Laserfiche WebLink
KBA Additional Construction Management $0 <br /> (included in above cost summary) <br /> HWA Material Testing and Onsite Observation $3,500 <br /> Sub-Consultant Markup (4%) $ 140 <br /> Miscellaneous Expenses $ 250 <br /> Perteet Additional Construction Input $ 7,700 <br /> Oversight and Assistance Total $11,340 <br /> Redistribution of Design Budget <br /> During the design phase some members of the design team were more <br /> efficient with their budgets than was originally projected, resulting in unused <br /> budget within the original contract. These budget dollars will be reallocated to <br /> offset some of the additional expenses listed above. Reallocation of sub- <br /> consultant budgets will be as follows: <br /> Original Budget for <br /> Sub Consultant Budget Revised Budget Reallocation <br /> PRR $20,998.00 $15,965.49 $5,032.51 <br /> IBI $130,016.00 $118,016.00 $12,000.00 <br /> Tres West $38,632.00 $31,000.00 $7,632.00 <br /> Total $24,664.51 <br /> These changes will leave the individual companies with sufficient budget to <br /> complete their anticipated efforts on the remainder of the construction phase of <br /> the project. The exception is PRR who's contract will be ended as it stands now <br /> as their primary scope has been completed. All of the companies have agreed <br /> to this change. <br /> Summary of Fee Changes <br /> The proposed budget changes are summarized as follows: <br /> Increase due to Extension of $77,055 <br /> Construction Duration <br /> Increase due to Increased $11 ,340 <br /> Oversight and Assistance to <br /> Contractor <br /> Less Reallocated Design ($24,664.51) <br /> Budget <br /> Total Supplement Requested $63,730.49 <br /> 49 <br />