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SECTION 1— FINANCIAL SUMMARY <br />Approved Value Added Options <br />lL!] <br />DESCRIPTION <br />VA4 Utilize aluminum feeders for all feeders over 100 amps <br />VA5 Alternate site furnishings supplier & quantities <br />VA7 Revise construction fence specifications <br />Total Approved Value Added Options <br />Client Requested Scope Changes <br />Deduct Cost <br />�$) <br />$16,000 <br />$101,373 <br />$83,000 <br />$200,373 <br />NO DESCRIPTION Deduct Cost <br />�$) <br />OA1 eliminate terraced gardens retaining walls $28,784 <br />multiple Use PEX for all domestic water piping $12,800 <br />multiple eliminate paths & concrete paving $77,938 <br />Eliminate Villa & Autumn Grove ice rinks and associated drainage <br />multiple basins. Clear and grade at Autumn Grove for future ice rink (no subcut) $268,184 <br />multiple remodel only the existing shelter structures (Dale, Vic W and Vic E) $1,601,909 <br />multiple Eliminate entire scope of work at Central Park Lexington & Acorn $1,357,176 <br />multiple Move building to location of existing building & add fire sprinkler $106,140 <br />VE7 Change to 24" min sill heights at all windows to eliminate tempered glass $8,300 <br />LE2 eliminate chimney assembly (keep bump out for insert) $1,200 <br />multiple omit light coves in toilet rooms $2,340 <br />omit tile in toilet rooms on all walls except wet walls, reduce height to 6' <br />multiple AFF on wet walls $20,100 <br />multiple Mechanical: Corrugated Gas Hose $4,600 <br />multiple Mechanical: Combine HVAC Zones $24,000 <br />Contractor's GC savings for reduced overall project duration/scope, <br />VE19 credit all bldg permit & SAC fees $148,282 <br />VE6 Change to all "E" series windows at all buildings $24,000 <br />multiple Mechanical: Tempered Supplyto Lavs $3,000 <br />LE33 Mechanical: Stand alone T-stats $3,000 <br />Exterior drinking fountains deleted at 3 shelters above. Add exterior <br />multiple drinking fountains & plumbing back into scope $16,749 <br />Total Approved Client Scope Changes: $3,708,502 <br />Final Cost Proposal <br />NO <br />DESCRIPTION <br />1 Original Proposal Cost <br />2 Total Approved Value Added Options <br />3 Total Client Requested Scope Changes <br />3 <br />Final Project Cost <br />COST ($) <br />$10,451,809 <br />($200,373) <br />($3,708,502) <br />$6,542,934 <br />