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LTC 304-2018 Miami Beach Convention Center Project Update 24 - amended
MIAMIBEACH City of Miami Beach, 1700 Convention Center Drive, Miami Beach, Florida 33139, www.miamibeachfl.gov OFFICE OF THE CITY MANAGER LTC # 304-2018 LETTER TO COMMISSION TO: Mayor Dan Gelber and Members of the City Co ission FROM: Jimmy L. Morales, City Manager DATE: May 29, 2018 SUBJECT: Miami Beach Convention Certer Construction Project Update No. 24 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 March 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 85.4% complete through April 30, 2018. The P -lot Park and the Carl Fisher Clubhouse are both scheduled for completion in 2019. Schedule A below is a summary of remaining work. Phase I East Lobby Renovation East Exhibition Halls North Loading Dock 21st Street Pump Station Phase II & III West Exhibition Halls West Concourse / Grand Lobby 2nd Floor Grand Ballroom Convention Center Drive Rooftop Ballroom 10K s.f. Ballroom Kitchen 21st Street Park Washington Avenue Roadwork Building TCO Events LE Miami Event Swimwear Show L AHIMA - (4 Halls) 1_116 Auto Show (4 Halls) _ _ _ �_ _ __ Jewelry Show (4 Halls) (_ _ _ _ ■ CA World (4 Halls) Phase IV i Carl Fisher Clubhouse 1- _ _ _ P -Lot Park Schedule A 1 2015 1 2016 1 2017 1 2018 1 2019 11 12 1 2 3 4 5 6 7 8 9 10 11 12 1 2 3 4 5 6 7 8 9 10 11 12 1 2 3 4 6 7 8 9 10 11 12 1 2 3 4 5 6 7 8 1 1 1 1 1 Art Basel 2015 Basel 2016 "'Indicates Work not Under Clark's Contract Indicates Remaining 2018 Events in addition to Art Basel 0 N m 5) t= Miami Beach Convention Center Monthly Construction Project Update No. 24 May 29, 2018 Page 2 of 4 Project Status / Events Since Art Basel 2017, a total of four two -hall events have taken place in the Convention Center and two City events. Two remaining two -hall events will take place over the summer with entrance from Washington Avenue. To date, a total of thirty seven (37) scheduled events have taken place since construction commenced in December of 2015 including two Art Basel fairs. This does not include four events which had to be either relocated or cancelled due to the impacts of Hurricane Irma in 2017. 2018 Building Substantial Completion (TCO Date) Since last month's (March'18) project update, the Construction Manager (CM), Clark, has reported that the Substantial Completion date (Temporary Certificate of Occupancy date, (TCO)) of August 23 may be impacted by unforeseen delays to the Level 4 rooftop ballroom (Sunset Vista Ballroom). If the TCO date needs to be extended for a few weeks, this will not impact the schedule of shows. The first 4 -Hall event of 2018 will be the American Health Information Management Systems Association (AHIMA) Convention scheduled for September 23-26. This event will be followed by five additional four -hall events including Art Basel (December 5-9) and some smaller single hall events occurring concurrently with the four -hall events. None of the events will be affected by an extension of the TCO if necessary, as the City can continue to issue Special Event permits for all scheduled events until TCO is issued by the authorities having jurisdiction i.e., the Miami Beach Building Department and Fire Department. The Project team will be responsive to prevent any delays which could cause a material impact to these events and holds a retainage from amounts owed to the CM to assure that it can secure the correction of any defective or non -conforming work or to protect against any pending or imminent claims on the Project. The City currently holds a retainage amount of $20.7 million on the project for these specific purposes. Furthermore, the City can also pursue other remedies available under the CM at Risk Contract. Stormwater Improvements The entire Convention Center campus site has been designed to the 25year, 3 day storm as the City's maximum stage for site drainage retention and utilizing a 2.7 NAVD water table elevation that accounts for sea level rise. Improvements include raising 18th and 19th Streets to a minimum 3.7 NAVD, installation of a stormwater pump station at 1 9th Street which is well underway, and the installation of a stormwater pump station at Washington Ave / Dade Boulevard which has already been completed. P -Lot Park Revision Staff is moving forward with the P -lot Park project as per the approved design. It is anticipated that an award for construction will be brought to the Commission by July or September with construction commencement anticipated in early 2019 and construction completion by August of 2019. A sculpture by the artists Michael Elmgreen and Ingar Dragset will be installed in the Park by the summer of 2019 as part of the City's Art in Public Places (AiPP) program. Funding for the Park and the sculpture is being paid out of the Convention Center Project budget, however, additional funding for enhancements which facilitate the installation of future tent structures i.e., Design Miami, will be requested to be funded from Convention Development Tax (CDT) funds during the City's capital budget approval process. The P -Lot Park revised design was approved by the City's Design Review Board (DRB) on February 6th and the City Commission on April 11' 2018 via Resolution No. 2018-30283. At the City Commission's request, staff presented the approved design at the April 18, 2018 Resiliency Committee meeting. The Committee accepted the resiliency and sustainability measures proposed by the approved design. On May 22 the Neighborhoods Committee reviewed and discussed several potential names for, both, the future P -Lot Park and the 21st Street Park. The Miami Beach Convention Center Monthly Construction Project Update No. 24 May 29, 2018 Page 3 of 4 Neighborhoods Committee referred the item to the Miami Beach Commission for Women to seek input for potential names. FINANCIAL UPDATE TO March 31, 2018 The project is currently on budget. The usual project dashboard with updated financial information is attached as Exhibit A. A corresponding Budget Summary Breakdown is attached as Exhibit B. Narrative updates are as follows: CONSTRUCTION DRAW Taking into account direct purchases and payments for the construction, a total of $440.8 million, or 80.2%, of the total updated GMP amount of $549.4 million has been paid through March 31, 2018. For a detailed breakdown, refer to Exhibit B (GMP + Direct Purchases Line Item). Construction Manager's (CM) Contingency Refer to Exhibit B1 for a summary of the total CM Contingency use to date. For the months of February and March, a net amount of $1.1 million was added due to reimbursements from owner change orders and general requirement items, bringing the total to $28.1 million out of the $29.7 million CM contingency. A total amount of $24.4 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 March 31, the City has directly purchased $63.1 million in materials resulting in sales tax savings of $4.6 million. OWNER COSTS A total of $49.5 million, or 71.5%, 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 $2.4 million out of the $7.1 million has been expended to date. The construciton team along with AiPP staff and Miami -Dade County's Department of Cultural Affairs contine to meet on a bi-weekly basis to ensure the seamless integration of the six public art projects into the MBCC project. With the exception of the P -lot park sculpture by Elmgreen and Dragst, all other works are scheduled for completion in 2018 prior to the Art Basel show. 