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LTC 078-2017 Miami Beach Convention Center Construction Project UpdateM!AM1BEACH City of Miami Beach, 1 700 Convention Center Drive, Miami Bench, Florida 33139, www,miomibeachil.gov OFFICE QF THE CITY ,MANAGER LTC # 078-2017 LETTER TO COMMISSION TO: Mayor Philip Levine and Members oaf the City !<ornmission FROM: Jimmy L. Morales, City Manager DATE: February 13, 2017 SUBJECT: Miami Beach Convention Center Construction Project Update The purpose of this LTC is to update the Mayor and City Commission on the Miami Beach Convention Center Renovation and Expansion Project. Financial information provided is through the month of December 2016. Project dashboard is attached as Exhibit A and a corresponding Budget Summary Breakdown is attached as Exhibit B. In addition, narrative updates are as follows: COMPLETION OF PHASE 1 The financial information provided in this LTC is through December 31, 2016 which closes out the first phase (one year) of the project which commenced in December, 2015. During the 2016 calendar year, the renovation and construction of the project focused on the east side exhibit halls and pre -function space and the north loading dock addition. During 2016 the building remained open for the entire year. A total of 24 events took place in 2 hails in the western half of the building during construction, plus the Art Basel Fair which took place in 4 halls. CURRENT PHASE 2A Following a very successful Art Basel show, construction of Phase 2 began on December 10, 2016. Phase 2A is comprised of a dark period (no shows) that lasts until May, 2017. With a completely vacant facility, the Construction Manager and subcontractors began working in all areas of the building. Major demolition is occurring during this time and the western concourse with steel erection will commence. The current large opening on the south west side of the building will begin to be closed with new walls and structure by mid- March. FUTURE PHASE 2B Phase 2B commences on May 23 with the first show load -in period for the World Out Games and ends with the 4 hall turnover to Art Basel on November 22, 2017. CURRENT SCHEDULE In mid-January 2017 Clark provided an updated schedule draft to complete the project and communicate the planned status of available areas upon the reopening of half the exhibit halls in May of this year, and the re -opening of all four halls for Art Basel 2017, The project is scheduled to be substantially completed with final testing, inspections and LEED commissioning by mid-August, 2018. The schedule, as it has been since the start, is aggressive but achievable barring any current unforeseen condition or potential delays not currently known. Refer to Exhibit A-1 schedule draft attached. Miami Beach Convention Center Monthly Construction Project Update February 13, 2016 Page 2 of 5 Upcoming May Delivery (Proposed) Under the project's original schedule May 4th would have been the load -in period for the first event of 2017, Maison & Objet (M&O). However, on November of 2016 the City was notified that M&O had decided to focus all efforts and resources to their Paris fairs and to suspend events in Miami Beach and Singapore for 2 years. Due to this cancellation the dark period was able to be extended until May 23, and therefore the building will re -open for the World Out Games followed by a total of 11 half building events through the remainder of 2017. The events will be located on the east side of the building along Washington Avenue, and will utilize the new north truck dock for loading in and out. Below is an image of the anticipated condition of the re -opened east facade in May, 2017. Washington Avenue View in May, 2017 Art Basel 2017 Delivery (Proposed) Below is an image showing the anticipated state of the west -side for Art Basel 2017. The northwest corner will still be under construction due to the complexity of building the parking helix, and the southwest corner will be incomplete due to the multi -story nature of the area that supports the fifth -floor specialty ballroom space. The decorative "fins" will be added in 2018, along with final interior finishes and public greenspaces. Convention Center Drive View in Art Basel 2017 GUARANTEED MAXIMUM PRICE (GMP) GMP Reconciliation Process The process of reconciling what the City purchased under the GMP, and what the Construction Manager and their trade contractors believe they are due from the City is Miami Beach Convention Center Monthly Construction Project Update February 13, 2016 Page 3 of 5 proving to be more difficult and time consuming than anticipated. Entitlement of requests continues to be assessed, and the City's third -party cost estimator continues to evaluate the fair market value of requests for additional funds. We are in the process of negotiating a broad agreement with the Construction Manager that will address all outstanding issues within project resources. All parties are at the table and the City staff and their consulting team is diligently holding the Construction Manager to their contractual obligations. Construction Draw Taking into account direct purchases and payments for the construction, a total of $179.5 million, or 34.97%, of the total updated GMP amount of $513.3 million has been paid through December 2016. 