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FINANCE & ADMINISTRATION COMMITTEE JULY 6, 2011

CITY HALL AUDIT REPORT


Recommendation
The City Manager recommends that the attached Audit Report prepared by Commercial Cost
Control and presentation be received and that the auditors recommendations with
managements responses be approved.
Contribution to Sustainability
The City Hall project itself is a Gold LEEDS building. The audit to understand the reasons for the
increased cost is appropriate and the results of the audit will be useful in the future as resources
for future projects continue to be limited.
Economic Impact
There is no direct economic impact to approving this report. Implementing the auditors
recommendations and achieving the desired results will keep the City Hall project within the
revised budget.
Communications Plan
The full audit report is available to the public through the agenda process and available on the
Citys website.
Purpose
The purpose of this report is to provide Council with the results of the audit of the City Hall
Project.
Background - Analysis and Options
Staff provided a report recommending Terms of Reference for the scope of the audit to a Special
Council meeting on March 29, 2011. Following approval of the Terms of Reference the City
issued an RFP for audit services. Council awarded the audit to Commercial Cost Control on May
3, 2011.
The City Hall project was based on a design competition. At the time of tender award the project
budget was $107m. This project was the largest capital project the City had undertaken.
At the outset of the project the City recognized the size and complexity of the project and retained
the services of a fairness monitor during the tendering process. In 2007, the Citys internal auditor
conducted an audit. The audit covered the selection of the Architect and the selection of the
Contractor, including the complete purchasing process from the issuance of the RFI (Request for
Expression of Interest); RFP (Request for Proposal) from the Architects; RFPQ (Pre-qualification
for the General Contractor selection) and Tender for the construction of City Hall. The audit
covered from the commencement of the project up to the pre-construction phase.
As part of the completion of the City Hall project it was appropriate to conduct an audit of the
project costs, particularly since the budget was increased significantly. A project audit is not an
uncommon practice. The internal auditor has audited other capital projects as part of his
departmental audit program. For this audit particular expertise was required, which was only
available externally.

The completion of the audit in a timely manner was dependent upon the auditors receiving the
documentation requested and responses to their questions in a timely manner from the City, the
General Contractor and the Architect. To assist in this regard and to ensure that the auditors
meet the Terms of Reference approved by Council the City retained a project manager.
The audit is now complete and staff are in agreement with all the auditors recommendations. The
audit was conducted independently and as such the audit report and findings are those of the
auditors, Commercial Cost Control. Managements comments in response to the auditors
recommendations are provided separately in the report.
Relationship to Vaughan Vision 2020/Strategic Plan
In consideration of the strategic priorities related to Vaughan Vision 2020:
STRATEGIC GOAL
Organizational Excellence Ensure a High Performing Organization.
Regional Implications
NA
Conclusion
Staff brought forward the Terms of Reference for an audit of the city Hall project on March 29,
2011 and the RFP was awarded by Council on May 3, 2011. Staff are pleased that the audit has
been completed within Councils desired timeframe and staff are also in agreement with the
auditors recommendations.
Attachments
Commercial Cost Control Audit Report
Report prepared by:
Clayton D. Harris
City Manager
Respectfully submitted,

Clayton D. Harris, CA
City Manager

OFFICES
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Title Page
Construction Audit Report for

The Vaughan City Hall


Vaughan, ON
June 28, 2011
Revision 0

COMMERCIAL COST CONTROL, INC.


Construction Audit Report for

The Vaughan City Hall


Vaughan, ON
June 28, 2011
Revision 0

TABLE OF CONTENTS
I.

Executive Summary .............................................................................................. 2

II.

Definitions of Acronyms and Abbreviations .......................................................... 7

III.

Understanding of Project History ......................................................................... 8

IV.

Accountability of Project Growth .......................................................................... 9

V.

Detailed Observations for Cost Findings ............................................................. 16


1
2
3
4
5
6
7
8
9
10

VI.

Change Orders Discrepancies .............................................................. 16


Subcontractor Design Assist ................................................................ 20
Detailed Change Analysis .................................................................... 22
Allowance Reconciliation ..................................................................... 26
PST/GST/HST .................................................................................... 27
City Budgeted Items Transferred to Maystar ......................................... 29
Architectural Fees related to total project costs ..................................... 30
Delay Claim ...................................................................................... 31
Pending Changes ............................................................................... 33
Project Forecast................................................................................. 34

Observations for Processes and Procedures ....................................................... 36


1
2
3
4
5
6

Bid Analysis ...................................................................................... 36


Contingency Factoring ........................................................................ 37
Regular reporting of the project ........................................................... 40
Cash Flow ......................................................................................... 41
Change orders signing and COP ........................................................... 42
Institutional Memory .......................................................................... 44

Appendix A:

Change Order Log w/ Root Change Reason

Appendix B:

Unallowable Markup on 2nd Tier Subcontractors

Appendix C:

Subcontractor OHP applied to quotes already including OHP

Appendix D:

Unallowable Subcontractor Overhead Costs

Appendix E:

Change Order Recalculations

Appendix F:

Detailed Change Order Analysis

Appendix G:

Labour Rate Comparison Details

Appendix H:

Labour Rate Data

Appendix I:

Cash Flow Example

June 28, 2011


Revision 0

COMMERCIAL COST CONTROL, INC.


Construction Audit Report for

The Vaughan City Hall


Vaughan, ON
June 28, 2011
Revision 0
I.

Executive Summary
Commercial Cost Control, Inc. performed a review of the construction costs for the City of
Vaughans Civic Centre Phase I located in Vaughan, Ontario. Maystar General Contractors,
Inc was engaged as the general contractor for this project with Kuwabara Payne McKenna
Blumberg Architects as the project architect. The execution method for this project was a
CCDC 2 (1994) Stipulated Price Contract.
One of the primary considerations throughout this report should be the buildings complexity.
The architectural vision that won the design competition may be the singular concept that
ultimately affected nearly every aspect of the project; including the quality of design
documents, the accuracy of the estimate, the Citys ability to review the changes and
efficiency of the contractors.
The following table shows a comparison of the forecast by the City in February 2011 with the
results of this Audit.
TABLE 1: Comparison of the FEB 2011 City Forecast with the Audit
Forecast (CAD)
Forecast As Shown
Adjusted Per
Description
in Feb 2011
the Audit
Original Budget
84,300,000
84,300,000
Changes
22,336,018
21,038,406
Total Forecasted Construction
106,636,018
105,338,406
A/E Fee
6,771,444
6,688,011
Other Soft Costs
5,653,646
6,698,657
Total
119,061,109
118,725,073
Admin Fee
3,571,833
3,561,752
Total w/ Admin Fee
122,632,942
122,286,825

The next table shows a summary of the various audit findings that contain a cost component.

City of Vaughan
Construction Audit
Civic Centre Phase I

Commercial Cost Control, Inc.

Page 2 of 45

June 28, 2011


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Section

Description

IV-1

Change
Order Errors

IV-2

Design
Assist

IV-3

Detailed
Change
Review

IV-3

Labour
Rates

IV-4

Allowances

IV-5

Tax Credit

IV-6

City
Budgeted
Items
Transferred
to Maystar

IV-7

Reduction of
A/E fees for
Deficient
Design

City of Vaughan
Construction Audit
Civic Centre Phase I

TABLE 2: Summary of Financial Findings (CAD)


Reduction to
Reduction
the GC
to A/E
InformaContract
Contract
tion Only Comment
The change orders had a number of
OHP fees and costs that were either
(1,061,603)*
unallowable or miscalculated per the
terms of the contract
The mechanical subcontractor
submitted costs for work that should
have been the responsibility of the
Mechanical Consultant under KPMB.
(202,837)*
This item was previously identified by
the City and is currently under
review.
The changes appear to be overvalued
by 30% if compared with the same
work executed as base scope. The
30%
reasons for this include rework,
inefficiencies due to cumulative
changes and premium for changes.
The labour rates used by the
subcontractors averaged 35% higher
than the market data for Toronto
supports. This value equates to
35%
$667K out of sampled change orders
which extrapolates to $1.2MM over all
of the approved changes compared
with the market data.
At the time of the audit, there is still
over $615K in allowances that should
be credited to the City. This item has
(615,692)
been tracked by the City and
Architect during the duration of the
project.
This value represents a rough
estimate of the PST credit that is due
to the City plus the remaining HST
$200K to that the city will incur on this project
$300K for the base scope of work. The
exact value for this is currently being
evaluated by a separate consultant
for the City.
1,689,769

(437,282)*

Commercial Cost Control, Inc.

The AV/IT/Security items exceeded


their original budget of $3.34MM by
$1.69MM.
Due to a large number of changes as
the result of A/E design deficiencies,
KPMB has informally agreed to not
charge their fee on a certain number
of changes due to coordination
issues.

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Section

Description

IV-8

Delay
Claims

IV-9

Pending
Changes

Total
Total Findings

TABLE 2: Summary of Financial Findings (CAD)


Reduction to
Reduction
the GC
to A/E
InformaContract
Contract
tion Only Comment
Maystar has indicated that they have
pending delay claims. The exact
value is not known but may be in the
millions.
At the time of the audit, over $4.5MM
in changes have not been reviewed or
4,555,033 approved by either the Architect or
the City. This value is factored into
the project forecast.
(1,677,295)
(640,119)
(2,317,414)*

*The supporting information and calculations for each finding should be reviewed
with both the General Contractor and Architect/Engineer to verify the basis and
understanding of the results.
The next table is a summary of the changes as they relate to their root cause.

Description
Owner Requested
Changes Above the
Budget
Unforeseen Site
Conditions
Local Code Regulations
Changes Due to the A/E
Design
Other
Total

TABLE 3: Summary of the Changes (CAD)


Value Comment
These are changes requested by the City either as part of
4,535,272 operations or for the community that are above what was
in the base scope of work.
These are changes due to circumstances and conditions
2,369,730 that may not have been predictable even with extensive
planning.
These are changes due to either changes in the local code
578,673 requirements or due to interpretation differences by the
inspectors.
These are changes that are a result of drawings that are
6,943,293 either under-designed or mis-designed by the A/E firms
$3.66MM of this cost is due to the Mechanical design.
This is all of the other items that could have created
348,189 changes including the cumulative effect of changes on the
schedule which would create additional costs.
The total does not include the base AV/SEC/IT value
14,775,158
of $3.34MM

This final table shows a list of findings that are more reflective of the Citys internal
processes and procedures.

City of Vaughan
Construction Audit
Civic Centre Phase I

Commercial Cost Control, Inc.

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June 28, 2011


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Section
IV
IV

IV-1

IV-2

IV-3
IV-4
IV-5

IV-6

TABLE 4: Qualitative Findings


Description
The formal change orders exceed the project budget in March,
Identification of Project
2009 with the premise that the Facilities group assumed that
Overrun
they had a $3MM contingency in the $107MM Budget
The original budget of $107MM may have had unidentified risk
Accuracy of the
of another $11MM due to how complete the drawings actually
Original Estimate
were at the time of bid.
The spread between the three acceptable bids may have been
an indication that the drawings were not being uniformly
Bid Analysis
interpreted. Further bid analysis may have revealed some
level of deficiencies in the design.
The City did not appear to apply any level of contingency
Contingency Factoring
analysis to this project at the construction, design or project
wide level.
The new City Hall Project did not appear to have any policies
and procedure requiring formal reporting between the
Regular Reporting
consultants/contractors and the City as well as between
Facilities and the other components of the City.
The City does not use any formal cash flow system for their
Cash Flow
project tracking.
The City was billed for over 281 COs with a value of over
Change orders signing
$6MM that was invoiced to the City of Vaughan but did not
and COP
have the formal approval.
There were certain informal process and procedures in place
on this project for reviewing, approving and tracking the scope
Institutional Memory
of changes that are considered advanced for any organization.
These items should be captured as lessons learned for future
Institutional Knowledge.
Category

The analysis made during the audit resulted with several conclusions:

The analysis from the audit suggests that the original budget of $107MM may
have been undervalued. This is derived from the types and magnitude of
changes, along with the supporting data for the $107MM approved budget, and
the assumptions about how complete the drawings were at time of bid.
However, the project design was complex from the architectural vision, the
LEED requirements and the overall magnitude in relation to the average
projects executed by the City. It is a common construction mistake to not
include the proper level of contingencies when performing projects significantly
outside of an organizations typical model.

At the time of the audit, there was approximately $4.5MM in changes that had
not been submitted by the GC. The Facilities group anticipated a certain level
of these changes in their February 2011 forecast. At the time of the audit,
there was only $2.5MM in remaining funds of the $122.6MM forecast allocated
to these changes. Through both the audit findings and several items tracked by
the city, there was $2.3MM in reductions that can be made to the project. If
the audit findings are not accepted, the audit forecast will increase to
$124.6MM.

City of Vaughan
Construction Audit
Civic Centre Phase I

Commercial Cost Control, Inc.

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Regular reporting was performed on the progress of the project. However,


regular trending and forecasting of the costs against changes and commitments
was not done. Indicators did exist on the project near the end of 2009 and the
beginning of 2010 that the project budget was in jeopardy of being exceeded.
Performing this level of analysis for this type of project, however, may have
been beyond the construction experience and skill sets of the Citys internal
staff. This level of proactive project control is not part of the normal services
that architects or general Contractors provide.

The data analysis suggests that the project could have been executed at a
lesser value than what the audit has forecasted. This may have been achieved
if additional time had been spent to further develop and validate the A/E design
and the city requirements. These savings would have been related primarily to
the premium expense of executing a portion of the project with changes. The
results from the analysis of change orders suggest that this value is as high as
30% of the value of changes due to such items as rework, labour rates,
material premiums and decreased productivity due to the cumulative effect of
changes. However, considering the actual execution method, the total
forecasted cost per the audit appears to be reasonable and appropriate for a
project of this size, scope and requirements.

There is evidence that the Facilities group along with the A/E consultants and
other external consultants exerted a high level of diligence in the verifying that
all change items were valid scope changes to the general contractor. The
majority of the findings from the audit are the results of how the contractual
terms were applied and calculated on the changes by the General Contractor.

All of the findings are described with more detail in the subsequent sections of this
report.

City of Vaughan
Construction Audit
Civic Centre Phase I

Commercial Cost Control, Inc.

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June 28, 2011


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II.

Definitions of Acronyms and Abbreviations


A/E: Architectural and Engineering
AACEI: The Associate for the Advancement of Cost Engineering International
AV: Audio Visual
CCC: Commercial Cost Control, Inc.
City: The City of Vaughn
CCO: Contemplative Change Order
CD: Change Directive
CM2R: Curran, Macabe, Ravindran and Ross
CO: Change Order
COP: Certificate for Payment
COW: Cost of Work
E/O: Errors and Omissions
GC: General Contractor
GST: Federal Goods and Service Tax
HST: Harmonized Sales Tax
FF&E: Furniture, Fixtures and Equipment
IT: Information Technology
KPMB: Kuwabara Payne McKenna Blumberg Architects
LEED: Leadership in Energy & Environmental Design
MC: Maystar Cost Item
OHP: Overhead and Profit AKA Fee
PROJECT: Construction of the New Vaughan City Hall Building
PST: Ontario Provincial Sales Tax
RFI: Request for Information
SCO: Subcontract Change Order issued from the GC to the Subcontractor
SI: Supplemental Instruction
WSIB: Ontario Workplace Safety and Insurance Board

City of Vaughan
Construction Audit
Civic Centre Phase I

Commercial Cost Control, Inc.

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III. Understanding of Project History


Under a need for growth and expansion, the City of Vaughan began the project planning of a
New City Hall that would be large enough to accommodate the majority of the city staff in
one building. The architectural contract with KPMB was recommended to City Council in June
2004 based on the results of a design competition. The following table shows the evolution
of the project budget from schematic design to award of a general contractor.
TABLE 5: Summary of Project Budgetary Estimates (CAD)
DATE
NOV 2004
OCT 2005
MAR 2006
NOV 2006
Design Level
Schematic
50%
80%
Bid Tender
SQF
276,689
280,144
280,144
280,144
Construction
71,382,675
79,347,000
78,190,000
90,971,000
A/E Contract Fee
3,926,047
A/E Fee %
5.5%
Other
10,919,621
AV/Sec/IT
3,000,000
Upgrade for Storm sewer, floor
slabs, groundwater management
& LEEDS
Contingency or Admin FeeA
Total Project Estimate
89,228,343
Meeting
CM2R
CM2R
CM2R
Source
Minutes of
Estimate
Estimate
Estimate
NOV 2004
Soft Cost % of Construction (not
25%
including Upgrade for LEEDs)
Total $/SQF
322.49

DEC 2006
Maystar Award
292,000
84,300,000
5,816,700
6.9%
8,772,795
3,344,000
1,650,000
3,116,505A
107,000,000
Meeting
Minutes of DEC
2006
25%A
366.44

NOTE A: The difference between Contingency and Admin Fee will be addressed later in the report. The
effective soft cost % is 21% if the $3.1MM is considered to be Admin Fee. The City made this
determination in retrospect when it was finally agreed that this value was for the Admin Fee and not
Contingency.

The growth of the budgetary estimates from the Nov 2004 estimate were attributed to price
escalation, the desire for a LEED Gold Certified Building, additional design requirements by
the City and an increase in the floor plan. CM2R was engaged as an independent consultant
to provide budgetary estimates based on the A/E drawings during design development. In
addition to CM2R, the City engaged an independent architectural consultant to provide
opinions and guidance for the projects design and technical execution. In addition, the City
engaged a fairness monitor the bidding process for the general contractor. Both of these
engagements were initiated by the city as a proactive effort in providing diligence and
transparency to the project.
The Architect advised that the design drawings were approximately 95% complete at the
time they were issued for bid tender. This tender was issued in June 2006 prior to the
bidding process. Eleven qualification documents were submitted to the City. Only 5 of the
11 contractors were considered to be qualified. The bidding spanned over 6 months with
multiple extensions to the bid closing date. Two of the qualified bidders did not submit a
quote. Of the remaining three, Maystar was ultimately selected as the General Contractor
based on having what was considered to be the lowest responsible bid of $84.3MM.

City of Vaughan
Construction Audit
Civic Centre Phase I

Commercial Cost Control, Inc.

Page 8 of 45

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The final budget was presented to the Council in December 2006 for a value of $107MM,
which included all the soft costs that pertained to construction. The original budget included
25% of the construction value allocated to the soft costs. It was indicated that the City did
not further refine the details of their soft cost allocation during the design development
stage. In June 2007, the Citys internal auditor issued a report that concluded all bidding
and procurement policies were followed in selecting the General Contractor.
Early in the construction phase of the project, several unforeseen conditions were
encountered including a higher-than-expected flow rate for the water table and unsuitable
soils. There were additional scope requirements made by the City and further A/E design
development that resulted in change orders to Maystar. The original substantial completion
was September 2009. This date was extended to March 2010 due to the unforeseen
conditions, design changes, complexity of the curtain wall and its installation. Substantial
completion was achieved in March 2011.
In response to a question from the Citys management in mid 2010, the Facilities group
provided a memo of the current status of the project budget. Concurrently, the Finance
group had recognized indicators from the project spending that there was a potential overrun
of $1.6MM above the base budget of $107MM. Additional analysis was performed and, in
February 2011, the total value of the project was estimated to be over $122MM. At the time
of the audit site visits, there was still $1.8MM in contractual work left to be completed
including exterior paving, landscaping and the green roof. There were also outstanding
deficiencies that were logged by the Architect to be corrected.
It should be noted that regular meetings were held with a project steering committee and
the total Citys construction budgets were reported on a quarterly basis. These meetings and
reports did address aspects of the progress of the project, but did not contain analysis
regarding the forecast or trending of the total project cost.
IV.

Accountability of Project Growth


The following table shows a simplified summary of the project forecast provided by the Citys
Facilities group in February 2011 and adjusted for the known changes at the time of audit.
This table does not incorporate findings from this audit.
TABLE 6: Summary of Facilities Forecast (CAD)
Description
FEB 2011
MAY 2011*
Base Contract
84,300,000
84,300,000
Changes
16,098,308
18,249,028
Adjusted Contract
100,398,308
102,549,028
A/E
6,771,444
6,771,444
Consultants
2,082,218
2,082,218
FFE
2,955,330
2,955,330
Other
616,098
616,098
Admin Fee
3,384,702
3,449,224
Additional forecasted Changes
6,424,841
4,209,599
Total Forecast
122,632,942
122,632,942
*Adjusted at the time of the audit visit

City of Vaughan
Construction Audit
Civic Centre Phase I

Commercial Cost Control, Inc.

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The forecast of $122.6MM represents a $15.6MM (or 15%) increase to the approved project
budget of $107MM. Note that the changes to Maystar of $18.2MM include $3.44MM of
allocated funds for the AV/IT/Security work which was transferred from the projects soft
costs into the construction budget. This accounts for the difference of Maystars $18MM in
changes against the $15.6MM budget overrun.
The next table shows a summary of the changes in several major categories:
TABLE 7: Summary Reduction of the Changes (CAD)
Value Comment
These are changes requested by the City either as part of
4,535,272 operations or for the community that are above what was
in the base scope of work.
These are changes due to circumstances and conditions
Unforeseen Site
2,369,730 that may not have been predictable even with extensive
Conditions
planning.
These are changes due to either changes in the local code
Local Code Regulations
578,673 requirements or due to interpretation differences by the
inspectors.
These are changes that are a result of drawings that are
Changes Due to the A/E
6,943,293 either under-designed or mis-designed by the A/E firms
Design
$3.66MM of this cost is due to the Mechanical design.
This is all of the other items that could have created
Other
348,189 changes including the cumulative effect of changes on the
schedule which would create additional costs.
Total
14,775,158
Description
Owner Requested
Changes Above the
Budget

The next table shows a more detailed categorization of the change orders. This
categorization was developed from the information provided by the Architect, City and review
of the changes during the audit. A full list showing the category for each change can be
found in Appendix A.

Owner
Driven

Description
Community
Oriented
Operational
Oriented
Unforeseen
Code Compliance
Error
Omission
Design Deficiency
TOTALS
Less Owner
Carried Budget
Revised Totals

TABLE 8: Summary of Change by Categories (CAD)


Civil/
Architectural Structural Electrical
IT/AV/Sec Mechanical

TOTAL

74,115

146,394

461,166

681,676

1,593,722

185,113

253,729

5,066,443

136,247

7,235,254

287,205
108,400
318,753
34,771
1,312,731
3,729,697

2,369,730
29,430
242,350
34,982
703,981
3,565,588

10,120
161,220
104,773
39,447
295,847
1,011,530

42,874
128,969
5,238,286

7,991
279,622
2,083,289
305,984
1,337,416
4,611,715

2,717,920
578,673
2,749,166
415,184
3,778,944
18,156,815

(17,657)
3,712,040

(3,364,000)
3,565,588

1,011,530

1,874,286

(3,381,657)
4,611,715

14,775,158

The summaries above show the nature of the growth to the project. As part of the audit
scope, an analysis was conducted to chronicle the changes and determine approximately how

City of Vaughan
Construction Audit
Civic Centre Phase I

Commercial Cost Control, Inc.

Page 10 of 45

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early in the project the overrun could have been identified. The following chart shows a
history of the cumulative changes to Maystar excluding the $3.34MM in changes for
AV/IT/Security that was originally included in $107MM total budget, but not in Maystars
original bid scope. This adjustment was made so the curves were not skewed by changes to
Maystar that were not changes to the project. This report will later address how the total
value for these items exceeded their base budget. These overages are included in the curves
on the next table.
Figure 1: Change Order Identification Over Time

The X-Axis of this chart represents project months The Y-Axis represents the total
cumulative change values to Maystar. The three black lines represent the following:

ID Month: The earliest date that the change was documented either through a
potential change notice (CD, SI, MC or COO) or meeting minutes. The costs
associated with this line represent the eventual change value. These values would
not have been known at the time the potential change was identified.

City of Vaughan
Construction Audit
Civic Centre Phase I

Commercial Cost Control, Inc.

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CO Month: The date the change order (CO) was issued by the architect to the
city. This represents the earliest date that the city formally had documentation
showing the value of the changes.

Quote Month: The date of the last quote received for each change by Maystar.
This date represents the earliest date that the total price of the changes was
quantifiable.

Under the scenario where the Architect and General Contractor are in full communication
with each other, the Quote Month line represents a close approximation of the earliest
dates that change values could have been communicated to the City.
The intersecting red lines represent when the cumulative changes cross the $3MM mark.
The Citys Facilities group indicated that they believed they had a $3MM contingency as part
of the $107MM budget. However, Council meeting minutes from June 27, 2005 show that
the $3MM was to be assigned as part of the City Administration Fee. There may have been
further discussions that created the misunderstanding between the Citys financial and
Facilities group that were not documented.
The horizontal red line assumes that the Facilities group truly believed that they had a $3MM
contingency. This line intersects with the Change Order Dates at March 2009. The
intersection for the Quote Date is October 2008. The implication of this line is that the
Architect and General Contractor could have reported the total changes exceeding $3MM in
October 2008. The formal change documentation would have shown the costs exceeding
$3MM in March 2009.
It may be concluded from this chart that the data of the cumulative cost overruns should
have been known by March 2009. The Facilities group indicated that they were aware of the
magnitude of the total changes at that point, but they were anticipating the level of changes
would taper off for the remainder of the project. However in October 2008, the Architect
prepared CCO 160 along with the drawings and design data for the Daycare center. The
change order was formally approved by the Facilities group in January 2010 for the initial
scope. The total for the Daycare center eventually cost over $1.2MM. A breakdown of the
changes that contain the costs for the Daycare are shown in the next table

CO
174
214
225
263
311
313
340
355
395
516

City of Vaughan
Construction Audit
Civic Centre Phase I

TABLE 9: Summary of Changes for the Daycare (CAD)


Date
Description
1/22/2010 Daycare - Mechanical Scope (160.1)
5/27/2010 Daycare - Electrical Scope (160.2)
5/27/2010 Daycare Raised Flooring (160.6)
8/23/2010 Daycare Area (Drywall- 160.4)
11/1/2010 Daycare Tile Scope
11/1/2010 Security Door Contacts at Daycare
12/2/2010 Daycare Painting and Millwork
12/22/2010 Level 000 Daycare Washrooms 021R and
1/31/2011 Daycare Washroom - Room 021K - Added
4/29/2011 Daycare hardware and glazed partitions
TOTAL

Commercial Cost Control, Inc.

Value
461,166
146,394
67,580
161,292
114,605
10,606
37,382
8,513
7,390
191,594
1,206,522

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At the point in time that the Daycare was included, the total cumulative changes were
already at $6.9MM. While the cumulative information is useful for tracking, a moving
average line is what shows the trends in changes for the project. The next chart shows the
moving average of changes in relation to the months of the project.
Figure 2: Moving Average of Changes Over Time

The moving average for the COs appears to maintain a continued upward slope, indicating
that the COs for each month is greater than they were for nearly every month previous.
Ideally, the COs should start to reduce as the project nears completion. Note that the gray
section of the graph represents the point in the project that is too early to start trending.
The red lines correspond to the months shown on the earlier chart for cumulative changes.
This analysis illustrates that the trends were showing continued increases in changes per
month at the $3MM cost milestone. The trend suggests that the cost data contained
indicators of overruns as early as October 2008. It may not be appropriate, however, to
assume that the Citys consultants and contractors would have performed these types of
analysis. This level of trending and forecasting is not typically performed by general

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Construction Audit
Civic Centre Phase I

Commercial Cost Control, Inc.

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contractors. Despite being in the role of contract administrator, architects are also not
typically versed in the forecasting discipline of cost engineering.
Another way of analyzing the level of cost increase is to determine the completeness of the
budgetary estimates along with an understanding of the associated risks. The City was
proactive in retaining CM2R to provide an independent estimate based on the architectural
drawings. Additionally, various meeting minutes from the City outline the assumptions made
as part of the budgets including the justification for the 25% soft costs. Regardless, the
budgets did not address several potential factors including the following:

Accuracy of the Estimate: Every estimate has a certain level of


accuracy that is directly related to the progress of the design on which the
estimate is based. The Associate for the Advancement of Cost
Engineering International (AACEI) has published a list of the accuracy
ranges for different levels of estimates. When the design is at schematic
design, AACEI has determined that an estimates accuracy cannot be
better than +30/-15%. The City Hall estimate at schematic was value at
$89MM which would give it a high side potential of $116MM. At Bid
Tender level, AACEI has determined that the estimate cannot be more
accurate than +10/-5%. The City Hall estimate at Bid Tender level was
value at $107MM which would give it a high side potential of $118MM.
Both cases show a potential for this project to be in the range of $110MM
to $120MM.
There was no documentation that was presented during the audit that this
type of risk was understood or communicated as part of the decision
making process. This is a common mistake in budgeting for construction
projects as decision makers typically look for the potential low side in
costs rather than the magnitude of the potential risk.

Accuracy of the Drawings: It is generally accepted there is no design


from an A/E firm that is without some level of flaws. Although there is no
absolute definition on the standard of care expected from an architect, the
construction industry in western culture has trended towards accepting
between 3% and 5% of the base construction value for costs associated
with design deficiencies. This concept is important to understand and
evaluate when planning for the project contingency beyond what is
typically set aside within the actual construction portion.
There was no documentation that was presented during the audit that this
type of risk was understood or communicated as part of the decision
making process. This is a common mistake in budgeting for construction
projects as architects do not advertise this assumption in the design. The
table categorizing changes found earlier in this section show how much of
the project increases were due to the further refinement of design
documents.
It should be noted that the building was considered to have a fairly
complex design using many non-standard components to achieve both
the architectural vision and some aspects of the LEED certification. A

City of Vaughan
Construction Audit
Civic Centre Phase I

Commercial Cost Control, Inc.

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conservative estimate would have factored this information and allowed


for a greater level of potential error by the A/E firms.

General Project Contingency: Beyond the contingencies for budget


accuracy, drawing accuracy and general construction items, it is a good
practice to include a level of contingency on the total project to account
for changes initiated at an owners management level. Large projects
have an inherent risk of owner driven changes due to their longer
durations. Projects spanning more than one year can often experience
changes in needs, policies, corporate directions and local ordinances.
Many projects budget between 5% and 10% above the construction value
to account for these types of potential impacts.
It should be noted that the York Region has identified these types of risks
as a common part of construction and recommend between a 25% and
35% contingency of the total budget on all projects.

The initial project estimates may have accurately reflected what was shown on the actual
design documents. However, the estimates did not account for the risks associated with the
possible design deficiencies. These factors would not have been assessed by CM2R or
Maystar as their scope was only to review the construction costs. It is also uncommon for
architects to address these types of risks. Additionally, owners do not typically address
these types of costs unless they are seasoned on large multi-year projects. In short, the
lack of risk identification is a very common mistake made in project budgeting.
The conclusion of the various discussions in this section is that data existed from the
beginning of this project indicating a risk of potential project overruns. However, providing
accurate forecasting of the true level of overruns may have been beyond the experience or
skill set of the Citys staff. This project was known to be much larger than what the City
typically executes.
The other conclusion of the data is that it may have been possible for the project to have
been executed at a lesser value than what the audit has forecasted had additional time been
spent to further develop and validate the A/E design and the city requirements. These
savings would have been related primarily to the premium expense of executing a portion of
the project with changes. It is important to consider that additional design time may have
resulted in delaying the project start which could have resulted in a different bidding
environment. Considering the actual execution method, it the total forecasted cost per the
audit appears to be reasonable and appropriate for a project of this size, scope and
requirements.

City of Vaughan
Construction Audit
Civic Centre Phase I

Commercial Cost Control, Inc.

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V.

Detailed Observations for Cost Findings


This section of the report will provide details of the cost findings from this audit. The
following table shows total project costs forecasted with the audit findings.
TABLE 10: Summary of Project Forecast (CAD)
Adjusted Per
Description
the Audit
Original Budget
84,300,000
Changes
21,038,406
Total Forecasted Construction
105,338,406
A/E Fee
6,688,011
Other Soft Costs
6,698,657
Total
118,725,073
Admin Fee
3,561,752
Total w/ Admin Fee
122,286,825

The following sections describe all of the findings related to the cost of the project:
1

Change Orders Discrepancies


The following table shows a summary of the changes orders as submitted by
Maystar to KPMB.
TABLE 11: Summary of Submitted COs
(CAD)
Description
Value
Subcontractors
15,165,254
Subcontract Fee
1,542,193
Subtotal
16,707,447
GC Fee
1,475,306
Other Maystar
(25,937)
Adjustments
Total
18,156,815

In reviewing the change orders, a number of different discrepancies were found.


This section will discuss each type of discrepancy and then provide a recalculation
of the changes to address each of the adjusted values. This approach has been
used due to the interrelationship that many of the discrepancies have with each
other.
Unallowable Markup on 2nd Tier Subcontractors
The contract Amendment includes the following provision for changes:
6.1.3.4 If a Subcontractor retains another subcontractor (subsubcontractor), no additional mark-up shall be charged to the Owner for the
sub-subcontract work.

City of Vaughan
Construction Audit
Civic Centre Phase I

Commercial Cost Control, Inc.

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This statement means that a subcontractor may not apply OHP to each of their own
subcontractors (2nd Tier) or further levels of subcontractors (Multi-Tier). The
mechanical subcontractor, Pipe-All, used GD Sheet Metal, G & R Fire and
Aquanorth as 2nd Tier Subcontractors. GD Sheet Metal used Johnson Controls as a
3rd tier subcontractor. Appendix B shows a complete list of each of the changes
that includes a multi-tier subcontractor where additional OHP was billed beyond the
OHP allowed per the Contract. The total of this value was approximately $1.9MM
including OHP that was incorrectly applied to the 1st tier subcontractor. The
approximate value of this error is $300K.
Maystar Applied OHP on Subcontractor Quotes that Included OHP
A number of changes contained supporting documentation that showed Maystar
added subcontractor OHP on subcontractor quotes that already included OHP.
Appendix C shows a complete list of each of the changes that includes double OHP
markup. The value of the changes that already included OHP was approximately
$2.2MM before Maystar applied their subcontractor OHP calculation. The
approximate value of this error is $340K.
Unallowable Overhead Costs
Several subcontractors included costs for Management/Supervision, as well as
other costs which the Contract specifically states are included in OHP. The
Contract language states the following:
6.1.4

Costs for the following items shall be considered to be included


in the allowance for overhead:

6.1.4.1 Contractors site and head office expenses


6.1.4.2 Wages of project managers, superintendents, assistants,
watchpersons and administrative personnel
6.1.4.3 Temporary site office, including costs for telephone and
facsimile machine
6.1.4.4 Small tools (valued less than $2000)
6.1.4.5 Insurance and bonding premiums subject to GC 6.1.10.
6.1.4.6 Record drawings (per Owners AutoCAD layering standard.)
Appendix D shows a complete list of each of the changes to support these
calculations. The approximate value of these unallowable costs totaled $195K
making the approximate value of this error to be $250K after the applicable OHP is
added.

City of Vaughan
Construction Audit
Civic Centre Phase I

Commercial Cost Control, Inc.

Page 17 of 45

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Mistakes on Change Orders


Several Change Orders included math errors of various types:

Change Orders with negative and positive amounts included Maystar


fee on the positive amount rather than the net amount.

The credit amounts on one Change Order were not included in the CO
total.

Credit change orders that were duplicated

Transpositions or other typographical errors occurred on several


changes.

The subcontractor total was incorrectly stated on one change.

A complete list of these items can be found in Appendix E. The value related to
this error is approximately $25K.
OHP Calculations
The Contract Amendments defines the allowable mark-ups as shown below:
6.1.3.1 Contractor mark-up on its own work: Overhead and Profit:
15%
6.1.3.2 Contractor mark-up on Subcontractor work: Overhead and
Profit: 10%
6.1.3.3 Subcontractor mark-up on its own work: Overhead and Profit:
15%
Maystar included 15% OHP for Contractor work and 10% OHP for its own work on
three COs: numbers 2, 9, and 51. However, on all other COs, Maystar included
10% plus 5% for Contractor work and 5% plus 5% for its own work. This item
can be more easily illustrated as follows using a base subcontract value of $10K:
TABLE 12: Comparison of Contract OHP vs. Maystar Applied OHP
Example (CAD)
Contract Intent
Maystar Applied
Description
%
Value
%
Value
Delta
Subcontract Value
10,000
10,000
Overhead
10%
1,000
15%
1,500
Profit
5%
550
Subtotal
11,500
11,550
50
Overhead
5%
578
10%
1,150
Profit
5%
606
Total
26.5%
12,650 27.3%
12,734
84

City of Vaughan
Construction Audit
Civic Centre Phase I

Commercial Cost Control, Inc.