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 May 18, 2018 with a pre-bid meeting and site visit scheduled for May 31, 2018. The project team anticipates presenting the contract to the City Commission for award in July, and commencing construction in October. 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 $29.1 million of the available owner contingency of $35 million has been utilized. OVERALL COSTS From an overall project perspective, $480 million, or 78% has been spent on the $620 million Miami Beach Convention Center Monthly Construction Project Update No. 24 May 29, 2018 Page 4 of 4 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 5,842 workers have been employed by the project. This includes all certified payroll from October 2015 to March 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 68 employees, and Miami -Dade County with 3,752). PUBLIC INFORMATION Various weekly advisories and postings for the month were sent on the City's social media outlets including Twitter, Facebook, and Constant Contact and are attached as Exhibit D. If there are any questions, please do not hesitate to contact myself or Maria Hernandez at Extension 2584. Attachments: Exhibit A — Project Dashboard and Site Photos Exhibit B — Budget Summary Breakdown Exhibit B1 — Contractor Contingency Log Exhibit B2 — Owner Contingency Log Exhibit C — Clark Construction Local Hiring Summary Exhibit D — Public Outreach Report JLM / MH F:\cmgr\$ALL\Convention Center\Commission Updates\2018 March Monthly\LTC - March 2018 MBCC Update.docx Convention Center Renovation & Ex • ansion Payment Application 30 Project Dashboard EXHI March 2018 2016 (25 Events) 2017 (8 Events) DJ FMAMJ JASONDJFMAMJ J Total Project Cost 78.18% Expended $600m $500m - $400m - $300m - $200m - $100m — $0m -- Net GMP Draw 80.23% 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 ASOND JF Owner Costs 71.45% Expended - $70m $60m — — $50m —I Total Project Notes: • 78.18% of the total budget has been expended. $40m Construction GMP Notes: $30m - • 80.23% of the total GMP budget has been expended. • $28.1M (99%) of CM $20m — contingency has been utilized. Refer to LTC narrative and Exhibit B1 for description and detail $10m $0m - 2018 (14 Events) MAMJJASON Owner Contingency (not included in Owner Cost) $35m $30m $25m $20m $15m $10m $5m $0m -- Owner Budget Notes: • 71.45% of owner budget has been expended. • $29M (83%) of the owner's contingency budget has been expended. Other Notes: • Two more 2 -hall events will take place over the summer, followed by 5 4 -hall events in 2018. Convention Center Renovation & •ansion Project Dashboard EXH CURRENT 0-227.01 Jr Ballroom t_14_04- View NW from Grids 10 & F 0-221.04 Meeting 1.30.17 - View E from Grids A & SW3 0-227.07 West Roof Parking - View 1'J from Grids 16 & F 0-227.02 0-227.03 Meeting Pref 1.15.01- View N from G's 10.52 & 13.5.8 Meeting 1.29.05 - View W from G's E_6 & 23.42 0-227.05 0-227.06 Public RR 1.14.0 - View S from G's 13.78 & E_3 Sales 1.09.52 -View NE from Grids 4.3 & E —doe - 0 -227.08 Stair 4.10.01 - View E from Grads B & 8 0-227.09 Ballroom Dropaff Lane - View N from Grids 2.3 & Lf Convention Center Renovation & Ex•ansion Project Dashboard EXHIB 10 rr CURRENT 0.228,04 0-228.05 Public RR 1.14.05 - View S from Grids 13.78 & E.9 Meeting 2.14.14- View S from Grids 13 & F.3 0.228.07 0-228.08 0-228.06 Public Conc 2.26.04 -View W from Grids N & 24 0-228.09 Public Conc 2.26.04 - View E from Grids P.63 & 24.6 Elev Vest 4.04.13 - View E from Grids 3.71 & E.8 213 Street Park - View 1I! from Grids S & NW3 0-228.10 Grand Ball A 2.07.01- View N from Grids N,53 & 5 0-228.11 21a' Street Park - View W from Grids 0 & 1 0-228.12 Supplies 1.06.03 - View S from Grids 3.815 & U EXHIBIT B Miami Beach Convention Center Expansion & Renovation Project Approved Budget Dashboard Summary 10/7/15 Original % Total Budget Budget Variance Current Current Forecasted Budget Budget Trade Costs $410,205,803 66.62% 2,040,105 $412,245,908 66.50% Direct Purchase 0 0.00% -67,271,375 -67,271,375 -10.85% 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% 11,386,090 11,386,090 1.84% Subtotal 410,205,803 66.62% 267,598 410,473,401 66.22% 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% 1,999,487 16,759,590 2.70% Payment & Performance Bond GL Insurance CMr Fees (3.8%) CCIP GL Wrap CM Contingency Base GMP Other GMP Items (Including all mark ups) 3,708,000 0.60% 63,240 3,771,240 0.61% 1,807,650 0.29% 268,893 2,076,543 0.33% 17,288,003 2.81 % 2,762,718 20,050,721 3.23% 0 0.00% 4,740,576 6 4,740,576 0.76% 29,747,613 4.83% -28,118,115 7 1,629,499 0.26% 501,983,058 81.53% -14,315,603 487,667,455 78.67% P -Lot Park (allowance) 10,000,000 1.62% -10,000,000 12 0 0.00% Storm water Drainage Culvert 3,475,000 0.56% -3,475,000 0 0.00% Subtotal 13,475,000 2.19% -13,475,000 0 0.00% Total GMP (Clark) 515,458,058 83.72% -27,790,603 487,667,455 78.67% Direct Purchase Tax Savings Total Net GMP Direct Purchases GMP + Direct Purchases -6,000,000 -0.97% 4,619,433 14 -1,380,567 -0.22% 509,458,058 82.74% -23,171,170 486,286,888 78.45% 0 0.00% 63,130,714 63,130,714 10.18% 509,458,058 82.74% 39,959,544 549,417,602 88.63% Current Expenses % Spent Balance Remaining 319,824,063 77.92% 90,649,338 26,075,006 92.58% 2,090,880 14,839,505 88.54% 1,920,085 3,756,103 99.60% 15,137 1,739,559 83.77% 336,984 14,034,336 69.99% 6,016,385 4,740,576 100.00% 0 O 0.00% 1,629,499 385,009,147 78.95% 102,658,308 O 0.00% 0 0 0.00% 0 0 0.00% 0 385,009,147 78.95% 102,658,308 O 0.00% -1,380,56714 385,009,147 79.17% 101,277,741 55,770,755 88.34% 7,359,958 440,779,903 80.23% 108,637,699 Owner's Cost City Staffing & Expenses 1,561,000 0.25% 793,318 4 2,354,318 0.38% 1,977,105 83.98% 377,213 Consultant Fees (SAG) 1,047,725 0.17% 160,000 1,207,725 0.19% 1,101,539 91.21% 106,186 Owner's Rep (Hill) 5,585,673 0.91% 1,876,175 7,461,848 1.20% 5,243,368 70.27% 2,218,480 Design Fees (Fentress) 26,669,442 4.33% 1,321,874 8 27,991,316 4.52% 27,067,961 96.70% 923,354 Owner's Cost Estimator (US Cost) 400,030 0.06% 709,326 5 1,109,356 0.18% 1,009,249 90.98% 100,107 Pre GMP CM Fee (Clark) 2,594,073 0.42% -1,037,629 1,556,444 0.25% 1,556,444 100.00% 0 Testing & Inspections 2,328,943 0.38% 831,520 3,160,463 0.51% 1,940,212 61.39% 1,220,251 Permit & Plan Reviews 2,400,000 0.39% 746,074 11 3,146,074 0.51% 3,034,925 96.47% 111,149 Other 783,526 0.13% 1,686,015 2 2,469,541 0.40% 1,409,665 57.08% 1,059,876 Other- Legal / DAP Board 63,515 0.01% 260,000 9 323,515 0.05% 222,434 68.76% 101,081 Other -Spectra 0 0.00% 292,000 10 292,000 0.05% 291,950 99.98% 50 Other - Design Miami 0 0.00% 0 0 0.00% 0 0.00% 0 Public Art (AIPP) 6,900,000 1.12% 220,4221 7,120,422 1.15% 2,427,358 34.09% 4,693,0641 MBCC FF&E 6,830,945 1.11% 0 6,830,945 1.10% 