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 November and December, an additional $1.53 million was utilized to bring the total to $13.5 million out of the $29.7 million CM contingency. A total amount of $10.7 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 December 31, the City has directly purchased $56.9 million in materials resulting in sales tax savings of $3.4 million. There are certain materials that were planned for direct purchase that have not materialized due to a variety of reasons such as risk to the City, risk to the CM, disagreement on purchasing terms, and disagreement on early deposit requirements. The City and the construction team continue to pursue direct purchase opportunities to make up as much of the shortfall as possible, however it is currently estimated that the shortfall amount will be approximately $1.4M which will be funded from the Owner's Contingency. OWNER COSTS A total of $39.7 million, or 57.4%, of the owner cost budget has been expended to date. This is approximately $5.4M less than what was previously reported. The reason for the difference is that previous reporting had shown full transfer of the $7M AiPP funds out of the project. For the sake of consistency, from this report forward, we will be reporting actual current expenditures within the AiPP project. See below a full update on the status of this component of the project. Art in Public Places (AIPP) A total of 287K out of the $7M AiPP budget has been expended. AiPP staff is working closely with the project team to ensure the seamless integration of the six public art projects into the MBCC project. The following provides a brief update on each commission: 1. Franz Ackermann (Berlin), Southeast Corner Exterior Walls The artist agreement with Franz Ackermann has been signed. Ackermann will conduct a site visit on March 3, 2017, where he will meet with the project team to determine surface treatment of the wall, lighting and landscaping for the southeast Miami Beach Convention Center Monthly Construction Project Update February 13, 2016 Page 4 of 5 corner exterior walls. It is anticipated the painted mural will be completed in spring 2018. 2. Michael Elmgreen and Ingar Dragset (London/Berlin), Convention Center Park Sculpture Art in Public Places staff is working with the studio to finalize the artist agreement with Elmgreen and Dragset. Coordination of the project is dependent upon the final design of the Convention Center Park. It is anticipated the work will be installed in fall 2018. 3. Ellen Harvey (Brooklyn), Grand Ballroom Pre -Function Room The artist agreement with Ellen Harvey has been executed. Staff conducted a project coordination meeting with Harvey on October 21, 2016. Harvey is now working with Franz Mayer of Munich to begin fabrication of the art glass panels and the structural system to support the glass panels. Fabrication of the art glass will take at least eight months. It is anticipated the work will be installed in spring 2018. 4. Joseph Kosuth (New York/London), West Lobby The artist agreement with Joseph Kosuth has been executed. Staff conducted a project coordination meeting with Kosuth on October 14, 2016. Staff is working closely with the project team and the artist to finalize the position of the neon work in the West Lobby. It is anticipated the work will be installed in spring 2018. 5. Joep Van Lieshout (Netherlands), Northeast Park Collins Canal The artist agreement with Joep Van Lieshout has been executed. Staff is working closely with the artist studio to finalize materials for the sculptural seating elements. The studio is pending the final design drawings of the northeast park to begin determining exact placement of the work. It is anticipated the work will be installed in fall 2018. 6. Sarah Morris (New York), Northeast Corner Exterior Walls The artist agreement with Sarah Morris has been executed. Morris will conduct a site visit on March 10, 2017, where she will meet with the project team to determine surface treatment of the wall, lighting and landscaping for the northeast corner exterior walls. It is anticipated the tile mural will be completed in spring 2018. Carl Fisher Clubhouse Historic Restoration The Carl Fisher Clubhouse historic restoration is underway. A total amount of $230K out of the $2.5M budget has been expended. The City's CIP Department is managing the project for the MBCC project team. On September 14, 2016 the City Commission awarded a Construction Manager at Risk contract to Grace & Naeem Uddin, Inc. for construction management of the project. The design consultant for the Carl Fisher project, Richard Heisenbottle Architects, have submitted the 90% construction document submittal for review, and are ready for an initial submittal to the building department. The construction manager is preparing preliminary, in-house, construction cost estimates and, upon review, will proceed with a full advertised bid package and preparation of the GMP. Simultaneously, they will provide constructability recommendations for incorporation into the construction documents, and will also be preparing a project schedule which will form part of the GMP and set the contractual timeline. Miami Beach Convention Center Monthly Construction Project Update February 13, 2016 Page 5 of 5 Assuming concurrent permitting and GMP preparation, initial activity on site will be occurring in June. The project is scheduled for completion simultaneously with the MBCC project in the third quarter of 2018. OWNER CONTINGENCY For a full detailed breakdown