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Service CO # Shinn QCC to IMCO IMCO
<br />20 Force Account 1 LS
<br />WCD 01 Add conduit Location #1 1 LS $10,307.27 1
<br />WCD 02 Upgrade to Square D Transformers 1 LS $3,129.25 2
<br />WCD 03 Gen 2 Slab GPR - Locate grade beam and underslab 1 LS $3,234.33 Sub
<br />WCD 04 Loc 2 Trench Drain Revisions 1 LS $363.00 Supply
<br />WCD 05 Credit to not move waterline 1 LS -$5,250.00 Est
<br />WCD 06 Canopy Revisions 1 LS $12,037.75 Supply
<br />WCD 07 Added Site / Asphalt 1 LS $16,056.11 X / Sub(s)
<br />WCD 08 Location 1 Actuator 1 LS $4,424.00 X
<br />WCD 09 Additional Power Studies and Relay Settings 1 LS $11,826.27 4
<br />WCD 10 Fuel System Modifications 1 LS $69,522.06 5 X X / Sub(s)
<br />WCD 11 Replace Existing Breakers at Location 2 - Supply only 1 LS $146,655.94 6
<br />WCD 12 Add 2 New Breakers for Block Heaters 1 LS $15,492.68 7 X
<br />WCD 13 Grout Existing CMU Cells 1 LS $493.15 X
<br />WCD 14 Location 1 Reinforcing Changes 1 LS $831.87 X / Supply
<br />WCD 15 Original Breaker Testing 1 LS $20,012.96 3
<br />WCD 16 Quality Controls 1 LS $2,213.12 X
<br />WCD 17 Provide Testing and Install 8 New Breakers 1 LS $21,386.83 8
<br />WCD 18 Remove and Replace Existing Breaker 1 LS $1,639.66 9
<br />WCD 19 SEL Relay Engineering 1 LS $3,091.13 10
<br />WCD 20 New Louver at Location 1 1 LS $3,090.66 11
<br />WCD 21 Labor and Equipment Rate Adjustments 1 LS $311.02 X
<br />$340,869.06 = CO#1 WCD's 1-21 including $200K Original FA Item 101
<br />WCD 34 Location #3 work 68,320.00$ 10,000.00$ ROM = CO#1 Location #3 ROM Item 102
<br />WCD 31 Fuel System Mods - Location #2 40,000.00$ 15,000.00$ 5,000.00$ ROM
<br />WCD 31 System integration Loc 2 2,500.00$ ROM
<br />WCD 31 Location #2 Demo Unforeseen Conditions 25,000.00$ ROM
<br />WCD 31 Location #2 Demo Unforeseen Conditions 15,000.00$ $15K Actual IMCO Costs CO#1, Remaining actual cost below
<br />to be incldued in CO#2
<br />BUDGET IMCO Management and OH 172,922.28$ Actual = CO#1 IMCO Management and OH Item 104
<br />WCD 26 Electrical Union Wage Increase 10,390.77$ Actual = CO#1 Electrical Union Wage Increase Item 105
<br />WCD 22 Plumbing / Pipe Fitting Union Wage Increase 7,844.48$ Actual = CO#1 Plumbing / Pipe Fitting Wage Increase Item 106
<br />$380,869.06 103,710.77$ 22,844.48$ 2,500.00$ 202,922.28$
<br />Note: $0.30 off???
<br />BUDGET IMCO Management Reconciliation to CO#1 (172,922.28)$ Actual from CO#1 to offset individual items below
<br />WCD 23 Added Overhead / Management - CTD 62,455.41$ Actual
<br />WCD 24 Added Overhead / Management - Dec 16,348.23$ Actual
<br />WCD 25 Added Overhead / Management - Jan 25,407.31$ Actual
<br />WCD 27 New Power Study (include Loc #3)11,119.25$ Actual
<br />WCD 28 Added Overhead / Management - Feb 23,197.98$ Actual
<br />WCD 29 Added Overhead / Management - Mar 33,141.11$ Actual
<br />WCD 30 Added Overhead / Management - Apr 56,480.74$ Actual
<br />WCD 31 Location #2 Demo Unforeseen Conditions 20,688.87$ Actual Cost delta - This amount posted to CO#2
<br />WCD 32 Addition of Tee and Valve on Loc 2 Fuel Pump 2,768.64$ Actual
<br />WCD 33 Slab Redesign 17,460.41$ Actual
<br />WCD 34 Location #3 Phase 1 Payment 12,600.59$ Actual
<br />WCD 35 Added Overhead / Management - May 42,863.60$ Actual
<br />WCD 36 Added Overhead / Management - Jun 24,925.84$ Actual
<br />WCD 37 Added Overhead / Management - July 17,971.14$ Actual
<br />WCD 38 Added Overhead / Management - Aug 14,120.19$ Actual
<br />WCD 39 Added Overhead / Management - Sept 14,120.19$ ROM w/ Backup
<br />WCD 40 Added Overhead / Management - Oct 14,120.19$ ROM w/ Backup
<br />WCD 41 Troubleshoot Diesel Fuel Dispenser 1,390.00$ Actual
<br />WCD 42 Electrical Union Wage Increase #2 6,389.79$ Actual
<br />WCD 43 Location #2 120V Panelboard 22,400.00$ ROM w/ Backup
<br />$42,780.38 $11,119.25 $2,768.64 $0.00 $210,378.93
<br />CO#1 Signed 2/12/24
<br />Item 103
<br />$200,000.00Original Force Account
<br />CO #1 TOTAL
<br />Total Proposed CO #2
<br />Total CO#1 and CO#2 $779,893.79
<br />$512,846.59
<br />PROPOSED CO#2
<br />$267,047.20
<br />Force Account Totals
<br />= CO#1 Location #2 anticipated WCD's
<br />CO#1 SUB TOTALS
<br />$712,846.59CO#1 GRAND TOTAL
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