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Item Description Cost <br />001 FA - Portal 6 Inspections and New Screen 26,438.89$ <br />002 FA - Water Control 35,611.98$ <br />003 FA - HDPE Flanges 13,623.22$ <br />004 FA - Repair Broken Louvers 2,658.53$ <br />005 FA - Remove and Replace Screen Anchors 2,254.69$ <br />006 FA - TM 2, 3, 4 Coating / Containment 4,504.43$ <br />007 FA - Additional Caulking 18,086.87$ <br />008 FA - Add 444 Vault 7,755.35$ <br />009 FA - Excavate MV Broken Conduits (X2 ea.)6,259.18$ <br />010 FA - Stop Logs, FRP Modificaitons, Monorail 291,071.69$ <br />011 FA - CIP Intertie Vault 90,083.41$ <br />012 FA - Actuator - Added Input Cards 3,648.96$ <br />013 FA - Add 2 new outlets 4,177.06$ <br />014 FA - Lighting Replacement 9,201.51$ <br />015 FA - Relocate lighting for HVAC ducting 2,164.25$ <br />016 FA - R&R P4 Roof 91,840.00$ <br />017 FA - 4 Line Repairs 82,537.75$ <br />018 FA - New 125A MCC Bucket 14,071.78$ <br />019 FA - Disinfection 1,056.79$ <br />Additional Project Scope - Sub Total 707,046.34$ <br />BI6 Scope Remove Valve and Vault - Line 2 (718,000.00)$ See below estimate summary which matches proposal <br />ADD 6 Add Allocated Costs from below bid items 60,120.32$ See below estimate summary which shows the allocated costs <br />since mobilization is capped at 5% <br />BI7 Scope Remove Valve and Vault - Line 3 (495,000.00)$ See below estimate summary which matches proposal <br />ADD 7 Add Allocated Costs from below bid items 20,757.77$ See below estimate summary which shows the allocated costs <br />since mobilization is capped at 5% <br />BI8 Scope Remove Valve and Vault - Line 4 (493,000.00)$ See below estimate summary which matches proposal <br />ADD 8 Add Allocated Costs from below bid items 21,200.32$ See below estimate summary which shows the allocated costs <br />since mobilization is capped at 5% <br />BI10 Scope Remove E Block Wall (84,000.00)$ See below estimate summary which matches proposal <br />ADD 10 Add Allocated Costs from below bid items 842.42$ See below estimate summary which shows the allocated costs <br />since mobilization is capped at 5% <br />BI12 Scope Remove Trench Safety System (238,000.00)$ <br />Add Management 109,205.84$ <br />See attached for summary based on budgeted hours from <br />estimate compared to actual hours plus projected hours. <br />Including calculated billing costs <br />WCD? Credit for not mobilizing and Demobilizing Excavator and Crane (3,755.78)$ <br />WCD? Add for direct costs due to extended project duration 36,839.90$ <br />XXX Change Medium Voltage Cable (credit)(28,720.76)$ <br />Changes - SUB Total (1,811,509.97)$ <br />TOTAL Changes / Reduction in Cost (1,104,463.63)$ <br />PORTAL 4 LARGE SCALE PROJECT CHANGES