of all Owner costs and credits, refer to Exhibit B2. A total of $1.7 million of the available owner contingency of $35 million has been utilized. OVERALL COSTS From an overall project perspective, $219.2 million, or 37.64%, has been spent on the $615.7 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 3,002 workers have been employed by the project. This includes all certified payroll from October 2015 to December 31, 2016. The labor force includes full-time, part-time, and temporary labor and also 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 63.42% local hire by individual (Miami Beach, with a total of 31 employees, and Miami -Dade County with a total of 1,873). PUBLIC INFORMATION Weekly advisories and postings for December sent on the City's social media outlets including Twitter, Facebook, and Constant Contact are attached as Exhibit D. Construction Material Recycling On February 3, LTC #061-2017 summarizing the recycling efforts implemented in the project was circulated. As of December 31, 2016, 39.3 thousand tons of waste has been generated by the project; 96.4% or 37.9 thousand tons were diverted or recycled, equating to 2,222 truckloads of material. Only 3.6% of the waste went to a landfill. Overall, 69% of the original building is being renovated and reused and over 96% of the material demolished is being recycled and / or diverted, which exceeds the requirement under the Silver LEED designation. Refer to Exhibit E for summary. 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 Al — Recovery Summary Schedule Draft 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 Report Exhibit E — Recycling Program JLM / MH F:\cmgr\$ALL\Convention Center\Commission Updates\2016 December Monthly\LTC MBCC Update_12-31-16.docx 1111111 EEEEEEEE Lli O Lli O Lr) O Lr) O m m t!9 t/). t/). t/? 1 1 1 c _ c -01:1° _ aa) o o °' ts1 _o >- x H -O cu c C i a c t g� Z 3 0 LA - a) 1/ . oU C ro ;F., O Z • 0 • All events have occurred as scheduled. E 0 E 0 E 0 E 0 0 N l0 Li-) d- m N r-1 -c/. t/. t/. t/. t/. t/. t/? t/. EEEEEEE o Ln o Ln o Ln O m 0 M Construction Notes: • 37.64% of the total c a a)2 (7 N U a) t t 4+-C/ c / o a a) 2_ i dA c U a..' N 0 (1) - 4— CO - o c OC _0 a) o a) a) 0 c \ a c c 1:5444: a) a) � dA a) N }' N O > 3 c0 }' Q a) M -0 a) 1/). U = • • 1 1 I 1 1 1 I 1 1 1 1 1 1 1 narrative and Exhibit B1 • GMP Reconciliation in Refer to LTC enpv laSpng a) EEEEEEEEEEE O O O O O O O O O O O O O m m (NJ �i/� 41 U •w 0 4-+ i N 0 n M VI 1 1 1 1 1 1 E E E E o o 0 0 E t/} .8 .8 rn N E D W m N CA 0 0 0) o 2 .— `0 IN i1) `i3 E 0 ri) 0 7 v Co ❑i ri 1- N W e+! .8 CM E N 7 c 0 a V O. Exist RR 1.27.02 — View E from G's N.61 & 23 w -J LIJ T 2 I U cn 7- tr Q CO 7C"' W c w 0 W CO h 0 qF 8102 73579 1137 DIVINOISSINMOD aNY SNOU.Nd5NI ''9N11S11 LUZ 73579 DIV .4.1.1M0 ORM WOO IMP 'Mullin 92 er 1 41DZ 13579 IdV Fr vZ35YHd9MV14711. 37I103H3S Ati3AIXOU 051P1 EXHIBIT B Miami Beach Convention Center Expansion & Renovation Project Approved Budget Dashboard Summary 10/7/15 Current Current Budget Expenses Budget $411,013,479 Original % Total 44.30% $228,921,972 Budget -9.79% Variance Trade Costs $410,205,803 66.62% 807,676 Direct Purchase 0 0.00% -60,317,263 Storm Water Drainage Culvert 0 -1.44% 3,309,692 Change Orders 0 0.00% 10,122,724 Subtotal 410,205,803 66.62% -46,077,171 Contractor Soft Costs 13,600,886 16,668,165 2.71% General Conditions (Clark Staffing) 24,465,886 3.97% 0 General Requirements 14,760,103 2.40% 1,908,062 Payment & Performance Bond 3,708,000 0.60% -639.915 GL Insurance 1,807,650 0.29% 61,693 CMr Fees (3.8%) 17,288,003 2.81% 623,996 CCIP GL Wrap 0 0.00% 4,740,576 CM Contingency 29,747,613 4.83% -13,544,231 Base GMP 501,983,058 81.53% -52,926,990 Other GMP Items (Including all mark ups) 10,000,000 1.62% 0 P -Lot Park (allowance) 10,000,000 1.62% 0 Storm water Drainage Culvert 3,475,000 0.56% -3,475,000 Subtotal 13,475,000 2.19% -3,475,000 Total GMP (Clark) 515,458,058 83.72% -56,401,990 Direct Purchase Tax Savings -6,000,000 -0.97% 3,415,647 Total Net GMP 509,458,058 82.74% -52,986,343 Direct Purchases 0 0.00% 56,901,616 GMP + Direct Purchases 509,458,058 82.74% 3,915,273 Owner's Cost 179,506,689 34.97% 333,866,642 City Staffing & Expenses 1,561,000 0.25% 793,318 Consultant Fees (SAG) 1,047,725 0.17% 0 Owner's Rep (Hill) 5,585,673 0.91% 0 Design Fees (Fentress) 26,669,442 4.33% 661,806 Owner's Cost Estimator (US Cost) 400,030 0.06% 1,011,528 Pre GMP CM Fee (Clark) 2,594,073 0.42% 0 Testing & Inspections 2,328,943 0.38% 0 Permit & Plan Reviews 2,400,000 0.39% 855,000 Other 783,526 0.13% 1,705,978 Other - Legal / DAP Board 63,515 0.01% 150,000 Other - Spectra 0 0.00% 810,000 Other - Design Miami 0 0.00% 408,000 Public Art (AIPP) 6,900,000 1.12% 143,676 MBCC FF&E 6,830,945 1.11% 250,000 Insurance: 408,000 100.00% 0 OCIP GL Wrap 9,000,000 1.46% -9,000,000 Builder Risk/Building (net) 1,600,000 0.26% -450.000 Professional Liability Umbrella 1,000,000 0.16% -382.117 Carl Fisher Renovation Allowance 2,500,000 0.41% 1,000,000 Subtotal 71,264,872 11.57% -2,042,811 Total Without Owner's Contingency 580,722,930 94.32% 1,872,462 Owner's Contingency 35,000,000 5.68% -1,725,013 Total Owner's Contingency 35,000,000 5.68% -1,725,013 Total Budget With Owner's Contingency $615,722,930 100.00% $147,449 94.60% 219,265,798 37.64% 8 9 10 17 6 11 7 4 12 13 3 14 5 15 16 2 1. The property insurance portion of the Builders Risk policy to be reimbursed $2,000,004 by CMB Risk Dept. 2. The bond offering resulted in additional proceeds that were not included in the original budget. This amount has been added to the Owner's Contingency. 