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It is because of this discrepancy that the values for the other items in this section
are approximated. This calculation can occur anywhere from the 2nd tier
subcontract level to the general contractor level. Additionally, every adjustment
that is made due to the other items has to have OHP applied to them.
Total of Change Discrepancies
The following table shows a total recalculation of all of the changes for the items
described above. Appendix E shows the re-calculation for each change orders.
There are a number of changes which were not recalculated because the
subcontractor OHP was not explicitly identified or separated by Maystar. Without
this level of explicit identification, it cannot be assumed that the OHP was
incorrectly applied.
TABLE 13: Recalculation of the Change Orders (CAD)
1st Tier
2nd Tier
Description
Subcontractors
Subcontractors
Subcontractor without Fee
10,132,751
921,806
Unallowable Overhead Costs by the
(195,019)
(162)
Subcontractors
Other Adjustments
(4,943)
Subtotal
9,932,789
921,643
Recalculated Fee at 15%
843,663
138,989
Subcontracts w/ Fee not Explicitly
3,054,977
882,254
identified
Additional Un-allowable Costs w/ Fee
(6,720)
Subtotal
13,831,428
1,936,167
Maystar Fee at 10%
Credits that were not calculated as part of
the change by Maystar, but should be
included
Total
Delta from Change Value of $18,156,815

Total
11,054,557
(195,181)
(4,943)
10,854,433
982,652
3,937,231
(6,720)
15,767,595
1,349,562
(21,945)
17,095,212
(1,061,603)

Priority Level: High


Recommendation: It is recommended that these calculations be reviewed with
Maystar. Unless Maystar can provide explicit communication from the City to allow
these specific charges, it is recommended that the City request a credit of
$1,061,603 from Maystar.

City of Vaughan
Construction Audit
Civic Centre Phase I

Commercial Cost Control, Inc.

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Response from the City of Vaughan:


Management agrees with this recommendation. The city typically utilizes industry
standard construction documents (CCD2-1994) when executing construction
contracts, and the City Hall project was no exception. The CCDC2 was executed
with Maystar as the general contractor. The total of change discrepancies occurred
as a result of clauses stipulated in an amendment to the CCDC2 contract. This
amendment (Section 00800 June 14, 2006) was created by KPMB and should
have been applied and managed by the Architect. There was a high level of
diligence in the verifying that all change items were proper scope changes.
Resources to reconcile COs were not always available during the project, therefore
all COs were well documented, allowing Vaughan and the Architect to go back and
audit the invoices and resolve CO discrepancies at the close-out of the project.

Subcontractor Design Assist


As shown earlier in the report, there were a number of change orders that were
related to the mechanical design of the project. The mechanical subcontractor,
Pipe-All, submitted costs within some of these changes for work beyond what
would be considered the normal scope of work for a subcontractor. The audit has
labeled this work as Design Assist as it was providing direct support to the
mechanical design consultants.
Under the premise that the subcontractor performed work beyond their contractual
scope, it is reasonable that they should be reimbursed for these costs. Note that
the type of work that was done is not included in the supervising provision of the
Contract Addendum. If the subcontractor is due these funds, it is also reasonable
that the general contractor is also allowed to receive OHP as part of the contract
terms.
However, it may not be reasonable that the City should have to incur additional
costs for the work that should have been part of the mechanical consultants scope.
The following table shows a list of these items with a reference to the CO where
these costs were presented.

City of Vaughan
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Civic Centre Phase I

Commercial Cost Control, Inc.

Page 20 of 45

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CO#
45
71
137
138
142
146
149
173
179
228
233
301
422

TABLE 14: Summary of Subcontractor Design Assist (CAD)


Description
Indirect Labour - demonstrate installation to Stantec and KPMB, review with
mfr, Stantec, KPMB, study and suggest solution, disassemble wc and send back
to mfr.
Indirect Labour - pipe sizing calculation, produce schematic, layout pipe,
coordinate with other trades, make as-builts.
Review dwgs, co-ordinate between trades, relo equip, meet with consultants,
create new piping layout, piping as per final layout, as-builts
Send RFI, review, make sketches, co-ordinate, as-builts
Review drawings, send RFIs, discuss with consultants, meet with consultants,
site supervision & as-builts
Indirect Labour - review drawings, discuss with consultants issue RFIs, coordination & supervision, as builts
Review dwgs, issue RFIs, meet with consultants, piping for extra drain
Indirect labour - Review dwgs, send RFI, meet with consultants
Review installation, issue RFI, review with consultant, made proposal, made
sample, cut holes
Suggest alternative methods, meet with architect, eng and other trades
Review snow melting system, review installation, issue RFI, review response
and discuss with manufacturer
Indirect labour - ask questions; demonstrate installation; review installation
with manufacturer, plmg inspector, Stantec; suggest solution; send back to
manufacturer
Review site conditions, issue RFI, meet with consultant, propose solution, issue
sketches, remobilize, install piping, pressure testing, gas inspection
Subtotal
Subcontract OHP (15%)
General Contractor OHP (10%)
Total

Hours

Value

80

6,800

45

3,825

540
144

42,660
11,376

100

8,500

68
460
40

5,780
36,340
3,400

86
20

6,794
1,700

18

1,530

80

6,800

276

24,840
160,345
24,052
18,440
202,837

The value of $202,837 as shown on this table represents the value that was paid to
the subcontractor for design assist services with the adjustments for the correct
OHP multipliers.
The Citys Facilities group was consulted on this item and they indicated that
discussions about the possible backcharge for these services were held with the
Architect. At the time of the audit site visit, the Facilities group and Architect were
reviewing these costs. The total had not yet been determined.
Priority Level: High
Recommendation: It is recommended that this finding be addressed with KPMB.
KPMB should be allowed the opportunity to verify that these costs are, in fact, due
to design assist services. The final agreed upon amount should be deducted from
KPMBs final fee.
Any amount of fee that the City and KPMB mutually agree is not due to design
assist should revert to the Unallowable Overhead Costs as defined in the contract
amendment provisions 6.1.4.1, 6.1.4.2 and 6.4.1.6. In either case of unallowable

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OHP or design assist, the City should not have to incur a net increase to the cost of
the project for these services.
Response from the City of Vaughan:
Management agrees with this recommendation. In fact, Staff had already identified
that the mechanical contractor was having to perform additional design work due
to the complexity of the buildings mechanical design. This review was well
underway prior to the audit being requested and will itemize CO where this
occurred and reconcile the design costs.

Detailed Change Analysis


A detailed review of selected changes was performed to determine if the pricing
from the subcontractors was reasonable for the scope of work. Seventy eight (78)
changes were selected with a total value of $6.9MM. This represents a 14%
sampling of quantity and a 38% sampling of total value of changes.
It was not always possible to fully analyze every aspect of each change due to any
of the following reasons:

Effort due to rework The amount required is not represented on


drawings.

Scope related to the non-standard materials or equipment used to


achieve the architectural vision.

Scope related to achieve certain aspects of the LEED certification.

The analysis utilized historical data that corresponded with the timing of each
change, as well as factoring for the Greater Toronto market. The result of the
analysis showed that the prices submitted by Maystar averaged 30% higher than
the prices from the change order review estimate. The results of the analysis can
be found in Appendix F. There are several factors that contribute to the 30%
difference.
Labour Rates
Local labour rates derived from the Statistics Canada Board and the Workplace
Safety and Insurance Board (WSIB) and verified with several of the local unions.
It was found that the labour rates quoted from the subcontractors averaged 35%
higher than the local prevailing wages. The following table shows a comparison of
the total rates including all applicable insurances, taxes, benefits and burdens:

City of Vaughan
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Commercial Cost Control, Inc.

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TABLE 15: Summary of Labour Rate Comparison


Submitted by the
Subcontractor
Adjusted per the Audit
Average
Average
Subcontractor
Hours
Costs
$/Hr
Costs
$/Hr
Accel
6,221
486,765
78.24
362,123
58.21
Aquanorth
175
13,052
74.80
8,936
51.21
Avenue
121
8,028
66.62
7,562
62.75
Basic
199
12,935
65.00
10,196
51.23
Benson
2,188
188,017
85.95
146,476
66.96
BJ Tiles
72
4,648
65.00
4,101
57.35
Camino
68
4,299
63.23
3,900
57.36
CIC
1
52
52.00
51
51.24
Core
84
7,188
85.57
4,304
51.24
D&D (Pipe All Sub)
775
47,170
60.86
45,792
59.09
G&R (Pipe All Sub)
4,122
351,909
85.38
243,518
59.08
GD Sheet Metal (Pipe All Sub)
3,739
280,439
75.00
198,312
53.04
GP Custom
56
4,760
85.00
2,870
51.25
Harris Rebar
336
22,493
67.00
21,253
63.31
Johnson
4
380
95.00
236
59.10
Kapp
1,270
85,787
67.55
80,231
63.18
Maystar
84
5,511
66.00
4,278
51.24
Muia Steel
16
1,440
90.00
1,056
66.03
Nelmar
3,287
244,737
74.47
170,689
51.94
Pipe All
9,282
752,010
81.02
548,318
59.07
Platinum
181
11,765
65.00
9,283
51.29
Ritz
205
11,615
56.62
10,512
51.24
Sherway
8
280
35.00
492
61.47
Stefcon
564
40,820
72.38
34,494
61.16
Vixman
18
1,242
69.00
1,032
57.31
Total
33,073
2,587,341
78.23
1,920,017
58.05

%
Difference
34%
46%
6%
27%
28%
13%
10%
1%
67%
3%
45%
41%
66%
6%
61%
7%
29%
36%
43%
37%
27%
11%
-43%
18%
20%
35%

The table only represents a sampling of changes where labour was explicitly
shown. The table shows $667K more for labour on just available data which was
$10MM in changes. If this is extrapolated to the total projected changes of $21MM,
there is a potential of over $1.2MM in increased labour rates for changes on the
project. It cannot be assumed that lump sum changes without a labour rate were
charged a greater or less value than the prevailing wages.
This table is scaled to allow for the appropriate years and uses Toronto specific
data. The complete file supporting this table can be found in Appendix G. The
data from the Canada Statistics table and the data from the Canada WSIB Rates
can be found in Appendix H.
There were no written agreements to the labour rates used by the subcontractors.
The Architect indicated that initial change rates were checked against other internal
projects and that the rates used by the subcontractors were comparable. They did
compare the rates to specific bid sheets and found that the rates have been seen
on other projects. There was no formal analysis made to determine how the rates
compared with the actual wage data paid to craft labour. Therefore, the basis of
the architectural comparison is not known. It may be that the compared rates

City of Vaughan
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included OHP, management or small tools. The Citys contract is clear that these
items are to be included in the subcontractors 15% OHP.
Loss Productivity due to Changes
There have been studies performed with the conclusion that productivity decreases
as a function of the volume of changes on a project. The two common studies are
referred to as the Leonard Study; which was further refined by the Ibbs Study.
The following chart is a comparison of studies reflecting the cumulative effect of
changes on loss productivity.
Figure 3 Cumulative Impact of Changes:
Productivity Comparison of the Ibbs 1995 and 2005 data and trend lines

Ibbs and Allen (1995)

Ibbs (2005)

From The Revay Report, published by Revay and Associates Limited


Volume 26 Number 1 May 2007 MONTRAL, Qubec

According to the studies, productivity declines with the percentage of change with
respect to the base value of the project. An order of magnitude estimate was
performed by applying the Ibbs curve to the changes with respect to time. Using
an average of a 60% labour ratio, it was estimated that the value of decreased
productivity was approximately $1MM for $18MM in changes.

City of Vaughan
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Premium for Materials


Materials also experience an increase in value when executed under a change
order. This is due to the ability of the subcontractor to procure material in bulk
rather than for a specific isolated change. This premium for this value has been
reported to be between 5% and 10% by publications including the Plumbing
Heating Cooling Contractors Association Change Order Pricing 2003, 2006 National
Plumbing & HVAC Estimator.
General Conclusion
Despite the finding of a 30% difference, the change orders do not appear
overvalued by an egregious value given the total amount of changes and when
factoring in the labour rate difference.
Priority Level: Medium - High
Recommendation: There is a low probability of recovering increased costs on the
change orders given that the labour rates have been accepted on many of the
changes and that the Architect performed a comparison of the rates to other
projects. For future projects, however, the City should require a more
comprehensive analysis to determine how the labour rates are calculated and what
is included. Additionally, the City should consider the expense of performing work
as changes when executing a project. In some cases, it may be more cost
effective to further validate and check the design while delaying the beginning of
construction.

The City may also consider reviewing all of labour rates on the unapproved
changes to determine if the labour rates are correct and appropriate. If the City
chooses this option, the subcontractors and Maystar should be requested to
substantiate difference between the Statistics Canada research and the change
order rate. This type of analysis may identify the differences between the original
rates as reviewed and approved by Architect and the actual prevailing wage data.

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Construction Audit
Civic Centre Phase I

Commercial Cost Control, Inc.

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Response from the City of Vaughan:


Management agrees with the recommendation. The level of detail in the drawings
and the complexity of the design contributed to a large number of COs . Although a
peer review of the drawings may have helped reduce the number of change orders.
Ultimately a realistic construction budget with contingencies would have aligned
expectations from the onset.
Unapproved change orders will be reviewed by the Architect and his consultants to
ensure the labor rates are correct and appropriate.
Staff will review available studies that compare deviations of labour costs on similar
projects (fixed pricedate driven) with varying degrees of complexity to gauge the
potential for future labour cost savings. This review will provide the appropriate
language to use in future tenders.

Allowance Reconciliation
The Construction Contract addresses the projects Cash Allowances. Further, the
specifications address the specific allowances and their values. Included in the
Contractors Base Bid is a Cash Allowance of $2.838MM.
Direction for use or withdrawal of the Cash Allowances was issued as SIs from the
Architect. Pricing for the allowance was submitted and once approved by the
Architect, an SI directing the Contractor to draw from the Allowance was issued.
A breakdown of the Cash Allowances can be found in the Table below.
TABLE 16: Breakdown of Cash Allowances (CAD)

Description
Civic Square Tree
Boulder at Chapel Garden
Clock at Tower
Millwork
Council Chamber Audience
Seating
Tower Bells
Sound masking System
Regulatory Signage +
Window Cover
Supply of light fixture
TOTALS

15,000
1,322,000

Remaining
Allowance
5,000
3,000
178,000

100,000

90,398

9,602

15,000
100,000

6,185
100,000

8,815
-

600,000

192,578

407,422

500,000
2,838,000

496,147
2,222,308

3,853
615,692

Allowance Value
5,000
3,000
15,000
1,500,000

Value Used

A review of the Cash Allowances was conducted in order to reconcile the costs.
It was determined that the Cash Allowances values do reconcile and accurately
reflect the total costs spent to date. The Architect did indicate that the remaining
balance for the Supply of light fixture of $3,853 would be spent prior to

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Construction Audit
Civic Centre Phase I

Commercial Cost Control, Inc.

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completion of the project. Therefore, the total Remaining Allowance value is


projected to be $611,839. The allowances and their expenditures have been
tracked by the Architect and the City of the duration of the project. This item has
been presented in this section mainly for total project forecast and does not
represent any deficiency by the City or Architect.
Priority Level: Medium
Recommendation: Review of the costs determined that there will be
approximately $611,839 of unused allowances remaining on the project. As per
the use of allowances funds, the amount of the unused allowances should be
credited as a deductive change order to the City. This will lower the Base Contract
amount by the total amount of the unused allowance value.
Response from the City of Vaughan:
Management agrees and has been diligently tracking the cash allowances. The cash
allowance is not used unless an actual expense has been incurred and the review
process for verification and invoicing has taken place. At project close-out, the
base contract will be reduced by the unused portion.

PST/GST/HST
The General Contractor was awarded the contract based on a total stipulated sum
of $84,300,000. Per the tax regulations, this included the cost of the PST of 8%
associated with material portion of the subcontractors estimates.
The Canadian Government implemented a Harmonized Sales Tax (HST) to take
effect on July 1, 2010. The HST tax married the two original tax categories that
existed when the project began; the Ontario Provincial Sales Tax (PST) and the
Federal Goods and Service Tax (GST). The new HST tax rate would subject a 13%
tax to all Goods and Services on the project. The City receives a rebate on the
HST resulting in an effective HST rate of 1.76% for the project.
However, a credit to the Contract Price is due to the City for the equivalent of the
PST included or embedded in the base cost of material to be invoiced in the
progress billings issued after the implementation date of July 1, 2010. The credit
will be based on the following information gathered from the subcontractors by the
General Contractor;

Percentage split between labour and material for the entire contract
including all change orders to date.

Amount of embedded PST in the cost of all materials delivered to the


project site up to and including June 30th, 2010.

Amount of embedded PST on the cost price of all materials to be


delivered to the project site after July 1, 2010.

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Commercial Cost Control, Inc.

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It is important to note that the City is having an independent tax consultant that is
assisting in analyzing and computing the actual value of the credit. However, for
the purpose of the audit, the overall potential magnitude of the credit was analyzed
so that it could be placed into perspective against the contract total.
The following table shows a breakdown of the costs through the implementation of
the new HST tax implementation period.
TABLE 17: Cost Breakdown at the July 1, 2010 Tax
Restructuring
Description
Cost
% of Total
Total Base Contract Costs
Invoiced through June 30,
68,900,000
82%
2010
Total Base Contract Costs
Remaining To be Billed After
15,400,000
18%
July 1, 2010
Base Contract Price
84,300,000
100%

Therefore, there is a balance of approximately $15.4MM of base scope costs


remaining to be billed after the implementation date of the new tax structure. The
next table provides calculation of the PST rebate and remaining HST based on the
assumption the approximately 40% of the remaining base scope costs are
attributable to material.
TABLE 18: Approximate Net Potential Credit for PST with the
Effective HST rate (CAD)
Description
Cost
Total Base Contract Costs Remaining
15,400,000
Labour (Estimated to be 60% of Remaining Costs)
9,240,000
Material (Estimated to be 40% of Remaining Costs)
6,160,000
PST Tax Credit on Material Portion Only (8%)
(492,800)
Add HST @ 1.76% Effective Rate of both Material and
271,040
Labour after July 1, 2010
Net Credit
(221,760)

For the purpose of this analysis a 60/40 split for labour and material was used.
Based on some historical data from other construction projects, at this stage in a
project, it can be reasonably assumed that they labour costs will be slightly greater
than the material costs. Therefore, the potential credit on the material portion of
the remaining base scope work can be in the range of $200,000 to $300,000.
Additionally, it is important to note that for the purpose of this analysis, no change
order that was in progress was evaluated. Only the costs for the base scope were
included. Cost for changes that were completely initiated after the implementation
date of the new tax structure would not include the portion of the PST as it would
be absorbed by HST. Maystars changes appear to accurately reflect the transition
from PST to HST.
Priority Level: Medium

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Commercial Cost Control, Inc.

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Recommendation: The City is actively engaged with a consultant that will assist
in comprising the actual tax value. Prior to engaging a tax consultant, the City
asked Maystar to provide the value of the credit from the subcontractors. The
value which was produced by Maystar for the tax credit appeared to be on the
lower side of expectations. Working with the third party tax consultant is a
proactive approach that will allow the City to better determine the actual value of
the credit rather than simply accept the value presented by the Contractor.
Response from the City of Vaughan:
Management agrees and was aware of the impact of the implementation of the
HST. The process is well underway and is expected to be completed by mid-July.
Once the credit has been validated, the appropriate adjustments will be made to
the final contract value.

City Budgeted Items Transferred to Maystar


As a point of clarity, it is important to discuss the costs that were carried in the
Citys budget for items that were eventually transferred to Maystar to perform.
These items help to explain how the increase to Maystars contract exceeds the
increases to the total project by over $3MM. In addition, it is important to note
that these items are not subject to the 6.9% A/E fee. This fact is important in the
forecast of the final project cost.
The following table shows a summary of these items.
TABLE 19: Summary of City Budget Items Transferred to Maystar (CAD)
Changes Submitted by
Changes Adjusted per
Maystar
Audit
Description
Budget
Value
Delta
Value
Delta
A/V
1,700,000
2,818,006
1,118,006
2,665,061
965,061
IT
750,000
1,392,425
642,425
1,383,575
633,575
Security
874,000
983,547
109,547
970,550
96,550
Furniture Install
20,000
17,657
(2,343)
14,583
(5,417)
Total
3,344,000
5,211,636
1,867,636
5,033,769
1,689,769

The data shown on this table indicates that the budgets for these items have been
exceeded. Additionally, it shows the value that will be deducted from the total
construction value in calculating KPMBs fee for the project forecast.
Priority Level: Medium
Recommendation: The values of these items should be reviewed by KPMB for
proper calculation of their final fee.

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Civic Centre Phase I

Commercial Cost Control, Inc.

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Response from the City of Vaughan:


Management agrees, and as the data indicates, the value will be adjusted from the
total construction value when calculating KPMBs final fee. At project close-out, it
was anticipated that a detail review and reconciliation would occur to determine the
final value of the Architects fee.

Architectural Fees related to total project costs


The City has acknowledged that portions of the design documents were either
incomplete or deficient. The Architect has referred to these items as Coordination
Issues. Costs associated with these items are typically thought of as Errors and
Omissions or E/O costs. Architects carry professional liability insurance for the
purposes of excessive E/O issues.
An Error is when a portion of the design is incorrect and there is a cost associated
with correcting the issue. The cost is primarily due to rework or the premium cost
to expedite work and materials. Omissions are items where a component of the
design was not complete. Omissions often include items that the owner would
have paid for if the design had been complete. The base costs of these items are
not considered as part of an E/O claim since the owner would have incurred these
costs anyway. Only the premium portion of the additional cost to remedy the
omission is considered as applicable to a claim.
During meetings with the Citys Facilities group, it was agreed that this project had
a number of issues that were a mix of design deficiencies, errors and omissions.
These were items associated with the design not being complete or fully checked
prior to issuing the tender documents. The contractors continued to increase costs
to reflect the continued refinement of the design. It was agreed that the term
Design Deficiency would be used. If a claim were pursued, all of the design
deficiencies would have to be categorized into either error or omission categories.
The Citys Facilities group indicated that they approached the Architect about the
reasonability of paying a fee on design deficiencies, errors and omissions. The
Architect informally agreed that they would not charge a fee on any of the changes
due to what they are calling Coordination Issues. At the time of the site visit, this
value had not yet been quantified by either party. The following table provides a
summary of these values based on the submitted changes to date. The first
column shows the values submitted by Maystar, and the second column represents
the adjusted change values per this audit. The assignment to each category is
shown in Appendix A.

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Construction Audit
Civic Centre Phase I

Commercial Cost Control, Inc.

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TABLE 20: Summary of E/O and Design Deficiency


Changes (CAD)
Maystar
Audit
Submitted
Adjusted
Description
Changes
Changes
ERROR
2,749,166
2,409,982
OMISSION
415,184
400,368
DESIGN DEFICIENCY
3,778,944
3,527,066
Total
6,943,293
6,337,416
A/E Fee at 6.9%
479,087
437,282

This table shows that the total A/E fee due to the design issues would be $437,282
after the adjustments to changes from this audit are made.
Priority Level: High
Recommendation: It is recommended that the full list of changes related to
design issues be reviewed in detail between the Citys Facilities group and KPMB.
If KPMB agrees to the magnitude of these costs as found in the audit and if KPMB
formally agrees to the reduction in fee, this could be a savings in excess of $400K
for the total project.
Response from the City of Vaughan:
Management agrees, and as the data indicates, the value will be adjusted from the
total construction value when calculating KPMBs final fee. At project close-out, it
was anticipated that a detail review and reconciliation would occur to determine the
final value of the Architects fee.

Delay Claim
The Architect issued a change order#56 on October 24, 2008 related to the
revision of the Substantial Completion Date to January 1, 2010. Maystar then
requested an extension to March 1, 2010. As a response to this request and under
a gesture of good will, the City allowed an adjustment to the Substantial
Completion Date of March 1, 2010. This allowed the Contractor an additional 58
days to achieve Substantial Completion. CO # 56 agrees to the extended
substantial completion date but is noted as having an unchanged Contract Price.
Further, backup documentation of this change, including a letter from the Architect
states that
As the City has seen fit to extent the Contract Time to accommodate
Maystars requirements as a gesture of good will, the City is not liable
for any of the costs associated with the extended duration or the
changes in the construction environment.
Despite this language included with the change order, there has been indication
from the Contractor that there are, in fact, costs associated with this requested
extension. Although the cost impact of this change has not been reviewed by the

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Commercial Cost Control, Inc.

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audit, the Contractor has indicated that there is a cost component that has been
submitted to the City and the Architect for their review. There have been three
submissions by the Contractor for the costs associated with the original 80 day
requested extension. At the time of the audit, all the submissions by the
Contractor were considered inadequate and were rejected by the Architect and the
City. While at the time of the audit, there is still no resolve of the value of this
original change order, it is understood that there will ultimately be a cost impact to
the project of some value that will occur.
Discussion with the Architect indicated that this Change Order is broken into two
parts. The original delay request, which extends the substantial completion date
by 80 days to January 1, 2010, gives the Contractor the right for compensation if
they can substantiate additional costs incurred. The additional days, which are
given to the Contractor as a gesture of good will, are not considered compensable.
The projects Substantial Completion date was further delayed as a result of
various factors, including additional scope and project changes. The Contractor
indicated that there is an additional delay claim for over 12 months. Part of this
premise is that as of June 2011, there is still an additional $1.5MM of base scope
work that is yet to be completed. The Contractor indicated that this delay is a
result of all of the changes and drawing deficiencies. There is another change that
could be issued as a result of this delay. At the time of the audit, however, the
Contractor had not issued this claim and was unwilling to share any data about the
magnitude of this change. The potential value of this claim is not captured in any
of the project budgets but will most likely be submitted at a value in the millions.
It has been noted during our review that there were multiple issues with the
installation of the curtain wall and the curtain wall subcontractor. Maystar
eventually released the curtain wall subcontractor from services however, that did
not occur until 2011, well after the majority of the curtain wall installation was
completed. The curtain wall subcontractor and subsequent mismanagement of
delivering the curtain wall installation within the original project schedule can be
attributed to a portion of the delays of construction during early stages of the
project. It is not know at this time if Maystar will consider curtain wall delays by
the subcontractor when calculating the next delay claim. The Architect has
indicated that they do not believe that the quality of the design documents does
justify the extension.
Priority Level: High
Recommendation: It is recommended that the City and the Architect request that
the Contractor submit all delay claims as soon as possible so that any potential
cost impacts can be fully evaluated. During the course of the audit, there were
multiple values that were discussed with respect to the magnitude of the claim.
However, there was no documentation that was presented for the audit to
determine or evaluate the magnitude or validity of the claim. Therefore, it is
imperative that this information be submitted and reviewed by all parties in a
timely manner as this value will potentially impact the final value of the project.

City of Vaughan
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Commercial Cost Control, Inc.

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It should be noted that the forecasts in this report are not adjusted for the
potential costs of delay claims.
Response from the City of Vaughan:
Management agrees with this recommendation. Any documentation put forward by
the general contractor on delays will be reviewed to ensure that such claims are
legitimate and the cost substantiated with proper documentation. Currently no
documentation has been submitted by the general contractor to be reviewed or
dealt with on this matter. Staff and the Architect will continue to pursue this matter
with the contractor. It is the opinion of the Architect that no delays were attributed
to the City or its consultants.

Pending Changes
At the time of the audit, there were 246 changes that had been identified by other
change notification documents as shown on the following table:
TABLE 21: Summary of Un-Submitted
Changes
Number
Changes
Unwithout
Type
Submitted
Value
Pricing
CCO
51
1,625,416
26
SI
49
1,093,178
CD
48
484,485
MC
98
1,351,954
4
Total
246 4,555,033
30

As shown on the table, 30 changes did not have any pricing. Maystar committed to
having these changes submitted by Mid June 2011. However, at the time of this
report, a number of the changes were still not submitted. Some of these causes
for changes without pricing were due to direction or quotes required from KPMB
while others were due to Maystar waiting for information from their subcontractors.
The total value of the 30 changes is not known, but the collective project team
believed that they should be under $100K.
Priority Level: High
Recommendation: It is important for the City to understand all of the potential
cost implications of outstanding change orders. Given the status of the project, all
of the changes should have enough information to price and submit to the City.

City of Vaughan
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Civic Centre Phase I

Commercial Cost Control, Inc.

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Response from the City of Vaughan:


Management agrees and is aware of the outstanding COs. The Architect is in
communication with the general contractor regarding outstanding quotes and
associated paper work. Staff will be stressing to the Contractor and Architect the
importance of finalizing the outstanding COs as soon as possible.

10 Project Forecast
Next table provides forecasting data at the time of the audit. Each of the
adjustments made in the audit column have been discussed in this section.

Description
Original Budget
Audit Adjusted
Changes
Potential ChangesA
Returned Allowances

TABLE 22: Comparison of Total Project Forecast (CAD)


Based on
Based on
Adjusted Per
Facilities Data
Finance DataD
the Audit
Audit Source
84,300,000
84,300,000
84,300,000 From the Contract
From the Audit Adjusted
18,156,815
18,156,815
17,095,212
Changes
From the Forecasted
4,179,203
2,328,892
4,555,033 Remaining changes in this
report
From the Allowance
(611,839)
reconciliation in this report

Total Forecasted
106,636,018
Construction
A/E Fee
6,771,444
Other Consultant
2,082,218
Design Competition
155,767
Furniture
2,955,330
Misc
460,331
Total
119,061,109
Admin Fee
3,571,833
Total w/ Admin Fee
122,632,942
Estimated Tax Adjustment

Credit for PST

104,785,707

105,338,406

7,544,762
1,240,979
485,570
3,625,646
1,346,462
119,029,126
3,570,874
122,600,000

6,688,011B
1,240,979
485,570
3,625,646
1,346,462
118,725,073
3,561,752
122,286,825C

3%

(492,800)

Remaining HST

271,040

A/E Fee Applied to


Adjustment

(15,301)

Total w/ Admin Fee

See NOTE B
From Finance
From Finance
From Finance
From Finance

122,049,764

NOTE A: These potential changes have not been fully reviewed by the Architect and
the City. There is a potential that these costs could be reduced after the Architects
and their consultants perform their reviews.
NOTE B: The following table provides detail regarding how the Architects fee was
determined for the audit calculations.

City of Vaughan
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Civic Centre Phase I

Commercial Cost Control, Inc.

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TABLE 23: Architect Fee Calculation


(CAD)
Description
Value
Base
84,300,000
Audit Adjusted Changes
17,095,212
Potential Changes
4,555,033
Base Construction
105,338,406
Less design deficiencies
(437,282)
Less Owner Carried
(5,033,769)
Revised A/E Base
99,867,355
Fee
6,890,848
Less Design Assist
(202,837)
Fee @ 6.9%
6,688,011

NOTE C: This total does not include any pending delay claims by Maystar as these
values have not been officially submitted at the time of this report.
NOTE D: Finance and Facilities each have their own tracking system for project
costs. During the audit, it was found that the Facilities group did not have all of
the values that the Finance group had. The two parties reconciled their values and
it was found that the City had $182,443.19 mis-assigned to this project. Although
it is a savings to the project forecast, it is still a cost that will be incurred by the
City in another allocation.
Priority Level: High
Recommendation: It is recommended that the City of Vaughan take every
reasonable effort to come to an agreement on the total forecast with the Architect
and Maystar. A timeline to complete this reconciliation should be mutually
established by all parties. It would be in the Citys best interest to resolve all items
on the current deficiency log and close this project in the earliest time frame that is
realistic and reasonable. The Facilities group has indicated that they will not be
accepting any new internal change requests for this project.
In reconciling the forecast with the Architectural fee and General Contractor costs,
the City should give all parties the opportunity to respond with any applicable
documents which may defend their position. Although this audit was conducted to
be diligent and thorough, it is understood that there may be documents which exist
that explain why a finding may be challenged. It is recommended that the City
imposes a finite amount of time for each party to respond.
Response from the City of Vaughan:
Management agrees with the next steps as stated in the recommendation. Staff
will be meeting with the Architect and general contractor at the earliest opportunity
prior to close-out to reconcile the architectural fee and general contractor costs.

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Commercial Cost Control, Inc.

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VI.

Observations for Processes and Procedures


The following sections describe all of the findings related to the City Process and Procedures:
1

Bid Analysis
The high level of changes that are associated with the project present the question
of how accurate the original bid could have been based on the quality of the design
documents. Of the five contractors that were prequalified, two contractors informed
the city that they would not be submitting pricing. Therefore, there were only
three bids that were submitted to the City for the project. The bids that were
submitted at closing time were found to be in compliance with the tender
submission requirements with respect to the bid tender process.
The following table shows the three bids that were evaluated
TABLE 24: Breakdown of Bid Tenders Received by City
Bid Tender
Total Delta From
Total Delta from
Contractor
in $MM
Award in $MM
Award in %
Maystar
84.3
Contract Award
Vanbots
90
5.7
7%
Eastern
108
18
21%

CM2R issued an estimate in November 2006 based on the construction documents


for a value of $91MM. KPMB further analyzed and refined this value to be
$86.3MM.
The low bid estimate, provided by Maystar was found to be in line with the
estimate of CM2R and the review performed by the Architect. Based on these
results the Architect provided a recommendation to the City that Maystar be
awarded the bid. The large spread between the low bid and the high bid (21%)
may have provided a level of indication that the proposals contained some amount
of errors/omission or required clarification. There was no indication that the
estimates were evaluated for the amount of assumptions that may have been
made by the contractors.
One tactic for reviewing the quality of the estimates is known as bid leveling. Bid
leveling is the practice of verifying that the bids or estimates received accurately
reflect the scope of service required. On the simplest level, bid leveling asks three
questions when evaluating a bid for completeness.
1. Were all requested items provided?
2.

Did the bidder meet all of the qualifications?

3. Is the price really based on the scope of work? In other words, did they
miss something?
Although this is a simplified form of bid leveling, there are much more complex
systems to evaluate whether the bids provide a fair and accurate comparison. As

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Commercial Cost Control, Inc.

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one example, certain bid leveling techniques may have been able to reveal if the
other bids had determining factors that elevated their pricing, such as additional
contingencies or allowances that considered deficiencies or lack of clarity in the
drawings at the time of the tender.
By not evaluating the bids against any other metrics other than a comparison to
the independent estimate, the City may not have been provided with the most
accurate estimate to the construction project. Potential flaws in the bid drawings
and specification may have been discovered by requiring additional information
from the bidding contractors regarding the pricing and clarifications.
Priority Level: Medium
Recommendation: While the City did employ a proactive approach in recruiting
CM2R to provide project estimates, the City should use some standards for
evaluating bids when they are received. While there is no industry accepted value
to use, a range between estimates of 21% may be high. For future projects of
significant value, the City should evaluate the range and then determine what
questions to ask when the range is exceeded.
Although three bids do provide some level of judgment for the accuracy of the
estimates, it is on the lower side of what should be considered acceptable for a
project of this size. Although it is understood that there may have been specific
economical situations that may have prevented other firms from bidding the
project, the lower number of bids and the spread in the overall pricing should have
resulted in a more in depth evaluation of the pricing.
While the prequalification process may have been efficient in eliminating
submissions from contractors that were not qualified, which would have further
skewed the data, the fact remains that there was a large spread between the bids
received. The conclusions and recommendations DO NOT suggest that Maystar
was not the lowest qualified and responsive bidder. Rather, they reflect that
additional analysis may have led to the conclusion the initial budget may have been
undervalued.
Response from the City of Vaughan:
Management agrees. Staff will research practices regarding bid review evaluations
to establish guidelines to incorporate into the Citys documented bid evaluation
processes. Currently, purchasing staff identify and discuss bid results that reflect a
broad range of pricing with their internal clients, but this practice is not formalized
into the bid evaluation process.