34,811 0.51% 6,796,134 Insurance: OCIP GL Wrap 9,000,000 1.46% -9,000,000 3 0 0.00% 0 0.00% 0 Builder Risk/Building (net) 1,600,000 0.26% -450.000 1,150,000 0.19% 1,150,000 100.00% 1 0 Professional Liability Umbrella 1,000,000 0.16% -382.117 617,883 0.10% 617,883 100.00% 0 Carl Fisher Renovation Allowance 2,500,000 0.41% 0 2,500,000 0.40% 422,093 16.88% 2,077,907 Subtotal 71,264,872 11.57% -1,973,022 69,291,850 11.18% 49,506,999 71.45% 19,784,851 12 P -Lot Park (allowance) 0 0.00% 4,650,924 4,650,924 0.75% 0 0.00% 4,650,924 16 Escalator/Elevator/Kitchen Upgrades 0 0.00% 1,487,972 1,487,972 0.24% 0 0.00% 1,487,972 15 Reimbursement from other CMB Funds 0 0.00% -10,772,604 -10,772,604 -1.74% Total Without Owner's Contingency 580,722,930 94.32% 33,352,813 614,075,743 99.06% Owner's Contingency Total Owner's Contingency Total Budget With Owner's Contingency 0.00% -29,170,737 5,829,263 0.94% 35,000,000 5.68% -29,170,73713 5,829,263 0.94% $615,722,930 100.00% $4,182,076 17 $619,905,006 100.0% -10,189,126 94.58% -583.478 480,097,775 78.18% 133,977,968 O 0.00% 5,829,263 O 0.00% 5,829,263 $480,097,775 78.18% $139,807,231 1. 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. 2. Miscellaneous costs such as surveys, studies, public information officer (P10), and utility fees. 3. Insurance Savings as a result of implementing a CCIP (Contractor Controlled Insurance Program) rather than an OCIP (Owner Controlled Insurance Program). 4. A portion of the savings from insurance was allocated to City Staffing to cover costs from Fiscal Year 2014 through June 2019. The previous budget estimate included only Fiscal Years 2015 through part of 2018. 5. Additional Cost Estimating services to support GMP reconciliation negotiations with Construction Manager. 6. $4.7M in general liability insurance was originally to be purchased directly by the owner, but was actually purchased by the contractor. Also refer to Footnote No. 3. 7, Total use of Contractor Contingency to Date. Refer to Exhibit B1 for detailed summary. 8. 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. 9. Additional Costs for Dispute Avoidance Panel and outside legal counsel. 10. Moving expenses, parking fees and other expenses for relocation of building operator. 11. Costs for additional permitting fees. 12. P -Lot Park Allowance temporarily deducted from Clark's Contract. $5M remains in allowance and $5M moved to owner's contingency. 13. Total use of Owner Contingency to Date. Refer to Exhibit B2 for detailed summary. 14. Projected Sales Tax Savings from submitted Direct Purchase Orders; Future anticipated $1.4M shortfall in Direct Purchase of materials. 15. Reimbursement for operational expenses (Reso 2017-29830), stormwater culvert (2017-29829) & re -roofing of existing building previously allocated under separate projects. 16. Additional improvements (Reso 2017-29829) for Escalator/Elevator/Kitchen Upgrades to be added to GMP. 17. 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 1 511 EXHIBIT BI Miami Beach Convention Center Expansion & Renovation Project Construction Manager's (CM) Contingency Report thru March 25, 2018 SUMMMARY MONTH MAY MAY MAY MAY MAY MAY MAY MAY MAY MAY MAY MAY MAY MAY MAY MAY MAY MAY G MAY N MAY MAY MAY MAY MAY JUNE JUNE 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 Feb 2018 Mar 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 Trade Contract Buyout - 2016 DESCRIPTION Temporary Walls Demolition Spray Fireproofing Structural Steel Food Service Masonry Dewatering Tile Carpet AudioNisual 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 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 $ (1,364,015.83) $ 169,369.90 28,118,114.78 1 $1,629,498.221 AMOUNT 1 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 c0 O MONTH JULY JULY AUGUST SEPTEMBER OCTOBER NOVEMBER DECEMBER DECEMBER DECEMBER DECEMBER DECEMBER DECEMBER DECEMBER DECEMBER DECEMBER DECEMBER DECEMBER DECEMBER DECEMBER JANUARY '17 JANUARY '17 SUBCONTRACTOR SMITH FENCE TR PERMITTING SUBTOTAL NO CHANGES SUBTOTAL NO CHANGES SUBTOTAL EVENSTAR SUBTOTAL NO CHANGES SUBTOTAL HOISTWAY MODIFICATION FIREPROOFING Scraping PILING UNBOUGHT POCKET DOOR SPOIL REMOVAL UNDERPINNING EXISTING STRUCTURE DEWATERING EQUIPMENT SECONDARY ELEC SERV OPPORTUNITY TRAILER ALUMINIUM STEPS TEMP TRAILER TR PERMITTING SUBTOTAL DEWATERING EQUIPMENT SECONDARY ELEC SERV SUBTOTAL TOTAL SINCE INCEPTION EXHIBIT B1 DESCRIPTION Fencing Permitting 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 Trade Costs MONTH MAY MAY MAY MAY MAY MAY JUNE JUNE JUNE JUNE JUNE JUNE JUNE JUNE SUBCONTRACTOR BARING INDUSTRIES CDPW HAYWOOD BAKER HJ FOUNDATION HJ FOUNDATION HONEYWELL SUBTOTAL ACOUSTI ALPHA WRECKING BARRING INDUSTRIES CDPW HARMON HONEYWELL HJ FOUNDATION JAFFER NASH ANL 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 B1 Page 2 of 9 AMOUNT i MARK -Ups* TOTAL COST -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 -176,952.00 -8,786.03 -185,738.03 -5,000.00 -248.26 -5,248.26 -2,500.00 -124.13 -2,624.13 -4,000.00 -198.61 -4,198.61 -25,000.00 -1,241.30 -26,241.30 -140,000.00 -6,951.29 -146,951.29 -255,000.00 -12,661.28 -267,661.28 -30,000.00 -1,489.56 -31,489.56 -21,600.00 -1,072.48 -22,672.48 -10,000.00 -496.52 -10,496.52 -66,000.00 -3,277.04 -69,277.04 -890 \623.00 -44\221.28 -9344144.28 140,000.00 6,951.29 146,951.29 255,000.00 12,661.28 267,661.28 395,000.00 19,612.57 414,612.57 $1,202,676.00 $59,715.35 $1,262,391.35 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 24,142.00 33,846.80 1,680.56 35,527.36 38,823.07 1,927.65 40,750.72 289,721.73 289,721.73 892,488.63 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 EXHIBIT B1 MONTH SUBCONTRACTOR DESCRIPTION AMOUNT MARK -Ups* TOTAL COST JUNE NASH INTERIM FUNDING - Costs associated with work in place 500,000.00 24,826.04 524,826.04 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 JUNE NATIONAL FIRE INTERIM FUNDING - Costs associated with work in place 400,000.00 19,860.83 419,860.83 PROTECTION for the implementation and installation of the higher density sprinklers requested by the AHJ JUNE ROBINS & MARTIN INTERIM FUNDING - Costs for completed work for tremmie 2,000,000.00 99,304.14 2,099,304.14 seals as requested by CM and rebar bending; costs for work in place including structural changes to the vault, shearwalls, footings and elevated beams. SUBTOTAL 3,706,011.61 214,334.98 3,920,346.59 JULY ALPHA WRECKING INTERIM FUNDING - costs associated with extended dump 330,000.00 16,385.18 346,385.18 JULY ALPHA WRECKING Deletion of scope for the removal of the insulation. -396,962.00 -19,709.99 -416,671.99 JULY CAMARATA Deletion of intregal water repellant per contract -163,000.00 -8,093.29 -171,093.29 JULY FL CIVIL Dewatering permit 23,452.21 1,164.45 24,616.66 JULY MCDEAN INTERIM FUNDING -FPL ductbank 250,000.00 12,413.02 262,413.02 JULY MCDEAN INTERIM FUNDING - Costs for completed work for 500,000.00 24,826.04 524,826.04 electrical changes to the FPL vaults and camera infrastructure. JULY R&M INTERIM FUNDING - Costs for completed work for 700,000.00 34,756.45 734,756.45 structural changes to the vault, shearwalls, footings and elevated