3. 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. The amount indicated expenses is the actual expended amount. 4. The remaining insurance savings is temporarily allocated to "Other" until other budget line items are refined. 5. Insurance Savings as a result of implementing a CCIP (Contractor Controlled Insurance Program) rather than an OCIP (Owner Controlled Insurance Program) 6. 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. 7. Additional Cost Estimating services to support GMP reconciliation negotiations with Construction Manager - Clark Construction. 8. Savings from Clark Bond on Direct Purchases executed to date. These savings are added to Owner's Contingency. 9. $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, 5. 10. Total use of Contractor Contingency to Date. Refer to Exhibit B1 for detailed summary. 11. Additonal design fees required for re -grading of streets, GMP reconciliation services, and future design contingency replenishment. 12. Additional Costs for Dispute Avoidance Panel and outside legal counsel. 13. Moving expenses, parking fees and other expenses for relocation of building operator for approximately 18 months. 14. Costs for additional lift equipment for curtainwall maintenance not originally budgeted. 15. Estimate for raising the building to account for sea level rise, not previously accounted for. 16. Total use of Owner Contingency to Date. Refer to Exhibit B2 for detailed summary. 17. Projected Sales Tax Savings from submitted Direct Purchase Orders: $2.5M anticipated savings from future Direct Purchases of materials. 2/10/2017 7:03 PM Page 1 of 1 Dashboard Summary Current Forecasted Budget Current Current Budget Expenses Balance % Spent Remaining $411,013,479 66.74% $182,091,507 44.30% $228,921,972 -60,317,263 -9.79% -58,164,098 96.43% -2,153,165 3,309,692 0.54% 0 0.00% 3,309,692 10,122,724 1.64% -145.412 -1.44% 10,268,136 364,128,632 59.12% 123,781,997 33.99% 240,346,635 24,465,886 3.97% 10,865,000 44.41% 13,600,886 16,668,165 2.71% 6,982,484 41.89% 9,685,681 3,068,085 0.50% 3,066,729 99.96% 1,356 1,869,343 0.30% 694,398 37.15% 1,174,944 17,911,999 2.91% 5,990,174 33.44% 11,921,825 4,740,576 0.77% 4,740,576 100.00% 0 16,203,382 2.63% 148,999 0.92% 16,054,383 449,056,068 72.91% 156,270,357 34.80% 292,785,711 10,000,000 1.62% 0 0.00% 10,000,000 0 0.00% 0 0.00% 0 10,000,000 1.62% 0 0.00% 10,000,000 459,056,068 74.54% 156,270,357 34.04% 302,785,711 -2,584,353 -0.42% 0 0.00% -2,584,353 456,471,715 74.12% 156,270,357 34.23% 300,201,358 56,901,616 9.24% 23,236,332 40.84% 33,665,284 513,373,331 83.36% 179,506,689 34.97% 333,866,642 2,354,318 0.38% 1,167,529 49.59% 1,186,789 1,047,725 0.17% 929,871 88.75% 117,854 5,585,673 0.91% 2,460,201 44.04% 3,125,472 27,331,248 4.44% 24,862,293 90.97% 2,468,955 1,411,558 0.23% 710,506 50.33% 701,052 2,594,073 0.42% 1,556,444 60.00% 1,037,629 2,328,943 0.38% 678,960 29.15% 1,649,983 3,255,000 0.53% 3,072,355 94.39% 182,645 2,489,504 0.40% 499,167 20.05% 1,990,337 213,515 0.03% 127,251 59.60% 86,264 810,000 0.13% 313,067 38.65% 496,933 408,000 0.07% 408,000 100.00% 0 7,043,676 1.14% 287,500 4.08% 6,756,176 7,080,945 1.15% 0 0.00% 7,080,945 0 0.00% 0 0 1,150,000 0.19% 1,837,501 159.78% 1 -687.501 617,883 0.10% 617,883 100.00% 0 3,500,000 0.57% 230,582 6.59% 3,269,418 69,222,061 11.24% 39,759,110 57.44% 29,462,951 582,595,392 94.60% 219,265,798 37.64% 332,248,663 33,274,987 5.40% 0 0.00% 33,274,987 33,274,987 5.40% 0 0.00% 33,274,987 $615,870,379 100.0% $219,265,798 37.64% $365,523,650 1. The property insurance portion of the Builders Risk policy to be reimbursed $2,000,004 by CMB Risk Dept. 2. The bond offering resulted in additional proceeds that were not included in the original budget. This amount has been added to the Owner's Contingency. 3. 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. The amount indicated expenses is the actual expended amount. 4. The remaining insurance savings is temporarily allocated to "Other" until other budget line items are refined. 5. Insurance Savings as a result of implementing a CCIP (Contractor Controlled Insurance Program) rather than an OCIP (Owner Controlled Insurance Program) 6. 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. 7. Additional Cost Estimating services to support GMP reconciliation negotiations with Construction Manager - Clark Construction. 8. Savings from Clark Bond on Direct Purchases executed to date. These savings are added to Owner's Contingency. 9. $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, 5. 10. Total use of Contractor Contingency to Date. Refer to Exhibit B1 for detailed summary. 11. Additonal design fees required for re -grading of streets, GMP reconciliation services, and future design contingency replenishment. 12. Additional Costs for Dispute Avoidance Panel and outside legal counsel. 13. Moving expenses, parking fees and other expenses for relocation of building operator for approximately 18 months. 14. Costs for additional lift equipment for curtainwall maintenance not originally budgeted. 15. Estimate for raising the building to account for sea level rise, not previously accounted for. 16. Total use of Owner Contingency to Date. Refer to Exhibit B2 for detailed summary. 17. Projected Sales Tax Savings from submitted Direct Purchase Orders: $2.5M anticipated savings from future Direct Purchases of materials. 