Extended work hours and weekend work is approved in order to expedite the construction schedule. Increase of noise will occur at various locations during the duration of the project. The contractor has implemented noise reduction measures to minimize the impact to the community. Adiacent Work • As part of the 19 Street Pump Station Installation Project, the canal walk along the Botanical Gardens between Convention Center Drive and Meridian Avenue will be closed to pedestrian access due to the reconstruction of the seawall. • The pump station work is expected to be completed summer 2018. These schedules may change due to weather and/or other unforeseen circumstances. City of Miami Beach 1 1700 Convention Center Drive Miami Beach, FL 33139 1 305.673.7010 1 www.mbccfuture.com 001111111111$1111111100001'''"unli''' IAMBEACH VENTION CENTER January 19, 2018 - Newsletter Mierei Bead, C.1.1.16II 1 MCC MEM= [Wee Work Zone 1 Ree..eo,iom Pedelewel Detour • Accara 19th Skeet Plell p NokKeue. eeemeo.l. Dot,. Temple EmtekeEl Solpoimi Garde. Ikaeekel Gerdend Vedder Erdrame Side.rdk Ckoeed 1N ed. T.& SION O. Sent via E -blast - Published January 19, 2018 City of Miami Beach 1 1700 Convention Center Drive Miami Beach, FL 33139 1 305.673.7010 1 www.mbccfuture.com