beams. JULY WPM / R&M SCOPE CHANGE - Fine grading -766.71 -38.07 -804.78 SUBTOTAL 1,242,723.50 61,703.80 1,304,427.30 AUGUST JAFFER Additional drainage wells - Phase 2 358,500.00 17,800.27 376,300.27 AUGUST TRU-STEEL Miscellaneous metals scope 50,000.00 2,482.60 52,482.60 SUBTOTAL 408,500.00 20,282.87 428,782.87 SEPTEMBER HONEYWELL INTERIM FUNDING - Engineering 200,000.00 9,930.41 209,930.41 up 0 SEPTEMBER HONEYWELL INTERIM FUNDING - Equipment 250,000.00 12,413.02 262,413.02 N SEPTEMBER ACOUSTI INTERIM FUNDING - Additional drywall scope 500,000.00 24,826.04 524,826.04 SEPTEMBER ALPHA INTERIM FUNDING - credit for moneys paid under OCO -42,821.00 -2,126.15 -4.4,947.15 #35 for z -wall scope SEPTEMBER ALPHA INTERIM FUNDING - additional demo scope 42,821.00 2,126.15 44,947.15 SEPTEMBER R&M SCOPE GAP - Additional labor for floor boxes formwork 69,998.00 3,475.55 73,473.55 SEPTEMBER BANKER SCOPE CHANGE - Cutting out grating for new AHU SEPTEMBER NFP/MARDALE SCOPE GAP - Installation for fire extinguisher cabinets SUBTOTAL OCTOBER R&M OCTOBER ACOUSTI OCTOBER ACOUSTI OCTOBER RITE HITE SUBTOTAL 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 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 9 152,037.00 7,548.95 159,585.95 35,513.00 1,763.29 37,276.29 1,207,548.00 59,957.26 1,267,505.26 408,604.00 20,288.03 428,892.03 180,001.30 8,937.44 188,938.74 18,609.80 924.02 19,533.82 1,770.00 87.88 1,857.88 608,985.10 30,237.37 639,222.47 79,128.00 3,928.87 83,056.87 366,867.42 18,215.73 385,083.15 73,669.00 3,657.82 77,326.82 127,553.62 6,333.30 133,886.92 184,843.37 9,177.86 194,021.23 43,835.87 2,176.54 46,012.41 21,530.33 1,069.03 22,599.36 188,643.00 9,366.52 198,009.52 8,997.00 446.72 9,443.72 -17,000.00 -844.09 -17,844.09 17,000.00 844.09 17,844.09 5,212.00 258.79 5,470.79 65,452.00 3,249.83 68,701.83 151,500.00 7,522.29 159,022.29 1,317,231.61 65,403.28 1,382,634.89 cO 0 EXHIBIT B1 MONTH SUBCONTRACTOR DESCRIPTION AMOUNT i 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 DECEMBER STAGING CONCEPTS Temp work for Art Basel - floor prep for carpet 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 0 FEBRUARY BANKER East facade acceleration 150,338.00 7,464.59 157,802.59 N FEBRUARY BANKER Supply opening y floor p enin g 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 Fagade Plates 7,804.00 387.48 8,191.48 MARCH NFP Settlement - Reverse Interim Funding (June) -400,000.00 -19,860.83 -419,860.83 MARCH NFP Settlement - CM Contribution 600,415.00 29,811.85 630,226.85 MARCH NASH Settlement - Reverse Interim Funding (June) -721,426.00 -35,820.30 -757,246.30 MARCH NASH Settlement - CM Contribution 1,260,871.89 62,604.90 1,323,476.79 MARCH HJ Foundation Plant fee for opening 1,150.00 57.10 1,207.10 SUBTOTAL 1,145,901.99 56,896.41 1,202,798.40 APRIL - Interim NASH Settlement - CM Contribution - Settlement correction -59,643.89 -2,961.44 -62,605.33 APRIL - Interim NFP Settlement - CM Contribution - Settlement correction -28,402.18 -1,410.23 -29,812.41 APRIL - Interim ALPHA Settlement - Reverse Interim Funding (June) -420,000.00 -20,853.87 -440,853.87 APRIL - Interim ALPHA Settlement - Reverse Interim Funding (July) -330,000.00 -16,385.18 -346,385.18 APRIL - Interim ALPHA Settlement - CM Contribution 285,709.00 14,186.04 299,895.04 APRIL - Interim WPM Settlement - Reverse Interim Funding (Jan) -4,685.00 -232.62 -4,917.62 APRIL- Interim WPM Settlement- Reverse Interim Funding (Feb) -5,883.00 -292.10 -6,175.10 APRIL - Interim WPM Settlement - Reverse Interim Funding (Dec) -192,869.95 -9,576.39 -202,446.34 APRIL - Interim WPM Settlement - Reverse Interim Funding (Feb) -4,931.00 -244.83 -5,175.83 Exhibit B1 Page 4 of 9 0 MONTH SUBCONTRACTOR 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 JULY Ford AV JULY FL Blacktop EXHIBIT B1 DESCRIPTION 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 Global Settlement - CM Settlement Adjustment ECO #2 Temp Asphalt for May 2017 Turnover Exhibit B1 Page 5 of 9 AMOUNT I MARK -Ups" TOTAL COST 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 -72,584.00 -3,603.95 55,233.86 2,742.48 855,117.95 -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 -76,187.95 57,976.34 MONTH JULY JULY JULY AUGUST AUGUST AUGUST AUGUST AUGUST AUGUST AUGUST AUGUST SUBCONTRACTOR Smith Fence Smith Fence Smith Fence SUBTOTAL Alpha Camarata Masonry Banker Steel Banker Steel Banker Steel Banker Steel TRUSTEEL Acousti AUGUST Acousti AUGUST Florida Blacktop AUGUST CDPW AUGUST CDPW AUGUST CDPW SUBTOTAL SEPTEMBER American Fireproofing SEPTEMBER Argyle SEPTEMBER MC Dean SEPTEMBER Trident OCTOBER OCTOBER OCTOBER OCTOBER OCTOBER OCTOBER OCTOBER OCTOBER OCTOBER OCTOBER SUBTOTAL WPM East Coast East Coast Tecta MC Dean MC Dean Brazos Harmon Acousti Duffy Lee OCTOBER Eugenio OCTOBER CDPW OCTOBER R&M SUBTOTAL NOVEMBER East Coast NOVEMBER Tru -Steel NOVEMBER Tru -Steel NOVEMBER NOVEMBER NOVEMBER NOVEMBER NOVEMBER NOVEMBER NOVEMBER NOVEMBER NOVEMBER NOVEMBER NOVEMBER NOVEMBER NOVEMBER NOVEMBER NOVEMBER NOVEMBER Tru -Steel Thermo Seal Superior Landscaping Jaffer Jaffer Jaffer PJ Striping Rite Hite Big Picture Homestead Paving Florida Civil Florida Civil Acousti Acousti Acousti Acousti NOVEMBER Acousti NOVEMBER MC Dean EXHIBIT B1 DESCRIPTION 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#05 - Cleanup backcharges 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 Fagade 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 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 12,065.45 255,06545 58,287.93 2,894.12 61,182.05 -3,567.00 -177.11 -3,744.11 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 B1 Page 6 of 9 EXHIBIT B1 MONTH SUBCONTRACTOR DESCRIPTION AMOUNT i MARK -Ups* TOTAL COST DECEMBER Mardale ECO#05 CM Settlement- Restroom rework cuting of 47,901.00 2,378.38 50,279.38 pilasters 1.27.02 & 03, costs to uninstall and reinstall floor matts do to concrete issues. DECEMBER Nash ECO#33 Additional Natural Gas System Reactivation & Drop 1,658.53 82.35 1,740.88 Test DECEMBER American Fire ECO#08 Fireproofing Patching - BC &CM 19,741.00 980.18 20,721.18 DECEMBER Acousti ECO#49 CM - Level 3 - Repair Several Areas at Bridge 10,508.47 521.77 11,030.24 DECEMBER Acousti ECO#56 CM: Studs damaged at Level 2- Area 14 1,034.65 51.37 1,086.02 DECEMBER Acousti ECO#56 PH 2 Area 19 Level 1 Electrical Room 1.19.04 - 970.09 48.17 1,018.26 Drywall Overtime Work DECEMBER Acousti ECO#56 Area 19 West POD Wall Damage 13,387.46 664.72 14,052.18 0 N DECEMBER SC Railings ECO#05 Field Orders -17 thru 22 Stair Railing Area 16 Lvl 3, 23,542.63 1,168.94 24,711.57 SS Clading E Concourse, Glass remake E. Concourse, SS Gate remake, E Concourse glass remake #2. Lvl. 1 Area 7 Loading dock ramp mod. DECEMBER Camarata ECO#09 CM Settlement- Back Charges, Elect Rm 1.09.10, 93,725.13 4,653.65 98,378.78 Hall C Chilled Water pipes, RFI 2215.1 CMU Infill, Exposed clips @ FPL vault,Add- CMU Elect Rm. 1.06.04 & 1.09.10 CO 0 DECEMBER Clark Global Settlement- CM Contribution- GR DECEMBER Clark Global Settlement- CM Contribution- GMP Allowances SUBTOTAL JANUARY Alpha ECO#21 CM Settlement of various change orders JANUARY Banker ECO#38 CM Settlement