2/10/2017 7:03 PM Page 1 of 1 EXHIBIT B1 Miami Beach Convention Center Expansion & Renovation Project Construction Manager's (CM) Contingency Report Through December 31, 2016 SUMMMARY 1 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 Total CM Contingency USES May 2016 ** Jun 2016 Jul 2016 Aug 2016 Sep 2016 Oct 2016 Nov 2016 Dec 2016 Total Uses REMAINING CM CONTINGENCY k 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 SUBTOTA L Trade Contract Buyout 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 $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 13,544,231.39 $16,203,381.61 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 JUNE JUNE LOUVERS (Nash Mech.) WPM SUBTOTA L Louvers Site Civil -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 JULY JULY JULY JULY JULY JULY JULY JULY AUGUST SEPTEMBER OCTOBER NOVEMBER DECEMBER DECEMBER ACOUSTI AERIAL PHOTOGRAPHY INC. GEOSYNTEC MICHEAL WOOD MODSPACE GOAL ASSOCIATES SMITH FENCE TR PERMITTING SUBTOTAL NO CHANGES SUBTOTAL NO CHANGES SUBTOTAL EVENSTAR SUBTOTAL NO CHANGES SUBTOTAL HOISTWAY MODIFICATION FIREPROOFING Scraping Temporary Walls Aerial Job Site Photos Environmental Consultant FDEP Consultant Owner Trailer MOT Fencing Permitting Decking (3b) Modifications for EL16.02 not used (3c) Related to elevator only Exhibit B1 Page 1 of 5 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,000.00 148.96 3,148.96 3,000.00 148.96 3,148.96 0.00 0.00 0.00 0.00 0.00 0.00 -150,000.00 -7,447.81 -157,447.81 -4,571.00 -226.96 -4,797.96 DECEMBER DECEMBER DECEMBER DECEMBER DECEMBER DECEMBER DECEMBER DECEMBER DECEMBER DECEMBER DECEMBER PILING UNBOUGHT POCKET DOOR SPOIL REMOVAL UNDERPINNING EXISTING STRUCTURE DEWATERING EQUIPMENT SECONDARY ELEC SERV OPPORTUNITY TRAILER ALUMINIUM STEPS TEMP TRAILER TR PERMITTING EXHIBIT B1 (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 -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 -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 -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 SUBTOTAL -890,623.00 -44,221.28 -934,844.28 TOTAL SINCE INCEPTION $807,676.00 $40,102.79 $847,778.79 MONTH MAY MAY MAY MAY MAY MAY SUBCONTRACTOR BARING INDUSTRIES * CDPW * HAYWOOD BAKER * HJ FOUNDATION * HJ FOUNDATION HONEYWELL Trade Costs A M. 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 AMOUNT MARK -Ups* TOTAL COST $321,004.66 $0.00 $321,004.66 186,092.37 9,239.87 195,332.24 23,000.00 1,142.00 33,846.80 1,680.56 38,823.07 1,927.65 289,721.73 24,142.00 35,527.36 40,750.72 289,721.73 SUBTOTAL JUNE JUNE JUNE JUNE JUNE JUNE JUNE JUNE JUNE JUNE JUNE ACOUSTI ALPHA WRECKING BARRING INDUSTRIES CDPW HARMON HONEYWELL HJ FOUNDATION JAFFER NASH NASH 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 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 NATIONAL FIRE PROTECTION INTERIM FUNDING - Costs associated with work in place for the implementation and installation of the higher density sprinklers requested by the AHJ Exhibit B1 Page 2 of 5 892,488.63 13,990.08 906,478.71 300,000.00 14,895.62 314,895.62 420,000.00 20,853.87 440,853.87 -321,004.66 0.00 -321,004.66 89,312.00 4,434.53 93,746.53 160,000.00 7,944.33 167,944.33 -289,721.73 0.00 -289,721.73 141,000.00 7,000.94 148,000.94 85,000.00 4,220.43 89,220.43 221,426.00 10,994.26 232,420.26 500,000.00 24,826.04 524,826.04 400,000.00 19,860.83 419,860.83 JUNE ROBINS & MARTIN EXHIBIT B1 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 JULY JULY JULY JULY JULY JULY JULY ALPHA WRECKING ALPHA WRECKING CAMARATA FL CIVIL MC DEAN MC DEAN R&M WPM / R&M SUBTOTAL INTERIM FUNDING - costs associated with extended 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 330,000.00 -396,962.00 -163,000.00 23,452.21 250,000.00 500,000.00 700,000.00 -766.71 1,242,723.50 16,385.18 -19,709.99 -8,093.29 1,164.45 12,413.02 24,826.04 346,385.18 -416,671.99 -171,093.29 24,616.66 262,413.02 524,826.04 34,756.45 734,756.45 -38.07 -804.78 61,703.80 1,304,427.30 AUGUST JAFFER AUGUST TRU-STEEL Additional drainage wells - Phase 2 Miscellaneous metals scope 358,500.00 17,800.27 50,000.00 2,482.60 376,300.27 52,482.60 SUBTOTAL 408,500.00 20,282.87 428,782.87 SEPTEMBER SEPTEMBER SEPTEMBER SEPTEMBER HONEYWELL HONEYWELL ACOUSTI ALPHA SEPTEMBER ALPHA SEPTEMBER R&M SEPTEMBER BANKER SEPTEMBER NFP/MARDALE 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 200,000.00 250,000.00 500,000.00 -42,821.00 9,930.41 12,413.02 24,826.04 -2,126.15 42,821.00 2,126.15 69,998.00 3,475.55 152,037.00 7,548.95 35,513.00 1,763.29 209,930.41 262,413.02 524,826.04 -44,947.15 44,947.15 73,473.55 159,585.95 37,276.29 SUBTOTAL 1,207, 548.00 59,957.26 1,267,505.26 OCTOBER OCTOBER OCTOBER OCTOBER R&M ACOUSTI ACOUSTI RITE HITE SUBTOTAL 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 408,604.00 180,001.30 18,609.80 1,770.00 608,985.10 20,288.03 8,937.44 924.02 87.88 30,237.37 428,892.03 188,938.74 19,533.82 1,857.88 639,222.47 NOVEMBER WPM NOVEMBER FLORIDA BLACKTOP NOVEMBER TECTA NOVEMBER ACOUSTI NOVEMBER ACOUSTI NOVEMBER DASH DOORS NOVEMBER ACOUSTI NOVEMBER MCDEAN NOVEMBER TECTA NOVEMBER JAFFER NOVEMBER JAFFER NOVEMBER TECTA NOVEMBER ALPHA NOVEMBER ALPHA SUBTOTAL Import fill for NE helix TEMP WORK FOR ART BASEL TEMP WORK FOR ART BASEL metal deck at north loading dock TEMP WORK FOR ART BASEL throughout TEMP WORK FOR ART BASEL NW egress TEMP WORK FOR ART BASEL storefront TEMP WORK FOR ART BASEL north