Contingency Factoring
During early stages of the project planning, the budgetary values for this project
did not contain a contingency value. Instead, the City used a total Soft Cost
estimate of 25% of the construction value. The 25% was developed by an
architecture consultant engaged by the city. As the project scope became more

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defined, the construction budget became further refined. However, the City did
not further develop the details for the soft costs. The Facilities group believed
that they had a 3% contingency built into their soft costs. However, there was
also a 3% administration fee that was not considered. Therefore, the perceived
contingency did not truly exist as part of the $107MM budget.
Even under the assumption that the 3% was to be allocated to contingency,
earlier sections of this report address the potential risk to this project. For a
project of this size, type and execution method, 3% was most likely not large
enough to encompass the potential stages of project planning process.
Additionally, conversations with the Architect indicated that at the time of the Bid
Tender the drawings were at a level of 95% completion. No documentation was
provided to the audit to show a risk or contingency analysis. There was also not
any indication that the progress level of the drawings was validated at 95%.
Priority Level: Medium
Recommendations: There are two major factors that can influence the project
execution process that should be considered when evaluating a project and types
of exposure that create a potential for additional cost exposure.
1) It is likely that the needs and requirements of the project will evolve from
the base inception up to (and sometimes beyond) the time that the
physical construction begins.
2) It is improbable that every design requirement, condition and potential risk
can be distinctly identified and planned for.
In the case of this particular project, the design of the building was more
aggressive in comparison to other projects that the City had performed in the
past, particularly with the inclusion of the desire to achieve LEED Gold
certification.
It is known that an owner has the ability to influence a project during the earlier
stages of the project design and inception. The potential cost impact of these two
items diminishes as the project progresses through design and into construction.
This concept is often easier to understand as shown in the following illustration.

City of Vaughan
Construction Audit
Civic Centre Phase I

Commercial Cost Control, Inc.

Page 38 of 45

June 28, 2011


Revision 0

Figure 4: Project Influence vs. Time

The following table shows various project stages and some factors for contingency
levels that may be used. Note that the total is a multiplication of the Design
Contingency and the Owners Contingency as opposed to an addition.
TABLE 25: Proposed Contingency Values during various Project Stages
Design
Owners
Project Phase
Total
Contingency
Contingency
Original Project Estimate
10% to 17%
10%
21% to 29%
Schematic Design
12%
7%
20%
Design Development
10%
5%
16%
Issued for Bid
2.5% to 4.5%
5%
7.6% to 9.7%
Issued for Construction
2.5%
0%
2.5%

Also, the table above is meant to only be applied directly to construction and
assume a minimum of 90% drawings. In addition to the contingency put on the
construction estimate, many owners will add additional project wide contingencies
as follows:

Escalation factors for projects that have potential multi-year


construction durations to absorb fluctuations and inflation in the
economy.

Total project contingency of at least 5% to the total value of the


entire project. In organizational cultures where change is likely,
10% or 15% may be appropriate.

City of Vaughan
Construction Audit
Civic Centre Phase I

Commercial Cost Control, Inc.

Page 39 of 45

June 28, 2011


Revision 0

Owners often want to cut contingency with the intent of having a lean project.
This action is short sited as nearly every project experiences change.
Response from the City of Vaughan:
Management agrees with the recommendation. Vaughan will continue to
investigate ways to better phase projects from concept to strategic planning and
implementation. In addition, staff will investigate better methods to manage risks
through identification of early triggers so that issues can be escalated sooner.
While proper planning and risk identification can reduce change, it is improbable
that every design requirement and potential for risk be distinctly identified and
planned for in a project.
Contingencies are necessary and required as nearly every project experiences
change for a variety of reasons as identified in this report. Staff will implement
procedures/tools to determine realistic contingencies when developing project
budget estimates.

Regular reporting of the project


During the audit, the process of City Hall project reporting was reviewed. At the
project level, there were bi-weekly site meetings, which would review and
document any current or outstanding issues on the project. Present at those site
meeting were mainly staff from the Contractor, Subcontractors, the Architect, the
Citys Architectural consultant and in at least one City representative from the
Facilities group. The site meetings documented the chronology of the project
issues and concerns. In addition, there were bi-weekly meetings held between the
Owner, Architect and the projects primary consultants as well as bi-weekly
scheduling meetings.
Beyond these meetings and COPs, no documents could be found that show the
current status of the project along with any forecasts or analysis of the cost and/or
schedule performance. Additionally, there did not appear to be any type of
quantitative reporting made from the Facilities group to other groups in the City.
To the understanding of the audit, there are not any standards or process that the
City has established regarding required reporting from the consultants or general
contractors. Nor are there any standard reporting requirements for the Facilities
group to the other City Offices.
Priority Level: Medium
Recommendations: Deficient reporting requirements are common among
organizations that do not perform significant construction on a regular basis. Many
organizations have great success with projects without having stringent guidelines.
It is not until projects have significant deviations that many organizations start to
consider the value of structure reporting and analysis.

City of Vaughan
Construction Audit
Civic Centre Phase I

Commercial Cost Control, Inc.

Page 40 of 45

June 28, 2011


Revision 0

On larger projects the City should develop some level of monthly reporting that
provides a highlighted view of where the project is and where it is headed. Such
items that are important on these types of monthly reports are a snapshot such as

Cashflow Summary

Changes

Project cost trending

Summary and Critical Path Schedule updates

Project Metrics (Earned Value, Schedule Performance, Cost Performance,


etc.)

Upcoming issues.

This level of reporting that should be required may come from a compilation of
information from the Contractor and Architect. Groups such as AACEI, PMI and
CFMA have published numerous articles about reporting techniques. Alternatively,
there are many off the shelf software packages that provide reporting standards.
Response from the City of Vaughan:
Management agrees with the recommendation that a project of this scope requires
additional reporting. Staff will investigate using Project Management templates and
tools available for construction projects. In addition, staff will investigate utilizing
specialty consultants to provide trending forecasts for larger projects.

Cash Flow
Projecting monthly cash flow helps allocate the correct funds to pay project costs
by accounts payable. Projecting and reporting on a projects cash flow can assist in
project forecast, as well as provide transparency to how and when the funds are
being spent. Many construction professionals have found cash flow to be a useful
tool for validation of forecasting. Additionally, understanding a projects cash flow
can assist in the decision making process for some Owner desired change orders.
As an example, by reporting and forecasting cash flow, the City may have been
able to determine if the project would have been over budgeted. Therefore,
assisting in the decision making process of implementing changes that may have a
major cost impact to the project. One example of this could be the decision to
move forward with the build-out of the Day Care may have been evaluated
differently.
Most construction professionals who are not familiar with this method will typically
not understand the potential benefit. The risks associated with not performing this
task may be minimally considered on the project side. However, the risks from the
accounting and funding side are either not having funds in the proper location to

City of Vaughan
Construction Audit
Civic Centre Phase I

Commercial Cost Control, Inc.

Page 41 of 45

June 28, 2011


Revision 0

making timely payments or drawing too far down on available funds that could be
allocated elsewhere.
Priority Level: Low
Recommendation:
It is recommended that the City begin to evaluate and understand the process of
cash flow analysis. This tactic becomes extremely important for larger capital
projects (>$10MM). The Cash Flow analysis should be broken down to the deepest
level of granularity possible and updated on a monthly basis over the life of the
project. In some cases, weekly updates may be beneficial, although it must be
understood that they may take significantly more time to keep up to date and may
not provide any greater benefit than monthly reviews. However, the City may
have to review their additional levels of reporting on a project by project basis.
By breaking out individual purchase orders or specific allowances, this method can
be a good tool to validate the confidence in a given forecast. It is important that
cash flow costs are projected when they will hit the accounting system and not
when the physical checks are released.
Appendix I shows an example of cash flow projections broken down by Work
Breakdown Structure (WBS). Some owner project managers will push a portion
of the cash flow responsibility down to their GCs. Ultimately, Accounts Payable is
only interested in the bottom line. The detail, however, is the key to accurately
predicting the values.
Response from the City of Vaughan:
Management agrees with this recommendation. It should be noted that in the
municipal sector full project funding (and resulting cash flow) is typically
committed at the project approval stage. Management agrees, however, that a
cash flow analysis comparing projected to actual cash flows prepared by a GC or
project cost consultant, who has full access to contemplated change orders for a
project, would be a useful tool in forecasting the final project cost.

Change orders signing and COP


During the audit, the change order approval process was reviewed to determine
how change orders were initiated, implemented and ultimately approved. The
change order process as it has been explained during the audit is as follows.

An SI, CCO, or CD is initiated.

Depending on the Change Type, the Contractor will submit


pricing for the change.

The cost of the change is reviewed by the Architect and or the


appropriate Consultant.

City of Vaughan
Construction Audit
Civic Centre Phase I

Commercial Cost Control, Inc.

Page 42 of 45

June 28, 2011


Revision 0

Once the pricing is reviewed, a letter is issued from the Architect


or the consultant suggesting that that either the pricing is
appropriate and that the change should be approved or that the
Contractor should further refine their pricing.

Once the final change order pricing is found to be appropriate by


the Architect or the consultants, the Change is reviewed with the
Citys internal staff. The Facilities group will agree that the
change should be implemented, as per the site meeting minutes.

The Architect then signs the change order.

The Citys internal staff signs the change order.

The Commissioner of Community Services signs the change


order.

The Contractor signs the change order and is therefore instructed


to commence work on the change.

At time of the audit site visit, there were approximately 262 changes that were
officially submitted and included all the appropriate signatures from all parties.
The change order log however showed that there were another 281 changes that
were already completed. The Architect indicated that as a result of a lagging in the
paper work, those changes were still awaiting signature, however the actual costs
and services of the changes had already been completed in most cases. During the
audit, the remaining 281 change orders were signed by the architect. Most of
those changes were already billed for by the Contractor under COP.
The Contractor indicated that on most of the changes that had yet to receive all of
the final signatures, they were given the verbal approval to complete the work and
include the costs as part of the COP.
Maystar would include COs on the COPs as soon as they were issued from the
Architect regardless of if the Architect or City reviewed and/or approved them. The
CO may not have been billed for on the first COP that it was shown on. The City
indicated that COs would be billed once the once the work is certified as being
completed by the Architect. The COP, however would be signed with the
unapproved CO values shown. Additionally, a large number of COs were billed and
paid for without the formal approval of the Architect or the City. At the time of this
report, Maystar had billed for 281 changes valued at over $6MM that had not been
formally approved by the City.
During a discussion, Maystar had indicated that by the time the CO was on the
COP, all parties had reviewed it and it was a matter of paperwork. In
addition, Maystar indicated that they believed that both the signature on the
original COP with the CO and the COP that billed for CO were indications that the
CO was approved even without the Citys signature. This is a deficiency in Citys
system of change order management system for this project. It is in further conflict
with the intent and spirit of the construction contract that changes should not be

City of Vaughan
Construction Audit
Civic Centre Phase I

Commercial Cost Control, Inc.

Page 43 of 45

June 28, 2011


Revision 0

executed nor billed for until formally approved by the City as well as the Citys
written procedure on change order approval.
Priority Level: High
Recommendation: The Change Order process in place requires the signature of
the Architect, two City Facilities members and the Contractor. This process should
be followed and therefore, no change orders that do not include all the proper
signatures should be included as part of the COP
Both the Facilities group and the Architect indicated that they were overwhelmed
with the volume of changes and therefore were having trouble keeping up. This
scenario should be a flag that there may be major design issues or resource
constraints on the project. In either case, it is prudent to evaluate the conditions
that are hindering the ability to follow the change order process.
Response from the City of Vaughan:
Management agrees with the recommendation. The Change Order process is well
documented and any deviation from the formal process was due to Architect
resources being overwhelmed by the number of changes and the extensive
payment review process. The work progressed in an effort to keep the project
moving and the general contractor and his subs had to be paid. All work was
validated and certified prior to invoices being paid. Staff also agrees that projects
of this size and magnitude, adding specific resources in the contract to manage
Change Orders would be beneficial.

Institutional Memory
Based on the interview responses, there is a collective agreement that the City
does not currently have a formal process and procedure system or manual in
place for executing capital projects. Although the foundation of processes and
procedures for executing projects was found to have a solid basis, it is largely
dependent on the Citys personnel. Currently, the Citys staff that is overseeing
project construction has many years of experience and work well with the other
parties.
There are internal processes in place but they are not part of a global procedures
plan. As a result, they are based on the individual who is implementing them. It
should be noted that certain aspects of the Facilities groups change review
process is considered best in class process for any organization. This included
the level of detail that the scope of each change was reviewed as well as the
methods used to track how the changes affected the actual drawings.
Institutional Knowledge may be defined as information gained by organizations
translating historical data into useful knowledge and wisdom. Memory depends
upon the preservation of data and also the analytical skills necessary for its
effective use within the organization. The system used to track the scope of

City of Vaughan
Construction Audit
Civic Centre Phase I

Commercial Cost Control, Inc.

Page 44 of 45

June 28, 2011


Revision 0

changes is a good example of institutional knowledge that should be preserved for


future project team members.
If there are no formal processes and procedures in place, institutional memory can
be lost. This can result in inefficiencies in the overall oversight of capital projects.
While, it is true that the City may not be involved in another large Capital Project
for quite some time, there are many advantages to implementing a system that
can capture the institutional memory. Also, the project plan, processes and
procedures can be translated to smaller projects across the Citys entire
construction program.
Priority Level: Medium
Recommendations: The City should consider capturing both the findings from
this audit as well as the positive proactive processes used as part of a lessons
learned document. These can be used for future projects and shared with other
divisions of the City that engages in construction activities. In addition, this data
can be considered for potential enhancements to the Citys process and procedure
documents. For projects of this size, the City should also address policies and
approval limitations.
Response from the City of Vaughan:
Management agrees with the recommendation.

City of Vaughan
Construction Audit
Civic Centre Phase I

Commercial Cost Control, Inc.

Page 45 of 45

APPENDIX A
Change Order Log w/ Root Change
Reason

City of Vaughan
Construction Audit
Civic Centre Phase I

Commercial Cost Control, Inc.

Appendixes

APPENDIX A

CO

CODate
1

7/27/2007

3/6/2008

3
4

3/6/2008
3/6/2008

3/6/2008

3/6/2008

3/6/2008

3/6/2008

3/6/2008

10

3/6/2008

11

3/6/2008

12

3/6/2008

13
14
15
16
17
18

3/6/2008
6/4/2008
6/4/2008
6/4/2008
6/4/2008
6/4/2008

19

6/4/2008

20
21

6/4/2008
6/4/2008

22

6/4/2008

23

6/4/2008

24

6/4/2008

25

7/15/2008

26

7/15/2008

27

7/15/2008

28

7/15/2008

29

7/15/2008

30

7/15/2008

31

7/15/2008

32

7/15/2008

33

7/15/2008

34

9/12/2008

35

9/12/2008

36

9/12/2008

Description
CCO/CDNo.
RemovalandDisposalof
UnsuitableFill.
CD002
ReinforcementatElev.3&
StairNo.7
CCO001
Clarif.toConcretePlanter@
southwest
CCO005
DeletionofSlabCambers
CCO006
DeletionofSlabOpeningat
StairNo.8
CCO008
StructuralCoordinationat
LoadingDock
CCO
Structuralcoord.atLevel300
Bridge
CCO011
WaterproofingatElevator
Shafts
CCO013
RevisiontoWeepingTile
System
CCO14R1
RevisionstoUnderslab
PlumbingSystem
CCO14R1
DeletionofVapourBarrier@
ParkingSlab
CCO017
RevisiontotheStormLineat
GridC
CCO023
DeletionofSheetMetal
PlenumWall
CCO031
Data/TelecomTender
SI098
FanCoilFC024Location
SI031
FanCoilFC025Location
SI042
DrainLocations
SI087
SteelatVestibule106
CCO016
JanitorSink&FlrDrainconn.
atJan098
CCO018
HotWaterPiping
Requirements
CCO019
VentingforDHWT3
CCO020
ElevatorMachineRoom
Requirements
CCO022
Mech.RmDrainsatRooms
299,399,499
CCO038
ConduitatTelecomRooms
094and194
CCO043
StructuralCoord.SlabEdge
200Level
CCO003
StructuralCoord.SlabEdge
200Level
CCO003R1
CorridorLinkat000North
toPhase02
CCO007
SoutheastBuildingColumn
Transfer
CCO044R1
ElectricalRoomTransferAir
Ducts
CCO029
RevisionstoDCWRiserat
South
CCO036
PowerServiceRequirements
forDock
CCO027
PanelServicerev'sfor
Elevators1,2&4
CCO024
PanelServicerevisionsfor
Elev's3and5
CCO024R1
StructuralCoord.Council
Chamber
CCO004
C5ColumnConnections,
section19/S420
CCO045
NorthMeetingRoomin
Atrium
CCO046
ExhaustAirRiserLoc'n@
Rms096thru
SI061

Cons. JODisc

GC#

COP AVSecIt TOTAL

Audit
CityType Type

IssueDate

DateAppr'd DateAppr'd DateSigned


Quote Quoteappr
byKPMB
byCity
byMaystar Included?
byA/E? MCCValue

SIValue

CCOValue

MMDates

RFIDate

IDMONTH

QUOTE
MONTH

UFC

UFC

27Jul07

7/27/07

8/9/2007

nodate

4/2/07

42007

52007

12,292 ERR/OMM

DDF

DDF

6Mar08

nodate

nodate

nodate

4/13/07

6/19/08

42007

52007

S
S

S
S

33,089 ERR/OMM
11,922 ERR/OMM

DDF
DDF

DDF
DDF

6Mar08
6Mar08

nodate
nodate

nodate
nodate

nodate
nodate

Y
Y

Y
Y

4/16/07
4/16/07

5/4/07

42007
42007

122222
52007

10,618 ERR/OMM

ERR

ERR

6Mar08

nodate

nodate

nodate

9/18/07

9/18/07

10/17/10

92007

12115

DDF

DDF

6Mar08

nodate

nodate

nodate

6/28/07

6/28/07

10/17/10

62007

72007

DDF

DDF

6Mar08

nodate

nodate

nodate

6/26/07

62007

52115

DDF

DDF

6Mar08

nodate

nodate

nodate

6/29/07

62007

12008

UFC/DDF UFC

6Mar08

nodate

nodate

nodate

8/30/07

7/25/10

82007

32008

7/25/10

618,671

1,167 ERR/OMM/DDF

2,148 ERR/OMM

4/24/07

CDvalue

MC002/004

A/EType

5,827 UFC

647,768 UFC

295,629 UFCERR/OMM/

UFC

UFC

6Mar08

nodate

nodate

nodate

8/30/07

82007

122007

(14,639) ERR/OMM

OPS

OPS

6Mar08

nodate

nodate

nodate

9/26/07

92007

12008

UFC

UFC

6Mar08

nodate

nodate

nodate

10/25/07

102007

22008

OPS
OPS
ERR
ERR
ERR
DDF

OPS
OPS
ERR
ERR
ERR
DDF

6Mar08
4Jun08
4Jun08
4Jun08
4Jun08
4Jun08

nodate
6/4/08
6/4/08
6/4/08
6/4/08
6/4/08

nodate
6/5/2008
6/5/2008
6/6/2008
6/6/2008
6/6/2008

nodate
nodate
nodate
nodate
nodate
nodate

Y
Y
Y
Y
Y
Y

Y
Y
Y
Y
Y
Y

12/9/07

9/4/07

122007
32008
82007
92007
122007
92007

12008
32008
42008
42008
42008
102007

M
IT
M
M
M
S

M
IT
M
M
M
S

3,191 ERR/OMM

ERR/DDF DDF

4Jun08

6/4/08

6/6/2008

nodate

9/26/07

92007

42008

M
M

M
M

7,965 ERR/OMM
6,764 ERR/OMM

ERR/DDF DDF
ERR/DDF DDF

4Jun08
4Jun08

6/4/08
6/4/08

6/6/2008
6/6/2008

nodate
nodate

Y
Y

Y
Y

9/26/07
10/21/07

92007
102007

42008
42008

38,041 UFC

IT

(3,185)
742,743
3,916
5,808
2,974
2,804

ERR/OMM/DDF
OPS/COM
ERR/OMM
ERR/OMM
ERR/OMM/DDF
ERR/OMM/DDFCO

3/26/08
8/17/07
9/10/07
1/22/08

12/17/07

SCD

4Jun08

6/4/08

6/6/2008

nodate

10/21/07

102007

11900

4,602 ERR/OMM/DDF

ERR/DDF DDF

4Jun08

6/4/08

6/6/2008

nodate

1/8/08

12008

22008

12,285 ERR/OMM/DDF

ERR/DDF DDF

4Jun08

6/4/08

6/6/2008

nodate

2/18/08

22008

42008

2,863 ERR/OMM/DDF

ERR/DDF DDF

15Jul08

7/15/08

7/17/2008

nodate

4/13/07

42007

112007

1,334 ERR/OMM/DDF

ERR/DDF DDF

15Jul08

7/15/08

7/17/2008

nodate

1/22/08

12008

22008
122438

S,A

SCD

39,338 ERR/OMMUFC
6,981 ERR/OMM/DDF

SCD

ERR

ERR

15Jul08

7/15/08

nodate

nodate

5/2/07

52007

ERR

ERR

15Jul08

7/15/08

7/17/2008

nodate

3/20/08

32008

52116

7/15/08

7/17/2008

nodate

11/27/07

112007

52008

(1,391) ERR/OMM/DDF

OPS

OPS

15Jul08

8,575 ERR/OMM/DDF

ERR

ERR

15Jul08

7/15/08

7/17/2008

nodate

1/2/07

12007

22008

2,680 ERR/OMM/DDF

ERR

ERR

15Jul08

7/15/08

7/17/2008

nodate

11/20/07

112007

42008

(1,330) ERR/OMM/DDF

UFC

DDF

15Jul08

7/15/08

7/17/2008

nodate

11/7/07

112007

11900

(1,456) ERR/OMM/DDF

UFC

DDF

15Jul08

7/15/08

7/17/2008

nodate

11/20/07

112007

102007

1,395 ERR/OMM/DDF

DDF

DDF

12Sep08

9/12/08

9/16/2008

nodate

2/26/08

22008

72008

1,270 ERR/OMM/DDF

ERR

ERR

12Sep08

9/12/08

9/16/2008

nodate

2/26/08

22008

62008

603 ERR/OMM/DDF

OFF

DDF

12Sep08

9/12/08

9/16/2008

nodate

2/26/08

22008

62008

37

9/12/2008

6,863 ERR/OMM/DDF

ERR

ERR

12Sep08

9/12/08

9/16/2008

nodate

10/22/07

102007

72008

38

9/12/2008 SleevesatFinbar01(Stair2) SI116

1,404 CONTRACTOR

DFF

DDF

12Sep08

9/12/08

9/16/2008

nodate

5/22/08

52008

62008

39

9/12/2008 ShearwallatMayor'sOffice SI123


Rem./disposalofabandoned
CD006
10/20/2008 stormsewer
10/20/2008 TestWellAbandonment
CD007

4,800 ERR/OMM/DDF

DFF

DDF

12Sep08

9/12/08

9/16/2008

nodate

7/2/08

72008

72008

C
C

ERR
SCD

ERR
SCD

20Oct08
20Oct08

10/20/08
10/20/08

10/23/2008
10/23/2008

nodate
nodate

Y
N

Y
Y

102008
102008

72008
11900

40
41

35,075 UFC
4,572 UFC

Page 1 of 14

APPENDIX A

CO
42

CODate

10/20/2008 WaterServiceConnection

43

10/20/2008

44
45

10/20/2008
10/20/2008

46

10/20/2008

47
48

10/20/2008
10/20/2008

49
50

10/20/2008
10/20/2008

51

10/20/2008

52
53

Description

10/20/2008
10/20/2008

StormWaterManagement
PondOutlet
CouncilChamberRoofSteel
Connection
ToiletRevision
SoutheastGradeBeam
section1A/S400
PenthouseSteel
Requirements
EastAtriumCeilingSteel
Mech.PipingandDuctwork
atLevel000
DeckSupportatRamp
RemovalofBuriedConc.&
Steel
WeepingTilesatCurbat
RailwayBerm.
ChilledWaterPiping

CCO/CDNo.

Cons. JODisc

CD008

GC#

A/EType
22,614 UFC

CD009

SI046
CCO030

S
M

S
M

CCO049

CCO057
CCO058

S
S

S
S

CCO059
CCO064

M
S

M
S

MC006

C
M

MC009
MC019

C
M

COP AVSecIt TOTAL

2,244 UFC
4,203 ERR/OMM
49,973 ERR/OMM/DDF
299 UFC
8,654 ERR/OMM
2,212 ERR/OMM
10,526 ERR/OMM/DDF
753 ERR/OMM
2,046 UFC
13,912 ERR/OMM
6,590 ERR/OMM

Audit
CityType Type
SCD

SCD

IssueDate
20Oct08

DateAppr'd DateAppr'd DateSigned


Quote Quoteappr
byKPMB
byCity
byMaystar Included?
byA/E? MCCValue
10/20/08

10/23/2008

nodate

CCOValue

CDvalue

MMDates

RFIDate

SCD

SCD

20Oct08

10/20/08

10/23/2008

nodate

DDF
ERR

DDF
ERR

20Oct08
20Oct08

10/20/08
10/20/08

10/23/2008
10/23/2008

nodate
nodate

Y
Y

Y
Y

DDF

DDF

20Oct08

10/20/08

10/23/2008

nodate

DDF
DDF

DDF
DDF

20Oct08
20Oct08

10/20/08
10/20/08

10/23/2008
10/23/2008

nodate
nodate

Y
Y

ERR
DFF

ERR
DDF

20Oct08
20Oct08

10/20/08
10/20/08

10/23/2008
10/23/2008

nodate
nodate

VFC

UFC

20Oct08

10/20/08

10/23/2008

OPS
DDF

20Oct08
20Oct08

10/20/08
10/20/08

10/23/2008
10/23/2008

OPS
ERR

SIValue

IDMONTH

QUOTE
MONTH

102008

62007

102008

62007

10/20/08

92007
102008

112007
92008

3/3/08

32008

11900

Y
Y

4/28/08
4/28/08

42008
42008

92008
72008

Y
Y

N
Y

4/28/08
6/10/08

42008
62008

62008
52008

nodate

4/24/07

42007

11900

nodate
nodate

Y
Y

Y
Y

10/27/07
4/23/08

102007
32008

112007
42008

9/18/07

3/13/08

54

10/23/2008 HydrocarbonSoilsRemoval

CD001

9,810 UFC

UFC

UFC

23Oct08

10/23/08

12/24/2008

nodate

102008

122221

55

11/17/2008 HydrocarbonSoilsRemoval
SubstantialPerformance
10/24/2008 DateRevision
RemovalofUnsuitable
11/17/2008 StockpiledTopsoil
2StoreySteelColumn
11/17/2008 Restraint
LandscapeWallsatExterior
11/17/2008 StairNo.15
11/17/2008 Stair11Landing
Level200CrankedBeamat
11/17/2008 Grids3andB
SlabEdgePlanTopofClock
11/17/2008 Tower

CDNo005

179,957 UFC

UFC

UFC

17Nov08

10/23/08

12/24/2008

nodate

112008

102329

24Oct08

10/24/08

10/28/2008

nodate

102008

11900

56
57
58
59
60
61
62
63
64
65
66

12/16/2008 CisternStructuralUpgrade
Level400&500Concrete
12/16/2008 Clarfifications
Level000SanitaryPiping
1/21/2009 Routing
UndergroundOilStorage
1/21/2009 TankRevisions

CCO063

SI016
SI037

S
S

S
S

72
73
74
75
76
77
78
79
80
81

10,194 ERR/OMM
1,267 ERR/OMM/DDF

UFC

UFC

17Nov08

11/17/08

11/20/2008

nodate

DDF

DDF

17Nov08

11/17/08

11/20/2008

nodate

OMM
DDF

17Nov08
17Nov08

11/17/08
11/17/08

11/20/2008
11/20/2008

nodate
nodate

Y
Y

Y
Y

OMM
DDF

7/31/08

72008

122007

112008

82008

6/26/07
8/28/07

62007
82007

12115
82007

11/17/08

1/7/09

1,265 ERR/OMM

DDF

DDF

17Nov08

11/17/08

11/20/2008

nodate

1/2/08

12008

22008

2,549 ERR/OMM

DDF

DDF

17Nov08

11/17/08

11/20/2008

nodate

9/25/08

92008

102008

CCO056

CCO047

MC024

MC027

21,921 CONTRACTOR
50,263 ERR/OMM

3/13/2009 MechanicalRoom495Risers CCO089

71

3,614 ERR/OMM

83

69
70

123,181 UFC

SI082

82

68

MC020

#N/A

SI141R1

1/21/2009 EngineeredAirStorageCosts
CompartmentUnitSteel
1/21/2009 SupportFrames
FloorDrainandPipingfor
1/21/2009 Rms500&506
1/21/2009 AdditionalAreaDrains
PipeSizingandRoutingfor
1/21/2009 SnowMelting
Installationof6"drainat
1/21/2009 Room077A
UnderslabDrainageand
1/21/2009 SumpPits(elec)
1/21/2009 Level300Bridge
DrainsandPipingLoopfor
2/3/2009 Sprinkler
2/20/2009 SecurityTender
StructuralCoordinationIFC
3/13/2009 Drawings
UnderslabDrainageand
3/13/2009 SumpPits
DrySprinklersatComputer
3/13/2009 Room.
3/13/2009 PRVValves
3/13/2009 KitchenDucts
WindowWashingTrack
3/13/2009 Framing

67

MC041

6,189 SCD

ERR

ERR

16Dec08

12/16/08

12/18/2008

nodate

9,678 ERR/OMM/DDF

ERR

ERR

16Dec08

1/21/09

2/3/2009

2/3/2009

ERR/DDF DDF

17,124 ERR/OMM/DDF
7,509 SCD

MC028

M
M

M
M

MC031
MC032

7,255 ERR/OMM
4,818 ERR/OMM/DDF

MC036

4,871 CONTRACTOR

MC038

CCO014R2
CCO062R1+

E
S

E
S

SI159

M
IT

M
IT

CCO002

3,974 ERR/OMM/DDF
20,741 UFC
25,343 ERR/OMM

MC023
Sec

240,353 ERR/OMM/DDF
873,743 OPS/COM
56,049 ERR/OMM

11/4/08

112008

112008

7/14/08

72008

82117

3/19/08

21Jan09

1/21/09

2/2/2009

2/3/2009

32008

82116

SCD

SCD

21Jan09

1/21/09

2/2/2009

2/3/2009

9/8/08

92008

92008

UFL

DDF

21Jan09

nodate

2/2/2009

2/3/2009

9/8/08

92008

92008

ERR

ERR

21Jan09

1/21/09

2/2/2009

2/3/2009

9/8/08

9/3/08

92008

92008

21Jan09
21Jan09

1/29/09
1/21/09

2/2/2009
2/2/2009

2/3/2009
2/3/2009

Y
Y

Y
Y

10/1/09
10/14/08

4/29/08
12/17/07

42008
122007

102008
102008

21Jan09

1/21/09

2/2/2009

2/3/2009

10/21/08

11/20/07

112007

102008

ERR

21Jan09

1/21/09

2/2/2009

2/3/2009

10/29/08

102008

102008

UFC/DDF DDF
ERR/DDF DDF

21Jan09
21Jan09

1/21/09
1/21/09

2/2/2009
2/2/2009

2/3/2009
2/3/2009

Y
Y

Y
Y

112007
72008

42008
82008

ERR
OPS

3Feb09
20Feb09

2/3/09
2/20/09

2/4/2009
2/25/2009

2/5/2009
2/27/2009

Y
Y

Y
Y

92008
22009

112008
12009

ERR/DDF DDF

13Mar09

3/13/09

3/18/2009

3/20/2009

32009

52442

ERR
OMM
ERR/DDF OMM
MM/ERR/D DDF
ERR

ERR
OPS

11/7/07
7/4/08
9/8/08
2/20/09
3/13/09

UFC

13Mar09

3/13/09

3/18/2009

nodate

7/24/07

52,031 OPS/COM
OPS
OPS
53,173 CONTRACTORSCD
SCD
SCD
28,415 ERR/OMM/DDF
ERR/DDF DDF

13Mar09
13Mar09
13Mar09

3/13/09
3/13/09
3/13/09

3/18/2009
3/18/2009
3/18/2009

nodate
nodate
nodate

Y
Y
Y

Y
Y
Y

3/31/08
4/15/08
6/21/08

13Mar09

3/13/09

3/18/2009

nodate

13Mar09

3/13/09

3/18/2009

nodate

CCO1515R1

CCO051
CCO055
CCO065

M
M
M

M
M
M

184,309 UFC

CCO081

1,666 ERR/OMM/DDF

1,207 ERR/OMM

UFC

OMM/DDF DDF
DDF

DDF

Page 2 of 14

7/25/10

7/25/10

72007

72224

32008
42008
32008

102008
102008
102008

8/19/08

82008

122008

10/28/08

102008

12009

3/7/08

APPENDIX A

CO

CODate

Description
FootingElevationRevision
section9/S404
CompartmentUnitRoom
MockUps
RemoteHeatingCoils
HeaterRevisionsandFunnel
Floor
BoosterFanDeletion.
StormDrainsandPiping
PlumbingtoKitchenette
405A

GC#

COP AVSecIt TOTAL

Y
Y

CCO025
CCO032
CCO072

M
M
M

M
M
M

3,155 ERR/OMM
36,187 ERR/OMM
5,928 ERR/OMM/DDF

ERR
ERR
ERR
ERR
ERR/DDF DDF

20Apr09
20Apr09
20Apr09

4/20/09
4/20/09
4/20/09

4/23/2009
4/23/2009
4/23/2009

nodate
nodate
nodate

Y
Y
Y

Y
Y
Y

CCO082

15,235 CONTRACTORERR/MM/ERR/D DDF

20Apr09

4/20/09

4/23/2009

nodate

2,654 CONTRACTORERR/ERR/OMM ERR

23,971 ERR/OMM/DDF

M
M

M
M

12,435 ERR/OMM/DDF
2,509 ERR/OMM/DDF

107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125

6/18/2009 SnowMeltTubingCovering.
BuildingSouthStormService
6/18/2009 Connection.
6/18/2009 LightingRevisions.
NorthSlotDrainService
6/18/2009 Connection.
PowerBayBoxesatCouncil
6/18/2009 Chamber.
PrintRoomExhaustFan
6/18/2009 Locations.
6/18/2009 FireAlarmConnections.
6/18/2009 PowerforRoom396.
UndergroundOilStorage
6/18/2009 Tank.
7/20/2009 TerraCottaBlackGlazing

112008

Y
Y

106

82008

nodate
nodate

CCO092

104

8/19/08

nodate

3/18/2009
3/18/2009

4/20/2009 AirSeparatorClarifications
CCO094
DuctworkatBridges205and
CCO098
4/20/2009 305.
4/20/2009 CleanoutClarifications.
CCO120
PlumbingandDrainage
Clarifications.
SI011
4/20/2009
ConcretePartitionatStair
SI017
4/20/2009 No.1.
Level000Sedimentand
SI029
4/20/2009 SumpPit.
RoofDrainType
SI103
4/20/2009 Clarifications.
Northwallatwashrooms189
SI125R1
4/20/2009 and190.
SI149
4/20/2009 FCUTagging

105

3/18/2009

3/13/09
3/13/09

4/20/2009 PipingtoRelocatedNFHB1

103

82008
82008
102008

3/13/09

13Mar09
13Mar09

92

102

112007
122007
72008

13Mar09

ERR
ERR

91

4/20/2009 SanitaryStreetConnection
ColdWaterConnectionat
5/18/2009 Computer
CompartmentUnit
5/18/2009 CondensateDrain
DuctworkatRooms193,
5/18/2009 293,393and
PipingatMechanicalRoom
5/18/2009 280.
MechanicalRoom295
5/18/2009 DischargePlenum.
MechanicalRoom099and
5/18/2009 195Discharge
MechanicalRoom499
5/18/2009 DischargePlenum.
LocationofConcreteBlock
5/18/2009 Walls
BoilerExhaustPenetration
5/18/2009 Location
SanitaryDrainRoutingat
5/18/2009 WC's080and
PipingforExteriorWater
6/18/2009 Line.
6/18/2009 Manhole#106Location.