of various change orders JANUARY ISEC ECO#03 Removal & Replace Horizonal Fire Barrier 2 FL Line P29 JANUARY Won -Door ECO#03 CM Field Mod to the Won -Door in Area 16 & 26 JANUARY Harmon ECO#12 CM Prefunding of Owner Change 810368 JANUARY Specified Architectural ECO#02 Damage to Smoke Curtains- CM Portion JANUARY Nash ECO#35 CM Settlement - Temp AC AB17/Irma Prep/Trane/Other JANUARY Honeywell ECO#18 Chiller Plant Stand-by for Filmore Show JANUARY FL Blacktop ECO#08 CO#8 - CM Temp Asphalt for AB 2017 SUBTOTAL FEBRUARY Hayward Baker Inc IECO#03 Deductive Scope - Excavation Support FEBRUARY Rite Hite ECO#03 CM Settlement N & S Dock Bumpers & Leveler Controller FEBRUARY Clark NCR Allowance Design Budget - City OCO #54 funding Fentress FEBRUARY Clark Design Allowance - City OCO #88 FEBRUARY PJ Stripping ECO#02 Reverse interim funding in ECO#1 FEBRUARY Clark OCO#96 Insurance Claim Deductible FEBRUARY Tru -Steel ECO#16 CM Wldingof DA's 2nd floor 21-25 FEBRUARY Tru -Steel ECO#16 CM Replacement of Existing Grating @ Halls FEBRUARY East Coast ECO#05 Reversal of credit for cleanup backcharges -moved to GRs FEBRUARY Camarata ECO#07 Reverse ECO#04 B/C Replacement of Dowels FEBRUARY Acousti ECO#22 Reverse ECO#20 AB17 Temp Walls FEBRUARY Acousti ECO#22 Reverse ECO#21 AB17 East Concourse FEBRUARY Smith Fence ECO#08 Barricades - Reverse & Fund from GR FEBRUARY Smith Fence ECO#09 Fence reconciliation thru Feb 2017 -ECO#9 Rev. & Fund from GR FEBRUARY Smith Fence ECO#10 Allowance for Future Fence Work - rev & Fund from GR FEBRUARY Mardale ECO#08 Replacement of Damaged Foot Grills & SS Sheets FEBRUARY FL Blacktop ECO#11 CM- Prefunding Owner Diputed Change for AB2017 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 (319,000.00)1 -15,839.01 -334,839.01 13,000.00 645.48 13,645.48 20,000.00 993.04 20,993.04 10,000.00 496.52 10,496.52 -2,915.54 -144.76 -3,060.30 25,000.00 1,241.30 26,241.30 2,811.90 139.62 2,951.52 3,000.00 148.96 3,148.96 3,567.00 177.11 3,744.11 -1,409.69 -69.99 -1,479.68 -8,765.10 -435.21 -9,200.31 -88,209.85 -4,379.80 -92,589.65 -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 44,825.38 2,225.67 47,051.05 134,773.12 6,691.76 141,464.88 FEBRUARY N/A OCO#118 Funds Transferred to CM "Fire Claim" -33,037.74 -1,640.39 -34,678.13 FEBRUARY N/A OCO#119 Funds Transferred to CM AB2017 Premium Time -364,256.18 -18,086.07 -382,342.25 FEBRUARY N/A OCO#119 Funds Transferred to CM AB2017 Generators -314,212.00 -15,601.28 -329,813.28 FEBRUARY Alpha ECO#23 CM Settlement AB17 Removal of Temp Walls 46,722.00 2,319.84 49,041.84 SUBTOTAL -1,198,713.30 -59,518.60 -1,258,231.90 MARCH Tru -Steel ECO#17 CM: Scope for Welding Rebar 8,971.30 445.44 9,416.74 MARCH Argyle ECO#10 Remove & Install Doors West Concourse 2,802.00 139.13 2,941.13 MARCH Dash Door ECO#07 CM Settlement- Window Glass Installations 3,980.00 197.62 4,177.62 MARCH Acousti ECO#64 CM: Acousti AB17 Acceleration Allowance 76,426.00 3,794.71 80,220.71 MARCH David Allen ECO#12 CM -Reseal Terrazzo Floor @ E. Concourse 25,000.00 1,241.30 26,241.30 MARCH David Allen ECO#13 CM LP -21 Fixture Installed @ Wrong Elev 3,600.00 178.75 3,778.75 MARCH Alpha ECO#24 CM Settlement- Additional Core Drilling 24,421.39 1,212.57 25,633.96 MARCH Acousti ECO#65 CM- Area 19 West POD Drywall 11,583.71 575.16 12,158.87 MARCH Acousti ECO#66 CM- Openings Repairs @ East Concourse 4,573.74 227.10 4,800.84 SUBTOTAL 161,358.14 8,011.76 169,369.90 TOTAL SINCE INCEPTION Exhibit B1 Page 7 of 9 $23,260,879.44 $1,154,950.84 624,415,830.28 EXHIBIT B1 MONTH SUBCONTRACTOR DESCRIPTION AMOUNT 1 MARK -Ups* TOTAL COST General Requirements MONTH SUBCONTRACTOR DESCRIPTION AMOUNT MARK -Ups* TOTAL COST MAY GEOSYNTEC DERM approval $57,690.75 $2,864.47 $60,555.22 SUBTOTAL 57,690.75 2,864.47 60,555.22 JUNE LIFE SAFETY Costs associated with the separation and life safety costs 500,000.00 24,826.04 524,826.04 SUBTOTAL 500,000.00 24,826.04 524,826.04 JULY ACOUSTI Procurement realocation from CM cont. for temporary wall 132,953.01 6,601.39 139,554.40 JULY BISCAYNE ENGINEERING Procurement realocation from CM cont. for Surveying - 75,000.00 3,723.91 78,723.91 Increase Contract JULY GEOSYNTEC Procurement realocation from CM cont. for NPDES permits 13,348.06 662.76 14,010.82 JULY GEOSYNTEC Procurement realocation from CM cont. for NPDES permits 88,355.59 4,387.04 92,742.63 JULY HURRICANE PROTECTION Procurement realocation from CM cont. for Hurricane 50,000.00 2,482.60 52,482.60 Preparation JULY MICHEAL WOOD Procurement realocation from CM for FDEP permits 3,192.90 158.53 3,351.43 JULY MODSPACE Procurement realocation from CM for Owner Trailer 30,893.69 1,533.94 32,427.63 JULY OWNER COST Realocation from CM for Life Safety expenses (ie Fire 320,922.14 15,934.45 336,856.59 Watch) JULY 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 SUBTOTAL 862,665.39 42,833.12 905,498.51 AUGUST BISCAYNE ENGINEERING Procurement realocation from CM for additional Surveying - 150,000.00 7,447.81 157,447.81 contract increase AUGUST VALLEY FIELD Cost for the repair of damaged irrigation lines at Filmore 1,538.00 76.36 1,614.36 AUGUST OWNER COST Realocation from CM for Life Safety expenses (ie Fire -320,922.14 -15,934.45 -336,856.59 Watch) AUGUST OWNER COST Realocation from CM for Life Safety expenses (ie Fire 370,138.10 18,378.12 388,516.22 Watch) to AUGUST BRAND ENERGY Procurement realocation from CM for scaffolding 35,689.00 1,772.03 37,461.03 0 N 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 (le 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 SEPTEMBER GLE SUBTOTAL Haz-mat survey west concourse 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 Haz-Mat survey west concourse -18,570.00 -922.04 -19,492.04 OCTOBER OWNER COST Realocation from CM for Life Safety expenses (ie Fire -391,261.00 -19,426.92 -410,687.92 Watch) OCTOBER OWNER COST Realocation from CM for Life Safety expenses (ie Fire 401,877.54 19,954.05 421,831.59 OCTOBER ACOUSTI OCTOBER ACOUSTI OCTOBER ACOUSTI SUBTOTAL Watch) Temp exterior impact partition - GR Credit for Bond Rate Adjustment Hurricane Matthew Preparation - October 16 -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 Hurricane Matthew Preparation - October 16 -12,298.16 -610.63 -12,908.79 NOVEMBER HURRICANE PROTECTION Additional funds for Hurricane Protection 15,000.00 744.78 15,744.78 NOVEMBER HURRICANE PROTECTION Additional funds for Hurricane Protection 16,000.00 794.43 16,794.43 NOVEMBER SCAFFOLDING SHRINKWRAP Temp work for Art Basel - Engineering for NE egress tunnel 2,875.00 142.75 3,017.75 NOVEMBER SCAFFOLDING SHRINKWRAP Extended rental for East Concourse 33,535.00 1,665.08 35,200.08 NOVEMBER SCAFFOLDING SHRINKWRAP Adjustments to East Concourse 11,955.00 593.59 12,548.59 SUBTOTAL 67,066.84 3,330.01 70,396.85 Exhibit B1 Page 8 of 9 O T O MONTH SUBCONTRACTOR DECEMBER EVENTSTAR DECEMBER HURRICANE PROTECTION DECEMBER HURRICANE PROTECTION DECEMBER GEOSYNTEC DECEMBER OWNER COST DECEMBER OWNER COST DECEMBER TRUSTEEL SUBTOTAL JANUARY OWNER COST JANUARY OWNER COST JANUARY FPL/FILMORE VAULT SUBTOTAL FEBRUARY Optika FEBRUARY Fentress Architects Onsite Visits FEBRUARY GLE FEBRUARY FEBRUARY MARCH MARCH