loading dock dry -in Floor box shims TEMP WORK FOR ART BASEL 1.07.07 waterproofing Scope reduction - base contract New scope - Additional transport TEMP WORK FOR ART BASEL 1.06.04 waterproofing Asbestos abatement Lead Paint abatement - temp asphalt - waterproofing for - patch & repair - temp tunnels for - repair exist. - temp walls for - electrical room of pile spoils - electrical room 79,128.00 366,867.42 73,669.00 127,553.62 184,843.37 43,835.87 21,530.33 3,928.87 18,215.73 3,657.82 6,333.30 9,177.86 2,176.54 1,069.03 188,643.00 9,366.52 8,997.00 -17,000.00 17,000.00 5,212.00 65,452.00 151,500.00 1,317,231.61 446.72 -844.09 844.09 258.79 3,249.83 7,522.29 65,403.28 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 Page 3 of 5 DECEMBER DECEMBER DECEMBER DECEMBER DECEMBER DECEMBER DECEMBER DECEMBER DECEMBER DECEMBER DECEMBER DECEMBER DECEMBER DECEMBER DECEMBER DECEMBER CAMARATA ALPHA ALPHA ALPHA EUGENIO PAINTING MCDEAN PJ STRIPPING UNDERPOWER DUFFY & LEE STAGING CONCEPTS EAST COAST METALS WPM AMERICAN FIREPROOFING TECTA DAVID ALLEN NFP SUBTOTAL EXHIBIT B1 Existing conditions - Z wall infil & patching West Concourse - Acceleration Temporary separation - GL -7 Hall C/D SOG demo acceleration TEMP WORK FOR ART BASEL TEMP WORK FOR ART BASEL - temporary lighting TEMP WORK FOR ART BASEL - temporary striping Repair of damaged traffic signals Wash Ave TEMP WORK FOR ART BASEL - floor prep for carpet TEMP WORK FOR ART BASEL - infill plexi panels for new guardrails at east concourse TEMP WORK FOR ART BASEL - temporary railings TEMP WORK FOR ART BASEL - subgrade prep for temp asphalt for loading dock and east sidewalk TEMP WORK FOR ART BASEL - fire proofing shear wall braces and beam in elec room Waterproofing north elec room & FPL vault Acceleration for AB16 - terrazzo stairs & restrooms tile instal. Replace & repair exist. fire hose & nozzles 71,868.00 100,000.00 125,000.00 100,000.00 23,916.00 77,123.00 2,915.54 1,938.00 7,431.00 7,776.00 20,600.00 192,869.95 24,619.40 35,049.01 5,783.37 7,428.00 804,317.27 3,568.40 75,436.40 4,965.21 104,965.21 6,206.51 131,206.51 4,965.21 104,965.21 1,187.48 25,103.48 3,829.32 80,952.32 144.76 3,060.30 96.23 2,034.23 368.96 7,799.96 386.09 8,162.09 1,022.83 21,622.83 9,576.39 202,446.34 1,222.40 25,841.80 1,740.26 36,789.27 287.16 6,070.53 368.82 7,796.82 39,936.02 844,253.29 TOTAL SINCE INCEPTION $10,187,805.72 $505,845.65 $10,693,651.37 MONTH SUBCONTRACTOR MAY * GEOSYNTEC General Requirements DESCRIPTION DERM approval AMOUNT MARK -Ups* TOTAL COST $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 JULY JULY JULY JULY JULY JULY JULY JULY ACOUSTI BISCAYNE ENGINEERING GEOSYNTEC GEOSYNTEC HURRICANE PROTECTION MICHEAL WOOD MODSPACE OWNER COST OWNER - Fentress Architects Onsite Visits Procurement realocation from CM cont. for temporary wall Procurement realocation from CM cont. for Surveying 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 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 30,893.69 158.53 1,533.94 320,922.14 15,934.45 148,000.00 7,348.51 139,554.40 78,723.91 14,010.82 92,742.63 52,482.60 3,351.43 32,427.63 336,856.59 155,348.51 SUBTOTAL 862,665.39 42,833.12 905,498.51 AUGUST AUGUST AUGUST AUGUST AUGUST AUGUST BISCAYNE ENGINEERING VALLEY FIELD OWNER COST OWNER COST BRAND ENERGY OWNER - Fentress Architects Onsite Visits Procurement realocation from CM for additional Surveying 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 (ie Fire Watch) Procurement realocation from CM for scaffolding CM expense for additional Design Team site visits and alternate design configurations - ERROR 150,000.00 1,538.00 -320,922.14 370,138.10 35,689.00 -148,000.00 AUGUST OWNER - Fentress Architects CM expense for additional Design Team site visits 148,999.00 Onsite Visits and alternate design configurations - ACTUAL 7,447.81 76.36 -15,934.45 18,378.12 1,772.03 -7,348.51 157,447.81 1,614.36 -336,856.59 388,516.22 37,461.03 -155,348.51 7,398.11 156,397.11 SUBTOTAL 237,441.96 11,789.49 249,231.45 Exhibit B1 Page 4 of 5 SEPTEMBER OWNER COST SEPTEMBER OWNER COST SEPTEMBER MICHEAL WOOD SEPTEMBER BRAND ENERGY OCTOBER ACOUSTI SEPTEMBER GLE SUBTOTAL EXHIBIT B1 Realocation from CM for Life Safety expenses (ie Fire Watch) Realocation from CM for Life Safety expenses (ie Fire Watch) Procurement realocation from CM for FDEP permits Procurement realocation from CM for scaffolding Temp exterior impact partition - GR Haz-mat survey west concourse -370,138.10 -18,378.12 -388,516.22 391,261.00 19,426.92 410,687.92 10,080.00 500.49 10,580.49 -35,689.00 -1,772.03 -37,461.03 87,060.84 4,322.75 91,383.59 18,570.00 922.04 19,492.04 101,144.74 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 -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 NOVEMBER ACOUSTI NOVEMBER HURRICANE PROTECTION NOVEMBER HURRICANE PROTECTION NOVEMBER SCAFFOLDING SHRINKWRAP NOVEMBER SCAFFOLDING SHRINKWRAP NOVEMBER SCAFFOLDING SHRINKWRAP SUBTOTAL Hurricane Matthew Preparation - October 16 Additional funds for Hurricane Protection Additional funds for Hurricane Protection TEMP WORK FOR ART BASEL - engineering for NE egress tunnel Extended rental for East Concourse Adjustments to East Concourse -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 33,535.00 1,665.08 35,200.08 11,955.00 593.59 12,548.59 67,066.84 3,330.01 70,396.85 DECEMBER EVENTSTAR DECEMBER HURRICANE PROTECTION DECEMBER HURRICANE PROTECTION DECEMBER GEOSYNTEC DECEMBER OWNER COST DECEMBER OWNER