11/13/07
12/10/07
7/14/08

UFC

ERR
ERR

4/20/2009

101

82117
12009

UFC

50,545 ERR/OMM
6,604 CONTRACTORERR/

90

99
100

32224

31,487 UFC

M
M

4/20/2009
4/20/2009
4/20/2009

98

12008
102008
12009

M
M

87
88
89

97

1/2/08
10/28/08

3/13/2009
3/13/2009

96

QUOTE
MONTH

SI083

3/13/2009

85
86

95

IDMONTH

SI121R2

A/EType

MC045

IssueDate

DateAppr'd DateAppr'd DateSigned


Quote Quoteappr
byKPMB
byCity
byMaystar Included?
byA/E? MCCValue

Cons. JODisc

84

93
94

Audit
CityType Type

CCO/CDNo.

SIValue

CCOValue

MMDates

RFIDate

1/15/09

20Apr09

4/20/09

4/23/2009

nodate

10/28/08

ERR

20Apr09

4/20/09

nodate

nodate

11/10/08

ERR/DFF DDF
DFF
DDF

20Apr09
20Apr09

4/20/09
4/20/09

nodate
4/23/2009

nodate
nodate

Y
Y

Y
Y

11/25/08
3/4/09

3,674 ERR/OMM

DFF/ERR DDF

20Apr09

4/20/09

4/23/2009

nodate

6/4/07

OMM/ERR OMM

ERR

CDvalue

6/24/08

102008

12009

62008

112008

112008
32009

12009
32009

62007

102008

12,601 ERR/OMM

20Apr09

4/20/09

4/23/2009

nodate

6/26/07

62007

122222

2,424 ERR/OMM

DDF

DDF

20Apr09

4/20/09

4/23/2009

nodate

8/9/07

82007

102008

6,579 ERR/OMM/DDF

DDF

DDF

20Apr09

4/20/09

4/23/2009

nodate

4/12/08

42008

92008

A
M

A
M

649 OPS/COM
3,392 CONTRACTOR

SCD
ERC

SCD
ERR

20Apr09
20Apr09

4/20/09
4/20/09

4/23/2009
4/23/2009

nodate
nodate

Y
Y

Y
Y

7/22/07
10/28/08

72007
32008

102008
112008

UFC

UFC

20Apr09

4/20/09

4/23/2009

nodate

12009

12009

CCO091

102008

112008

CCO095

82008

42009

112008

12009

3/27/08

MC044

60,508 SCD

ERR/OMM OMM

18May

5/18/09

5/26/2009

nodate

10/28/08

RFI395R,CCO
095

16,108 ERR/OMM/DDF

ERR/OMM DDF

18May

5/18/09

5/26/2009

nodate

11/10/08

ERR/DFF DDF

9,578 ERR/OMM/DDF

1/23/09

8/19/08

CCO097

14,863 ERR/OMM/DDF

18May

5/18/09

5/26/2009

nodate

11/23/08

CCO102R1

94,963 ERR/OMM/DDF

ERR

ERR

18May

5/18/09

5/26/2009

nodate

2/16/09

CCO104R1

31,203 CONTRACTORERR/

ERR

ERR

18May

5/18/09

5/26/2009

nodate

2/17/09

CCO109

58,529 CONTRACTORERR/

ERR

ERR

18May

5/18/09

5/26/2009

nodate

2/16/09

22009

22009

CCO115R1

30,649 CONTRACTORERR/

ERR

ERR

18May

5/18/09

5/26/2009

nodate

3/9/09

32009

32009

SI021

1,898 CONTRACTOR

SCD

SCD

SI054R1

758 ERR/OMM

SI089

SINo.024

M
C

M
C

3,661 ERR/OMM/DDF
MC035

10/19/07

32009

22009

22009

18May

5/18/09

5/26/2009

nodate

7/5/07

72007

112007

ERR/OMM OMM

18May

5/18/09

5/26/2009

nodate

12/10/07

122007

102008

ERR/OMM OMM

18May

5/18/09

5/26/2009

nodate

2/18/08

22008

102008

18Jun09
18Jun09

6/18/09
6/18/09

7/7/2009
7/7/2009

nodate
nodate

Y
Y

Y
Y

7/12/07

102008
72007

102008
112008

92008

112008

122007
22009

122007
32009

34,119 CONTRACTORERR/ ERR/DFF DDF


25,417 ERR/OMM
ERR/DFF DDF

10/15/08

SINo.151

6,402 CONTRACTOR

DDF

18Jun09

6/18/09

7/7/2009

nodate

CCONo.033
CCONo.042

C
E

C
E

49,968 UFC
1,343 ERR/OMM/DDF

ERR/DFF DDF
DFF
DDF

18Jun09
18Jun09

6/18/09
6/18/09

7/7/2009
7/7/2009

nodate
nodate

Y
Y

Y
Y

12/12/07
2/18/09

72,551 UFC

ERR/DFF DDF

18Jun09

6/18/09

7/7/2009

nodate

4/1/08

18Jun09

6/18/09

7/7/2009

nodate

7/8/08

18Jun09
18Jun09
18Jun09

6/18/09
6/18/09
6/18/09

7/7/2009
7/7/2009
7/7/2009

nodate
nodate
nodate

Y
Y
Y

Y
Y
Y

1/8/09
10/29/08
3/30/09

4/15/09
11/29/08

ERR
OMM

18Jun09
20Jul09

6/18/09
7/20/09

7/7/2009
8/12/2009

nodate
nodate

Y
Y

Y
Y

4/7/09

6/24/09

DFF

CCONo.052

CCONo.070

7,141 ERR/OMM

CCONo.088
CCONo.093
CCONo.123

E
E
E

E
E
E

6,537 ERR/OMM
ERR
ERR
5,217 SCDERR/OMM/DD DFF/UFC DDF
8,625 ERR/OMM/DDF OMM/ERR OMM

CCONo.127

M
A

M
A

MC048

42,943 CONTRACTOR
10,028 ERR/OMM/DDF

MC073

17,744 ERR/OMM

DFF

DDF

20Jul09

7/20/09

8/12/2009

nodate

32,015 ERR/OMM

ERR

ERR

20Jul09

7/20/09

8/12/2009

nodate

7/20/2009 FireHoseCabinetEnclosures.
PrintRoomExhaustFan
CCO088
7/20/2009 Locations.

102007

DFF

ERR
OMM

DDF

Page 3 of 14

10/28/08

9/12/08

42008

62008

72008

32009

12009
102008
32009

32009
72008
42009

3/20/09

42009
32009

52009
52009

7/7/09

72009

72009

102008

112008

10/28/08

4/16/08

3/11/09

APPENDIX A

CO
126
127

CODate
7/20/2009
7/20/2009

Description
MechanicalRoomRevisions
atMulti
FireDampers.
MechanicalRoom495
DischargePlenum.
EquipmentLocationsat
Rooms077and
DeltaElectronicUrinalFlush
Valves.

141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
163
164
165
166

8/12/2009
8/12/2009

nodate
nodate

Y
Y

Y
Y

42,497 CONTRACTORERR/

M
M

MC069

MC046
MC026

8/10/2009 RoofPipeandDuctSupports.
ComputerRoomOpeningsin
8/10/2009 SteelDeck.
ConcreteWallatStair
SI035
8/10/2009 15+StepInFooting
UpperMechanicalRoom
SI135
8/10/2009 Piping

140

7/20/09
7/20/09

8/10/2009

139

20Jul09
20Jul09

131

137

ERR
ERR
SCD/ERR SCD

CCO126

130

138

72,577 ERR/OMM/DDF
90,471 ERR/OMMSCD

GC#

CCO012

7/20/2009

135
136

M
M

M
M

7/20/2009

134

IssueDate

CCO103R2
CCO122

128

132

Audit
CityType Type

Cons. JODisc

129

133

A/EType

CCO/CDNo.

10/19/2009 CU11andCU12Plenums CCO132


10/19/2009 Level500ChillerRoom
CCO110
Level500Heatingand
CCO129
10/19/2009 CoolingPiping
CoringRequiredatFCU
CCO135
10/19/2009 Stairwells(RFI
FitnessRoomDeleteSquare
CCO150
10/19/2009 Diffusers
CondensatePumpCP1
CCO053
10/23/2009 Electrical
UnderfloorFanCoilUnit
SI160
10/19/2009 Installation
CondensateSystematNorth
10/19/2009 andEast
10/19/2009 RelocationofVentPipe.
StoneCladdingatCouncil
CCO060R1
10/23/2009 Chamber.
DeleteSawCutsatStone
CCO096
10/23/2009 Panels.
CondensateSystemLevel
CCO107107
10/23/2009 000South
ReroutingPipingatLevel300
10/23/2009 Bridge.
FancoilsUnitFCU22FCU4
10/23/2009 4.
NonFreezeHoseBibsand
10/23/2009 Piping.
PowerandConduitforTV
CCO117
10/29/2009 Cameras
AcousticTileCeilings
10/29/2009 (AlternativePrice
ArchiveAreaabovePlenum
SI15R2
1/15/2010 Level000
ElevatorsNo.1,2and4
SI23+23R1
1/15/2010 Footing
SteppedLedgesatSouth
SI033
1/22/2010 Concretewall
Section8/S402Retaining
SI050
1/22/2010 Wall(GridD
SewerExcavationUnder
SI77R1
1/22/2010 ExistingFooting
PenthouseSteel
CCO069+
1/22/2010 Coordination
1/22/2010 WindpostDeletion
CCO074
PenthouseSteel
CCO077
1/22/2010 CoordinationatNorth
CouncilChamberRoofDeck
CCO106
1/22/2010 Supports
RelocateFCU:000Lower
SI158
1/22/2010 Corridor017
SanitaryDrainagePiping
CCO090
1/22/2010 Sizesand
1/22/2010 KitchenDuctRouting
CCO105R1+
ChangeinExpansionTank
1/22/2010 Size
1/22/2010 DrainPipeRelocation.
1/22/2010 ShaftReorganization.

COP AVSecIt TOTAL

3,429 CONTRACTOR

DateAppr'd DateAppr'd DateSigned


Quote Quoteappr
byKPMB
byCity
byMaystar Included?
byA/E? MCCValue

SIValue

CCOValue

CDvalue

MMDates

RFIDate

IDMONTH

QUOTE
MONTH

1/28/09
3/15/09

3/18/09
3/18/09

12009
32009

52118
32009

4/15/09

42009

62009

62007

42008

ERR

ERR

20Jul09

7/20/09

8/12/2009

nodate

4/7/09

ERR

ERR

20Jul09

7/20/09

8/12/2009

nodate

6/28/07

ERR

ERR

10Aug09

8/10/09

8/13/2009

nodate

6/9/09

62009

62009

ERR/DFF DDF

10Aug09

8/10/09

8/13/2009

nodate

1/28/09

12009

52009

5,331 CONTRACTORERR/ ERR/DFF DDF

9/10/08

8,397 CONTRACTOR
81,570 ERR/OMM

10Aug09

8/10/09

8/13/2009

nodate

92008

92008

10,200 ERR/OMM/DDF

DFF

DDF

10Aug09

8/10/09

8/13/2009

nodate

8/28/07

82007

102007

19,836 CONTRACTORERR/

DFF

DDF

10Aug09

8/10/09

8/13/2009

nodate

8/19/08

82008

72009

M
M

M
M

44,672 CONTRACTORERR/
88,784 ERR/OMM/DDF

ERR
ERR

ERR
ERR

19Oct09
19Oct09

10/19/09
10/19/09

10/27/2009
10/27/2009

nodate
nodate

Y
Y

Y
Y

5/15/09
2/17/09

5/27/09

52009
22009

52009
72009

91,763 CONTRACTORERR/ DFF/ERR DDF

19Oct09

10/19/09

10/27/2009

nodate

4/23/09

4/29/09

4/7/09

42009

72009

29,731 ERR/OMM/DDF

DFF

DDF

19Oct09

10/19/09

10/27/2009

nodate

5/25/09

6/10/09

1/5/09

12009

72009

(258) ERR/OMM/DDF

ERR

DDF

19Oct09

10/19/09

10/27/2009

11/4/2009

7/15/09

6/5/09

62009

72009

1,098 ERR/OMM/DDF

ERR

ERR

23Oct09

10/23/09

10/27/2009

11/4/2009

4/15/08

42008

42008

DFF

DDF

M
M

M
M

30,771 OPS/COM

(7,187) ERR/OMM

40,783 ERR/OMM

MC076
MC077

113,387 ERR/OMM
3,053 CONTRACTOR
7,581 CONTRACTORERR/

MC081

MC082

MC083

OMM/ERR OMM
ERR
ERR

19Oct09

10/19/09

10/27/2009

11/4/2009

19Oct09
19Oct09

10/19/09
10/23/09

10/27/2009
10/27/2009

11/4/2009
11/4/2009

Y
Y

Y
Y

ERR

ERR

23Oct09

10/23/09

10/27/2009

nodate

ERR

ERR

23Oct09

10/23/09

10/27/2009

11/11/2009

23Oct09

10/23/09

10/27/2009

nodate

ERR/OMM OMM

1/9/09

12009

32009

32009
32009

72008
32009

82008

102008

11/21/08

32008

112008

3/8/09

32009

52009

8/5/09
3/13/09

3/20/09

8/14/08
3/19/08

1,439 ERR/OMM

ERR

ERR

23Oct09

10/23/09

10/27/2009

11/4/2009

8/25/09

82009

82009

3,141 CONTRACTORERR/

ERR

ERR

23Oct09

10/23/09

10/27/2009

11/4/2009

8/25/09

82009

82009

73,665 ERR/OMM

ERR

OMM

23Oct09

10/23/09

nodate

11/4/2009

8/14/09

82009

82009

89,864 ERR/OMM/DDF

OPS

OPS

29Oct09

10/29/09

10/30/2009

11/4/2009

22009

102009

OPS

OPS

29Oct09

10/29/09

10/30/2009

11/4/2009

1/15/10

nodate

nodate

325,000 OPS/COM

2/26/09

102009

112006

8/23/07

82007

112007

32,783 UFC

DFF

DDF

15Jan10

13,884 ERR/OMM/DDF

DFF

DDF

15Jan10

1/15/10

nodate

nodate

7/16/07

72007

12008

AS

12,186 ERR/OMM/DDF

22Jan10

1/22/10

nodate

nodate

8/28/07

82007

112007

10,969 UFC

7,954 UFC

S
S

S
S

M
M

M
M

M
M
M

M
M
M

6,618 ERR/OMM/DDF
(3,003) CONTRACTOR

MC043

UFC

22Jan10

1/22/10

nodate

nodate

9/26/07

92007

112007

DFF/ERR ERR

22Jan10

1/22/10

nodate

nodate

12/20/07

122007

12008

22Jan10
22Jan10

1/22/10
1/22/10

nodate
nodate

nodate
nodate

Y
Y

Y
Y

72008
72008

122008
12009

UFC

ERR
DFF

ERR
DDF

1,869 ERR/OMM/DDF

DFF

DDF

22Jan10

1/22/10

nodate

nodate

9,135 ERR/OMM

DFF

DDF

22Jan10

1/22/10

nodate

nodate

ERR

ERR

22Jan10

1/29/10

nodate

nodate

33,292 ERR/OMM/DDF
77,239 ERR/OMM/DDF

ERR/DFF DDF
ERR
ERR

22Jan10
22Jan10

1/29/10
1/29/10

nodate
nodate

nodate
nodate

Y
Y

Y
Y

3,133 CONTRACTOR
1,136 ERR/OMM/DDF
866 CONTRACTOR

ERR/DFF DDF
DFF
ERR
DFF/ERR ERR

22Jan10
22Jan10
22Jan10

1/29/10
1/29/10
1/29/10

nodate
nodate
nodate

nodate
nodate
nodate

Y
Y
Y

Y
Y
Y

3,180 ERR/OMM

MC025
MC033
MC034

ERR/OMM OMM

Page 4 of 14

7/17/08
7/24/08
8/15/08
9/10/08

1/30/09

1/30/09

12/16/08
10/28/08
9/22/09
9/8/08
10/17/08
10/17/08

9/30/09

9/24/07
10/16/07

82008

32009

92008

122008

122008

32009

102008
92009

122008
112009

92008
92007
102007

92008
102008
102008

APPENDIX A

CO
167
168
169
170
171
172
173
174
175
176
177
178
179
180
181
182
183
184
185
186
187
188
189
190
191
192
193
194
195
196
197
198
199
200
201

202
203
204

CODate

Description
RelocationofRainwater
1/22/2010 LeaderatStair
1/22/2010 VentPipeRelocation.

CCO/CDNo.

1/22/2010 RainwaterLeaderatAtrium.
ReroutingofPipingforFFH
1/22/2010 1.
MechanicalRoom395
CCO118
1/22/2010 DischargePlenum
ReflectedCeilingplans
SI169
1/22/2010 Dimensionsand
FanCoilUnitLocationsin
Stairs.
CCO108
1/22/2010
DaycareMechanicalScope
CCO160
1/22/2010 (160.1)
UndergroundOilStorage
1/22/2010 TankPiping.
AddedSilencersRequiredfor
CCO152
3/1/2010 Ductwork.
RelocateKitchen(123)Vent
CCO175
3/1/2010 to200Level
ColourSelectionatAtrium
3/1/2010 CeilingRadiant
FloorDrainRevisionsat
3/1/2010 RaisedFloor.
PlumbingPipingRequiredat
3/1/2010 JS1andFD
VentTerminationof
3/1/2010 UndergroundOilTank
ChangetoFancoilUnitFC5
3/1/2010 2.
3/1/2010 HardwareCoordination
CCO039
CoverPanelsforAtrium
3/1/2010 WindowMotors.
HandicappedDoorOperators
CCO099R1
3/1/2010 atLevel
KitchenetteHotWater
CCO100R3
3/1/2010 HeatersPower.
FireAlarmMonitoringof
CCO101
3/1/2010 HeatTracing.
ElectricalforUnderfloorAir
CCO112
3/1/2010 Terminal
3/11/2010 TelecomRelocationPlan
PanelScheduleRevisionsat
3/11/2010 Mechand
DepartmentalChanges
3/11/2010 AddedElectrical
Level500Heatingand
3/11/2010 CoolingPiping
ElevatorControlCabinetGFI
3/11/2010 Receptacle
3/11/2010 EmergencyLighting
AddedFireDampersto
3/11/2010 ElevatorMachine
KitchenDuctRouting
4/16/2010 RepairtoConduit
Revisedroutingofprint
4/16/2010 roomexhaust
WallMountedDevices100
4/16/2010 Level
HotandColdWaterPiping
4/16/2010 Level000
PowerforPumpsP23andP
4/16/2010 24
CoolingTowerPower
4/16/2010 Requirements(RFI
BACSPowerRequirements
4/16/2010 (RFI826R1)
PipeandDuctSupportsat
4/16/2010 Level500
BlackConcealedSprinkler
4/16/2010 Headsfor

A/EType

Audit
CityType Type

IssueDate

MC037
MC049

2,943 ERR/OMM/DDF
3,053 ERR/OMM/DDF

DFF/ERR ERR
ERR
ERR

22Jan10
22Jan10

MC070

9,539 ERR/OMM

ERR

ERR

22Jan10

1/29/10

nodate

nodate

MC078

4,842 CONTRACTOR

ERR

ERR

22Jan10

1/29/10

nodate

nodate

ERR

ERR

22Jan10

1/29/10

nodate

nodate

ERR

ERR

22Jan10

1/29/10

nodate

nodate

ERR

22Jan10

1/29/10

nodate

nodate

Cons. JODisc

GC#

M
M

M
M

M
M
M

COP AVSecIt TOTAL

30,257 CONTRACTORERR/
2,165 CONTRACTOR
44,731 ERR/OMM/DDF

ERR

1/29/10
1/29/10

nodate
nodate

nodate
nodate

Y
Y

RFIDate

IDMONTH

QUOTE
MONTH

10/29/08
3/13/09

9/12/08

92008
32009

102008
32009

6/4/09

12/5/08

122008

62009

8/25/09

82009

82009

22009

32009

32009

32009

22009

72009

Y
Y

SIValue

CCOValue

MMDates

2/27/09

2/3/09

COMM

COM

22Jan10

1/29/10

nodate

nodate

ERR

ERR

22Jan10

1/29/10

nodate

nodate

14,513 ERR/OMM/DDF

ERR

ERR

1Mar10

3/1/00

nodate

nodate

7/15/09

ERR

ERR

1Mar10

3/1/00

nodate

nodate

11/3/09

3,178 UFC

CDvalue

3/2/09

1,299 CONTRACTOR

461,166 OPS/COM
MC088

DateAppr'd DateAppr'd DateSigned


Quote Quoteappr
byKPMB
byCity
byMaystar Included?
byA/E? MCCValue

10/20/09
10/2/09
10/21/09

102009

112009

102009

102009

72009

102009

112009

112009

M,A

MC74

20,876 ERR/OMM

ERR

ERR

1Mar10

3/1/00

nodate

nodate

7/30/09

72009

72009

MC85

11,422 ERR/OMM/DDF

DFF

ERR

1Mar10

3/1/00

nodate

nodate

8/13/09

4/2/09

42009

82009

MC86

11,113 ERR/OMM

1Mar10

3/1/00

nodate

nodate

8/13/09

4/29/08

42008

82009

MC87

M
A

M
A

MC90

MC75

2,165 SCD

16,408 OPS/COM

40,548 ERR/OMM/DDF

28,698 ERR/OMM/DDF
15,929 OPS/COM

SI178R1

CCO119R1

ERR
ERR

8,939 CONTRACTORERR/ OMM

1Mar10

3/1/00

nodate

nodate

10/2/09

102009

102009

ERR
ERR

1Mar10
1Mar10

3/1/00
3/1/00

nodate
nodate

nodate
nodate

Y
Y

Y
Y

10/30/09

102009
12008

102009
11900

OMM

1Mar10

3/1/00

nodate

nodate

8/4/09

82009

82009

ERR/OMM OMM

5,321 ERR/OMM
136,127 ERR/OMM/DDF

CCO079

OMM/DFF OMM

SCD/OPP SCD

1,621 SCD

ERR

ERR

SCD

SCD

OMM/ERR OMM

4,203 CONTRACTORERR/
34,182 OPS/COM

1/28/08

1Mar10

3/1/00

nodate

nodate

3/4/09

32009

62009

1Mar10

3/1/00

nodate

nodate

10/14/09

102009

72009

1Mar10

3/1/00

nodate

nodate

1/9/09

12009

12009

1Mar10

3/1/00

nodate

nodate

2/19/09

22009

32009

OPP

OPS

11Mar10

5/31/10

nodate

nodate

112009

112009

DFF

DDF

11Mar10

5/31/10

nodate

nodate

11/16/09
10/14/09

102009

82009

OPP

OPS

11Mar10

5/31/10

nodate

nodate

4/28/09

42009

62009

CCO129R1

2,071 CONTRACTORERR/

ERR

ERR

11Mar10

5/31/10

nodate

nodate

7/6/09

CCO148
CCO153

E
E

E
E

3,820 CONTRACTOR
8,865 ERR/OMM/DDF

UFC
SCD

DDF
SCD

11Mar10
11Mar10

5/31/10
5/31/10

nodate
nodate

nodate
nodate

Y
Y

Y
Y

7/1/09
7/20/09

CCO178

ERR/SCD SCD

11Mar10

5/31/10

nodate

nodate

11/9/09

CCO138

SI188

CCO66

CCO169

CCO197

CCO198

DFF

DDF

16Apr10

6/20/10

nodate

nodate

MC68

44,499 ERR/OMM

DFF

DDF

16Apr10

6/20/10

nodate

nodate

6/5/09

MC79

5,749 ERR/OMM

DFF

DDF

16Apr10

6/20/10

nodate

nodate

9/4/09

12,149 SCD
MC99

3/10/10

42009

92009

72009
72009

72009
82009

112009

112009

112009

112009

72009

32010

ERR

ERR

16Apr10

6/20/10

nodate

nodate

ERR

ERR

16Apr10

6/20/10

nodate

nodate

2,439 ERR/OMM

DFF

DDF

16Apr10

6/20/10

nodate

nodate

62009

72009

14,371 ERR/OMM

ERR

ERR

16Apr10

6/20/10

nodate

nodate

6/21/08

62008

102008

3,857 ERR/OMM/DDF

ERR

ERR

16Apr10

6/20/10

nodate

nodate

9/21/09

92009

32010

2,919 CONTRACTOR

ERR

ERR

16Apr10

6/20/10

nodate

nodate

12/23/09

122009

32010

12/23/09

122009

32010

62009

52009

92009

92009

5,385 UFC
118,474 ERR/OMM/DDF

5,627 CONTRACTOR

Page 5 of 14

11/27/09

4/7/09

7/21/09
6/23/09

APPENDIX A

CO

CODate

Description
RelocationofComputer
RoomSwitches.
PlenumClarification
MechanicalRoom299+399
Discharge
KitchenEquipmentCutsPlan
+
RelocationofFireHose
Cabinets+Slab

Cons. JODisc

GC#

EA
M

E
M

MC92

SI208R1
SI166

SI173R3

9,857 CONTRACTOR

UFC

DDF

CCO26

MA

7,490 ERR/OMM/DDF

ERR

CCO40

(475) ERR/OMM/DDF

ERR

205
206

4/16/2010
5/27/2010

207

5/27/2010

208

5/27/2010

209

5/27/2010

210

5/27/2010 RevisionstoControlValves

211

InteriorPartitionRevisions
CCO119R2
5/27/2010 Departmental

212
213
214
215
216
217
218
219
220
221
222
223
224
225
226
227
228
229
230
231
232
233
234
235
236
237
238
239
240
241
242
243
244

5/27/2010 DomesticHotWaterTanks
5/27/2010 Lab039CExhaust
DaycareElectricalScope
5/27/2010 (160.2)

CCO128
CCO141

M
M

M
M

CCO160

5/27/2010 ElevatorLightsandSwitches
DeleteSinkatCouncil
5/27/2010 ChamberBar(RFI
AddLawnBasins(AreaDrain
5/27/2010 AD1)
5/27/2010 Level100PullBox
AddShaftwallpartitionat
5/27/2010 Stair2&Stair3

CCO170

A/EType
1,002 ERR/OMM/DDF
26,819 ERR/OMM

1,702 ERR/OMM/DDF
4,559 ERR/OMM/DDF
146,394 OPS/COM
7,231 SCD

DateAppr'd DateAppr'd DateSigned


Quote Quoteappr
byKPMB
byCity
byMaystar Included?
byA/E? MCCValue

72009
102009

Y
Y

27May

6/25/10

nodate

nodate

9/17/09

92009

82009

27May

6/25/10

nodate

nodate

1/5/10

12010

42010

ERR

27May

6/25/10

nodate

nodate

5/7/08

52008

102008

ERR

27May

6/25/10

nodate

nodate

1/22/08

12008

82008

OPP

OPS

27May

6/25/10

nodate

nodate

7/19/09

62009

12010

ERR
DFF

ERR
DDF

27May
27May

6/25/10
6/25/10

nodate
nodate

nodate
nodate

Y
Y

Y
Y

4/23/09
6/1/09

42009
62009

82009
62009

COMM

COM

27May

6/25/10

nodate

nodate

10/20/09

102009

52010

UFC

DDF

27May

6/25/10

nodate

nodate

9/29/09

92009

32010

OPP

OPS

27May

6/25/10

nodate

nodate

12/4/09

102009

42010

ERR
ERR
DFF/UFC DDF

27May
27May

6/25/10
6/25/10

nodate
nodate

nodate
nodate

Y
Y

Y
Y

12/10/09
3/4/10

122009
32010

42010
32010

ERR

27May

6/25/10

nodate

nodate

3/9/10

32010

42010

6/21/10

62010

52010

52010

42010

22010

12010

22010

11900

72009

22010

(3,207) OPS/COM
4,323 ERR/OMM/DDF
18,286 OPS/COM

CCO226

19,782 SCD

ERR

56,666 OPS/COM

OPP

OPS

27May

6/25/10

nodate

nodate

MC80

ERR

ERR

27May

6/25/10

nodate

nodate

MC111

SCD

SCD

27May

6/25/10

nodate

nodate

6/22/2010 AddIrrigationforPlanter.
CCO191
RevisedRadiantPanelat
CCO200
6/22/2010 South
SnowMeltingSystem
6/22/2010 Coordination
ConnectionfromWater
6/22/2010 Cisternto
DrillingBeamsinCouncil
6/22/2010 Chamber.
HandicappedDoorOperators
CD10
6/22/2010 atLevel000

42009
102009

Y
Y

M
E

MC113

MC116

67,580 OPS/COM

E
A

E
A

42,499 OPS/COM
(5,400) CONTRACTOR

18,712 ERR/OMM/DDF

27,641 SCD

13,008 ERR/OMM/DDF

ERR

ERR

5,712 ERR/OMM/DDF

4/13/09
10/9/09

7/11/09

27May

6/25/10

nodate

nodate

2/2/10

27May

6/25/10

nodate

nodate

2/16/10

COMM

COM

27May

6/25/10

nodate

nodate

10/20/09

102009

52009

27May
22Jun10

6/25/10
7/5/10

nodate
nodate

nodate
nodate

Y
Y

Y
Y

3/17/10
6/26/07

32010
62007

32010
62007

ERR

22Jun10

7/5/10

nodate

nodate

8/22/08

82008

112008

ERR/SCD SCD

22Jun10

7/5/10

nodate

nodate

6/22/09

22Jun10

7/5/10

nodate

nodate

12/2/09

OPP/DFF DDF
DFF
DDF
ERR

7/8/09

7,298 ERR/OMM/DDF

ERR

ERR

22Jun10

7/5/10

nodate

nodate

12/8/09

68,823 ERR/OMM/DDF

ERR

ERR

22Jun10

7/5/10

nodate

nodate

1/8/10

1,948 ERR/OMM/DDF

DFF

OMM

22Jun10

7/5/10

nodate

nodate

11/5/08

DFF

OMM

22Jun10

7/5/10

nodate

nodate

4/30/09

22Jun10

7/5/10

nodate

nodate

4/15/10

MC061

16,248 SCD

MC115

20,859 ERR/OMM/DDF

ERR/DFF DDF
OPP

OPS

22Jun10

7/5/10

nodate

nodate

SCD

SCD

22Jun10

7/5/10

nodate

nodate

15,995 ERR/OMM/DDF

DFF

DDF

22Jun10

7/5/10

nodate

nodate

(499) ERR/OMM
11,073 OPS/COM
4,213 ERR/OMM/DDF

DFF
OPP
ERR

DDF
OPS
ERR

22Jun10
22Jun10
22Jun10

7/5/10
7/5/10
7/5/10

nodate
nodate
nodate

nodate
nodate
nodate

Y
Y
Y

Y
Y
Y

OPP

OPS

22Jun10

7/5/10

nodate

nodate

DFF/ERR DDF

22Jun10

7/5/10

nodate

nodate

22Jun10

7/5/10

nodate

nodate

CCO151R1

93,488 OPS/COM

SI198R1

CCO32R1
CCO121
CCO161

E
E
E

E
E
E

SI254

CCO050

98,266 ERR/OMM/DDF

SI170

20,678 ERR/OMM/DDF

112,541 SCD

141,339 OPS/COM

10/19/09

ERR

9/30/09

ERR

OPP/CP,, OPS

SA

6/22/09

2/19/10

MA

MC040

MMDates

nodate
nodate

M
E

187,345 UFCOPS/COM

QUOTE
MONTH

CDvalue

nodate
nodate

32,040 SCD

IDMONTH

CCOValue

6/20/10
6/20/10

ERR
ERR

CCO189

6,092 ERR/OMM/DDF

RFIDate

SIValue

16Apr10
27May

ERR
ERR

28,827 CONTRACTORERR/OMM/DDF DDF

44,500 OPS/COM

IssueDate

CCO193
CCO221

5/27/2010 AdditionofTelecomConduit CCO237


Supplyandinstallcustom
5/27/2010 accesspanels
HeatTrace&Insulationfor
5/27/2010 Sprinkler
RemovalofStockpileTopsoil
5/27/2010 &Fillfrom
RemodifiedCondensateLine
5/27/2010 forFC015
DaycareRaisedFlooring
CCO160
5/27/2010 (160.6)
HeatTracingatSprinklers
CCO171R2
5/27/2010 Pipingat
6/22/2010 ElevatorCabFinishes.
CCO010
ConcreteCurbat
CCO28CCO
6/22/2010 Washrooms.
ExteriorDooraddedat
CCO145
6/22/2010 LoadingDock.
RevisedShaftWallsatSouth
CCO186
6/22/2010 Washrooms

6/22/2010 AddDoorOperators(OBC)
'FL'LightFixtureLocationsin
6/22/2010 MetalSoffit
BoosterFanDeletion
6/22/2010 Electrical
6/22/2010 PowerforRoom150B.
6/22/2010 PowerforFancoilUnits
KitchenEquipmentTender
6/22/2010 Package
ModificationtoRebar,
6/22/2010 ConcreteBeamat
Concreteblockwallat
6/22/2010 Vestibules105and

COP AVSecIt TOTAL

Audit
CityType Type

CCO/CDNo.

DFF

DDF

Page 6 of 14

9/11/09
8/5/09

3/6/09
2/26/09
5/20/10
3/12/08
3/24/09

6/22/09

62009

52010

122009

122009

122009

12010

12010

42010

9/12/08

92008

112008

3/4/09

32009

42009

42010

32010

62010

11900

1/20/10

92009

62010

82009

42010

62010
32009
22009

102008
32009
92009

52010

62010

32008

32009

32009

122009

APPENDIX A

CO
245
246
247
248
249
250
251
252
253
254
255
256
257
258
259
260
261
262
263
264
265
266
267
268
269
270
271
272
273
274
275
276
277
278
279
280
281
282
283

CODate

Description

CCO/CDNo.