MAY MAY (JUNE IJUNE JULY JULY JULY JULY FEBRUARY FEBRUARY FEBRUARY FEBRUARY Hurricane Protection Trusteel SUBTOTAL Biscayne Engineering Walter P Moore SUBTOTAL Acousti Acousti SUBTOTAL Tecta Eugenio SUBTOTAL Acousti Acousti Tecta Ey enio SUBTOTAL Optika Life Safety Life Safety Walter P.Moore SUBTOTAL TOTAL SINCE INCEPTION EXHIBIT B1 DESCRIPTION Temp work for Art Basel - 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 Reallocation from CM for Life Safety expenses (ie Fire Watch) Reallocation from CM for Life Safety expenses (ie Fire Watch) Vault upgrade at Fillmore Misc Invoices - Art Basel 2016 CM expense for additional Design Team site visits and alternate design configurations October - GLE correction no credit was given This is GLE Base Contract Credit for monies not used Rein. Existing Catwalk Grating Survey - Contract increase Weekly site visits FO #5 - Temporary Lid for Electrical Room 1.06/1.09 May 2017 Turn over Temp Waterpffoing - May Turnover Painting of AESS Welds - GR FO #5 - Temporary Lid for Electrical Room 1.06/1.09 (Reverse - Paid thru GR) May 2017 Turn over (Reverse - Paid thru GR) Temp Waterpffoing - May Turnover (Paid thru GR) Painting of AESS Welds - GR Art Basel Cost 2016 Reverse Agreement Seperation & Life Safety Cost - Reversal Agreement Seperation & Life Safety Cost - Correction Weekly Site Visits NTE CO#3-Reverse & Fund from GR TOTALS Buyout Trade Costs General Requirements Total CM Contingency Use * 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 9 of 9 AMOUNT MARK -Ups* TOTAL COST 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 165199.46 8,202.50 173,401.96 -464,173.00 -23,047.15 -487,220.15 509,844.00 25,314.81 535,158.81 70,144.00 3,482.79 73,626.79 115,815.00 5,750.45 121,565.45 9,588.00 476.06 10,064.06 112,649.00 5,593.26 118,242.26 18,570.00 922.04 19,492.04 -15,000.00 -744.78 -15,744.78 75,000.00 3,723.91 78,723.91 200,807.00 9,970.48 210,777.48 135,574.00 6,731.53 142,305.53 65,000.00 3,227.38 68,227.38 200 \574.00 9958.91 210.532.91 41,125.00 2,041.94 43,166.94 300,132.37 14,902.19 315,034.56 341,257.37 16 944.14 358,201.51 30,000.00 1,489.56 31,489.56 105,558.85 5,241.22 110,800.07 135\558.85 6,730.78 143,289.63 -41,125.00 -2,041.94 -43,166.94 -300,132.37 -14,902.19 -315,034.56 -30,000.00 -1,489.56 -31,489.56 -105,558.85 -5,241.22 -110,800.07 -476,816.22 -23,674.91 -500,491.13 -9,588.00 -476.06 -10,064.06 -500,000.00 -24,826.04 -524,826.04 473,808.00 23,525.55 497,333.55 -65,000.00 -3,227.38 -68,227.38 -100,780.00 -5,003.94 -105,783.94 $2,324,478.00 $115,415.15 $2,439,893.15 $1,202,676.00 23,260,879.44 2,324,478.00 $26,788,033.44 1 $59,715.35 $1,262,391.35 1,154,950.84 24,415,830.28 115,415.15 2,439,893.15 $1,330,08t34 $28,118,114.78 EXHIBIT B2 Miami Beach Convention Center Expansion & Renovation Project Owner's Contingency Report Through March 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 Feb 2018 98,251 Mar 2018 (97,010) Total Use 29, 18,186 TOTAL CONTINGENCY USE ($29,170,737) REMAINING OWNER'S CONTINGENCY $5,829,263 1 MONTH CHANGE ORDEI 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 107,850 5,355 113,205 June 36 Additional construction fence panels 44,228 2,196 46,424 SUBTOTAL 152,078 7,551 4,630 August 40 New 8" sanitary sewer line on Washington Avenue 28,549 1,418 29,967 SUBTOTAL 28,549 1,418 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 319,161 15,847 335,007 January 57 Honeywell Interim Funding 420,000 20,854 440,854 SUBTOTAL 739,161 36,701 794,486 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 3,513 74,263 SUBTOTAL 70,750 3,513 -58,386 Exhibit B2 Page 1 of 3 EXHIBIT B2 MONTH CHANGE ORDEI DESCRIPTION Trade Cost Mark-ups AMOUNT March 58 Nash - GMP Reconciliation 2,729,128 198,112 2,927,240 March 61 NFP - GMP Reconciliation 1,299,585 94,339 1,393,924 SUBTOTAL 4,028,713 292,451 4,321,164 April 64 Reverse Nash - GMP Reconciliation (2,729,128) (198,112) -2,927,240 April 64 Reverse NFP - GMP Reconciliation (1,299,585) (94,339) -1,393,924 April 65 Removal of Park Allowance from Clark's GMP (10,000,000) - -10,000,000 April 66 GMP Reconciliation 37,627,222 1,808,836 39,436,058 April 67 GMP Reconciliation - Pre -Construction Services fee balance 1,037,626 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 1,516,385 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 4,812 239 5,051 July 73 Reverse CO 56 - MC Dean (70,750) (3,513) -74,263 Additional door hardware at East Concourse to accommodate the needs of the events, July 75 building operator and project phasing. 50,481 2,506 52,987 SUBTOTAL -15,457 -767 -16,224 August 76 Scope removal - Canal Seawall (1,500,000) (74,478) -1,574,478 Addition of a drywall soffit at East Concourse - work associated with acoustical panel ceiling August 77 connection issues. 45,990 2,284 48,274 Deductive change order to cover additional arch / eng services performed by A/E due to non August 78 conforming field conditions related to RFI 3251 / NCR 1255 -20,875 August 79 Installation of water meters 1,959 97 2,056 August 81 Field modification of urinal screens as directed by the A/E for ADA compliance 1,226 61 1,287 August 82 Construction Change Directive #022 - new sanitary sewer line for Carl Fisher Clubhouse 74,315 3,690 78,005 August 87 Repairs to fire protection line in north loading dock damaged during an event 447 22 469 SUBTOTAL -1,376,063 -68,324 -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 22,652 1,125 23,777 September 90 Additional cost associated with weatherproofing the rooftop parking crash walls 60,955 3,027 63,982 September 92 Fire rated enclosure around gas line in egress area required by Code 10,849 539 11,388 September 94 AIPP - De -scope expansion joint covers for Sarah Morris walls (1,420) (70) -1,491 September N/A Design budget adjustment to increase Fentress PO through Amendment 33 44,210 SUBTOTAL 93,036 4,619 131,865 CCD 021 - DRER Sewer main revisions, Convention Center Dr. and Meridian Road grading October 74 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 Altemate (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 Exhibit B2 Page 2 of 3 EXHIBIT B2 MONTH CHANGE ORDEI DESCRIPTION Trade Cost Mark-ups AMOUNT January 110 CCD -28 NW Trellis (57,630) (2,861) -60,492 January 111 CCD 026 Roadway and Pavement Revisions 111,511 5,537 117,048 January 113 CCD 023 (17,393) (864) -18,257 January 115 Field Order#5 (23,349) (1,159) -24,508 January 116 Relocate Electrical & Telecom Receptacles 2,656 132 2,788 SUBTOTAL 845,633 18,861 2,940, 884 February 117 Temporary Work for Art Basel 2017 107,622 5,344 112,966 February 119 Art Basel 2017 Milestone Temp Generator and Premium Time Costs 678,468 33,688 712,156 Purchase of material associated with re -roofing scope of work - funded from separate capital February N/A renewal and replacement project -726,871 SUBTOTAL 786,090 39,031 98,251 March 120 Partial reversal of Change Order 96 - Builders Risk Claim - Rain Event 8/1/17 (1,250,000) -1,250,000 March 122 Hurricane Irma Excusable Delay 257,952 2,896 260,848 March 123 CCD -30 - Column wrap changes 9,272 460 9,733 March 124 Art Basel 2017 Costs: added doors, temporary