COST DECEMBER TRUSTEEL SUBTOTAL TEMP WORK FOR ART BASEL 2016 - metal stairs Additional funds/NASH Additional funds for Hurricane Protection Environmental Consultant Reallocation from CM for Life Safety expenses (ie Fire Watch) Reallocation from CM for Life Safety expenses (ie Fire Watch) Temporary Bracing 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 -421,831.59 464,173.00 23,047.15 487,220.15 2,531.00 125.67 2,656.67 165,199.46 8,202.50 173,401.96 0.00 0.00 TOTAL SINCE INCEPTION $1,908,062.00 $94,739.23 $2,002,801.23 TOTALS Buyout Trade Costs General Requirements $807,676.00 10,187,805.72 1,908,062.00 $40,102.79 505,845.65 94,739.23 $847,778.79 10,693,651.37 2,002,801.23 Total CM Contingency Use $12,903,543.72 $640,687.67 $13,544,231.39 * 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 B1 Page 5 of 5 EXHIBIT B2 Miami Beach Convention Center Expansion & Renovation Project Owner's Contingency Report Through December 2016 SUMMMARY ORIGINAL OWNER'S CONTINGENCY MODIFICATIONS (ADDS) Bond offering additional proceeds DPO Payment & Performance Bond Savings Total Modifications USES Jun 2016 Jul 2016 Aug 2016 Sep 2016 Oct 2016 Nov 2016 Dec 2016 Total Use TOTAL CONTINGENCY USE REMAINING OWNER'S CONTINGENCY $ 35,000,000.00 $ 147,449.00 $ 763,190.19 $ 910,639.19 $ 4,630.28 $ 29,967.01 $ 2,518,080.00 $ (96,710.00) $ 179,685.00 $ 2,635,652.29 $ (1,725,013.10) $ 33,274,986.90 1 MONTH June June June June CHANGE ORDER # 32 34 35 36 DESCRIPTION Deductive change order against CM's contingency for extra site visits by design team Deductive change order against's CM's fee for design remediation work Additional fire rated 2nd floor service corridor wall Additional construction fence panels Trade Cost Mark-ups 107,849.83 44,228.45 5,354.97 2,196.03 AMOUNT (148,999.00) (6,000.00) 113,204.80 46,424.48 SUBTOTAL 152,078.28 7,551.00 4,630.28 August 40 New 8" sanitary sewer line on Washington Avenue 28,549.47 1,417.54 29,967.01 SUBTOTAL 28,549.47 1,417.54 29,967.01 October October October N/A N/A N/A October N/A October N/A US Cost - GMP Reconciliation Permit & Plan Reviews Design Miami 2016 - Generators Additional amount needed for the first 12 months of warehouse lease payments for Spectra Staff (Total costs of months 1-12: 531,316.50) Spectra - Cost associated with relocation of the warehouse equipment 945,080.00 855,000.00 408,000.00 287,800.00 22,200.00 SUBTOTAL 1 2 2,518,080.00 3 November Clark / Banker backcharge for additional structural 43 engineering services approved for Fentress in Amendment 20. (96, 710.00) SUBTOTAL (96,710.00) 3 December N/A Design budget adjustment to increase Fentress PO through Amendment 23. 179,685.00 SUBTOTAL 179,685.00 TOTAL SINCE INCEPTION $ 180,627.75 $ 8,968.54 $ 2,635,652.29 1. Credit to Owner Contingency from CM Contingency in month of August. 2. Credit to Owner Contingency from CM Fee. 3. Budget transfer for Owner Expenses. Exhibit B2 Page 1 of 1 EXHIBIT C LOCAL WORKER UTILIZATION REPORT CLARK r, iN From Date: 10/1/2015 To Date: 12/31/2016 Total Number of Workers % of Total Workers Total Hours Worked % of Total Hours Worked Zip Lists Miami Beach Miami Dade County Employees Not In Specified Zip 31 1.03 % 14,885 1,873 62.39 % 587,139 1,098 36.58 % 474,667 0 1 0 Demographic Profile African American 590 19.65 % 166,197 15.44 % Native American 2 0.07 % 818 0.08 % Asian 9 0.30 % 1,103 0.10 % Hispanic 1,305 43.47 % 452,485 42.03 % Caucasian 371 12.36 % 118,880 11.04 % ' Other 725 24.15 % 337,208 31.32 % Male 2,891 96.30 % 1,049,107 97.44 % Female 111 3.70 % 27,584 2.56 % Total Employees 3,002 A. 1,076,691 EXHIBIT D IIIIiIIIIIIIIIIIIIIIIIug00llll10"t , tttttitt�, MIAMI BEACH CONVENTION CENTER December 2016 - Media OTOP Miami Beach Convention Center Renovation rrojecr Social Media Posts for December 2016 - Twitter City of Miami Beach `MiarelheachNews 15 DOC 201'6 Big news for @TheMiamiBeachCC renovation: we met 1st major milestone! Now we're making way for construction on entire building #MBCCFuture PROJECT TIMELINE Posted to Twitter - Published December 16, 2016 la City of Miami Beach Mum Bear hNowa !7 ort 201 E. . @l iillintl spreads some holiday cheer & gave back to the community by donating toys for today's toy drive with C�MiamiBeachPD #MBCCFuture MIAMI `` BEACH IIIIMIiIIIIIIIIIIIiCG.VFarrON IIIIIIIIIII�Iitr+tett°tilVitiusu;i,. Posted to Twitter - Published Decem • er 1 201". City of Miami Beach PAiamiBeachNews • 21 Dec 2:i' 1 View latest progress at OPTheMiamiEleachCC from our walking tour of the new addition: loading dock, grand ballroom & parking lot #MBCC Posted to Twitter - Published December 21, 2016 City of Miami Beach : „•.,; - 9 r ., c. . flTheMiamiBeachCC renovations continue & the building will be closed for business until May 2017. mbccfuture.com #MBCCFuture Construction Zone iNo Events) Lnn;tr u(tion Oticrs Posted to Twitter - Published December 29, 2016 City of Miami Beach 1 1700 Convention Center Drive Miami Beach, FL 33139 I 305.673.7010 I www.mbccfuture.com CONVENTION CENTER Social Media Posts for December 2016 - Facebook City of Miami Beach Government { December 12, 2016 • Qf What's new at the Miami Beach Convention Center? Read the latest construction update here: http://eepurl-corn/csARj1 IIMBCCFuture Iceberg more mare,. and ma ornate. of Irelrt. loo 4 *. the area • monde. Doc andrar 12 qr /gbmny rods al lDe closed fp c4mimmon ▪ Comentr a1 Gen Data batmen 16 Same ane Dade &Wer a • 49 Sloe from Cart green Cann Orth