7/16/2010 HeatRecoveryCoilDeletion. CCO021


HeatTracingatSprinklers
CCO171
7/16/2010 Pipingat
AccessDoorsatFuelOilPipe
CCO188
7/16/2010 Location
SprinklersatRooms063and
SI251
7/16/2010 064.
100LevelAgiliaAztecBolster
7/16/2010 &Aztec
GarageCeilingInsulation
7/16/2010 50mmto75mm
AdditionalStoneatStairwell
7/16/2010 No1.
BostonValleyAdditional
7/16/2010 Costs.
7/16/2010 WinterHeatingCosts
AdditionalAirGrillesin
7/16/2010 Rooms39,30and
ParkingGarageDamper
7/16/2010 Access.
AddDrywallceilinginJanitor
7/16/2010 Rm.506
SteelWorkatNorth&East
CD014
7/16/2010 Atria
RaisedFloorSystem
CD015
7/16/2010 Bridgingat
PlanteratExteriorStairNo
CCO005R1
7/16/2010 18.
ConcreteatLandscapeWall
CCO037
7/16/2010 atSouth
7/26/2010 A/VTenderPackage.
SI249
BoosterFanDeletion
8/23/2010 Electrical
CCO032R1
DaycareArea(Drywall
CCO160
8/23/2010 160.4)
8/23/2010 SecurityRevisions
CCO192
StructuralSteelforFallArrest
SI074
8/23/2010 Anchor.
FanCoilUnitLocationsin
8/23/2010 StairsElec
SI133
Office040D&230MCeiling
SI179
8/23/2010 Dimensions
Additionofdoor&hardware
8/23/2010 toopening
FireStoppingforOpeningat
8/23/2010 Stairwell.
SubstitutionofSummitAsh
8/23/2010 Trees
AdditionalPartitionFrames
8/23/2010 atLevel100
StructuralMetalStudsat
8/23/2010 WallType8.8
Storm,Sanitary&Watermain
8/23/2010 Connections
ChangeCS1sinktoSuit
8/23/2010 Millwork.(RFI
ChamberBuildupSeating
CCO068
9/24/2010 Planand
9/24/2010 PenthouseScreenExtension.
PenthouseSteel
9/24/2010 Modifications.
RevisedHVACatRooms022
9/24/2010 +023.
AdditionalWorkforNon
9/24/2010 FreezeHose
SprinklersatWashroomsat
9/24/2010 Levels200,
LinearFootGrillesReviseto
9/24/2010 Non
CeilingTileLayout
9/24/2010 (AlternativePriceNo.
InteriorCurtainWall
9/24/2010 AdditionalGlazing

Cons. JODisc

GC#

COP AVSecIt TOTAL

A/EType

Audit
CityType Type

IssueDate

DateAppr'd DateAppr'd DateSigned


Quote Quoteappr
byKPMB
byCity
byMaystar Included?
byA/E? MCCValue

SIValue

CCOValue

CDvalue

MMDates

RFIDate

IDMONTH

QUOTE
MONTH

(7,002) ERR/OMM

DFF

DDF

16Jul10

7/26/10

nodate

nodate

10/21/07

102007

62009

67,217 SCD

ERR

ERR

16Jul10

7/26/10

nodate

nodate

3/17/10

32010

62010

5,150 SCD

SCD

SCD

16Jul10

7/26/10

nodate

nodate

ERR

ERR

16Jul10

7/26/10

nodate

nodate

MC14

DFF

DDF

16Jul10

7/26/10

nodate

nodate

MC110

10,187 ERR/OMM/DDF

DFF

DDF

16Jul10

7/26/10

nodate

nodate

MC118

4,434 ERR/OMM/DDF

DFF

DDF

16Jul10

7/26/10

nodate

nodate

A
A

A
A

MC121
MC132

31,201 ERR/OMM/DDF
300,251 UFC

DFF
UFC

DDF
UFC

16Jul10
16Jul10

7/26/10
7/26/10

nodate
nodate

nodate
nodate

Y
Y

MC152

4,734 ERR/OMM/DDF

DFF

OMM

16Jul10

7/26/10

nodate

nodate

5/3/10

12/4/09

122009

42010

MC153

2,249 UFC

DFF

ERR

16Jul10

7/26/10

nodate

nodate

5/3/10

3/3/10

32010

42010

MC159

ERR

ERR

16Jul10

7/26/10

nodate

nodate

5/10/10

52010

52010

UFC

UFC

16Jul10

7/26/10

nodate

nodate

72010

22010

73,405 CONTRACTORERR/ ERR/UFC DDF

16Jul10

7/26/10

nodate

nodate

72010

32010

SL

78,598 ERR/OMM/DDF

16Jul10

7/26/10

nodate

nodate

5/7/07

52007

12008

SL
IT

S
IT

1,752 ERR/OMM/DDF
1,650,579 OPS/COM

DFF
OPP

DDF
OPS

16Jul10
26Jul10

7/26/10
7/26/10

nodate
nodate

nodate
nodate

Y
Y

Y
Y

1/7/08

12008
42010

12008
62010

(499) ERR/OMM

DFF

DDF

23Aug10

9/9/10

nodate

nodate

4/15/08

42008

102008

A
E

A
IT

OPP
OPS
DFF/UFC UFC

23Aug10
23Aug10

9/9/10
9/9/10

nodate
nodate

nodate
nodate

Y
Y

Y
Y

10/20/09
7/22/10

102009
62010

112009
72010

21,544 CONTRACTOR
5,763 UFC

1,643 UFC
125,000 CONTRACTOR

A/V

SEC

161,292 OPS/COM
37,749 OPS/COM

ERR/OFF DDF

12/4/09

11/5/09

112009

22010

52010

62010

12/4/07

122007

11900

1/18/10

12010

11900

2/19/10

22010

22010

Y
Y

3/22/10

72010
32010

72010
12010

5/9/10

4/17/10

6/28/10

14,500 ERR/OMM/DDF

ERR

ERR

23Aug10

9/9/10

nodate

nodate

12/12/07

122007

102008

2,467 ERR/OMM/DDF

ERR

ERR

23Aug10

9/9/10

nodate

nodate

7/28/08

72008

32009

DFF

DDF

23Aug10

9/9/10

nodate

nodate

52009

92009

ERR/SCD SCD

23Aug10

9/9/10

nodate

nodate

4/8/09

32009

11900

716 ERR/OMM/DDF
MC60

7,912 ERR/OMM/DDF

5/20/09
3/6/09

MC89

10,423 SCD

DFF

DDF

23Aug10

9/9/10

nodate

nodate

10/2/09

102009

102009

MC119

3,737 UFC

OPP

OPS

23Aug10

9/9/10

nodate

nodate

3/16/10

32010

12010

MC123

ERR

23Aug10

9/9/10

nodate

nodate

3/19/10

32010

11900

A
A

MC138

MC154

MC179

6,734
8,830 ERR/OMM/DDF
120,590 OPS/COM
4,912 ERR/OMM/DDF
618 ERR/OMM

ERR

23Aug10

9/9/10

nodate

nodate

4/11/10

42010

92009

OPP

OPS

23Aug10

9/9/10

nodate

nodate

5/28/10

52010

52010

ERR

ERR

23Aug10

9/9/10

nodate

nodate

8/13/10

62010

72010

DFF

DDF

24Sep10

12/23/10

nodate

nodate

6/23/08

62008

82010

DFF/ERR DDF

6/28/10

CCO075R2

30,730 ERR/OMM/DDF

24Sep10

12/23/10

nodate

nodate

8/27/10

82010

82010

CCO084

6,263 ERR/OMM/DDF

DFF

DDF

24Sep10

12/23/10

nodate

nodate

8/27/08

82008

62009

CCO194

17,084 ERR/OMM/DDF

ERR

ERR

24Sep10

12/23/10

nodate

nodate

12/14/09

122009

12010

MC029

1,886 ERR/OMM/DDF

DFF

DDF

24Sep10

12/23/10

nodate

nodate

10/7/09

102009

102008

MC160

14,555 ERR/OMM/DDF

ERR

ERR

24Sep10

12/23/10

nodate

nodate

5/10/10

52010

52010

CCO113R1

92009

62010

SI217

92010

12010

92010

12010

ERR

ERR

24Sep10

12/23/10

nodate

nodate

63,536 OPS/COM

OPP

OPS

24Sep10

12/23/10

nodate

nodate

45,513 OPS/COMERR/OM

DFF

DDF

24Sep10

12/23/10

nodate

nodate

108,043 ERR/OMM/DDF

MC142

ERR/OFF DDF

Page 7 of 14

9/24/09
9/28/10
9/24/10

9/2/09

APPENDIX A

CO
284
285
286
287
288
289
290
291
292
293
294
295
296
297
298
299
300
301
302
303
304
305
306
307
308
309
310
311
312
313
314
315
316
317
318
319
320
321
322

CODate

Description

CCO/CDNo.

Cons. JODisc

GC#

COP AVSecIt TOTAL

A/EType

Audit
CityType Type

11/1/2010 BentPlateatPenthouseRoof CCO073


DeleteLightFixtureNW
CCO087
11/1/2010 Landscape
FireRatedPartition&Doors,
CCO125
11/1/2010 Level000.
RevisedCeilingPlanHallway
CCO134
11/1/2010 126.
CondensateSystemLevel
CCO140
11/1/2010 000North(RFI
11/1/2010 IrrigationValve.
CCO164
FreezeProtectionatVertical
CCO174
11/1/2010 StormLine
RevisedDuctingtoEF12(RFI
CCO187
11/1/2010 820R2).
FuelOilPipingRevisions(RFI
CCO199
11/1/2010 364R1).
ConcreteVentSupport(RFI
CCO201
11/1/2010 714R1).
RevisedMechanicalatWest
CCO212CCO
11/1/2010 Facadeof
AddFirerateddrywallceiling
CCO213
11/1/2010 incorridor
RatingsbtwnFanRoom
CCO215
11/1/2010 502,ChillerRoom
Ductwork&Plumbingat
CCO232
11/1/2010 KitchenArea.
PowertoSinksWC124and
CCO271
11/1/2010 WC124a.
SleeveLocationsforSprinkler
SI117
11/1/2010 Headsat
RevisedMotorListPower
SI172R1
11/1/2010 Revisions.

AME

34,304 SCD

MA

18,582 ERR/OMM

M
M

M
M

2,763 ERR/OMMERR/OMERR/OMM DDF


18,120 ERR/OMM/DDF ERR/OMM OMM

1,945 ERR/OMM/DDF

DFF

3,532 ERR/OMM/DDF

ERR

33,130 SCDERR/OMM/DD

SCD

MA

EMA

11/1/2010 WCReviewMaystarRFI076
SectionatSouthLoftRoofto
11/1/2010 Mechanical
11/1/2010 WindpostDeletion.
1hourrateddrywallceiling
11/1/2010 inRoom506.
ModifyHeatingPipesat100
11/1/2010 EastatMetal
ModificationstoFF2dueto
11/1/2010 Additional
DeletionofGWBatService
11/1/2010 Rooms
LandscapeConcreteWalls
11/1/2010 Southendof
11/1/2010 PartitionChangeLevel100to
ConcreteFillatLevel100
11/1/2010 Roof
11/1/2010 DaycareTileScope
Drawing241Level400
11/1/2010 framingPlanPart
SecurityDoorContactsat
11/1/2010 Daycare
DeletionofToiletPaper
11/1/2010 Dispenser

CCO034
CCO067

DateAppr'd DateAppr'd DateSigned


Quote Quoteappr
byKPMB
byCity
byMaystar Included?
byA/E? MCCValue

CDvalue

MMDates

RFIDate

QUOTE
MONTH

72008

12009

62008

11900

1Nov10

1/14/11

notsigned

notsigned

1Nov10

1/14/11

notsigned

notsigned

DDF

1Nov10

1/14/11

notsigned

notsigned

4/2/09

42009

32010

ERR/DFF DDF

1Nov10

1/14/11

notsigned

notsigned

5/25/09

52009

52010

1Nov10
1Nov10

1/14/11
1/14/11

notsigned
notsigned

notsigned
notsigned

Y
Y

Y
Y

5/29/09
9/1/09

3/20/09

32009
92009

82010
122009

DDF

1Nov10

1/14/11

notsigned

notsigned

11/3/09

10/8/09

102009

112009

ERR

1Nov10

1/14/11

notsigned

notsigned

12/4/09

122009

122009

SCD

1Nov10

1/14/11

notsigned

notsigned

1/4/10

12010

62010

16,091 ERR/OMM/DDF

ERR/DFF DDF

1Nov10

1/14/11

notsigned

notsigned

1/26/10

112010

82010

84,163 ERR/OMM

ERR/DFF DDF

1Nov10

1/14/11

notsigned

notsigned

3/9/10

32010

42010

ERR/OMM/DDF

DFF

DFF

7/17/08

IDMONTH

DDF

CCOValue

ERR/DFF DDF

44,413 ERR/OMM/DDF

SIValue

10/24/08

6/11/08

1/0/00

EMA

15,427 SCD

ERR

ERR

1Nov10

1/14/11

notsigned

notsigned

2/16/10

3/31/10

22010

42010

3,542 SCD

ERR

ERR

1Nov10

1/14/11

notsigned

notsigned

2/16/10

2/17/10

22010

42010

14,394 ERR/OMM/DDF

ERR

ERR

1Nov10

1/14/11

notsigned

notsigned

3/25/10

32010

42010

S
S

S
S

MC141

MC169

10,085 ERR/OMM/DDF

MC170

8,735 ERR/OMM/DDF

CCO083

CCO085R1

SL

MC039

598 ERR/OMM/DDF

ERR

ERR

1Nov10

1/14/11

notsigned

notsigned

122,926 ERR/OMM/DDF

ERR

ERR

1Nov10

1/14/11

notsigned

notsigned

37,883 CONTRACTOR

ERR

ERR

1Nov10

1/14/11

notsigned

notsigned

DFF

ERR

1Nov10

1/14/11

notsigned

notsigned

ERR
DFF

ERR
DDF

1Nov10
1Nov10

1/14/11
1/14/11

notsigned
notsigned

notsigned
notsigned

Y
Y

Y
Y

ERR

ERR

1Nov10

1/14/11

notsigned

notsigned

DFF

DDF

1Nov10

1/14/11

notsigned

notsigned

DFF/ERR DDF

1Nov10

1/14/11

notsigned

notsigned

8,659
35,001 ERR/OMM/DDF
(3,979) CONTRACTOR
2,094 UFC

(942) ERR/OMM
114,655 ERR/OMM/DDF

9/1/10
5/23/08
5/22/09
11/7/08
1/2/08
6/21/08
4/11/10

92010

92010

52008

92010

52009

72009

112008

112008

12008
62008

52009
12009

42010

32010

112010

82010

112010

82010

DFF

DDF

1Nov10

8/26/08

82008

32009

ERR

ERR

1Nov10

10/10/08

102008

92010

ERR

ERR

1Nov10

5/25/09

52009

92009

COMM
DFF

COM
DDF

1Nov10
1Nov10

Y
Y

Y
Y

5/25/09
10/20/09

52009
102009

82009
102009

UFC

UFC

1Nov10

7/11/08

72008

12009

10,606 OPS/COM

OPP

OPS

1Nov10

12/2/09

122009

72010

(2,995) OPS/COM

ERR

ERR

1Nov10

2/8/10

22010

22010

166,960 ERR/OMM/DDF
3,782 SCD

ERR
ERR

ERR
ERR

1Nov10
1Nov10

Y
Y

Y
Y

5/28/08

112010
52008

102010
72008

4,387 CONTRACTOR

ERR

ERR

1Nov10

11/24/08

112008

32009

1,203

ERR

ERR

1Nov10

4/21/09

42009

42008

UFC

UFC

1Nov10

11/27/09

112009

112009

1Nov10

1/4/10

1/13/09

12009

72009

ERR

1Nov10

2/16/10

7/13/09

72009

92009

DDF

1Nov10

4/11/10

42010

32010

CCO133

2,023 ERR/OMM/DDF

CCO136
CCO160.3

A
A

A
A

6,536 ERR/OMM/DDF
114,605 OPS/COM

CCO071

862 ERR/OMM/DDF

CCO185

CCO211

M
A

M
A

MC097

MC098

6,398

MC106

5,060

MC117

2,090

OPP

MC143

3,590

DFF

11/1/2010 MechanicalatCafeKitchen CCO262R1.2


11/1/2010 OpeningsinSlabEdge
SI109
Level200RWL&DCWpipe
SI154
11/1/2010 locations
ChangeWallTypeW.1Bto
11/1/2010 W.1C(RFI
PowerforTemporary
11/1/2010 HeatingUnits
SmokeSealUnderGlass
11/1/2010 Part's:Level
ChangeWallTypeinRoom
11/1/2010 250C(RFI
ReandReEpoxyTerrazzoat
11/1/2010 Level000

IssueDate

ERR/DFF OMM

Page 8 of 14

10/21/09

6/28/10

APPENDIX A

CO

CODate

323

11/1/2010

324

11/1/2010

325

11/1/2010

326

11/1/2010

327

11/1/2010

328

11/1/2010

329

12/2/2010

330
331

12/2/2010
12/2/2010

332

12/2/2010

333
334
335
336
337
338
339
340
341
342
343
344
345
346
347
348
349
350
351
352
353
354
355
356
357
358
359
360
361
362
363

Description
CCO/CDNo.
DisconnectTemporary
Heaters
InsulationtoConcreteDuct
(RFI931)
L1LouvreAccessDoor(RFI
930)
5RSIRollerShades
CommitteeRooms
RevisionstoFireRated
Wall/Damper
Additionalcostsfor
Blackeningof
Suppply&InstallOneCard
Access
Install&Terminate2new
dropsfor
MDVOJackChange
CCO251
WindowSprinklersatLevel
000Parking
SI278

12/2/2010 MechanicalatCafeKitchen CCO262R1


WindowSprinklerat
CCO281
12/2/2010 Reception032
3waycontrolvalvesforPHC
12/2/2010 onAHU1&
AdditionalGrillesforFilter
12/2/2010 Access
Revisionstouniflorsystem
SI245
12/2/2010 furniture
ElevatorFloorFinishes
SI285
12/2/2010 Clarification
FireRatingasperOBC
CCO149
12/2/2010 Compliance
12/2/2010 Daycare
CCO160.5
DeletionofUniforsystem
CCO231R1
12/2/2010 furniture
DetailsofshowerinMayor's
CCO252
12/2/2010 WC(Rm407)
FireProtectionatDrain
CD023
12/2/2010 UnderStair9
12/2/2010 A/VOptionSelection
CD031
12/2/2010 A/VWork
CD041
NewHMFrameandHM
12/2/2010 Door#396
Additionofcontinuous
12/2/2010 hingesanddoor
CDSRefrigeratedSelfServe
12/2/2010 Display
SupplementaryCostsfor
12/2/2010 CCO178
A4.14RCPDimensions,level
SI187
12/22/2010 100Centre
12/22/2010 WallMountedGrilles
SI229
SprinklerRequirementsat
SI241
12/22/2010 StairNo9and
Revisiontouniflorsystem
SI245R1
12/22/2010 furniture
ConcreteatCompactStorage
SI259
12/22/2010 Rails
Level000Daycare
CCO76
12/22/2010 Washrooms021Rand
12/22/2010 Hardware
CCO166
RevisedReceptionAreaat
CCO206R1
12/22/2010 Archives
AddMetalFillerPanelatTop
CCO209
12/22/2010 ofLockersin
12/22/2010 DeleteCLOSET350J
CCO227
RevisionstoLandscape
CCO242
12/22/2010 Planting
Addfirerateddrywall
CCO247R2
12/22/2010 partitionandHM
StoneWallinMainLobby
CCO255R2
12/22/2010 RevisedStone
DeleteMillworkItemMW
CCO257
12/22/2010 240G(BarRail)

COP AVSecIt TOTAL

Audit
CityType Type

GC#

MC151

2,766

UFC

UFC

1Nov10

MC161

8,547

DFF

DDF

1Nov10

MC167

MC

A
AE
AE
IT

A/EType

IssueDate

DateAppr'd DateAppr'd DateSigned


Quote Quoteappr
byKPMB
byCity
byMaystar Included?
byA/E? MCCValue

Cons. JODisc

SIValue

CCOValue

CDvalue

MMDates

RFIDate

4/26/10

QUOTE
MONTH

42010

42010

112010

82010

32010

62010

4,646

DFF

DDF

1Nov10

6/9/10

11,257

OPP

OPS

1Nov10

8/27/10

MC182

3,076

DFF

DDF

1Nov10

8/23/10

MC191

1,117

DFF

DDF

1Nov10

9/30/10

92010

92010

MC208

6,723 OPS/COM

OPP

OPS

2Dec10

11/11/10

112010

112010

E
IT

MC210

2,124 OPS/COM
5,125 OPS/COM

OPP
UFC

OMM
UFC

2Dec10
2Dec10

Y
Y

11/12/10

52010
52010

82010
52010

92010

102010

62007

82010

IT

22,216 SCD

DFF

DDF

2Dec10

52,814 ERR/OMM/DDF

DFF

DDF

2Dec10

3/3/10

IDMONTH

1/13/09

5/31/10
5/13/10
9/6/10
6/23/10

33,763 SCD

DFF

DDF

2Dec10

MC172

16,976 ERR/OMM/DDF

DFF

DDF

2Dec10

7/5/10

MC184

17,074 UFC

DFF

DDF

2Dec10

8/30/10

6/30/07

9/6/10
1/7/10

82010

82010

12009

92009

92010

102010

12010

62010

82010

82010

13,141 OPS/COMERR/OM OPP/UFC OPS

2Dec10

3/19/10

32010

112010

11,043 ERR/OMM/DDF

2Dec10

11/2/10

112010

112010

A
M

A
M

950 SCD
37,382 OPS/COM

2Dec10
2Dec10

Y
Y

7/2/09
10/20/09

72009
102009

92009
32010

A
IT
IT

A
IT
IT

FI

DFF

DDF

DFF/SCD SCD
OPP
OPS

12/9/09

OPP

OPS

2Dec10

4/16/10

42010

112010

2,702 ERR/OMM/DDF

DFF

DDF

2Dec10

5/18/10

52010

82010

1,519 SCDERR/OMM/DD
771,622 OPS/COM
258,414 OPS/COM

SCD
OPP
OPP

SCD
OPS
OPS

2Dec10
2Dec10
2Dec10

Y
Y
Y

122010
122010
122010

112010
112010
112010

MC175

1,072 ERR/OMM/DDF

DFF

DDF

2Dec10

7/21/10

112009

72010

MC178

3,330 ERR/OMM/DDF

DFF

DDF

2Dec10

8/12/10

82010

82010

MC203

9,986 ERR/OMM/DDF

OMM

OMM

2Dec10

11/1/10

112010

102010

MC209

1,584 ERR/OMM/DDF

DDF

DDF

2Dec10

11/12/10

112010

112009

A
M

A
M

3,316 ERR/OMM
3,907 ERR/OMM/DDF

DDF
DDF

DDF
DDF

22Dec10
22Dec10

Y
Y

6/19/09
12/15/09

62009
122009

92009
12010

SCD

SCD

22Dec10

3/5/10

32010

82010

A
A

A
A

A
A
A
L

AE

(8,517) ERR/OMM

(4,325) ERR/OMM/DDF

OPP

FI

A/V
A/V

(4,920) OPS/COM

16,154 ERR/OMMSCD

11/5/09

OPP

OPS

22Dec10

8/12/10

82010

112010

DDF/ERR

DDF

22Dec10

8/23/10

82010

82010

8,513 ERR/OMM/DDFSC
4,267 ERR/OMM/DDF

DDF
OPP

DDF
OPS

22Dec10
22Dec10

Y
Y

82008
92009

112008
82010

1,867 OPS/COM

OPP

OPS

22Dec10

2/5/10

22010

82010

A
A

923 ERR/OMM/DDF
(950) ERR/OMM/DDF

DDF
OPP

DDF
OPS

22Dec10
22Dec10

Y
Y

1/29/10
3/12/10

12010
32010

22010
112010

OPP

OPS

22Dec10

4/23/10

42010

102010

SCD

SCD

22Dec10

6/15/10

62010

62010

UFC

UFC

22Dec10

9/28/10

62010

62010

OPS

22Dec10

6/4/10

62010

122010

FI

9,436 OPS/COMERR/OM
15,586 CONTRACTOR

46,875 OPS/COM
8,567 SCD

Page 9 of 14

8/25/08
9/14/09
3/31/10

6/2/10

APPENDIX A

CO

CODate

364

12/22/2010

365

12/22/2010

366
367
368
369

12/22/2010
12/22/2010
12/22/2010
12/22/2010

370

12/22/2010

371

12/22/2010

372
373

12/22/2010
12/22/2010

374

12/22/2010

375
376

12/22/2010
12/22/2010

377

12/22/2010

378

12/22/2010

379

12/22/2010

380

12/22/2010

381

12/22/2010

382
383

12/22/2010
12/22/2010

384

12/22/2010

385
386
387

12/22/2010
12/22/2010
12/22/2010

388

12/22/2010

389

12/22/2010

390
391

12/22/2010
12/22/2010

392

12/22/2010

393
394

12/22/2010
1/31/2011

395

1/31/2011

396

1/31/2011

397

1/31/2011

398
399
400

1/31/2011
1/31/2011
1/31/2011

401

1/31/2011

402

1/31/2011

403

1/31/2011

404

1/31/2011

405

1/31/2011

406

1/31/2011

Description
CCO/CDNo.
AddPlywoodBlockingto
Selected
CCO259
Providesmokesealpartitions
above
Extendtype3.11partitionat
Kitchenette
CCO276
RailInstallationCosts
CCO277
MeetingRoom405Brace
CCO286
DryCooler#3Power
CCO288
PanHeaterandControl
PanelPower
CCO289
WeldedSprinklerPipesat
Satirs4and9.
CCO293
OneHrShaftWalltoFinBar
3
CD40
AddoneAD3drain
ElevatorRoom505
Wall/DuctInterference
RerouteMechanicalat400
Level
BraceRemoval
SupplementarycoststoCCO
186
CutHolestoAccommodate
Pipesat
SupplyandInstallationof3
dropsfor
SupplementarycostsforCCO
226
InstallBlackSprinklerHeads
andHeat
SupplyandInstallPipeGuide
Required
ULCAssemblies
SI174
TSSACurbRequirementsat
Generator
CD21
GreenRoofIrrigationStub
out
CD27
ThermostatElevations
CD47
DayTankFloat
CD58
DeletionofForceFlowUnit
FF1
CCO139R1
DeleteSquareCeiling
DiffusersReplace
CCO177
FireDampersatRms052&
098
CCO233
AdditionofFireDampers
CCO238
ExhaustGrillesforRooms
021Qand
CCO264
SupplementaryCostsfor
CCO200
WallMountedGrilles
SI229.1
DaycareWashroomRoom
021KAdded
CCO203
AdditionaslUnderfloorUnits
atCorridor
CCO258
Addtype9.23partitionto
428Krelocate
CCO272
Adddooroperatorsasper
OBC
CCO151R2.2
AddhandrailsatStair17
CCO304
ITModifications
CD017
CableTrayatComputer
Room040P
CD018
DeletePaintingfor
MotorizedDampers
Addaluminumpanelto
coverbeamat
CCO273
SupplementarycostsforSI
278
SupplementarycostsforCCO
174
PlazaExtensionGuardsand
Handrails
CD030

Cons. JODisc

GC#

COP AVSecIt TOTAL

A/EType

Audit
CityType Type

IssueDate

DateAppr'd DateAppr'd DateSigned


Quote Quoteappr
byKPMB
byCity
byMaystar Included?
byA/E? MCCValue

SIValue

CCOValue

CDvalue

MMDates

RFIDate

QUOTE
MONTH

62010

92010

62009

92009

7,369 SCD

DDF

DDF

22Dec10

9,371 ERR/OMMSCD

SCD

SCD

22Dec10

A
A
S
E

3,964
7,607
1,993
3,303

DDF
OPP
DDF
DDF

DDF
OPS
DDF
DDF

22Dec10
22Dec10
22Dec10
22Dec10

Y
Y
Y
Y

9/2/10
9/3/10
9/24/10
9/27/10

92010
92010
92010
92010

92010
92010
102010
102010

1,968 ERR/OMM/DDF

DDF

DDF

22Dec10

9/27/10

92010

102010

10/6/10

A
S
E
E

MC124

ERR/OMM/DDF
OPS/COMCONTRA
ERR/OMM
ERR/OMM/DDF

6/14/10

IDMONTH

3/15/10

8,884 ERR/OMM/DDF

SCD

SCD

22Dec10

A
M

A
M

MC13

2,564 SCD
5,321 ERR/OMM/DDF

DDF
DDF

DDF
DDF

22Dec10
22Dec10

Y
Y

2/7/08

MC101

3,768 UFC

DDF

DDF

22Dec10

9/11/09

M
A

M
A

MC105
MC108

68,349 ERR/OMM/DDF
718 UFC

DDF
UFC

DDF
UFC

22Dec10
22Dec10

Y
Y

12/22/09
5/4/10

MC147

2,965 ERR/OMM/DDF

DFF

DDF

22Dec10

MC157

1,946 ERR/OMM/DDF

22Dec10

IT

IT

MC187

OPS

22Dec10

9/21/10

IT

DDF/UFC DDF

2,407 OPS/COM

OPP

6/4/09

10/6/10

11/7/07

102010

112010

122010
112007

122010
22008

92009

92009

32009
72009

122009
122009

4/13/10

42010

32010

5/5/10

52010

22010

92010

92010

3/27/09
7/15/09

9/13/10

MC192

(3,520) SCD

UFC

UFC

22Dec10

10/8/10

102010

102010

MC206

11,581 ERR/OMM/DDF

DDF

DDF

22Dec10

11/10/10

112010

102010

M
A

M
A

MC150

19,869 ERR/OMM/DDF
29,024 CONTRACTOR

DDF
SCD

DDF
SCD

22Dec10
22Dec10

Y
Y

4/20/10

72009
42009

42010
92009

8,495 SCD

SCD

SCD

22Dec10

122010

112010

M
M
M

M
M
M

8,781 ERR/OMM/DDF
8,325 UFCERR/OMM/DD
4,956 SCDERR/OMM/DD

0
UFC
SCD

DDF
UFC
SCD

22Dec10
22Dec10
22Dec10

Y
Y
Y

122010
122010
122010

102010
112010
122010

UFC

UFC

22Dec10

7/1/09

72009

42010

(331) ERR/OMM/DDF

UFC

UFC

22Dec10

11/6/09

6/5/09

62009

42010

M
M

M
M

5,327 ERR/OMM/DDF
10,333 ERR/OMMSCD

DDF
DDF

DDF
DDF

22Dec10
22Dec10

Y
Y

3/25/10
3/29/10

11/11/09

112009
32010

42010
42010

OPP

OPS

22Dec10

DDF
DDF

22Dec10
31Jan11

Y
Y

(3) ERR/OMM

1,285 CONTRACTORERR/
MC205

14,071 ERR/OMM/DDF
1,513 ERR/OMM/DDF

7/8/10
11/10/10

72010

72010

112010
122009

112010
12011
12010

M
M

M
M

7,390 OPS/COM

OPP

31Jan11

1/13/10

12010

1,560 ERR/OMM

DDF

DDF

31Jan11

6/7/10

62010

62010

AM

12,398 OPS/COM

OPP

OPS

31Jan11

82010

122010

E
A
IT

E
A
IT

DDF/OMM
DDF
DDF/OMM
DDF
OPP
OPS

31Jan11
31Jan11
31Jan11

Y
Y
Y

8/17/10
28Aug09
11Sep09
12/10/10

12011
122010
12011

82010
12011
112010

IT

IT

12011

112010

102010

92010

IT

2,321 SCD
4,841 SCD
480,436 OPS/COM

IT

DDF
DDF/ERR

7/15/09
4/20/09

OPS

101,921 OPS/COM

OPP

OPS

31Jan11

MC201

(2,700) ERR/OMM

UFC

OMM

31Jan11

MC225

14,683 SCD

MC235

5,015 ERR/OMM/DDF

1,192 ERR/OMM/DDF
2,343 OPS/COM

12/15/09

10/26/10

DDF

DDF

31Jan11

82010

12011

DDF

DDF

31Jan11

12/8/10

122010

112010

DDF

DDF

31Jan11

12/20/10

122010

122010

DDF/MCD

DDF

31Jan11

12011

122010

Page 10 of 14

8/20/10

8/25/10

APPENDIX A

CO

CODate

407

1/31/2011

408

1/31/2011

409

1/31/2011

410

1/31/2011

411
412

1/31/2011
1/31/2011

Description
CloseSpacedSprinklersat
Level000
WindowSprinkleratLevel
100Loading
GuardsatProjectingTerra
CottaTiles
ConcreteLandingarDoor
503A
GuardatNorthPrecast
ConcreteSill.
Departmentalchanges
Addfirerateddrywal
partitionandHM

413

1/31/2011

414

1/31/2011 Backfillofunexcavatedareas
FireAlarmMonitoringof
3/14/2011 HeatTracing
RevisiontoWashroom
3/14/2011 Accessories(124
3/14/2011 FlagPoleBase
CeramicTileBaseatRooms
3/14/2011 021,022,
RevisiontoCouncilChamber
3/14/2011 SMTDesk
RevisedHardwaretomeet
3/14/2011 Security
3/14/2011 InsulationatRoofNo.8
3/14/2011 GasMainSupplyLine
Stair6:RevisedDrywall
3/14/2011 BulkheadUnder
ModifiedMITBoxes
3/14/2011 DamperRemoval
PrintRoom040S:Relocate
3/14/2011 Partition
HardwareRevisionElectric
3/14/2011 Locksat
AccesstoCivicSquarePath
3/14/2011 ofEgress
Revisiontodoorsand
3/14/2011 hardwareon021C,
Accommodateexhaustducts
3/14/2011 inprintroom
Revisedtoiletparititionsin
3/14/2011 washrooms
3/14/2011 AdditionofDataDrops2
WindowClosuresAjacentto
3/14/2011 Stair16
ChangestoReception
3/14/2011 Millwork
DeleteMillworkitem:MW
3/14/2011 F21
SouthLoftGlassWallsat
3/14/2011 Atrium/File
3/14/2011 WallatPumpRoom060A
RailingsatCouncilChamber
3/14/2011 North/South
GuardatColumnsinMulti
3/14/2011 purposeroom
GuardsatStair9&10,
3/14/2011 Vest.112

415
416
417
418
419
420
421
422
423
424
425
426
427
428
429
430
431
432
433
434
435
436
437
438
439

445

3/14/2011 ExteriorGuardsatStair18
PowerandDataProvisions
3/14/2011 forMeeting
LCDScreenatCouncil
3/14/2011 Chamber
SecurityRequirementsat
3/14/2011 Doors
EnclosureaboveBilkhead
3/14/2011 CouncilCh+
CloseSpacedSprinklersat
3/14/2011 Level000

446

3/14/2011 GuardRevisionatAtrium1

440
441
442
443
444

CCO/CDNo.

