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C � ' � , 4� <br /> } . . z : , , Date: May 5,2015 <br /> � COiVSL7LTING L•NGINEERS R2vi52d: OCtOFJ2f 9,2015 <br /> Revised: December 11,2015 <br /> Pav item XX101793 Status Summarv <br /> Original Contract 89,254,535.96 <br /> (The original contract amount includes$250,000 for contingency work by the Contractor) <br /> Pay Item <br /> Balance of XX101793 Current Value <br /> Pav Item Description Increase Decrease XX101793 Check of Contract Descriqtion <br /> XX101793 Alterations,Cancellations,Extension, 250,000 250,000 89,004,535.96 There is no contingency work performed at beginning <br /> Deductions and Extra Work of contrad,reduce contract value by$250,000 <br /> 20100110 Additional Tree Removal 28,825.50 221,174.50 221,174.50 89,033,361.46 Pay for additional trees to be removed <br /> Change Order 1 Additional mowings for 2014-2019 at Sed easin 67,803.75 153,370.75 153,370.75 89,101,165.21 Special Provision only called for two mowings per year, <br /> City desires 1 per month <br /> Change Order 2 Delete Stare Road entrance and amenities 12,694.00 166,064J5 166,064J5 89,088,471.21 This work deducted from contract as field office relocated. <br /> Change Order 3 Move Engineers Field Office 8,114.94 174,179.69 174,179.69 89,080,356.27 This work deducted from contrad,no work performed. <br /> Change Order 4 eonding of project in segments 131,092.50 305,272.19 305,272.19 88,949,263.77 Bonding process revised for contract decreasing overail <br /> over life of contract cost to contract. <br /> Change Order 5 Channel improvements at West Swale 325,360.85 (20,088.66) (20,088.66) 89,274,624.62 Repairs needed to return swale that were not in <br /> contract documents <br /> Change Order 6 value Engineering for Weir outlet Structures 103,918.78 83,830.12 83,830.12 89,170,705.84 Credit to contract for substiution of approved modified <br /> weir structures resulting in cost savings to contract <br /> Change Order 7 Increase in working days due to - 0.00 83,830.12 83,830.12 89,170,705.84 Request by Contractor due to poor weather conditions <br />, 2014 weather delays in 2014,no change in contract value <br /> Change Order 8 7reatment for zinc removal from 23,534.70 60,295.42 60,295.42 89,194,240.54 IEPA permit requirements called for testing and possible <br /> return water to lake mitigation of zinc levels. This change order is for pur- <br /> chasing equipment and material to treat zinc as necessary <br /> Change Order 9 Substitution credit for recyded riprap 9,49139 69,786.81 69,786.81 89,184,749.15 Credit to contract for use of recycled riprap instead of <br /> at West Swale stone riprap as originally bid. Stone riprap not available <br /> at the time work was performed. <br /> Change Order 10 Change order for Fish Habitat preservation 0.00 69,786.81 69,786.81 89,184,749.15 Request made by IDNR to preserve some fish habitat areas <br /> along shoreline. No cost change to contract,with voiumes <br /> of dredging moved to other areas of lake. <br /> Change Order 11 Geofabric Installation at oakley Sed easin 190,437.80 (120,650.99) (120,650.99� 89,375,186.95 Request made for use of geotechnical fabric due to un- <br /> stable areas of exterior berm construction <br /> Summary: $635,962.60 $265,311.61 <br /> Net Change to Contract through December 11,2015: $370,650.99 <br /> Pay Item Balance and Contract Value as of December 11,2015 (120,650.99) (120,650.99) 89,375,186.95 <br /> XX101793 Difference Current <br /> 250,000 370,650.99 120,650.99 <br /> Oriainal Value Curre�t Value Current <br /> 89,254,535.96 89,375,186.95 120,650.99 <br />