to Mandnan Arens • VN+c M access to Ma &lane a Garden p rkrg lot and mamma ma be manraned at as l.n.s w Mandan Avenue and 19 Swat • en Wednesday Decembat 11 Itatorob Moday, December 19, tannin* pones wd resume ce Ma north end a1 die braking Mamma 10 waetvlpsn Lanai m andltaInn Ipr IM future portae kat amara ramp 1VMr rell begin. al :. a m and Len ural 10 m Nolo the b' . dune or concrete and nevelt relied mannas berg mad me tamatlot n. named In tondida II. and &Mg of peak hove. • Travel lana MI be robbed 1a two lame n each dad ben aloft] Washrgeon A,reroo batmen 1801 Sarni rd Dade Bowler/re • FPL srtemwa ub4F1 no* ion➢ 2 t Sever buteede Vreolemeon and Palk bermes MBCC Construction Update 1Js 13.CAMPAI Gar -ARCHIVE.' .COM Ib Like • C nirnent 4 Share a - Posted to Facebook - Published December 12, 2016 f. City of Miami Beach Government Caeember 16.201b . aS Big news for the Miami Beach Convention Center renovation: we met our first major milestone with the tum -over of the building to Art Basel for their 2016 eventl Now, make way for construction on the entire building through May 2017. Slay informed, a#MBCCFuture iY Like PRO ECT TIMELINE • W Comment ,r+ Sham ■- Posted to Facebook - Published December 16, 2016 City of Miami Beach Government Hill International spreads some holiday cheer & gave back to the community by donating toys for today's toy drive with Miami Beach PD #MBCCFuture MIAMI BEACH Ill llllll`I�IFi��fl CONVENT1061 c ENTER tftftttitt{ftUllt,,, IlIIillllllilH t t''e.Y LsirL • (::::** i Like 1( TOY DRIVE Comment Sham �I- Posted to Facebook - Published December 17, 2016 City of Miami Beach 1 1700 Convention Center Drive Miami Beach, FL 33139 1 305.673.7010 1 www.mbccfuture.com ga City of Miami Beach Government Check out the latest images from our walking tour of the new north addition: the loading dock, grand ballroom and parking lot, Progress continues at the Miami Beach Convention Center CMBCCFuture r` » Hisses Posted to Facebook - Published December 21, 2016 City of Miami Beach Government December 29 2016 ►� The Miami Beach Convention Center renovations continue & the building will be closed for business until May 2017. Stay connected: www.mbccfuture.com *MBCCFuture Construction Zane (No Events) Like ■ Comment 9 Shorts Labor Car Pool Parkt Posted to Facebook - Published December 29, 2016 City of Miami Beach 1 1700 Convention Center Drive Miami Beach, FL 33139 1 305.673.7010 1 www.mbccfuture.com `IIIIIIIIIIIIIIIIIIIIIIq++�luiii,iill+liillitttllr,,, MIAMIBEACH CONVENTION CENTER Miami Beach Convention Center Renovation & Expansion Project What's New: The contractor will resume construction activities throughout the entire Convention Center. There are no events at the Convention Center until May 22, 2017. Please expect the following work activities and maintenance of traffic throughout the area: • Monday, December 12, the following roads will be closed for construction: • Convention Center Drive between 18 Street and Dade Boulevard. • 19 Street from Convention Center Drive to Meridian Avenue. o Vehicle access to the Botanical Garden parking lot and entrance will be maintained at all times via Meridian Avenue and 19 Street. • On Wednesday, December 14 through Monday, December 19, concrete pours will resume on the north end of the building adjacent to Washington Avenue in preparation for the future parking lot entrance ramp. Work will begin at 3 a.m. and last until 7 a.m. Due to the high volume of concrete and project related material being used, the contractor is required to complete this work during off peak hours. • Travel lanes will be reduced to two lanes in each direction along Washington Avenue between 18th Street and Dade Boulevard. • FPL continues utility work along 21 Street between Washington and Park avenues. The road will remain closed except for local traffic via Park Avenue only. Detour signs for motorists will be posted throughout the area. • All pedestrians are directed to use the north sidewalk of Dade Boulevard between Washington Avenue and Convention Center Drive, while the sidewalk on the south side (along Collins Canal) remains closed. General Construction Work Hours: General work hours on this project are from 7 a.m. to 9 p.m., Monday through Friday. Extended work hours and weekend work is approved in order to expedite the construction schedules. This schedule may change due to inclement weather and/or any other unforeseen circumstances. Sent via E -blast - Published December 12, 2016 Project Boundaries Work Zone Traffic Shift Sidewalk Closed use North side of Dade Blvd Miami Beach Convention Center Pt.fi ;t Arm it sir; 3`- tr it 18th 4 .-1 �r dt ISE: mo C -oft - Ai 4" I - 1 7th Street C 1. City of Miami Beach 1 1700 Convention Center Drive Miami Beach, FL 33139 1 305.673.7010 1 www.mbccfuture.com XHIBIT E 1011111111111111111 a ACHE MBCC rises above environmental goals and is one step CCM, Ek r,, IIIIiuiic,.. p'ii�++ closer to achieving the LE E D Silver Certification ,,! ,, , ,so •`4, ... •* ... s CURRENT PRODUCTIVITY sit.444 OALS Construction Waste Management by sorting debris to dispose or recycle. Recycled Materials Used to build and construct. Regional Materials Secured by obtaining and manufacturing within 500 miles of the project. E TOTAL: 3I/,) ` TONS WERE DIVERTED OR RECYCLED 1410 O O 2,222 Truckloads of Material 69'ti of the original buildingbeing is renovated & re -used. RECYCLING CONSTRUCTION DEBRIS Saves the Planet.