Cons. JODisc

GC#

COP AVSecIt TOTAL

A/EType

CD062

CD066

8,336 SCDERR/OMM/DD

CCO295

8,958 ERR/OMM/DDF

CCO301

1,396 SCD

CCO314CCO
CCO119

A
A

A
A

CCO247R4

Audit
CityType Type

DateAppr'd DateAppr'd DateSigned


Quote Quoteappr
byKPMB
byCity
byMaystar Included?
byA/E? MCCValue

SIValue

CCOValue

CDvalue

MMDates

RFIDate

IDMONTH

QUOTE
MONTH

31Jan11

12011

122010

DDF

DDF

31Jan11

12011

12011

DDF

12011

52,127 SCDERR/OMM/DD DDF/MCD DDF

11,970 SCD
38,906 OPS/COM

IssueDate

DDF

31Jan11

12/8/10

122010

DDF/SCD SCD

31Jan11

12/9/10

122010

12011

DDF/SCD SCD
OPP
OPS

31Jan11
31Jan11

Y
Y

1/12/11
3/17/09

12011
32009

12011
32010

9/13/10

92010

92010

12011

12010

6,801 SCD

DDF

DDF

31Jan11

41,493 UFC

UFC

UFC

31Jan11

12,564 SCD

SCD

SCD

14Mar11

8/19/10

8/25/10

82010

22011

1,123 SCD
3,363 ERR/OMM/DDF

SCD
DDF

SCD
DDF

14Mar11
14Mar11

Y
Y

8/14/09
8/31/09

9/2/09

82009
82009

92009
82009

9,487 OPS/COM

OPP

OPS

14Mar11

9/15/09

9/16/09

4,606 OPS/COM

OPP

OPS

14Mar11

11/13/09

67,780 OPS/COM
(1,727) UFC
44,393 ERR/OMM/DDF

OPP
UFC
DDF

OPS
UFC
DDF

14Mar11
14Mar11
14Mar11

Y
Y
Y

11/30/09
12/6/09
1/5/11

1,498 ERR/OMM/DDF

DDF

DDF

14Mar11

1/12/10

102008

32010

DDF

DDF

14Mar11

1/22/10

12010

22010

14Mar11

1/26/10

12010

112009

122009

32010

32010

32010

CCO101R1

CCO159
CCO162

A
S

A
S

CCO168

CCO180

CCO183
CCO190
CCO195

A
A
M

IT
A
M

CCO202

CCO204

CCO205

MC012

Sec

13,127
2,309 ERR/OMM/DDF

CCO218

CCO223

6,975 ERR/OMMSCD

CCO225

8,366 ERR/OMM/DDF

CCO229

8,991 ERR/OMM/DDF

CCO230R1&
CCO236

A
IT

A
IT

CCO267

CCO274

10,269 UFC

IT

9,968 OPS/COM
623 OPS/COM
987 SCD
(5,040) OPS/COM

DDF/ERR DDF

1/6/10
12/9/09
1/6/10
10/21/08

92009
122010

112009
122009
12010

11900
32011
12011

DDF

DDF

14Mar11

2/25/10

DDF/MCD

DDF

14Mar11

3/5/10

DDF

14Mar11

3/8/10

32010

32011

DDF/ERR DDF

14Mar11

3/18/10

32010

112010

14Mar11
14Mar11

Y
Y

3/29/10
3/26/10

32010
32010

82010
42010
12011

DDF

OPP
OPP
DDF/MCD
OPP

OPS
OPS

12/14/09

92009
112009

6/16/10

14Mar11

7/30/10

72010

OPS

14Mar11

8/26/10

82010

12011

9/30/10

92010

32011

DDF

CCO291

(1,600) OPS/COM

OPP

OPS

14Mar11

CCO297
CCO302

A
A

A
A

6,761 OPS/COM
2,477 SCD

OPP
DDF

OPS
DDF

14Mar11
14Mar11

Y
Y

12/8/10
12/10/10

122010
122010

22011
22011

CCO303

7,564 SCD

DDF/SCD

DDF

14Mar11

12/10/10

122010

12011

CCO307&

21,138 SCD

DDF/SCD

DDF

14Mar11

12/22/10

122010

12011

DDF

12010

22010

22011

12011

CCO309R1

8,876 SCD

DDF/SCD

14Mar11

1/10/10

CCO318

2,022 SCD

SCD

SCD

14Mar11

2/7/11

CD026

IT

15,208 OPS/COM

OPP

OPS

14Mar11

32011

12010

CD029

5,696 OPS/COM

OPP

OPS

14Mar11

32011

22011

IT

1/19/11

OPP

OPS

14Mar11

32011

112010

DDF

DDF

14Mar11

32011

112010

4,086 SCDERR/OMM/DD DDF/SCD DDF

14Mar11

32011

22011

3,960 SCDERR/OMM/DD

14Mar11

32011

12011

CD045.1

IT

CD048

CD062R1

CD079

Sec

1,124 OPS/COM
12,778 SCDERR/OMM/DD

SCD

SCD

Page 11 of 14

APPENDIX A

CO

CODate

447

3/14/2011

448
449

4/11/2011
4/11/2011

450
451

4/11/2011
4/11/2011

452

4/11/2011

Description
ClosurePlateatLevel000Air
Intake
WoodPanelingColorat
Mayor'sOffice
VanityinMayor'sWC407
ClosetDetailsinCity
Manager'sOffice
KitchenDuctRouting
AddWindowSprinklersas
perOBC
AddDoorOperators(OBC)
Hardware
ConcreteFireDept.
ConnectionsSupport
Addsteelguardto
mechanicalshaft
AddShaftwallpartitionat
Stair2&Stair3
CoveforLightingatCeiling
Room039K
Stair7:ShortenHandrailsat
Landings
CarmaEnergyPods

CD086

2,514 SCD

SCD

SCD

14Mar11

SI291
SI300

A
A

A
A

1,877 OPS/COM
920 ERR/OMM/DDFOP

OPP
OPP

OPS
OPS

11Apr11
11Apr11

Y
Y

11/22/10
12/14/10

SI309
CCO105R1.1,

A
M

A
M

2,743 ERR/OMM/DDF
2,352 ERR/OMM/DDF

OPP
DDF

OPS
DDF

11Apr11
11Apr11

Y
Y

1/14/11

CCO146,CCO

3,024 SCD

DDF/SCD SCD

11Apr11

475
476
477
478
479
480
481
482
483
484
485
486

12011
12011

12011
22009

22011
112010

SCD

11Apr11

DDF

11Apr11

1/25/10

CCO210

8,055 ERR/OMM/DDF

SCD

DDF

11Apr11

2/2/10

CCO226.1

6,308 SCD

DDF/MCD DDF

11Apr11

3/8/10

32010

11900

CCO234

3,629 ERR/OMM/DDF

CCO278
CCO279

A
E

A
E

E
A

E
A

4/11/2011 ElectricStrikeatDoor485
CCO299
4/11/2011 AddhandrailsatStair17
CCO304.1
DrywallBulkheadatMP
CCO310
4/11/2011 RoomEntry
HardwareRevisionto
CCO319,322,
4/11/2011 CommitteeRoom,
DryHeadsatVestibules105
CCO325
4/11/2011 &106
DrySprinklersatComputer
CD051
4/11/2011 Room
DeleteLightFixtureNW
CD087
4/11/2011 LandscapeWall
DeleteSawCutsatStone
CD096
4/11/2011 Panels
HandicappedDoorOperators
CD099
4/11/2011 atLevel000
KitchenetteHotWater
CD100
4/11/2011 HeatersPower
MechanicalRevisionsat
CD103
4/11/2011 MultiPurpose
StructuralCoordinationat
SI086
4/27/2011 Room293,393
RelocationofA/VandGFCI
SI274
4/27/2011 receptaclesin
CODetectionSystematLevel
SI239
4/27/2011 000
DieselPumpWiring
SI253
4/27/2011 (responsetoRFI
RevisedConcreteBase
CCO181
4/27/2011 Supportat
AddedElectricalCity
CCO219
4/27/2011 Manager
Revisionstolandscape
CCO243
4/27/2011 irrigationatNW
ReinforcementatStairNo.2
CCO245
4/27/2011 NibWall
A/VRevisionsatChapeland
CCO249
4/27/2011 Meeting
RevisiontoGreenRoofand
CCO263
4/27/2011 GroundFloor
DeleteTerraCottaCladding
CCO268
4/27/2011 fromMayor's
StoneDeletionatRec
CCO280
4/27/2011 ProgramRoom161
ReplaceHingesatCommittee
CCO290
4/27/2011 Room
4/27/2011 ElectronicFaucets
CCO320
ProjectorPowerandA/Vat
CD019R1
4/27/2011 Council
CouncilChamberSpeaker
CD020
4/27/2011 Recess

473

12011

DDF

460
461

474

32011
112010
122010

DDF

4/11/2011
4/11/2011

472

QUOTE
MONTH

1,996 SCD

458
459

471

IDMONTH

9,896 ERR/OMM/DDF

4/11/2011

470

2/4/09

RFIDate

457

469

MMDates

4/11/2011

468

9/18/09

CDvalue

4/11/2011

467

CCOValue

456

466

SIValue

CCO151R2.1

455

465

IssueDate

CCO207

4/11/2011
4/11/2011

464

A/EType

6/30/09
8Aug0911
Sep09

453

463

COP AVSecIt TOTAL

DateAppr'd DateAppr'd DateSigned


Quote Quoteappr
byKPMB
byCity
byMaystar Included?
byA/E? MCCValue

Cons. JODisc

454

462

GC#

Audit
CityType Type

CCO/CDNo.

1,834 SCD
11,737 CONTRACTOR
655 SCDERR/OMM/DD
987 SCD
3,830 ERR/OMM/DDF

1,581 ERR/OMM/DDF

6,363 UFC

13,554 SCDERR/OMM/DD
6,128 SCD
350 ERR/OMM/DDF

2/3/10

62009

92009

42011

112010

12010

22010

22010

22010

DDF

DDF

11Apr11

3/26/10

32010

112010

DDF
DDF

DDF
DDF

11Apr11
11Apr11

Y
Y

9/3/10
12/8/10

92010
122010

32011
12011

SCD
DDF

SCD
DDF

11Apr11
11Apr11

Y
Y

12/8/10
12/10/10

122010
122010

122010
122010

DDF

DDF

11Apr11

12/23/10

1/5/11

122010

32011

DDF

DDF

11Apr11

2/7/11

22011

22011

OPP/DDF DDF

11Apr11

3/9/11

3/9/11

32011

32011

DDF

DDF

11Apr11

42011

122010

DDF

DDF

11Apr11

42011

32011

DDF

DDF

11Apr11

42011

32011

5,587 OPS/COM

OPP

OPS

11Apr11

42011

32011

1,000 ERR/OMM/DDF

DDF

DDF

11Apr11

42011

32011

1,441 OPS/COM

OPP

OPS

11Apr11

42011

32011

2,451 ERR/OMM/DDF

DDF

DDF

27Apr11

1/22/08

12008

22008

AV

IT

3,498 ERR/OMM/DDF

DDF

DDF

27Apr11

9/2/10

92010

22011

A/V

23,806 CONTRACTORERR/

DDF

DDF

27Apr11

2/23/10

22010

82010

1,073 CONTRACTORERR/

DDF

DDF

27Apr11

5/13/10

52010

62010

6,933 UFC

DDF

DDF

27Apr11

11/16/09

112009

122009

3,959 OPS/COM

OPP

OPS

27Apr11

2/26/10

22010

32010

DDF

DDF

27Apr11

4/23/10

42010

92010

AV

IT

A
M

A
M

AV

IT

AV

145 ERR/OMM/DDF

27Apr11

5/3/10

52010

52010

OPP

OPS

27Apr11

5/13/10

52010

42011

121,892 ERR/OMM/DDFOP

OPP

OPS

27Apr11

7/1/10

72010

72010

(838) ERR/OMM/DDF

OPP

OPS

27Apr11

8/6/10

82010

82010

DDF

DDF

27Apr11

9/6/10

92010

92010

DDF
DDF

DDF
DDF

27Apr11
27Apr11

Y
Y

9/29/10
2/15/11

92010
22011

12011
42011

9,645 OPS/COM

OPP/AY OPS

27Apr11

42011

112010

4,391 OPS/COM

OPP/AY OPS

27Apr11

42011

42011

14,026 ERR/OMM
A/V

13,635 OPS/COM

976 ERR/OMM
6,119 ERR/OMM/DDF
3,540 ERR/OMM/DDF
A/V

12/9/09

DDF/UFC DDF

Page 12 of 14

APPENDIX A

CO CODate
Description
487
4/27/2011 AdditionalDataDrops
ElectricalChangesat
488
4/27/2011 ComputingRoom
FuseChangestoSuitMotor
489
4/27/2011 Horsepower
PowerandDataforLCD
490
4/27/2011 Screens
GlassDoors240A+240G:
491
4/27/2011 ReduceHeight
RevisiontoStairNo.7
492
4/27/2011 Guards
493
4/27/2011 DoorsRequiringRating
494
4/27/2011 LightSensorElevations
HeadroomProtecionatStair
495
4/27/2011 No.4+Stair
HeatTracingatLevel000
496
4/27/2011 Window
SmokeDetectorsandPull
497
4/27/2011 Stations
A/VRoomRelocation
498
4/27/2011 (Mechanical+
PowerforFinbarHeat
499
4/27/2011 TracingatStair6
PowerandDataDropsfor
500
4/27/2011 Printers
DoorsatVestibules105,106
501
4/27/2011 and112
StepLightRequiredin
502
4/27/2011 CouncilChamber
503
504
505
506
507
508
509
510
511
512
513
514
515
516
517
518
519
520
521
522
523
524
525
526
527

Cons. JODisc
IT
IT

CD034R2

IT

IT

CD035

CD036

AV

IT

CD039

6,019 CONTRACTORERR/

CD059
CD064R1
CD067

A
A
E

A
A
E

3,998 SCDERR/OMM/DD DDF/MCD DDF

CD076

CD077

COP AVSecIt TOTAL


A/EType
IT
20,858 OPS/COM
44,307 OPS/COM

IT

OPP

IssueDate
27Apr11

DateAppr'd DateAppr'd DateSigned


Quote Quoteappr
byKPMB
byCity
byMaystar Included?
byA/E? MCCValue
Y

SIValue

CCOValue

CDvalue

MMDates

RFIDate

IDMONTH
42011

QUOTE
MONTH
92010

OPS

27Apr11

42011

42011

29,082 CONTRACTOR

DDF

DDF

27Apr11

42011

112010

14,858 ERR/OMM/DDF

DDF

DDF

27Apr11

42011

112010

DDF

DDF

27Apr11

42011

112010

3,107 SCDERR/OMM/DD DDF


DDF
4,862 SCDERR/OMM/DD DDF/SCD DDF
955 UFC
UFC
UFC

27Apr11
27Apr11
27Apr11

Y
Y
Y

42011
42011
42011

32011
22011
122010

27Apr11

42011

12011

27Apr11

42011

22011

14,326 ERR/OMM/DDF

DDF

DDF

76,348 SCDERR/OMM/DD DDF/SCD DDF

27Apr11

42011

42011

52,545 OPS/COMERR/OM

DDF

DDF

27Apr11

42011

12011

9,518 OPS/COMERR/OM

DDF

DDF

27Apr11

42011

12011

6,560 OPS/COM

OPP

OPS

27Apr11

42011

42011

OPP/SCD DDF

27Apr11

42011

22011

CD080R1

CD081R3.1

AV

IT

CD084

CD090

IT

IT

CD091

CD095

1,431 SCD

SCD

SCD

27Apr11

42011

32011

7,257 OPS/COM

OPP

OPS

27Apr11

42011

42011

IT

IT

MC239

1,686

OPP

OPS

27Apr11

92010

122010

MC173

1,704

DDF

DDF

27Apr11

42011

62010

MC186

1,347

E
A

E
A

MC270

4/27/2011 ReceptaclesatCorridor117 CD101.1


Add2additionaldatadrops
4/27/2011 to
Firestoppingforwork
4/27/2011 performedunder
SupplementarycoststoCCO
4/27/2011 194
Revisedelectricallocationsto
4/27/2011 suitoffice
4/29/2011 RoofMembrane
CCO041
SEF1&2SupportFrames
CCO048R1
4/29/2011 (RFI680)
FanCoilUnitLocationsin
CCO108R1
4/29/2011 Stairs
Del.2GlazedScreensBldg
CCO130
4/29/2011 Control
Lvl000ChangeRmsSloped
CCO137
4/29/2011 floorto
AddhandrailsasperOBC
CCO143
4/29/2011 compliance
WaterfeatureSlabEdge&
CCO155
4/29/2011 PierLocations
RevisedCeilingHeight:
CCO156
4/29/2011 Hallway009
4/29/2011 Daycare
CCO160.7
Relocationofdoor040Mand
CCO163
4/29/2011 Addauto
WestEdgeofCivicSquare
CCO196
4/29/2011 EntryRamp
TemporaryPathatWest
CCO216
4/29/2011 Parking
4/29/2011 MillworkRevisions
CCO239
ElectricalFeedRevisionsin
CCO260
4/29/2011 Responseto
RevisiontoGreenRoofand
CCO263R1
4/29/2011 GroundFloor
Revisedpartitionlocationsin
CCO265R1
4/29/2011 Mayor's
DoorandPartitionRevisions
CCO292
4/29/2011 to140C
4/29/2011 Addsteelguardsatstair6
KitchenEquipmentLayout
4/29/2011 forM&E
4/29/2011 RoofNo.10

GC#

Audit
CityType Type
OPP
OPS

CCO/CDNo.
CD028

A/V

IT

13,989 ERR/OMM/DDF

IT

1/4/11

9/13/10

DDF

DDF

27Apr11

2,557
169,488 OPS/COM

OPP
OPP

OPS
OPS

27Apr11
29Apr11

Y
Y

11/20/08

100,975 ERR/OMM/DDF

DDF

DDF

29Apr11

7/21/09

5,256 ERR/OMM/DDF

DDF

DDF

29Apr11

3/30/09

2,373 ERR/OMM

DDF/MCD DDF

29Apr11

5/1/09

29Apr11

5/26/09

10,298 CONTRACTORERR/

DDF

DDF

42011

52010

2/6/08

22011
22008

22011
42011

6/22/09

62009

102009

32009

82010

2/22/11

9/2/09

52009

92009

52009

42010

14,243 SCD

29Apr11

6/18/09

62009

12011

38,237 ERR/OMM/DDF

DDF

DDF

29Apr11

7/29/09

72009

32010

A
A

A
A

27,219 ERR/OMM/DDF
191,594 OPS/COM

DDF
OPP

DDF
OPS

29Apr11
29Apr11

Y
Y

8/4/09
10/20/10

82009
102010

32010
112010

DDF/MCD DDF

DDF

DDF

29Apr11

9/4/09

92009

92009

449,687 OPS/COM

DDF

DDF

29Apr11

12/21/09

122009

11900

A
A

A
A

9,446 OPS/COM
7,082 OPS/COM

OPP
DDF

OPS
DDF

29Apr11
29Apr11

Y
Y

2/23/10
3/30/10

22010
32010

32010
122010

92009

72010

92010

42011

13,921 UFC

2,915 ERR/OMM/DDF

DDF

DDF

29Apr11

6/22/10

7,988 ERR/OMM/DDF

OPP

DDF

29Apr11

9/14/10

7,768 OPS/COM

OPP

OPS

29Apr11

9/14/10

92010

92010

4,794 ERR/OMM/DDF

ERR

ERR

29Apr11

10/1/10

102010

102010

CCO305

7,640 SCD

DFF/MCD DDF

29Apr11

12/10/10

122010

12010

SI235
CD011

M
A

M
A

1,210 ERR/OMM
(296) UFC

29Apr11
29Apr11

Y
Y

22010
42011

32011
32011

UFC
DDF

OMM
DDF

Page 13 of 14

2/10/10

9/29/09

APPENDIX A

CO

CODate

528

4/29/2011

529

4/29/2011

530
531

4/29/2011
4/29/2011

532

4/29/2011

533
534

4/29/2011
4/29/2011

535

4/29/2011

536

4/29/2011

537

4/29/2011

538
539

4/29/2011
4/29/2011

540
541

4/29/2011
4/29/2011

542

4/29/2011

543

4/29/2011

Description
GlassScreensatStair8Level
100
VoiceDataBoxforChubb
Security
AddRatedHMDoorsto
CORR197.
A/VRoomRelocation
ProjectorCabinetsinCouncil
Chamber
VoiceDataforCourtesy
Phone
PowerforPrinters
DroppedBulkheadto
enclosureductwork
RevisedReceptionAreaat
Archives
MechanicalatCafeKitchen
(Electrical)
Level000VestibuleTransfer
Fans
DayTankFloat
FuseRequirementsforAHU
1andAHU2
FuelPumpControl
VoiceDataBoxatStorage
132G
MontioringofHeatTracing
atL000

CCO/CDNo.

Cons. JODisc

GC#

CD033

CD074

AV

IT

Sec

CD53R1
CD081

A
AV

A
IT

A/V

CD032

AV

1,312 OPS/COM

CD050
CD060

E
E

E
E

3,656 OPS/COM
3,133 OPS/COM

2,182

MC228

COP AVSecIt TOTAL

A/EType

Audit
CityType Type

IssueDate

DateAppr'd DateAppr'd DateSigned


Quote Quoteappr
byKPMB
byCity
byMaystar Included?
byA/E? MCCValue

SIValue

CCOValue

CDvalue

MMDates

RFIDate

IDMONTH

QUOTE
MONTH

3,678 ERR/OMM/DDF

DDF

DDF

29Apr11

42011

22011

3,152 OPS/COM

OPP

OPS

29Apr11

42011

122010

5,890 SCDERR/OMM/DD DDF/SCD DDF


58,068 OPS/COM
DDF/ERR DDF

29Apr11
29Apr11

Y
Y

42011
42011

122010
122010

OPP/UFC OPS

29Apr11

42011

112010

OPS
OPS

29Apr11
29Apr11

Y
Y

42011
42011

122010
122010

DDF

29Apr11

42011

11900

CCO206R2

OPS

29Apr11

3/8/10

32010

11900

CCO262R2

24,037 ERR/OMM/DDF

DDF

29Apr11

1/12/11

12011

22011

CCO287
CCO330

M
M

M
M

11,769 ERR/OMM/DDF
7,511 SCD

DDF
SCD

29Apr11
29Apr11

Y
Y

9/27/10
3/31/11

92010
32011

92010
42011

CD024
CD071

E
M

E
M

4,445 ERR/OMM/DDF
6,010 SCDERR/OMM/DDF

DDF
DDF

29Apr11
29Apr11

Y
Y

42011
42011

112010
122010

CD072

2,254 OPS/COM

OPS

29Apr11

42011

122010

CD093

4,116 ERR/OMM/DDF
18,156,815

DDF

29Apr11

42011

22011

7,492 OPS/COM

281

Page 14 of 14

3/9/11

APPENDIX B
Unallowable Markup on 2nd Tier
Subcontractors

City of Vaughan
Construction Audit
Civic Centre Phase I

Commercial Cost Control, Inc.

Appendixes

APPENDIX B - OHP on 2nd Tier Subcontractors

CO
37
38
63
75
79
80
81
85
86
88
93
96
102
104
105
106
107
108
109
122
124
125
126
127
128
129
135
141
152
162
163
171
174
176
178
195
197
204
206
207
209

Credit
Amount

ExtraAmount
6,863
1,404
6,189
240,353
52,031
53,173
28,415
50,545
6,604
36,187
12,435
12,601
9,578
14,863
94,963
31,203
58,529
30,649
1,898

Multitiersubwithfee
Multitiersubbefore Allowable15%feeon included,noadditional
feeallowed
SubtotalMultitiersubs
fee
Multitiersub
4,666.00 699.90
5,366
659.96 98.99
759

4,860
4,860
188,751.00
188,751
40,860.00
40,860
41,757.30
41,757
22,314.51
22,315
35,618.83 5,342.82
40,962
4,269.64 640.45
4,910
24,604.10 3,690.62
28,295
8,454.64 1,268.20
9,723
1,512.00
1,512
1,001.91
1,002
9,369.43 1,405.41
10,775
24,278.29 3,641.74
27,920
19,385.37 2,907.81
22,293
36,134.29 5,420.14
41,554
19,008.40 2,851.26
21,860
1,490.40
1,490

Subcontractor
PipeAllGDSheetmetal$4666
PipeAllGDSheetMetal$659.96
PipeAllWilkinson$4860
PipeAllG&RFire$210449+<$21698>
PipeAllG&R$40860
PipeAllG&R$41757.30
PipeAllD&D$23139;GDSheetMetal<$824.49>
PipeAllGDSheetMetal$17102.63+$18516.20
PipeAllGDSheetMetal$4269.64
PipeAllGDSheetMetal$24604.10
PipeAllGDSheetMetal$8454.64
PipeAllG&RFire$1512
PipeAllD&D$1001.91
PipeAllGDSheetMetal$9369.43
PipeAllGDSheetMetal$24728.29
PipeAllGDSheetMetal$19385.37
PipeAllGDSheetMetal$36134.29
PipeAllGDSheetMetal$19008.40
PipeAllG&RFire$1490.40

42,943
17,744
32,015
72,577
90,471
42,497
3,429
44,672
30,771
32,783
33,292

PipeAllJohnsonControlssubofGDSheetMetal$3430
3,430.00
PipeAllG&RFire$13934.16
PipeAllGDSheetMetal$21767.82
21,767.82
PipeAllGDSheetMetal$32951.50
32,951.50
PipeAllGDSheetMetal$61512.79
61,512.79
PipeAllGDSheetMetal$12932.39
12,932.39
PipeAllG&RFire$2251.80
PipeAllGDSheetMetal$3969
26,460.00
PipeAllGDSheetMetal$112.50
750.00
PipeAllG&RFire$680.94
680.94
PipeAllD&D$401.76
PipeAllGDSheetMetal$14674.98;D&D$28184.40;G&R
77,239 $7580
14,674.98
30,257 PipeAllGDSheetMetal$20572.38
20,572.38

461,166
14,513
20,876
12,149
118,474
5,749
26,819
28,827
7,490

PipeAllGDSheetMetal$142065.27;G&RFire$41121
PipeAllGDSheetMetal$9499.68
PipeAllEngineeredAir$15180
PipeAllGDSheetMetal$7892.46
PipeAllGDSheetMetal$79522.29
PipeAllG&RFire$12997+<$8482>
PipeAllGDSheetMetal$17793
PipeAllGDSheetMetal$15939.54
PipeAllG&RFire$2130.48

514.50
13,934.16
3,265.17
4,942.73
9,226.92
1,939.86
2,251.80
3,969.00
112.50
102.14
401.76

3,945
13,934
25,033
37,894
70,740
14,872
2,252
30,429
863
783
402

2,201.25 35,764.40
3,085.86

52,641
23,658

142,065.27 21,309.79 41,121.00


9,499.68 1,424.95
15,180.00
7,892.46 1,183.87
79,522.29 11,928.34
4,515.00
17,793.00 2,668.95
15,939.54 2,390.93
2,130.48

204,496
10,925
15,180
9,076
91,451
4,515
20,462
18,330
2,130

Page 1 of 3

APPENDIX B - OHP on 2nd Tier Subcontractors

CO

Credit
Amount

ExtraAmount

Subcontractor

211
213
222
232
235

44,500
4,559
32,040
68,823
20,859

246
248
254
255
256
278
280
281
282
286
287
290
291
292
294
295
297
299
315
324
332
333
334
336
351
352
371
375
381
384

67,217
21,544
4,734
2,249
1,643
17,084
14,555
108,043
63,536
34,304
18,582
1,945
3,532
33,130
84,163
15,427
14,394
122,926
166,960
8,547
22,216
52,814
33,763
17,074
3,907
16,154
8,884
68,349
11,581
8,495

386
390
391
392
393
396
397

8,325
5,327
10,333
1,285
14,071
1,560
12,398

Multitiersubbefore
fee

PipeAllGDSheetMetal$11680.74;G&RFire$18904.31
11,680.74
PipeAllGDSheetMetal$3099.75
3,099.75
PipeAllGDSheetMetal$13307;D&D$8771.70
13,307.00
PipeAllGDSheetMetal$4800
4,800.00
PipeAllG&RFire$11976+<5718>
PipeAllJohnsonControlssubofGDSheetMetal$9760;G&
RFire$35488+<$5865>;D&D$7948
PipeAllG&RFire$16159
PipeAllGDSheetMetal$2807.58
2,807.58
PipeAllGDSheetMetal$1282.56
1,282.56
PipeAllG&RFire$1005
PipeAllGDSheetMetal$7505.06
7,505.06
PipeAllG&RFire$10290
PipeAllGDSheetMetal$31785.65+$35304.16
67,089.81
PipeAllG&RFire$244210+<196015>
PipeAllG&RFire$16230.48
PipeAllG&RFire$9586
PipeAllGDSheetMetal$756
756.00
PipeAllGDSheetMetal$2180.75
2,180.75
PipeAllGDSheetMetal$2775.60
2,775.60
PipeAllGDSheetMetal$17013.25
17,013.25
PipeAllG&RFire$3026
PipeAllGDSheetMetal$6825.55
6,825.55
PipeAllG&RFire$94255
PipeAllGDSheetMetal$16681.83;D&D$11607
16,681.83
PipeAllD&D$18429+<12097>
PipeAllG&RFire$16591
PipeAllGDSheetMetal$33614
33,614
PipeAllG&RFire$25564
PipeAllGDSheetMetal$4812
4,812.10
PipeAllGDSheetMetal$2436
2,436.00
PipeAllG&RFire$12116
PipeAllG&RFire$11041+<$5204>
PipeAllG&RFire$9160
PipeAllG&RFire$14789+<$7594>
PipeAllGDSheetMetal$2945
2,945.00
PipeAllGDSheetMetal$5660(saysJohnsonControls,but
noJCbackup)
5,660.00
PipeAllGDSheetMetal$2532.26
2,532.26
PipeAllGDSheetMetal$6162.13
6,162.13
PipeAllGDSheetMetal$529.10
529.10
PipeAllG&RFire$10290
PipeAllGDSheetMetal$647.76
647.76
PipeAllGDSheetMetal$1317.24
1,317.24

Page 2 of 3

Multitiersubwithfee
Allowable15%feeon included,noadditional
feeallowed
SubtotalMultitiersubs
Multitiersub
1,752.11 18,904.31
464.96
1,996.05 8,771.70
720.00
6,258.00

32,337
3,565
24,075
5,520
6,258

47,331.00
16,159.00
421.14
192.38
1,005.00
1,125.76
10,290.00
10,063.47
48,195.00
16,230.48
9,586.00
113.40
327.11
416.34
2,551.99
3,026.00
1,023.83
94,255.00
2,502.27 11,607.00
6,332.00
16,591.00
5,042.15
25,564.00
721.82
365.40
12,116.00
5,837.00
9,160.00
7,195.00
441.75

47,331
16,159
3,229
1,475
1,005
8,631
10,290
77,153
48,195
16,230
9,586
869
2,508
3,192
19,565
3,026
7,849
94,255
30,791
6,332
16,591
38,656
25,564
5,534
2,801
12,116
5,837
9,160
7,195
3,387

849.00
379.84
924.32
79.37
10,290.00
97.16
197.59

6,509
2,912
7,086
608
10,290
745
1,515

APPENDIX B - OHP on 2nd Tier Subcontractors

CO
404
405
407
408
424
464

Credit
Amount

ExtraAmount
14,683
1,192
52,127
8,336
13,127
6,363

473
478
496
498
499
505
509
515
517
523

23,806
14,026
14,326
52,545
9,518
1,704
100,975
27,219
13,921
7,768

537
539

24,037
7,511

Multitiersubwithfee
Multitiersubbefore Allowable15%feeon included,noadditional
feeallowed
SubtotalMultitiersubs
fee
Multitiersub
4,680.00 702.00 5,650.00
11,032
756.00 113.40 1,463.75
2,333
39,796.00
39,796
5,976.00
5,976
8,925.00 1,338.75
10,264
4,997.00
4,997

Subcontractor
PipeAllGDSheetMetal$4680;D&D$5650
PipeAllGDSheetMetal$756;G&RFire$1463.75
PipeAllG&RFire$39796
PipeAllG&RFire$5976
PipeAllGDSheetMetal$8925
PipeAllG&RFire$4997
PipeAllGDSheetMetal$23695.15+<$5000>(saysper
JohnsonControlsquote,butnoJCbackup)
18,695.16 2,804.27
PipeAllGDSheetMetal$1800.67
1,800.67 270.10
PipeAllD&D$2226.75
2,226.75
PipeAllAquanorth$15000
15,000.00
PipeAllGDSheetMetal$530;D&D$1233.50
530.00 79.50 1,233.50
PipeAllD&D$1338
1,338.00
PipeAllGDSheetMetal$10008
10,008.00 1,501.20
PipeAllG&RFire$5764
5,764.00
PipeAllGDSheetMetal$900
900.00 135.00
PipeAllGDSheetMetal$1800;G&RFire$347
1,800.00 270.00 347.00
PipeAllGDSheetMetal$4300(saysperJohnsonControls
quote,butnoJCbackup)
4,300.00 645.00
PipeAllGDSheetMetal$1220
1,220.00 183.00

Page 3 of 3

21,499
2,071
2,227
15,000
1,843
1,338
11,509
5,764
1,035
2,417
4,945
1,403
1,952,357

APPENDIX C
Subcontractor OHP applied to quotes
already including OHP

City of Vaughan
Construction Audit
Civic Centre Phase I

Commercial Cost Control, Inc.

Appendixes

APPENDIX C - OHP applied to quotes w/ OHP already included


CO
26
27
54

Credit
Amount

ExtraAmount
1,334
39,338
9,810

55
77
152
154
183
184
189
219
220

179,957
56,049
32,783
12,186
136,127
8,939
15,929
19,782
56,666

229
230
231
232
236
237
247
250
252
265
267
268
271
273
283
286
289
295
296
313
320
321
325
326
328
329
330
331
337
340
343
344
345
346
347
353
356
357
358
361
362
366
368
372
379
384
385
398
399

27,641
13,008
7,298
68,823
93,488
112,541
5,150
10,187
31,201
14,500
716
7,912
6,734
120,590
45,513
34,304
18,120
15,427
3,542
10,606
5,060
2,090
4,646
11,257
1,117
6,723
2,124
5,125
13,141
37,382
1,519
771,622
258,414
1,072
3,330
9,436
4,267
1,867
923
8,567
8,517
3,964
1,993
2,564
2,407
8,495
8,781
2,321
4,841

SubcontractorQuote,feeincludedbutadditionalfeeadded
onCO
Concrete$120.40
ProCaissons$4205
NorthYork$5868.67
NorthYork$134170.50;EnvirowayWaste$1120.70;
SherwayExcavation$1230
Vixman$1765
Concrete$2017.56
Concrete$1720
Allmar$18391.14+$51729.29+$36781.38
BasicIndustries$7020
Lynx$535
Platinum$1680
Lynx$44500
Allmar$4537.64+1508.76;Stefcon$1900;CoreMetals
$3350.76
Nelmar$10215.19
CICIrrig$580
PlatinumPainting$300
Allmar$73416.82
Allmar$72500+<$2636>;Lynx$7240
Stefcon$1564
D&D$8000
Ritz$24502
ProBel$11387
Nelmar$562.47
Allmar$6212.96
CoreMetal$5288.32
Kapp$94700
BasicIndustries$39405
Allmar$450
Aquanorth$275
Platinum$680
Platinum$600
Lynx$1930
Nelmar$3973.31
Nelmar$1641.56
Const.Spec$3648.48
CommercialVision$8840
Allwood$877
Lynx$5280
Lynx$1668
Lynx$4025
Italinteriors$10320
Platinum$16580;InterCo$7280
D&D1193
Lynx$605960
Lynx$202934.68
Allmar$841.50
Allmar$2614.80
Italinteriors$7410
Allmar$3350.67
Allmar$1466.26
GRBStorage$725
Graff$2790
TMT<$8912>;Platinum$310
Platinum$360;Allmar$397.15
MuiaSteel$1565
Platinum$450
Lynx$1890
Triumph$850
CIC$393.61
Allmar$414.22+$864.34+$544.50
MuiaSteel$3802

Page 1 of 3

TotalAmount
120
4,205
5,869
136,521
1,765
2,018
1,720
106,902
7,020
535
1,680
44,500
11,297
10,215
580
300
73,417
77,104
1,564
8,000
24,502
11,387
562
6,213
5,288
94,700
39,405
450
275
680
600
1,930
3,973
1,642
3,648
8,840
877
5,280
1,668
4,025
10,320
23,860
1,193
605,960
202,935
842
2,615
7,410
3,351
1,466
725
2,790
310
757
1,565
450
1,890
850
394
1,823
3,802

APPENDIX C - OHP applied to quotes w/ OHP already included


CO
411
412
413
416
417
420
423
425
426
427
428
429
430
431
436
437
438
439
441
444
446
447
452
455
456
458
460
461
462
463
465
466
467
468
477
478
479
480
481
483
487
490
491
492
493
495
499
501
504
511
513
515
516
517
518
522
523
524
525
529
531

Credit
Amount

ExtraAmount

SubcontractorQuote,feeincludedbutadditionalfeeadded
onCO
TotalAmount
11,970 MuiaSteel$1220+$2510+$2380+$3290
9,400
38,906 Allmar$1534.52+$2332;Platinum$2200
6,067

6,801
1,123
3,363
67,780
1,498
2,309
10,269
6,975
8,366
8,991
9,968
623
2,477
7,564
21,138
8,876
15,208
12,778
3,960
2,514
3,024
8,055
6,308
1,834
655
987
3,830
1,581
13,554
6,128
350
5,587
145
14,026
13,635
121,892
6,119
20,858
14,858
6,019
3,107
4,862
3,998
9,518
13,989
1,686
2,373
14,243
27,219
191,594
13,921

Platinum$350;Allmar$588.50+$2184.13+$174.73
InterCo$300
Core$1905
Allmar$37957.91+$11770;Trescon$3500
Platinum$210
Platinum$160
Allmar$5240.58+$2174.04;Trescon$650
Graff$1800;MuiaSteel$1250
Trescon$300;Allmar$6269.56
Platinum$930
Allmar$7526.17+$302.10
Lynx$489
Stefcon$1945
GPCustom$5940
GPCustom$7200;Muia$9400
GPCustom$5900;Platinum$1070
Lynx$4410
Platinum$1680;TowerScaffold$5254
Platinum$550;GPCustom$2560
Muia$1974
Allmar$1413.72+$392.82
Platinum$410;Core$5915.85
TowerScaffold$4954
MuiaSteel$1440
Allmar$514.17
Graff$775
Platinum$450
Allmar$165.59+$551;Trescon$225+$300
Platinum$580
D&D$1983.75;Platinum$290
Allmar$74.98;Trescon$200
Platinum$160
CIC$114
PhoenixSteel$1607
Lynx$662
CIC$98630.24
Platinum$260
Trescon$450;Allmar$3282.84
Lynx$16380
Lynx$1324
Allmar$4726.70
GPCustom$2120;Platinum$320
Trescon$150;Platinum$580;Allmar$275
Platinum$580;GCCustom$2560
Platinum$290
Allmar$2737
Lynx$1324
Stefcon$1120
MuiaSteel$9380;Platinum$1805
Platinum$870
Allmar$32287.10
Platinum$290;Allmar$5015

3,297
300
1,905
53,228
210
160
8,065
3,050
6,570
930
7,828
489
1,945
5,940
16,600
6,970
4,410
6,934
3,110
1,974
1,807
6,326
4,954
1,440
514
775
450
1,242
580
2,274
275
160
114
1,607
662
98,630
260
3,733
16,380
1,324
4,727
2,440
1,005
3,140
290
2,737
1,324
1,120
11,185
870
32,287
5,305

449,687
7,988
7,768
4,794
7,640
3,152
58,068

Stefcon$69180;MuiaSteel$74150;Concrete$47988
CIC$6761.70
Platinum$410;Allmar$1024.99
Platinum$500;Trescon$425;Allmar$1292.41
GPCustom$5000;Platinum$1000
Lynx$662
Lynx$45601

191,318
6,762
1,435
2,217
6,000
662
45,601

838

Page 2 of 3

APPENDIX C - OHP applied to quotes w/ OHP already included


CO
532
533
537
542

Credit
Amount

ExtraAmount
1,312
3,656
24,037
2,254

SubcontractorQuote,feeincludedbutadditionalfeeadded
onCO
Muia$1030
Lynx$2468
Platinum$1710
Lynx$662

Page 3 of 3

TotalAmount
1,030
2,648
1,710
662
2,205,947

APPENDIX D
Unallowable Subcontractor
Overhead Costs

City of Vaughan
Construction Audit
Civic Centre Phase I

Commercial Cost Control, Inc.