fencing, temporary fire hose 64,783 3,217 68,000 March 125 Multi -Subcontractor Costs related to RFIs / Markups OCO#119 correction 13,915 682 14,410 SUBTOTAL (904,077) 7,254 -897,010 TOTAL SINCE INCEPTION 31,142,129 1,960,856 29,318,186 Exhibit B2 Page 3 of 3 EXHIBIT C LOCAL WORKFORCE UTILIZATION REPORT CLARK COt:TRUCTION From Date: 10/1/15 To Date: 3/31/18 Total Number of Workers % of Total Workers of Total Total Hours Hours Worked Worked Zip Lists Miami Beach 68 Miami Dade County 3,684 Total Local Area Workers 3,752 Employees Not In Specified Zip Lists 2,090 1% 63 % 64 % 36 % 46,760 1,674,952 1,721,712 1,236,657 1.58 % 56.62 58.20% 41.80 % Demographic Profile African American Native American Asian Hispanic Caucasian Other Male Female Veteran Disadvantaged Total Employees 1,087 18.61 % 354,786 11.99 % 10 0.17 % 6,588 0.22 13 0.22 % 4,430 0.15 % 2,390 40.91 % 1,237,571 41.83 % 676 11.57 % 318,534 10.77 % 1,666 28.52 % 1,036,460 35.03 % 5,646 96.64 % 2,897,610 97.95 % 196 3.36 % 60,758 2.05 % 2 0.03% 800 0.03% 1 0.02 % 18 0.00 % 5,842 2,958,368 Page 1 of 1 EXHIBIT D IIIIIIIiIfIIIIIIIIIghul0fifiii+l" MIAMI BEACH CONVENTION CENTER March 2018 - Social Media/Newsletter Report Miami Bean. r^+ivpntinn (enter PPn wr'f lnn Project Prepared by: INFINITE SOURCE Public Information Officer, Monica Diaz COMMUNICATIONS GROUP Social Media Posts for March 2018: Facebook/Instagram/Twitter Miami Beach Convention Center March 5•d The Art Basel Team was in town last week planning for Art Basel in Miami Beach 2018. We can't wait to see what they have in store for us. Are you as excited as we are? Let the countdown begin! #MBCCFuture 0 13 [b Like 1 Comment Q Comment Share Posted on Facebook March 5, 2018 themiamibeachcc Miami Beach Convention Center Q Q 56 likes themiamibeachcc The @artbasel Team was in town last week planning for Art Basel in Miami Beach 2018. We can't wait to see what they have in store for us. Are you as excited as we are? Let the countdown begin! 41`�.#ArtBaselMiamiBeach2018 #MBCCFuture #MBCC #MiamiBeachConvention #MiamiBeach #ArtBasel View all 2 comments MARCH 5 Posted on Instagram March 5, 2018 City of Miami Beach 1 1700 Convention Center Drive Miami Beach, FL 33139 1 305.673.7010 1 www.mbccfuture.co City of Miami Beach Government March 12 • ea New day, new sign at the Miami Beach Convention Center#MBCCFuture •• 0034 Like 3 Comments 4 Shares Ow Q Comment Share Posted on Facebook March 12, 2018 Miami Beach Convention Center March 14 • Did you know that we're adding over 800 public parking spaces on our roof? Check out MBCCfuture.com for more info on what you can expect from the new Miami Beach Convention Center. 0'; 14 [5 Like 2 Comments Ow Q Comment gi Share Posted on Facebook March 14, 2018 MIAMIBEACH MiamiBeachConvCenter 3/12/18 New day, new sign #MilestoneMonday #MBCCFuture :.. Qi U9 CO 22 LJ osted on Twitter March 12, 2018 BEACH MiamiBeachConvCenter • 3/14/18 Thanks to all who voted in yesterday's twitter poll. The correct answer is 800+ parking spots ). Check out more info about the @TheMiamiBeachCC renovation at mbccfuture.com. #MBCCFuture Q n3 a4 Posted on Twitter March 14, 2018 ilIIII111110lllllillllimififllli+'',,'''l«"««"... MIAMI BEACH CONVENTION CENTER Miami Beach Convention Center shared Miami Super Bowl Host Committee's post. March 20 Thank you Miami Super Bowl Host Committee for stopping by to get a sneak peak of the renovation project. We look forward to seeing you in 2020. #MBCCFuture #SB2020 Miami Super Bowl Host Committee added 3 new photos — with Mike Zimmer. March 19 • Bringing the excitement of the #SuperBowl experience to new heights with the Miami Beach Convention Center! Thank yo... Continue Reading Miami Beach Convention Center shared Airborne Response's video. March 20 • Check out the transformation of the Miami Beach Convention Center in this latest drone footage.Thank you Airborne Response for this amazing video. #TransformationTuesday #MBCCFuture +` Airborne Response '. _., March 18 • © Aerial drone footage of progress on the Miami Beach Convention Center renovation and expansion project captured by... Continue Reading Posted on Facebook March 20, 2018 307 Views Posted on Facebook March 20, 2018 City of Miami Beach 1 1700 Convention Center Drive Miami Beach, FL 33139 1 305.673.7010 1 www.mbccfuture.com CONVENTION CENTER themiamibeachcc TISSUE WORLD MIAMI 201 CU:10114110 �'1Id'11:1; V Q 18 likes themiamibeachcc Welcome back Tissue World! #TissueWorldMiami #MBCCFuture #M iamiBeachConvention Posted on Instagram March 20, 2018 IAM16EACH .`� Miami Beach Convention Center r,ar.ee.< March 21 at 3:33 PM • V `� Welcome back Tissue World! Check out this link for more information on our first event of 2018. http:// www.tissueworld.com/miami #MBCCFuture #TissueWorldMiami Tissue World ••• In: ,'1:;1091`,1" ©2 [jh Like Q Comment 4e> Share Posted on Facebook March 21, 2018 MiamiBeachConvCenter • 3/21/18 Welcome back Tissue World! Check out this link for more information on our first event of 2018. tissueworld.com/ miami/en-us/ #MBCCFuture #MiamiBeachConvention #TissueWorldMiami Q Q2 Posted on Twitter March 21, 2018 City of Miami Beach 1 1700 Convention Center Drive Miami Beach, FL 33139 1 305.673.7010 1 www.mbccfuture.com CONVENTION CENTER Miami Beach Convention Center "'''15,=t, added 2 new photos. March 22 at 4:17PM•0 Today is #WorldWaterDay, and we're doing our part by updating the edge of the Collins Canal wall on the north side of the Miami Beach Convention Center. Find more info about this, and other sustainability initiatives at: http://mbccfuture.com/#benefits Posted on Facebook March 22, 2018 Miami Beach Convention Center updated their cover photo. March 27 at 12:16PM•© MIA", BEACH MiamiBeachConvCenter • 3/22/18 It's #WorldWaterDay! Check out this link to find out what we're working with the @MiamiBeachNews to do our part. mbccfuture.com/#benefits 41 U11 c313 Posted on Twitter March 22, 2018 Miami Beach Convention Center added 2 new photos. March 27 at 3:17 PM • Before and after photos of the West Side of the Miami Beach Convention Center. #MBCCFuture #TransformationTuesday I1 ••• g5 Like 4 Comments 6 Shares A,- (;) A. Q Comment 4 Share Posted on Facebook March 27, 2018 ip prosaliimi le A t Posted on Facebook March 27, 2018 City of Miami Beach I 1700 Convention Center Drive Miami Beach, FL 33139 I 305.673.7010 I www.mbccfuture.com Miami Beach Convention Center March 29 at 2:36 PM • a After much anticipation, Washington Ave is finally open from 17th to 20th St. Enjoy the ride and drive safe! #MiamiBeach #MBCCFuture #Construction City of Miami Beach Government 008 e) Like 1 Share 140 Views A Q Comment ri% Share Posted on Facebook March 29, 2018 themiamibeachcc 1916 Carl Fiske , lubhouse 7 Q 33 likes themiamibeachcc Out with the Old and in with the New! The historical Carl Fisher clubhouse build in 1916 gets a major makeover. Renovations are coming soon! @miamibeachnews #CarlFisherClubhouse Posted on Instagram March 30, 2018 Miami Beach Convention Center March 30 at 3:52 PM • Q Out with the Old and in with the New! The historical Carl Fisher clubhouse build in 1916 gets a major makeover. Renovations