Appendixes

APPENDIX D - Unallowable OHP per the Contract


CO
7
18
24
31
34
35
36
38
44
45

Credit
Amount

ExtraAmount
2,148
2,804
12,285
2,680
1,395
1,270
603
1,404
4,203
49,973

Subcontractor
Benson
Benson
Accel
Accel
Benson
Benson
Benson
PipeAll
Benson
PipeAll

49
53
53
65

10,526
6,590
6,590
17,124

65

17,124 PipeAll

67
69
70
72
73
74
75
77
79
79
79
80
80
80

21,921
7,255
4,818
3,974
20,741
25,343
240,353
56,049
52,031
52,031
52,031
53,173
53,173
53,173

PipeAll
PipeAll
PipeAll
Accel

PipeAll
PipeAll
PipeAll
PipeAll
Accel
Benson
PipeAllG&R
Benson
PipeAllG&R
PipeAllG&R
PipeAllG&R
PipeAllG&R
PipeAllG&R
PipeAllG&R

83
86
87

1,207 PipeAll
6,604 PipeAll
3,155 PipeAll

90

15,235 PipeAll

91
92

2,654 PipeAll
23,971 PipeAll

94
95
96
96
96
97

2,509
3,674
12,601
12,601
12,601
2,424

PipeAll
PipeAll
PipeAllG&R
PipeAllG&R
PipeAllG&R
PipeAll

Description
ProjectMgr
ProjectMgr
Supervision
Supervision
ProjectMgr
ProjectMgr
ProjectMgr
Detailing,Investigation,Coordination
ProjectMgr
Foremansupervision
IndirectLabourLayout,Coordination&
Supervision
IndirectLabourForeman&supervision
IndirectLabourCoordination&layout
Supervision
IndirectCoordination,layoutandsupervision
IndirectCoordination,administration,
supervision
Coordination&ForemanSupervision
Coordination&Supervision
RFI,Coordination&Supervision
Supervision
ProjectMgr
ProjectManagement
ProjectMgr
JobExpenseEngDrawings
JobExpenseConsumables
IndirectLabourcleanup
JobExpenseEngDrawings
JobExpenseConsumables
IndirectLabourcleanup
Coordinateothertrades,relayoutrisers,marknew
openingsforMaystar
Coordination&Supervision
Coordination,Foreman&Supervision
IndirectLabourReview,layout,sendRFIs,Co
ordination&Supervision
IndirectLabourReviewdwgs,sendRFIs,Co
ordination&Supervision
Coordination&Supervision

#Hours
1.00
1.00
6.29
1.78
1.00
1.50
1.00
4.00
1.00
4.00

Rate
119
119
77
77
119
119
119
85
119
85

Total
119.00
119.00
484.33
137.06
119.00
178.50
119.00
340.00
119.00
340.00

6.00
2.00
1.00
0.80

85
85
79
77

510.00
170.00
79.00
61.60

8.00

85

680.00

20.00
4.00
4.50
5.00
7.98
1.00

95
85
85
85
77
119

1.50

119

1,900.00
340.00
382.50
425.00
614.46
119.00
1,920.00
178.50
544.00
108.80
326.40
412.25
82.45
247.35

12.00
3.00
4.00

79
85
85

948.00
255.00
340.00

10.00

85

850.00

6.00
5.00

85
85

510.00
425.00

4.00
3.00

85
85

10.00

85

340.00
255.00
45.00
9.00
27.00
850.00

3.00
4.00

85
85

255.00
340.00

12.00

85

1,020.00

10.00

85

850.00

100
102

3,392 PipeAll
9,578 PipeAll

103

16,108 PipeAll

104

14,863 PipeAll

IndirectLabourReviewshopdrawings,issueRFIs
IndirectLabournofurtherdescription
JobExpenseEngDrawings
JobExpenseConsumables
IndirectLabourcleanup
Coordination,Layout&Supervision
IndirectLabourReviewdrawings,discusswith
Eng,sendRFIs
Coordination&Supervision
IndirectLabourReviewDrawings,RFI,CCO,Co
ordination&Supervision
IndirectLabourStudydrawings,discusswith
electrician,sendRFI,relayout

105

94,963 PipeAll

IndirectLabourmeetwithconsultants,review
drawings,coordination&supervision

12.50

85

1,062.50

106

31,203 PipeAll

IndirectLabourmeetwithconsultants,review
drawings,coordination&supervision

10.00

85

850.00

107

58,529 PipeAll

IndirectLabourmeetwithconsultants,review
drawings,coordination&supervision

20.00

85

1,700.00

Page 1 of 6

APPENDIX D - Unallowable OHP per the Contract


CO

108
109
109
109

Credit
Amount

ExtraAmount

30,649
1,898
1,898
1,898

Subcontractor

PipeAll
PipeAllG&R
PipeAllG&R
PipeAllG&R

110
111

758 PipeAll
3,661 PipeAll

114
116
118
119
120
121

6,402
1,343
7,141
6,537
5,217
8,625

Description
IndirectLabourmeetwithconsultants,review
drawings,coordination&supervision
JobExpenseEngDrawings
JobExpenseConsumables
IndirectLabourcleanup
IndirectlabourReviewSI,checkgas,discusswith
consultantandmanufacturer,makesuggestion
Coordination&Supervision

#Hours

Rate

Total

10.00

85

850.00
45.00
9.00
27.00

7.00
3.00

85
85

45.00
255.00

13.00
1.16
0.50
5.75
2.83
6.31

85
77
77
77
77
77

1,105.00
89.32
38.50
442.75
217.91
485.87

42.00
2.18

85
77

3,570.00
167.86

20.00
0.35

85
77

1,700.00
26.95
63.75
12.75
38.25

122
126

42,943 PipeAll
72,577 Accel

IndirectlabourReviewdwgsandverifyproblem,
sendRFI,discusswitheng,makesketches
Supervision
Supervision
Supervision
Supervision
Supervision
Reviewdwgs,reviewcode,discusswithTSSA,issue
RFI,discusswithconsultants,attendmeetings,eng
&design,asbuilts
Supervision

126
129
129
129
129

72,577
3,429
3,429
3,429
3,429

PipeAll
Accel
PipeAllG&R
PipeAllG&R
PipeAllG&R

IndirectLabourmeetwithconsultants,review
drawings,coordination&supervision
Supervision
JobExpenseEngDrawings
JobExpenseConsumables
IndirectLabourcleanup

131
134
136
140
141
141

81,570
19,836
88,784
1,098
30,771
30,771

PipeAll
PipeAll
PipeAll
Accel
PipeAll
PipeAll

Reviewdwgs,sendRFI,meetwithconsultants,
makesketchproposal,makesampleforapproval
Asbuilts
Asbuilts
Supervision
Coordination,relayout,supervision
Coordination,relayout,supervision

50.00
8.00
12.00
0.87
8.00
20.00

85
85
85
77
85
85

4,250.00
680.00
1,020.00
66.99
680.00
1,700.00

143
146
147

3,053 PipeAll
40,783 Accel
1,439 PipeAll

IndirectLabourreviewdrawings,issueRFIs,meet
witharchitect,coordination&supervision
Supervision
Asbuilts

9.00
0.98
4.00

85
77
85

765.00
75.46
340.00

147
148

1,439 PipeAll
3,141 PipeAll

10.00
3.00

79
85

790.00
255.00

28.00
45.11
4.00
2.00

79
77
76
76

6.00
1.00
1.00

76
119
119

2,212.00
3,473.47
304.00
152.00
20.63
4.13
12.38
456.00
119.00
119.00

8.00

85

680.00

14.00
20.00

85
85

1,190.00
1,700.00
300.00

148
150
152
152
152
152
152
155
159
160
161
162
163
163

3,141
89,864
32,783
32,783
32,783
32,783
32,783
10,969
1,869
9,135

PipeAll
Accel
Accel
Accel
Accel
Accel

PipeAll
Accel
Avenue
Avenue
PipeAllG&R
PipeAllG&R
PipeAllG&R
Avenue
Benson
Benson

3,180 PipeAll
33,292 PipeAll
77,239 PipeAll
77,239 PipeAllG&R

Reviewdwgs,identifyproblem,reviewwith
consultants,layout,coordinatewithMaystar
Asbuilts
ReviewFCU,identifyproblem,reviewwith
consultants,suggestsolution,remobilize
Supervision
SupervisorCutandremoveconcrete
SupervisorRepourandfinishconcrete
JobExpenseEngDrawings
JobExpenseConsumables
IndirectLabourcleanup
Supervisorprovidekeyattopofleanmix
ProjectMgr
ProjectMgr
Reviewdwgs,issueRFIs,meetwithconsultants
Mobilization,Coordination&supervision(says
$1580,butcorrectlybilled$1190)
Asbuilt&Supervision
ProjectManagement

Page 2 of 6

APPENDIX D - Unallowable OHP per the Contract


CO

Credit
Amount

ExtraAmount

Subcontractor

Description

#Hours

Rate

Total

10.50

85

892.50

8.00
6.00

85
85

680.00
510.00

165

1,136 PipeAll

166
167

866 PipeAll
2,943 PipeAll

IndirectLabourstudyundergrounddrainpipes,
discusswithconsultants,makesuggestions
Studysizeofshaft,discusswithtrades,rearrange
servicesinsideshaft
RFI,Coordination&Supervision

168

3,053 PipeAll

Indirectlabourreviewdwgs,issueRFIs,meetwith
architect,Coordination&Supervision

9.00

85

765.00

170

4,842 PipeAll

Reviewsitecondition,reviewwithconsultant,
coordinatewithothertrades,remobilize,repipe

48.00

79

3,792.00

20.00
10.00
80.00

85
85
85

1,700.00
850.00
6,800.00
340.00

12.00
5.00
5.00

85
85
85

1,020.00
425.00
425.00

24.00
6.00

79
85

1,896.00
510.00

20.00
4.00
13.54
27.99
0.44
22.89
7.51
3.63
21.99
1.71
3.01
6.80
5.00
3.88
14.00
2.04
4.00
0.65
1.91
4.28
0.71
6.00

85
85
77
77
77
77
77
77
77
77
77
77
85
77
85
77
85
79
79
79
77
85

1,700.00
340.00
1,042.58
2,155.23
33.88
1,762.53
578.27
279.51
1,693.23
131.67
231.77
523.60
425.00
298.76
1,190.00
157.08
340.00
51.35
150.89
338.12
54.67
510.00

20.00
6.00

85
95

1,700.00
570.00
68.00
13.60
40.80

30.00
59.59
4.93

85
79
79

2,550.00
4,707.61
389.47

172
173
174
174

175
176
177

177
180

2,165
44,731
461,166
461,166

1,299 PipeAll
14,513 PipeAll
3,178 PipeAll

3,178 PipeAll
11,113 PipeAll

181
182
185
186
187
188
189
190
191
192
193
194
195
196
197
198
199
200
201
202
205
206

2,165
5,321
16,408
40,548
1,621
28,698
15,929
4,203
34,182
2,071
3,820
8,865
12,149
5,385
118,474
2,439
14,371
3,857
2,919
5,627
1,002
26,819

207
208
209
209
209

28,827
9,857
7,490
7,490
7,490

211
214
215

PipeAll
PipeAll
PipeAll
PipeAllG&R

PipeAll
PipeAll
Accel
Accel
Accel
Accel
Accel
Accel
Accel
Accel
Accel
Accel
PipeAll
Accel
PipeAll
Accel
PipeAll
Accel
Accel
Accel
Accel
PipeAll

PipeAll
PipeAll
PipeAllG&R
PipeAllG&R
PipeAllG&R

44,500 PipeAll
146,394 Accel
7,231 Accel

IndirectlabourReviewsitecondition,identify
areasofconflict,issueRFI,meetwithconsultant
Asbuilts
Coordination&supervision&asbuilts
ProjectManagement
Investigatealternatives,relonewholesfor
Maystar,coordinate,supervise,xrayandcoringby
Maystar
Supervision&Asbuilts
Coordination&supervision&asbuilts
Reviewsitecondition,identifyproblem,issueRFI,
reviewwithconsultant,remobilize,relocatenew
hole,buildscaffold
Asbuilts
Reviewdwgs,issueRFI,reviewresponse,locate
vents,coordinationwithothertrades,supervision,
asbuilts
Supervision&Asbuilts
Supervision
Supervision
Supervision
Supervision
Supervision
Supervision
Supervision
Supervision
Supervision
Supervision
Supervision&Asbuilts
Supervision
Asbuilts
Supervision
Coordination&ForemanSupervision
Supervision
Supervision
Supervision
Supervision
Coordination,supervision&asbuilts
IndirectLabourmeetwithconsultants,review
drawings,coordination&supervision
Coordination,supervision&asbuilts
JobExpenseEngDrawings
JobExpenseConsumables
IndirectLabourcleanup
Siteinvestigation,coordination,supervision&as
builts
Supervision
Supervision

Page 3 of 6

APPENDIX D - Unallowable OHP per the Contract


CO
217
218
221
222
224
226
232
235
235
237
239
240
241
244
246
246
247
248
254
255
256
257
257
262
264
269
274
277
278

Credit
Amount

ExtraAmount
Subcontractor
4,323 PipeAll
18,286 Accel
6,092
32,040
5,712
42,499
68,823
20,859
20,859
112,541

499
11,073
4,213
20,678
67,217
67,217
5,150
21,544
4,734
2,249
1,643
125,000

499

279
280

PipeAll
PipeAll
PipeAll
Accel
PipeAll
PipeAll
PipeAllG&R
Accel
Accel
Accel
Accel
Benson
PipeAll
PipeAllG&R
PipeAll
PipeAll
PipeAll
PipeAll
PipeAll
Benson

125,000 Benson
Accel
37,749 Accel
10,423 PipeAll
4,912 PipeAll
6,263 Benson
17,084 PipeAll
1,886 PipeAll
14,555 PipeAll

281
282
284
286
286
286
287
288
289
290
291

108,043
63,536
44,413
34,304
34,304
34,304
18,582
2,763
18,120
1,945
3,532

292
292
294
294
295
295

33,130
33,130
84,163
84,163
15,427
15,427

297
298

14,394 PipeAll
598 Accel

299
300
302
303

122,926 PipeAll
37,883 Accel
35,001 Benson
Benson

3,979

PipeAll
PipeAll
Benson
Accel
PipeAll
PipeAllG&R
PipeAll
PipeAll
PipeAll
PipeAll
PipeAll

PipeAll
PipeAllJohnsonControls
Accel
PipeAll
Accel
PipeAll

Description
Coordination,supervision&asbuilts
Supervision

#Hours
3.00
5.94

Rate
95
79

Total
285.00
469.26

8.00
12.00
16.00
28.82
30.00
20.00

85
85
95
79
95
95

11.45
(0.35)
8.21
3.40
2.00
32.00

77
77
77
77
119
95

Supervision&coordinationwithothertrades
Coordination,supervision&asbuilts
Coordination,supervision&asbuilts
Supervision
Coordination,supervision&asbuilts
Coordination,supervision&asbuilts
ProjectManagement
Supervision
Supervision
Supervision
Supervision
ProjectMgr
RFI,coordination,supervision&asbuilts
ProjectManagement
RFI,coordination,layout&asbuilts
Coordination,supervision&asbuilts
Coordination,supervision&asbuilts
Coordination,supervision&asbuilts
Coordination,supervision&asbuilts
ProjectMgr
ProjectMgrSBenson,RMorrison,BBensonsite
Meetings
Supervision
Supervision
Sketch&Asbuilt
Coordination,supervision&asbuilts
ProjectMgr
Coordination,supervision&asbuilts

6.00
8.00
5.00
3.00
3.00
20.00

95
95
95
95
95
119

680.00
1,020.00
1,520.00
2,276.78
2,850.00
1,900.00
170.00
881.65
(26.95)
632.17
261.80
238.00
3,040.00
340.00
570.00
760.00
475.00
285.00
285.00
2,380.00

140.00
(0.35)
31.00
4.00
3.00
2.00
5.00

119
77
79
85
95
119
85

16,660.00
(26.95)
2,449.00
340.00
285.00
238.00
425.00

Indirectlabourcoordination&supervision
Coordination,supervision&asbuilts

2.00
12.00

85
95

170.00
1,140.00

Meetings,coordination,supervision&asbuilts
Coordination,supervision&asbuilts
ProjectMgr
Supervision
Coordination,supervision&asbuilts
ProjectManagement
Coordination,supervision&asbuilts
Coordination,supervision&asbuilts
Asbuilts
Coordination,supervision&asbuilts
Coordination,supervision&asbuilts
Reviewdwgs,discusswithinspector,issueRFI,
meetwithtankmanufacturer,coordination,
supervision&asbuilts
ProjectManagement
Supervision
Coordination,supervision&asbuilts
Supervision
Coordination&asbuilts

40.00
20.00
4.00
1.80
6.00

95
85
119
79
95

8.00
4.00
5.00
4.00
3.00

95
95
85
85
85

3,800.00
1,700.00
476.00
142.20
570.00
170.00
760.00
380.00
425.00
340.00
255.00

40.00

95

2.02
3.00
0.47
2.00

79
95
79
95

3,800.00
125.00
159.58
285.00
37.13
190.00

36.00
0.45

95
79

3,420.00
35.55

24.00
24.35
1.00
(1.00)

95
77
119
119

2,280.00
1,874.95
119.00
(119.00)

Layoutkitchenequipment,issueRFI,meetwith
consultant,coordination,supervision&asbuilts
Supervision
Coordination,supervision&asbuilts(says$85,
butbilled$95)
Supervision
ProjectMgr
ProjectMgr

Page 4 of 6

APPENDIX D - Unallowable OHP per the Contract


CO
305
306

Credit
Amount

ExtraAmount
Subcontractor
10,085 PipeAll
8,735 PipeAll

308
313
315
319
323
324
332
332
333
334
334
335
336
351
352
361
369
370
371
371

114,655
10,606
166,960
6,398
2,766
8,547
22,216
22,216
52,814
33,763
33,763
16,976
17,074
3,907
16,154
8,567
3,303
1,968
8,884
8,884

PipeAll
Accel
PipeAll
Accel
Accel
PipeAll
PipeAll
PipeAllG&R
PipeAll
PipeAll
PipeAllG&R
PipeAll
PipeAll
PipeAll
PipeAll
Accel
Accel
Accel
PipeAll
PipeAllG&R

375
375
381

68,349 PipeAll
68,349 PipeAllG&R
11,581 PipeAll

382
384
385

19,869 PipeAll
8,495 PipeAll
8,781 PipeAll

387

4,956 PipeAll

388
390
391
392
393
394
395
396
397
404
405
407
408
415
427
441
442
459
465
469
472
474
475
476
479
484
485
486
488

3
5,327
10,333
1,285
14,071
1,513
7,390
1,560
12,398
14,683
1,192
52,127
8,336
12,564
6,975
15,208
5,696
11,737
13,554
1,000
3,498
1,073
6,933
3,959
13,635
3,540
9,645
4,391
44,307

PipeAll
PipeAll
PipeAll
PipeAll
PipeAll
PipeAll
PipeAll
PipeAll
PipeAll
PipeAll
PipeAll
PipeAll
PipeAll
Accel
Accel
Accel
Accel
Accel
Accel
Accel
Accel
Accel
Accel
Accel
Accel
Accel
Accel
Accel
Accel

Description
Coordination,supervision&asbuilts
Coordination,supervision&asbuilts
IndirectlabourReviewCCO,investigate,sendRFI,
coordination&supervision
Supervision
Coordination,supervision&asbuilts
Supervision
Supervision
Coordination,supervision&asbuilts
Coordination,supervision&asbuilts
ProjectManagement
Coordination,supervision&asbuilts
Coordination,supervision&asbuilts
ProjectManagement
RFI,coordination,supervision&asbuilts
Coordination,supervision&asbuilts
Coordination,supervision&asbuilts
Coordination,supervision&asbuilts
Supervision
Supervision
Supervision
Coordination,supervision&asbuilts
ProjectManagement
Coordination,supervision&asbuilts(says$95,
butbilled$79)
ProjectManagement
Coordination,supervision&asbuilts
Reviewsitecondition,sendRFI,meetwith
consultant,coordination&supervision
Coordination,supervision&asbuilts
Coordination,supervision&asbuilts
Coordination,supervision&calculationoftheoil
level
Reviewdwgs,sendRFI,meetwithconsultant,co
ordination&supervision
Supervision&asbuilts
Coordination,supervision&asbuilts
Coordination,supervision&asbuilts
Coordination,supervision&asbuilts
Supervision&asbuilts
Coordination,supervision&asbuilts
Coordination,supervision&asbuilts
Coordination,supervision&asbuilts
Coordination,supervision&asbuilts
Coordination,supervision&asbuilts
Coordination,supervision&asbuilts
Coordination,supervision&asbuilts
Supervision
Supervision
Supervision
Supervision
Supervision
Supervision
Supervision
Supervision
Supervision
Supervision
Supervision
Supervision
Supervision
Supervision
Supervision
Supervision

Page 5 of 6

#Hours
16.00
10.00

Rate
95
95

Total
1,520.00
950.00

10.00
6.41
120.00
4.40
2.50
4.00
9.00

85
79
95
77
79
95
95

12.00
10.00

95
95

24.00
10.00
3.00
6.00
3.70
2.38
1.60
12.00

95
95
85
95
79
79
79
95

850.00
506.39
11,400.00
338.80
197.50
380.00
855.00
340.00
1,140.00
950.00
340.00
2,280.00
950.00
255.00
570.00
292.30
188.02
126.40
1,140.00
340.00

24.00

79

20.00

95

1,896.00
340.00
1,900.00

24.00
16.00
12.00

95
95
95

2,280.00
1,520.00
1,140.00

10.00

95

950.00

5.00
2.00
3.00
1.00
8.00
2.00
8.00
1.00
2.00
5.00
4.00
12.00
6.00
4.23
0.92
7.12
3.59
1.98
4.26
0.80
2.68
0.72
1.45
2.97
8.18
2.81
5.94
2.63
25.27

95
95
95
95
95
95
90
95
95
95
85
95
95
79
79
79
79
79
79
79
79
79
79
79
79
79
79
79
79

475.00
190.00
285.00
95.00
760.00
190.00
720.00
95.00
190.00
475.00
340.00
1,140.00
570.00
334.17
72.68
562.48
283.61
156.42
336.54
63.20
211.72
56.88
114.55
234.63
646.22
221.99
469.26
207.77
1,996.33

APPENDIX D - Unallowable OHP per the Contract


CO
489
490
494
496
496
497
499
500
501
502
503
507
509
509
510
514
514
514
515
517
521
523
529
530
533
534
536
537
538
539
540
541
542
543

Credit
Amount

ExtraAmount
29,082
14,858
955
14,326
14,326
76,348
9,518
6,560
13,989
1,431
7,257
2,557
100,975
100,975
5,256
38,237
38,237
38,237
27,219
13,921
2,915
7,768
3,152
5,890
3,656
3,133
7,492
24,037
11,769
7,511
4,445
6,010
2,254
4,116

Subcontractor
Accel
Accel
Accel
Accel
PipeAll
Accel
Accel
Accel
Accel
Accel
Accel
Accel
Accel
Benson
Accel
Accel
Aquanorth
Aquanorth
Accel
Accel
Accel
Accel
Accel
Accel
Accel
Accel
Accel
Accel
Accel
Accel
Accel
Accel
Accel
Accel

Description
Supervision
Supervision
Supervision
Supervision
Asbuilts
Supervision
Supervision
Supervision
Supervision
Supervision
Supervision
Supervision
Supervision
ProjectMgr
Supervision
Supervision
Supervision
Supervision
Supervision
Supervision
Supervision
Supervision
Supervision
Supervision
Supervision
Supervision
Supervision
Supervision
Supervision
Supervision
Supervision
Supervision
Supervision
Supervision

Page 6 of 6

#Hours
4.27
9.37
0.80
6.50
1.00
44.05
4.80
5.15
4.80
0.80
5.25
1.85
2.59
4.00
4.32
3.70
4.00
8.00
5.86
2.11
2.32
0.80
1.74
2.35
0.26
2.27
5.53
4.80
6.84
0.66
1.67
0.80
0.80
1.60

Rate
79
79
79
79
105
79
79
79
79
79
79
79
79
119
79
79
80
80
79
77
79
79
79
79
79
79
79
79
79
79
79
79
79
79

Total
337.33
740.23
63.20
513.50
105.00
3,479.95
379.20
406.85
379.20
63.20
414.75
146.15
204.61
476.00
341.28
292.30
320.00
640.00
462.94
162.47
183.28
63.20
137.46
185.65
20.54
179.33
436.87
379.20
540.36
52.14
131.93
63.20
63.20
126.40
221,414

APPENDIX E
Change Order Recalculations

City of Vaughan
Construction Audit
Civic Centre Phase I

Commercial Cost Control, Inc.

Appendixes

APPENDIX E - CO Recalc

CO
1
2

IssueDate
27Jul07
6Mar08

3
4

6Mar08
6Mar08

5
6

6Mar08
6Mar08

7
8

6Mar08
6Mar08

9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24

6Mar08
6Mar08
6Mar08
6Mar08
6Mar08
4Jun08
4Jun08
4Jun08
4Jun08
4Jun08
4Jun08
4Jun08
4Jun08
4Jun08
4Jun08
4Jun08

25

15Jul08

26

15Jul08

27

CreditAmount

AvenueBldg$16929.76;HarrisRebar
$3478+fee;Kapp$2633.40;Concrete
20,415.80
33,089 $6432.80
11,922 HarrisRebar$9362.40+fee
9,362.40

14,639
3,185

15Jul08

28
29
30
31
32
33
34
35
36

15Jul08
15Jul08
15Jul08
15Jul08
15Jul08
15Jul08
12Sep08
12Sep08
12Sep08

37
38

12Sep08
12Sep08

39
40

12Sep08
20Oct08

41
42
43
44
45
46
47
48
49
50

20Oct08
20Oct08
20Oct08
20Oct08
20Oct08
20Oct08
20Oct08
20Oct08
20Oct08
20Oct08

ExtraAmount
Subcontractor
618,671 Maystarunitprice
12,292 HarrisRebar$9717.25+fee

1stTier
UnallowableCostson
SubcontractorAmt
1stTierSub
OtherAdjustments
618,671.00
9,717.25

1stTierSub
Amt,fee
15%SubFee included

Subtotal
618,671.00
9,717.25 1,457.59

Unallowable
costson2nd
Unallowed
Costson2nd 15%feeon 2ndtiersub, tiersub,fee
tiersub
2ndtiersub feeincluded
2ndtiersub
included

Subtotal
618,671
11,175

Creditnot
NotProperly
Applied
10%GCFee
1,117

Total
618,671
12,292

Difference
0
0

20,415.80 3,062.37
9,362.40 1,404.36

6,433

29,911
10,767

2,991
1,077

32,902
11,843

(187)
(79)

6,979.95
916.50

6,979.95 1,046.99
916.50 137.48

1,569

9,596
1,054

960
105

10,555
1,159

(62)
(8)

1,143.01 (119.00)
4,576.20

1,024.01 153.60
4,576.20 686.43

688

1,866
5,263

187
526

2,052
5,789

(96)
(38)

512,069.30
232,159.39
(14,639.24)
29,874.14

58,888
26,698

55,018
354
525
269
240
288
719
611

647,768
293,682
(14,639)
37,791
(3,185)
742,743
3,890
5,770
2,954
2,635
3,170
7,912
6,719

3,613.67
9,647.77 (484.33)

512,069.30
232,159.39
(14,639.24)
29,874.14

687,725.00
3,074.97
4,561.19
2,335.53
2,082.72
2,506.30
6,254.62
5,311.67

3,613.67
9,163.44

416
1,054

4,571
11,592

(30)
(694)

2,054.50

2,054.50 308.18

224

2,586

259

2,845

(18)

927.50

927.50 139.13

120

1,187

119

1,306

(29)

AvenueBldg$12145.40;Kapp
$9378.60;ProCaissons$4205quote
fee;Aquanorth$861.63;HarrisRebar
$2961.25;Concrete$2287.60;
Masonry$621+fee;Dewatering
24,706.45
39,338 $2140.10+fee

24,706.45 3,705.97

6,493

34,905

3,491

38,396

(942)

631

112
94
41

6,939
(1,391)
8,518
2,489
(1,330)
(1,456)
1,235
1,035
449

(42)

(56)
(191)

(160)
(234)
(155)

5,366
759

537
76

5,902
835

(960)
(569)

4,334
31,677

433
3,168

4,767
34,844

(32)
(231)

4,129
20,417
2,026
3,659
44,740
270
7,815
1,998
8,915
680

413
2,042
203
366
4,474
27
782
200
891
68

4,542
22,459
2,229
4,025
49,214
297
8,597
2,198
9,806
748

(30)
(155)
(15)
(178)
(759)
(2)
(57)
(15)
(720)
(5)

AvenueBldg$4845.46;HarrisRebar
10,618 $2784.75+fee;Concrete$1568.64
1,167 HarrisRebar$916.50+fee
AvenueBdg$598.41;BensonSteel
2,148 $721.77;Concrete$628
5,827 Aquanorth$5285.51
Material$116326.06;labor
647,768 $395743.24plus15%
295,629 PipeAll$268144.10
Aquanorth<$14639.24>
38,041 PipeAll$34504.63
PipeAll<$3184.51>
742,743 LynxCabling$687725
3,916 PipeAll$3551.59
5,808 PipeAll$5268.17
2,974 PipeAll$2697.53
2,804 BensonSteel$2542.98
3,191 PipeAll$2894.78
7,965 PipeAll$7224.08
6,764 PipeAll$6134.97

4,602 PipeAll$4173.79
12,285 AccelElec$11143.18
AvenueBldg$2372.95;Concrete
2,863 $223.60
AvenueBldg$1071.26;Concrete
1,334 $120.40+fee

6,981
1,391
8,575
2,680
1,330
1,456
1,395
1,270
603

AvenueBdg$2538.11;HarrisRebar
$2944.96;Concrete$774;Redetailing
$75.08
PipeAll<$1390.50>
PipeAll$7777.38
Accel$2430.73
Accel<$1330>
Accel<$1456>
BensonSteel$1264.90
BensonSteel$1151.47
BensonSteel$547.17

6,863 PipeAllGDSheetmetal$4666+fee
1,404 PipeAll$1273.11
AvenueBldg$4521.25;Concrete
4,800 <$167.70>
35,075 Kapp$31814.48
Maystar$3590.74+10%+5%+5%+
4,572 5%
22,614 Kapp$20511.90
2,244 Kapp$2034.97
4,203 BensonSteel$3812.54
49,973 PipeAll$45327
299 HarrisRebar$271.43
8,654 BensonSteel$7849.18
2,212 BensonSteel$2006.70
10,526 PipeAll$9547.28
753 BensonSteel$683.24

687,725.00
3,074.97
4,561.19
2,335.53
2,201.72 (119.00)
2,506.30
6,254.62
5,311.67

4,812.25
6,733.66
2,104.53
(1,330.00)
(1,456.00)
1,095.15
996.95
473.74

(137.06)

(119.00)
(178.50)
(119.00)

4,812.25

6,733.66
1,967.47
(1,330.00)
(1,456.00)
976.15
818.45
354.74

76,810.40
34,823.91
4,481.12

588,880
266,983
(14,639)
34,355
(3,185)
687,725
3,536
5,245
2,686
2,395
2,882
7,193
6,108

4,156
10,538

(3,184.51)

461.25
684.18
350.33
312.41
375.95
938.19
796.75

542.05
1,374.52

721.84

1,010.05
295.12

774

6,308
(1,391)
7,744
2,263
(1,330)
(1,456)
1,123
941
408

(1,390.50)

146.42
122.77
53.21

340.00 (340.00)

3,914.50
27,545.00

3,914.50 587.18
27,545.00 4,131.75

3,590.74
18,940.00
1,761.88
3,300.90 (119.00)
39,244.16 (340.00)
235.00
6,795.83
1,737.40
9,212.70 (510.00)
591.55

3,590.74
18,940.00
1,761.88
3,181.90
38,904.16
235.00
6,795.83
1,737.40
8,702.70
591.55

538.61
2,841.00
264.28
477.29
5,835.62
35.25
1,019.37
260.61
1,305.41
88.73

Page 1 of 12

4,666.00
659.96
(168)

(1,364)

(504)

(589.61)

700
99

3,436

774
226

0
(1,947)

(251)

(26)
(38)
(20)
(169)
(21)
(52)
(45)

APPENDIX E - CO Recalc

IssueDate

51
52
53

20Oct08
20Oct08
20Oct08

54

23Oct08

NorthYork$5868.67quote+fee;
Excavator$2000+fee;Basecontract
1,834.87
9,810 <$165.13>fee

1,834.87 275.23

55
56

17Nov08
24Oct08

NorthYork$134170.50quote+fee;
EnvirowayWaste$1120.70+fee;
SherwayExcavation$1230+fee;
Excavator$8875+fee;Basecontract
<$4116>fee;trashpump$41.22+
4,800.22
179,957 fee

4,800.22 720.03

57
58

17Nov08
17Nov08

123,181 Removeunsuitablesoil$123181
3,614 BensonSteel$3278.35

123,181.00
2,838.40

123,181.00
2,838.40 425.76

59

17Nov08

Avenue$7409.60;HarrisRebar
$773.56;Detailing$65+fee;Concrete
7,167.30
10,194 $968.36

7,167.30 1,075.10

60

17Nov08
17Nov08

62
63

17Nov08
16Dec08

1,267 Avenue$932.55;concrete$216.72
807.40
HarrisRebar$1072.13;Detail$65+
1,265 fee
993.25
Avenue$1835.30;Concrete$412.80+
2,549 fee
1,589.00
6,189 PipeAll$5613.30

807.40 121.11

61

64

16Dec08

AvenueBldg$5647.37;HarrisRebar
$2171.40;Detailing$280+fee;
9,678 Concrete$636.40

65
66
67
68
69
70
71
72
73
74
75
76

21Jan09
21Jan09
21Jan09
21 J 09
21Jan09
21Jan09
21Jan09
21Jan09
21Jan09
21Jan09
21Jan09
3Feb09
20Feb09