are coming soon! City of Miami Beach Government #CarlFisherClubhouse #MiamiBeach #MBCCFuture 1916 Carl Fislie Clubhouse arl Fisher Clubhouse Posted on Facebook March 30, 2018 City of Miami Beach 1 1700 Convention Center Drive Miami Beach, FL 33139 1 305.673.7010 1 www.mbccfuture.com 101111111iliii111111 hill���llll++����,,,,uuu,T�f,r .. MIAMIBEACH CONVENTION CENTER Miami Beach Convention Center shared City of Miami Beach Government's post. March 31 at 8:47 PM • City of Miami Beach Government March 31 at 1:07 PM • Beginning, Monday, April 2 through Wednesday, April 4, the road will be closed along Washington Avenue between 20 Street an... Continue Reading — _rel teach Concannon Ginter work Zoe* sd. do Cla.ed YIN Not* wde at Dade blvd 4 Detour northbound naFte -� Deola warhbewad 'talk Two loan open in ext+ Posted on Facebook March 31, 2018 City of Miami Beach 0 @Mi... • 3/31/18 U Beginning, MON 4/2 through WED 4/4, the road will be closed along Washington Ave between 20 ST & 21 ST, while the contractor performs underground utility work as part of @TheMiamiBeachCC project. Read the latest advisory here: mailchi.mp/b66eb25b8f70/v... #MBCCFuture ISI 5idewollt Clor.d ore Nor* rde nl aade el.d .4- Dolour northbound Oof o - Detour roalhbou d irofrx 'Iwo lanes open mooch dindion Q U3 C? 3 Posted on Twitter March 31, 2018 City of Miami Beach 1 1700 Convention Center Drive Miami Beach, FL 33139 1 305.673.7010 1 www.mbccfuture.com ilIIII111110lllililllliullfifiliot'i'iiittttlttri.•. MIAMI BEACH CONVENTION CENTER Newsletter eMail Blasts: Sent Through MailChimp Miami Beach Convention Center Renovation & Expansion Project March 6, 2018 What's New Beginning today, March 6 through Friday, March 9, the contractor for the Miami Beach Convention Center will be paving ay southbound travel lanes on Washington Avenue between 17 Street and 20 Street. Please expect the following maintenance of traffic (MOT) while work is underway: • Traffic is shifted to the north side of the roadway and reduced to one lane in each direction. • Access lo the Fillmore will be restricted on Washington Avenue. Visitors are advised to access the venue via 17 Street and Jackie Gleason Drive. • Please use caution and obey all signs during while traveling though the area. These schedules may change due to weather and/or other unforeseen circumstances. 0 0 General Protect Overview This work is part of the Convention Center Renovation & Expansion Project. Work began in December 2015 and is anticipated to be completed by Fall 2018, The I.oral project budget is 0620 million and is funded by County and Municipal bonds. Watch Our Project Animation Video Here Monica Diaz 1 monlca@iscprgroup.com 1305.564.2715 wmw.mbcdfuture.com Miami Beach Convention Center Renovation & Expansion Project March 14, 2018 What's New Beginning today, March 14 through Friday, March 16, the contractor for the Miami Beach Convention Center will be investigating an underground utility line in the vicinity of 18 Street and Convention Center Drive. The sidewalk remains closed in this area. Access to City Hall will be maintained via the 17 Street entrance. Please use caution and obey all signs during while traveling though the area. These schedules may change due to weather and/or other unforeseen circumstances. Thank you for your cooperation. © 0 General Project Overview This work is pan of the Convention Center Renovation & Expansion Project. Work began in December 2015 and is anticipated to be completed by Fall 2015. The total project budget is 5520 million and Is funded by County and Municipal hands. Watch Our Project Animation Video Here Monica Diaz I monicaraiscprgrcup.com 1305.954.2715 www.mbeclulure.com City of Miami Beach 1 1700 Convention Center Drive Miami Beach, FL 33139 1 305.673.7010 1 www.mbccfuture.com 0011111filiii11111111imififilio"'""""•' MIAMI BEACH CONVENTION CENTER Newsletter eMail Blasts: Sent Through MailChimp UIS ft arch Convention Center Renovation & Expansion Project Miami Beech COnventinn Center RenOvatiOn & Expansion PrPie°, March 16. 2018 WlinK. leal W.at's New • Much 18 irevel lanes wIll reapor, Mang WeNlington avenue between 17 Sum .20 Stre. • iraffio mrillnue ix reduced lo ale We ea. direct. between 20 Streal end Dade Boulevend. • The Cowen. Gofer is open brbusIness, lime World WM pace room LEGEND Slab elI) A 5.41.1305LoDs • Pena/ellen. conlklue Inside Ouldng m 111.3 main halls. ballrooms. • The contractor wIll wan. the inAellmion or Ina pIass Curtlidn and extort... around Ihe entire b1111<11.10. cow... peens., in own. perform work..., • Amen C,y val mainielned torn Steel end • Molonals can access Me Cply garage from 18 Streal art Meridian Aver.° • 19 Street 'marls eased er.0 only open tor ball ifell.0 and tnnStruCtiOn 101 anti entrance khdll n.ntainetl all limas* Menawn Avenue. Cede Mule,. to ',Street between Wanningion Mame end Convent,. Conter OriverwnIte ine came walk on the sa. stle (eiorp Collirts Cana° remans ...dm hours on ihis project are from gm. to 10p,r, Km. through Fn., Extended vrod4 burs end we...work...M. an nes., order to Tile convector bas,monmented none recluchon manures to rni...ne Me I,. la lidt<9.11.1ffell • as purl 01.e IS Soso FV,Siallor. instalavon caong me Mak. Getdens Men Comet,. Center Drive 4001.10Mien Cans 0.3. bemoan Convention Caller Drive ala Menden Avenue. lha • The pump sietionvew, exp.. to be 00,1.4 by summer 2018. circumennees. 000 Graft PropelOvernew -me wet. poi of 30$5 and amme te emplane try sa 201.8 p.n. ppm...x.020 Noma Oto I nod. 0 .scp peupooln 9041116 inaelaanite.401 MarCM1 30, 2018 • Eeln,nd,....Y. we...7.M 0, 1110 Fueardll closed conlracior perrormst.argro...4 wer, • ...M., moo . A 40.001.15 • nenownions continue bulkling maln halts end ballrooms. mama lemle around the entire 1.1,d1rig • Canyon. Center 0,ve from Dade Bogeyed RreeT Nelms.] to Ed nualor. and Milnen, in alter to parform want sera, . Access Crty vallstrosys menulned ham 118asa sad IS Sava . Maims. can access Ins City Ha pludrIp gars. Inn to Siren we Mame Memorial parking la awl salranu WO Se mintaina4 at ell lin.. Wefts Avenue. Orale Soule.. Street • NI are drectorl uce tne nonnameallaof Dade endow. betwEren AV111.1.1. Convention Center Drive, whlie the canal walk an ne sav. skle (s.sCallIre Car...rune,. closed Conewcuonnoursunt. poi. ars nom 6 sm to 10 F.ley. ale:Med WO. haus and weekend mr14 approved, es needed. qn °dem aped% consinaon saleclule. ITe con1ractor hos Implemanted ndse roducton measures to nurdm. Imp. to SelScent Work • Aa pen ot .10 Streal Pump Simen InSTEDetx11 PR,. miled alwa me Samna Gardens bemeenCoriven.Coniet Or. ent • ine coninkeror con,nues in.11 comm.. piles and sesvall panels along Vie roofk is aped., to .. roam. • iho pump station work ke expecred to cornrny summer 2018. Cln Ina la nee S. 0 0 • a.m. la pea eft [mention center amonto.sE,xne.c.F.cao. wona.asa,..oecansar minima tecompina tr, Fon me. ilex. mea [weaken. ...mewl.. fin* eyorm are emansavu. vin. heimalawomVklag.a veninommorkaolsernmme......1, matmOotgas.s. City of Miami Beach 1 1700 Convention Center Drive Miami Beach, FL 33139 1 305.673.7010 1 www.mbccfuture.com