13Mar09

78
79
80
81
82
83

13Mar09
13Mar09
13Mar09
13Mar09
13Mar09
13Mar09

84

13Mar09

85
86
87
88
89
90
91

13Mar09
13Mar09
20Apr09
20Apr09
20Apr09
20Apr09
20Apr09

ExtraAmount

Subcontractor
Kapp$272+$610+fee;garbagebin
2,046 $535(billed$735)
1,417.00
13,912 Kapp$12618.38
10,925.00
6,590 PipeAll$5977.48
5,175.31 (249.00)

17,124
7,509
21,921
50 263
50,263
7,255
4,818
4,871
3,974
20,741
25,343
240,353
873,743

PipeAll$14198.32;Accel$1333.32
PipeAll$6810.80
PipeAll$19882.63
Pi All $45589 70
PipeAll$45589.70
PipeAll$6580.16
PipeAll$4369.69
PipeAll$4417.88
PipeAll$3604.42
Accel$18812.38
BensonSteel$22986.41
PipeAll$218007.4
Lynx$809021

(741.60)
(1,900.00)
(340.00)
(382.50)
(425.00)
(614.46)
(119.00)

809,021.00

Avenue$24960.71;BensonSteel
$3505.24;Vixmanquote$1765+fee;
Kapp$8881.95;HarrisRebar$701.64;
Detailing$65+fee;Concrete$9288;
34,209.09 (178.50)
56,049 Masonry$1138.50+fee

184,309
52,031
53,173
28,415
1,666
1,207

Avenue$52729.79;Aquanorth
$4750.51;Kapp$95033.40;Harris
Rebar$7762.76;Concrete$6897.20
PipeAll$47193.30
PipeAll$48229.68
PipeAll$25773.26
BensonSteel$1511.54
PipeAll$1094.94

138,767.50

1,308.69
948.00 (948.00)

Avenue$11104.17;HarrisRebar
$1221.41;Kapp$13888.88;Detail$65
22,761.50
31,487 +fee;Concrete$2270.40
PipeAll$47516.40;CaminoModular
50,545 <$1670.50>
6,604 PipeAll$5990.32
255.00
3,155 PipeAll$2861.64
2,477.61
36,187 PipeAll$32822.48
5,928 PipeAll$5376.82
4,655.25
15,235 PipeAll$13818.84
11,964.36
2,654 PipeAll$2407.15
2,084.11

Unallowable
costson2nd
Unallowed
Costson2nd 15%feeon 2ndtiersub, tiersub,fee
tiersub
2ndtiersub feeincluded
2ndtiersub
included

1,417.00 212.55
10,925.00 1,638.75
4,926.31 738.95

(255.00)
(340.00)

(253)
(92)
(358)

5,869

7,979

798

8,777

(1,033)

136,521

142,041

156,246

(23,711)

(850.00)
(510.00)

326

123,181
3,591

(24)

968

9,211

921

10,132

(63)

217

1,145

115

1,260

(7)

1,142

114

1,256

(8)

2,240
4,860

224
486

2,464
5,346

(85)
(843)

636

4,860

8,743

1,905.86
884.52
2,297.16
5,920.74
5 920 74
803.57
510.12
573.75
404.36
2,351.00
2,967.40

188,751.00 (1,920.00)

34,030.59 5,104.59

11,053

138,767.50 20,815.13



1,308.69 196.30

6,897

22,761.50 3,414.23

2,270

Page 2 of 12

14,204

123,181
3,264

7,049.50 1,057.43

320.64

698.29
1,667.15
236.12

Difference

1,793
13,820
6,232

413

2,137.61

4,655.25
11,114.36
1,574.11

Total

163
1,256
567

1,589.00 238.35

12,705.71
5,896.80
15,314.40
39,471.60
39 471 60
5,357.11
3,400.78
3,825.00
2,695.71
15,673.31
19,782.65

809,021.00

Subtotal

Creditnot
NotProperly
Applied
10%GCFee

1,630
12,564
5,665

993.25 148.99

7,049.50
13,447.31
5,896.80
17,214.40
39,471.60
39 471 60
5,697.11
3,783.28
3,825.00
3,120.71
16,287.77
19,901.65

Subtotal

1stTierSub
Amt,fee
15%SubFee included

CO

77

CreditAmount

1stTier
UnallowableCostson
SubcontractorAmt
1stTierSub
OtherAdjustments

40,860.00 (979.20)
41,757.30 (742.05)
22,314.51

(1,671)

35,618.83
4,269.64
24,604.10

5,342.82
640.45

3,690.62

874

9,618

(61)

14,612
6,781
17,612
45 392
45,392
6,161
3,911
4,399
3,100
18,024
22,750
186,831
809,021

1,461
678
1,761
4 539
4,539
616
391
440
310
1,802
2,275
18,683
64,722

16,073
7,459
19,373
49 932
49,932
6,777
4,302
4,839
3,410
19,827
25,025
205,514
873,743

(1,051)
(49)
(2,548)
(331)
(478)
(516)
(32)
(564)
(914)
(317)
(34,839)
(0)

50,188

5,019

55,207

(842)

166,480
39,881
41,015
22,315
1,505

16,648
3,988
4,102
2,231
150

183,128
43,869
45,117
24,546
1,655

28,446

2,845

31,291

(197)

39,291
4,910
2,458
28,295
5,354
12,782
1,810

3,929
491
246
2,829
535
1,278
181

43,220
5,401
2,704
31,124
5,889
14,060
1,991

(7,325)
(1,203)
(451)
(5,063)
(39)
(1,176)
(663)

(1,181)
(8,162)
(8,056)
(3,869)
(11)
(1,207)

APPENDIX E - CO Recalc

CO
92
93
94
95

IssueDate
20Apr09
20Apr09
20Apr09
20Apr09

96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121

20Apr09
20Apr09
20Apr09
20Apr09
20Apr09
20Apr09
18May
18May
18May
18May
18May
18May
18May
18May
18May
18May
18Jun09
18Jun09
18Jun09
18Jun09
18Jun09
18Jun09
18Jun09
18Jun09
18Jun09
18Jun09

12,601
2,424
6,579
649
3,392
60,508
9,578
16,108
14,863
94,963
31,203
58,529
30,649
1,898
758
3,661
34,119
25,417
6,402
49,968
1,343
72,551
7,141
6,537
5,217
8,625

PipeAll$1746.36;Avenue$8517.78;
HarrisRebar$542.85;Concrete
$622.64
PipeAll$2198.24
PipeAll$5967.56
PipeAll$589.05
PipeAll$3076.23
Kapp$54882.65
PipeAll$8687.26
PipeAll$14610.72
PipeAll$13480.80
PipeAll$86133.98
PipeAll$28302.24
PipeAll$53087.38
PipeAll$27799.36
PipeAll$1721.41
PipeAll$687.23
PipeAll$3320.63
PipeAll$30947.14
Kapp$23053.80
PipeAll$6325.28
Kapp$45322.20
Accel$1218.09
Kapp$65806.13
Accel$6476.66
Accel$5929.18
Accel$4731.76
Accel$7822.95

122
123
124
125

18Jun09
18
J 09
20Jul09
20Jul09
20Jul09

42 943
42,943
10,028
17,744
32,015

PipeAll$38950.59(JohnsonControls
subofGDSheetMetalsubofPipeAll)
b f GD Sh t M t l b f Pi All) 28,930.20
28 930 20 (3,570.00)
(3 570 00)
Ritz$9096
7,875.00
PipeAll$16093.96
PipeAll$29038.81

126
127
128

20Jul09
20Jul09
20Jul09

129
130
131

20Jul09
10Aug09
10Aug09

72,577 Accel$2408.75;PipeAll$63420.80
18,936.30
90,471 PipeAll$82059.60
42,497 PipeAll$38546.08
18,436.32
PipeAll$2600.83;Accel$440.78(incl
3,429 fee)
381.63
8,397 PipeAll$7616.67
6,594.52
81,570 PipeAll$73986.27
64,057.37
BensonSteel$3449;Vixmanmat$320
5,331 +fee+labor$880+fee
4,186.17
AvenueBldg$717.26;Kapp$8431.50;
10,200 Concrete$103.20
7,921.00
19,836 PipeAll$17992.09
15,577.56
44,672 PipeAll$40518.90
4,520.00
88,784 PipeAll$80529.53
69,722.54
72,062.44
91,763 PipeAll$83232.11
29,731 PipeAll$26966.80
23,347.88

132

10Aug09

133
134
135
136
137
138

10Aug09
10Aug09
19Oct09
19Oct09
19Oct09
19Oct09

139
140
141
142
143
144
145

19Oct09
23Oct09
19Oct09
19Oct09
19Oct09
23Oct09
23Oct09

146
147
148
149
150
151

23Oct09
23Oct09
23Oct09
23Oct09
29Oct09
29Oct09

CreditAmount

ExtraAmount
23,971
12,435
2,509
3,674

258

Subcontractor
PipeAll$21742.65
PipeAll$11278.7
PipeAll$2276.02
PipeAll$3332.73

1stTier
UnallowableCostson
SubcontractorAmt
1stTierSub
OtherAdjustments
18,824.81 (425.00)
1,970.58 (340.00)
2,885.48 (255.00)

7,844.70
1,903.24
5,166.72
510.00
2,663.40
47,517.45
6,519.53
12,649.97
850.00
46,533.44
2,114.00
4,228.00
2,114.00
595.00
2,875.00
26,794.06
19,960.00
5,027.44
39,240.00
1,054.63
56,975.00
5,607.50
5,133.49
4,096.76
6,773.12

(850.00)

(255.00)
(340.00)
(1,020.00)
(850.00)
(1,062.50)
(850.00)
(1,700.00)
(850.00)
(45.00)
(255.00)

(1,105.00)
(89.32)
(38.50)
(442.75)
(217.91)
(485.87)

Subtotal
18,399.81

1,630.58
2,630.48

1stTierSub
Amt,fee
15%SubFee included
2,759.97

244.59
394.57

7,844.70
1,053.24
5,166.72
510.00
2,408.40
47,517.45
6,179.53
11,629.97

45,470.94
1,264.00
2,528.00
1,264.00

550.00
2,620.00
26,794.06
19,960.00
3,922.44
39,240.00
965.31
56,975.00
5,569.00
4,690.74
3,878.85
6,287.25

1,176.71
157.99
775.01
76.50
361.26
7,127.62
926.93
1,744.50

6,820.64
189.60
379.20
189.60

82.50
393.00
4,019.11
2,994.00
588.37
5,886.00
144.80
8,546.25
835.35
703.61
581.83
943.09

623

9,369.43
24,278.29
19,385.37
36,134.29
19,008.40

Subtotal
21,160
9,723
1,875
3,025

Creditnot
NotProperly
Applied
10%GCFee
2,116
972
188
303

Total
23,276
10,695
2,063
3,328

Difference
(696)
(1,740)
(447)
(347)

1,512.00 (81.00)

1,001.91

1,405.41
3,641.74
2,907.81
5,420.14
2,851.26
1,490.40 (81.00)

11,075
1,211
5,942
587
2,770
54,645
8,108
13,374
10,775
80,212
23,747
44,462
23,313
1,409
633
3,013
30,813
22,954
4,511
45,126
1,110
65,521
6,404
5,394
4,461
7,230

1,108
121
594
59
277
5,465
811
1,337
1,077
8,021
2,375
4,446
2,331
141
63
301
3,081
2,295
451
4,513
111
6,552
640
539
446
723

12,183
1,332
6,536
645
3,047
60,110
8,919
14,712
11,852
88,233
26,121
48,908
25,645
1,550
696
3,314
33,894
25,249
4,962
49,639
1,221
72,073
7,045
5,934
4,907
7,953

(419)
(1,091)
(43)
(4)
(345)
(399)
(659)
(1,396)
(3,010)
(6,730)
(5,082)
(9,621)
(5,004)
(348)
(62)
(347)
(225)
(167)
(1,440)
(329)
(122)
(478)
(96)
(603)
(310)
(671)

33,109
33
109
9,056
13,934
25,033

3,310.87
3 310 87
906
1,393
2,503

36,420
36
420
9,962
15,328
27,536

(6,523)
(6
523)
(66)
(2,416)
(4,479)

25,360.20
25 360 20 3,804.03
3 804 03
7,875.00 1,181.25

3,430.00
3 430 00

21,767.82

514.50
514 50

13,934.16
3,265.17

(1,867.86)

17,068.44 2,560.27

18,436.32 2,765.45

32,951.50
61,512.79
12,932.39

4,942.73
9,226.92
1,939.86

57,523
70,740
36,074

5,752
7,074
3,607

63,275
77,814
39,681

(9,302)
(12,657)
(2,816)

(26.95)

354.68 53.20
6,594.52 989.18
59,807.37 8,971.11

2,251.80 (114.75)

2,545
7,584
68,778

254
758
6,878

2,799
8,342
75,656

(629)
(55)
(5,914)

(4,250.00)

4,186.17 627.93

(680.00)
(1,020.00)

7,921.00
14,897.56
4,520.00
68,702.54
72,062.44
23,347.88

1,188.15
2,234.63
678.00
10,305.38
10,809.37
3,502.18

119.33
3,137.73
13,356.50
244.88
892.94

1,098
30,771
113,387
3,053
7,581

PipeAll<$257.70>(s/b<$275.70>
Accel$996.22
PipeAll$27909.90
PipeAll$102845.03
PipeAll$2769.11
TM&T$6876
TM&T<$7187>

862.53 (66.99)
23,298.17 (2,380.00)
89,043.32
2,397.50 (765.00)
5,952.96
(7,187.00)

795.54
20,918.17
89,043.32
1,632.50
5,952.96
(7,187.00)

40,783
1,439
3,141
73,665
89,864
325,000

Accel$1078.38;PipeAll$35913.15
PipeAll$1305.15
PipeAll$2849.39
PipeAll$66815.93
Accel$81509.06
Alternate#7$325000

32,027.30
1,130.00
2,467.00
57,849.29
70,570.62
325,000.00

31,951.84 4,792.78


57,849.29 8,677.39
67,097.15 10,064.57
325,000.00

7,187

Unallowable
costson2nd
Unallowed
Costson2nd 15%feeon 2ndtiersub, tiersub,fee
tiersub
2ndtiersub feeincluded
2ndtiersub
included

8,454.64
1,268.20

(75.46)
(1,130.00)
(2,467.00)
(3,473.47)

Page 3 of 12

103
26,460.00

750.00

4,814

481

5,296

(35)

3,969.00

9,212
17,132
35,627
79,008
82,872
26,850

921
1,713
3,563
7,901
8,287
2,685

10,134
18,845
39,190
86,909
91,159
29,535

(67)
(991)
(5,482)
(1,875)
(604)
(196)

(275.70)

112.50

(276)
915
24,918
102,400
1,877
6,846
(7,187)

91
2,492
10,240
188
685

(276)
1,006
27,410
112,640
2,065
7,530
(7,187)

(18)
(92)
(3,360)
(747)
(988)
(50)

36,745

66,527
77,162
325,000

40,419

73,179
84,878
325,000

(364)
(1,439)
(3,141)
(485)
(4,986)

3,674

6,653
7,716

APPENDIX E - CO Recalc

CO

IssueDate

152

15Jan10

153

15Jan10

CreditAmount

ExtraAmount

Subcontractor

PipeAll$865.13;Avenue$8150.26;
Kapp$13952.40;Disposalbins
$468+fee;vapourbarrier$619.15+
fee;WWM$761.25+fee;Basic
ConcreteCutting$1293.60+$700+
32,783 fee;Concrete$2017.56+fee

1stTier
UnallowableCostson
SubcontractorAmt
1stTierSub
OtherAdjustments

22,978.50 (456.00)

AvenueBldg$693+$2229.15;Harris
Rebar$7708fee;Detailing$150;
13,884 Concrete$326.80+$361.20
10,368.00
Avenue$9066.75;Concrete$1720+
12,186 fee
7,850.00
Avenue$4437.51;Kapp$3568.95;
10,969 Concrete$1942.50
6,932.00 (456.00)

154

22Jan10

155

22Jan10

156
157
158
159
160
161
162
163
164
165
166
167
168
169
170
171
172
173
174
175
176
177
178
179
180
181
182

22Jan10
22Jan10
22Jan10
22Jan10
22Jan10
22Jan10
22Jan10
22Jan10
22Jan10
22Jan10
22Jan10
22Jan10
22Jan10
22Jan10
22Jan10
22Jan10
22Jan10
22Jan10
22 J 10
22Jan10
22Jan10
1Mar10
1Mar10
1Mar10
1Mar10
1Mar10
1Mar10
1Mar10

183

1Mar10

184
185
186
187
188

1Mar10
1Mar10
1Mar10
1Mar10
1Mar10

8,939
16,408
40,548
1,621
28,698

189
190
191
192
193
194
195
196
197
198
199
200
201
202
203
204
205
206

11Mar10
11Mar10
11Mar10
11Mar10
11Mar10
11Mar10
11Mar10
16Apr10
16Apr10
16Apr10
16Apr10
16Apr10
16Apr10
16Apr10
16Apr10
16Apr10
16Apr10
27May

15,929
4,203
34,182
2,071
3,820
8,865
12,149
5,385
118,474
2,439
14,371
3,857
2,919
5,627
44,499
5,749
1,002
26,819

3,003

7,954 Kapp$6049.31Concrete$1165.50
6,618 BensonSteel$6002.56
BensonSteel<$3003.23>
1,869 BensonSteel$1695.25
9,135 BensonSteel$8285.95
3,180 PipeAll$2884.04
33,292 PipeAll$30197.13
77,239 PipeAll$70058.02
3,133 PipeAll$2841.57
1,136 PipeAll$1030.26
866 PipeAll$785.40
2,943 PipeAll$2669.67
3,053 PipeAll$2769.11
9,539 PipeAll$8652.60
4,842 PipeAll$4391.74
30,257 PipeAll$27444.07
2,165 PipeAll$1963.50
44,731 PipeAll$40572.26
461 166 PipeAll$418291.34
461,166
Pi All $418291 34
1,299 PipeAll$1178.10
14,513 PipeAll$13163.68
3,178 PipeAll$2882.88
20,876 PipeAll$18935.53
11,422 PipeAll$10359.64
11,113 PipeAll$10080.03
2,165 PipeAll$1963.50
5,321 PipeAll$4825.96
Allmar$21241.77+$59747.33+
136,127 $42482.49
BasicIndustries$7020quote+fee
Accel$14882.58
Accel$36778.15
Accel$1470.13
Accel$26030.18
Accel$13830.36;Lynx$535quote+
fee
Accel$3812.41
Accel$31004.14
Accel$1878.58
Accel$3464.63
Accel$8040.54
PipeAll$11019.61
Accel$4884.57
PipeAll$107459.16
Accel$2212.12
PipeAll$13034.50
Accel$3498.01
Accel$2647.42
Accel$5103.92
PipeAll$40362.27
PipeAll$5214.83
Accel$908.64
PipeAll$24325.36

5,237.50
5,197.02
(3,003.23)
1,467.74
7,173.95
2,497.00
25,742.94
7,942.29
2,460.24
892.00
680.00
2,311.41
2,397.50
7,491.43
3,802.37
1,700.00
35,127.50
156,950.62
156 950 62
1,020.00
425.00
2,496.00
1,214.40
8,969.38
8,727.30
1,700.00
4,178.32

(119.00)
(119.00)
(680.00)
(1,190.00)
(1,700.00)
(892.50)
(680.00)
(510.00)
(765.00)
(3,792.00)
(1,700.00)
(850.00)
(6,800.00)
(6 800 00)
(1,020.00)
(425.00)
(2,321.00)

(510.00)
(1,700.00)
(340.00)

12,885.35
31,842.55
1,272.84
22,536.95

(1,042.58)
(2,155.23)
(33.88)
(1,762.53)

11,974.34
3,300.79
26,843.41
1,626.47
2,999.68
6,961.51
425.00
4,229.06
1,190.00
1,915.25
11,285.28
3,028.58
2,292.14
4,418.98
34,945.69

(578.27)
(279.51)
(1,693.23)
(131.67)
(231.77)
(523.60)
(425.00)
(298.76)
(1,190.00)
(157.08)
(340.00)
(51.35)
(150.89)
(338.12)

786.70 (54.67)
510.00 (510.00)

Subtotal

1stTierSub
Amt,fee
15%SubFee included

22,522.50 3,378.38

2,018

10,368.00 1,555.20

Unallowable
costson2nd
Unallowed
Costson2nd 15%feeon 2ndtiersub, tiersub,fee
tiersub
2ndtiersub feeincluded
2ndtiersub
included

Subtotal

Creditnot
NotProperly
Applied
10%GCFee

Total

Difference

680.94 (37.14) 64.38

28,627

2,863

31,489

(1,294)

688

12,611

1,261

13,872

(12)

7,850.00 1,177.50

1,720

10,748

1,075

11,822

(364)

6,476.00 971.40

1,943

9,390

939

10,329

(640)

5,237.50
5,197.02
(3,003.23)
1,348.74
7,054.95
1,817.00
24,552.94
6,242.29
2,460.24
(0.50)

1,801.41
1,632.50
7,491.43
10.37

34,277.50
150,150.62
150 150 62

175.00
1,214.40
8,969.38
8,217.30

3,838.32

1,166

2,201.25

3,085.86

21,309.79
21 309 79

1,424.95

7,189
5,977
(3,003)
1,551
8,113
2,090
28,638
59,519
2,829
(1)

2,072
1,877
8,615
12
23,658

39,419
376 829
376,829

10,925
201
16,577
10,315
9,450

4,414

719
598
155
811
209
2,864
5,952
283
(0)

207
188
862
1
2,366

3,942
37 683
37,683

1,092
20
1,658
1,031
945

441

7,907
6,574
(3,003)
1,706
8,925
2,299
31,501
65,471
3,112
(1)

2,279
2,065
9,477
13
26,024

43,361
414 512
414,512

12,017
221
18,234
11,346
10,395

4,855

(47)
(44)

(163)
(211)
(881)
(1,791)
(11,768)
(21)
(1,136)
(866)
(665)
(988)
(63)
(4,829)
(4,233)
(2,165)
(1,370)
(46 654)
(46,654)
(1,299)
(2,496)
(2,957)
(2,642)
(75)
(718)
(2,165)
(465)

785.63
779.55
202.31
1,058.24
272.55
3,682.94
936.34
369.04
(0.08)

270.21
244.88
1,123.71
1.56

5,141.63
22,522.59
22 522 59

26.25
182.16
1,345.41
1,232.60

575.75

14,674.98

20,572.38

142,065.27
142 065 27
9,499.68

401.76
35,764.40 (300.00)

41,121.00
41 121 00 (340.00)
(340 00)

15,180.00

106,901.81

106,902

10,690

117,592

(18,535)

11,842.77
29,687.32
1,238.96
20,774.42

1,776.42
4,453.10
185.84
3,116.16

7,020

7,020
13,619
34,140
1,425
23,891

702
1,362
3,414
142
2,389

7,722
14,981
37,554
1,567
26,280

(1,217)
(1,427)
(2,993)
(54)
(2,419)

11,396.07
3,021.28
25,150.18
1,494.80
2,767.91
6,437.91

3,930.30

1,758.17
10,945.28
2,977.23
2,141.25
4,080.86
34,945.69

732.03

1,709.41
453.19
3,772.53
224.22
415.19
965.69

589.55

263.73
1,641.79
446.58
321.19
612.13
5,241.85

109.80

535

1,183.87

11,928.34

4,515.00

2,668.95

13,640
3,474
28,923
1,719
3,183
7,404
9,076
4,520
91,451
2,022
12,587
3,424
2,462
4,693
40,188
4,515
842
20,462

1,364
347
2,892
172
318
740
908
452
9,145
202
1,259
342
246
469
4,019
452
84
2,046

15,005
3,822
31,815
1,891
3,501
8,144
9,984
4,972
100,596
2,224
13,846
3,766
2,709
5,162
44,206
4,967
926
22,508

(925)
(381)
(2,367)
(180)
(318)
(721)
(2,165)
(413)
(17,878)
(215)
(525)
(90)
(210)
(465)
(293)
(783)
(76)
(4,311)

Page 4 of 12

7,892.46
79,522.29

17,793.00

APPENDIX E - CO Recalc

CO
207
208

IssueDate
27May
27May

209
210
211
212
213
214
215
216
217
218

27May
27May
27May
27May
27May
27May
27May
27May
27May
27May

219
220
221
222

27May
27May
27May
27May

19,782
56,666
6,092
32,040

223
224
225
226
227

27May
27May
27May
27May
22Jun10

187,345
5,712
67,580
42,499

228

22Jun10

229
230

22Jun10
22Jun10

231

22 J 10
22Jun10

CreditAmount

475

ExtraAmount
Subcontractor
28,827 PipeAll$26147.09
9,857 PipeAll$8940.20
7,490 PipeAll$2460.71;Nelmar$4332.65
PipeAll<$474.89>
PipeAll$40362.92
PipeAll$1543.66
PipeAll$4135.15
Accel$132783.72
Accel$6559.12
PipeAll<$3207.31>
4,323 PipeAll$3920.98
18,286 Accel$14125.39;Lynx$2461

44,500
1,702
4,559
146,394
7,231
3,207

5,400

114,964.26
5,678.89
(3,207.31)
3,394.79
12,229.77

(4,707.61)
(389.47)
(285.00)
(469.26)

68,823
1,948
16,248

235
236

22Jun10
22Jun10

20,859
93,488

237
238
239
240
241
242

22Jun10
22Jun10
22Jun10
22Jun10
22Jun10
22Jun10

499

22Jun10

98,266

244
245

22Jun10
16Jul10

246

16Jul10

67,217

247
248
249
250
251
252

16Jul10
16Jul10
16Jul10
16Jul10
16Jul10
16Jul10

5,150
21,544
5,763
10,187
4,434
31,201

20,678
7,002

3,751.21
(474.89)

1,336.50

110,256.65
5,289.42
(3,207.31)
3,109.79
11,760.51

Unallowable
costson2nd
Unallowed
Costson2nd 15%feeon 2ndtiersub, tiersub,fee
tiersub
2ndtiersub feeincluded
2ndtiersub
included
15,939.54
2,390.93

Subtotal
21,238
8,246

2,130.48 (122.40)

1,752.11 18,904.31

464.96

6,322
(475)
32,337
1,537
3,565
126,795
6,083
(3,207)
3,576
15,986

1,996.05 8,771.70

562.68

200.48

16,538.50
793.41
466.47
1,764.08

11,680.74
3,099.75

2,461

Creditnot
NotProperly
Applied
10%GCFee
2,124
825
632

Total
23,361
9,071

Difference
(5,466)
(786)

358
1,599

6,954
(475)
35,571
1,691
3,921
139,475
6,691
(3,207)
3,934
17,584

(536)

(8,929)
(11)
(638)
(6,919)
(540)

(389)
(702)

17,613
44,500
4,720
24,075

1,761
4,450
472
2,407

19,374
48,950
5,192
26,482

(407)
(7,716)
(900)
(5,558)

3,234
154
356
12,680
608

13,854.81 2,078.22

4,104.44 615.67

1,680
44,500

Kapp$152090.40;Maystar$16320
PipeAll$5181.29
Camino$61296.69
Accel$38547.71
Kone<$5400>

131,680.00
2,965.96
53,070.73
31,097.86
(5,400.00)

19,752.00
444.89
7,960.61
4,664.68

16,320

167,752
3,411
61,031
35,763
(5,400)

16,775
341
6,103
3,576

184,527
3,752
67,134
39,339
(5,400)

(2,818)
(1,960)
(445)
(3,160)

12,764.75 1,914.71

2,229

16,909

1,691

18,599

(113)

10,454.98 1,568.25

11,297
10,215

23,320
10,215

2,332
1,022

25,652
11,237

(1,989)
(1,771)

5,151.30
5 151 30 772.70
772 70

580

6 504
6,504

650

7 154
7,154

(144)

48,202.96 (2,850.00)
1,530.00
12,760.00

45,352.96 6,802.94
1,530.00 229.50
12,760.00 1,914.00

300

720.00

57,976
1,760
14,674

5,798
176
1,467

63,773
1,935
16,141

(5,049)
(13)
(107)

10,123.00 (1,900.00)

8,223.00 1,233.45

6,258.00 (170.00)

15,544
73,417

1,554
7,342

17,099
80,759

(3,760)
(12,730)

89,056
14,445
(472)
9,273
3,503
130,869

8,906
1,445
927
350
10,470

97,962
15,890
(472)
10,200
3,854
141,339

(14,579)
(105)
27
(873)
(359)
0

PipeAll$52897.36;Nelmar$9180.38;
PlatinumPainting$300quote+fee
PipeAll$1767.15
Kapp$14737.80
PipeAll$18258.24;BensonSteel
$661.82
Allmar$73416.82+fee

Accel$13022.46;Allmar$72500+fee
+<$2636>+fee;Lynx$7240quote+
112,541 fee
15,995 Ritz$14508.30
Accel<$498.99>
11,073 Accel$10043.62
4,213 Accel$3820.95
141,339 WilliamsFoodEquip$130869

243

1stTierSub
Amt,fee
Subtotal
15%SubFee included
2,528.00 379.20
7,170.44 1,075.57

Nelmar$16002.31;Platinum$1940.40 13,854.81
Lynx$44500quote+fee
PipeAll$5526.02
4,784.44 (680.00)
PipeAll$29061.29
1,020.00 (1,020.00)
131,680.00
4,485.96 (1,520.00)
53,070.73
33,374.64 (2,276.78)
(5,400.00)

Allmar$4537.64+fee+1508.76+fee;
Stefcon$1900+fee;APS$3084+
$4389;Ritz$4582.73;CoreMetals
10,454.98
27,641 $3350.76+fee
13,008 Nelmar$10215.19quote+fee
Novascape$5949.76;CICIrrig$580
7 298 quoteplusfee
7,298
t l f
5,151.30
5 151 30

22Jun10
22Jun10
22Jun10

16Jul10

3,751.21
(474.89)
2,550.00 (2,550.00)
1,336.50

Avenue$11300.52;PipeAll$1963.50;
HarrisRebar$1280.75+fee;Concrete
12,764.75
18,712 $2229.12

232
233
234

253

1stTier
UnallowableCostson
SubcontractorAmt
1stTierSub
OtherAdjustments
4,228.00 (1,700.00)
7,740.44 (570.00)

BensonSteel$6806.27;HarrisRebar
mat$49657.85+fee+labor
$18068.28+fee;detailing$2080+
fee;Vixman$1470+fee
BensonSteel$18755.64incl$511.68
PST
PipeAll<$7001.63>
PipeAll$60967.39(3rdtierJohnson
Controls$9760)
PipeAll$2864.48;Stefcon$1564
quote+fee
PipeAll$19541.45
HarrisRebar$5226.81
D&D$8000+fee
TMT$4021.94
Ritz$24502quote+fee

Accel$238.26+$1717.23;Suburban
Propane$26126.76+$118572.98+
300,251 $125681.24

11,274.85
12,561.30
(498.99)
8,695.77
3,308.18
130,869.38

(881.65)
26.95
(632.17)
(261.80)

10,393.20
12,561.30
(472.04)
8,063.60
3,046.38
130,869.38

1,558.98
1,884.20

13,307.00

73,417

77,104

1,209.54
456.96

4,800.00

77,169.00

77,169.00 11,575.35

88,744

8,874

97,619

(647)

16,238.64 (238.00)
(6,221.63)

16,000.64 2,400.10
(6,221.63)

(780.00)

18,401
(7,002)

1,840

20,241
(7,002)

(437)

3,040.00 (3,040.00)

780

47,331.00 (340.00)

47,771

4,777

52,549

(14,668)

2,480.07 (570.00)
760.00 (760.00)
4,525.38

1,910.07 286.51

4,525.38 678.81

3,482.20 522.33

1,564

24,502

16,159.00

3,761
16,159
5,204
8,000
4,005
24,502

376
1,616
520
800
400
2,450

4,137
17,775
5,725
8,800
4,405
26,952

(1,013)
(3,770)
(38)
(1,387)
(29)
(4,248)

1,693.16 253.97

270,381

272,328

27,233

299,561

(690)

3,482.20

1,693.16

Page 5 of 12

8,000

APPENDIX E - CO Recalc

CO
254
255
256
257
258

259
260
261
262
263
264
265
266
267
268
269
270
271
272
273
274
275

IssueDate
16Jul10
16Jul10
16Jul10
16Jul10
16Jul10

16Jul10
16Jul10
26Jul10
23Aug10
23Aug10
23Aug10
23Aug10
23Aug10
23Aug10
23Aug10
23Aug10
23Aug10
23Aug10
23Aug10
23Aug10
23Aug10
24Sep10

CreditAmount

ExtraAmount
4,734
2,249
1,643
125,000
73,405

78,598
1,752
1,650,579
499
161,292
37,749
14,500
2,467
716
7,912
10,423
3,737
6,734
8,830
120,590
4,912
618

Subcontractor
PipeAll$4294.01
PipeAll$2040.15
PipeAll$1489.95
Benson$125000
Camino$66580.51
Avenue$30943.61;HarrisRebar
$3865.75+fee;Kapp$22418.55;
Aquanorth$1740.58;Dewatering
$1750+fee=equip$275.75;
Concrete$8118.40
Avenue$1589.28
Lynx$1571980
Accel<$498.99>
Nelmar$146296.71
Accel$34239.08
ProBel$11387unitpx+fee
Accel$2237.19
Nelmar$562.47+fee
Allmar$6212.96+fee
PipeAll$9453.63
Novascape$3389.19
CoreMetal$5288.32+fee
Nelmar$8008.99
Kapp$94700quote+fee
PipeAll$4455.30
HarrisRebar$485+fee

1stTier
SubcontractorAmt
475.00
285.00
285.00
125,000.00
57,645.46

UnallowableCostson
1stTierSub
OtherAdjustments
(475.00)
(285.00)
(285.00)

1stTierSub
Amt,fee
Subtotal
15%SubFee included



125,000.00
57,645.46 8,646.82

54,738.00
1,376.00
1,571,980.00
(498.99) 498.99
126,663.82
29,556.68 (2,449.00)

54,738.00
1,376.00
1,571,980.00

126,663.82
27,107.68

1,936.96
1,936.96

6,213.00
(4,942.96) 1,270.04
8,184.96 (340.00)
7,844.96
2,934.36
2,934.36

6,934.19
6,934.19

3,857.40 (285.00)
3,572.40
485.00
485.00

8,210.70
206.40

18,999.57
4,066.15

290.54

190.51
1,176.74
440.15

1,040.13

535.86
72.75

94,700

24Sep10

278
279
280

24Sep10
24Sep10
24
S 10
24Sep10

17,084 Pipe$10502.82;Nelmar$4992.85
1 886 PipeAll$1710.30
1,886
Pi All $1710 30
14,555 PipeAll$13201.65

4,747.81 (425.00)
1,480.78
1 480 78 (170.00)
(170 00)
1,140.00 (1,140.00)

4,322.81 648.42
1,310.78
1 310 78 196.62
196 62

281
282
283
284
285

24Sep10
24Sep10
24Sep10
1Nov10
1Nov10

108,043 PipeAll$93888.49;TMT$4109.30
63,536 PipeAll$57628.73
45,513 BasicIndustries$39405+fee
44,413 BensonSteel$40283.88

7,357.84 (3,800.00)
1,700.00 (1,700.00)

3,557.84 533.68


34,401.82 5,160.27

39,405

286

1Nov10

9,546.30 1,431.95

450

287
288

1Nov10
1Nov10

289
290
291
292

1Nov10
1Nov10
1Nov10
1Nov10

295

1Nov10

296
297
298
299
300
301

1Nov10
1Nov10
1Nov10
1Nov10
1Nov10
1Nov10

Creditnot
NotProperly
Applied
10%GCFee
323
147
101
6,629

7,107
158
78,599

Total
3,552
1,622
1,106
125,000
72,922

78,174
1,741
1,650,579

160,230
34,291
12,526
2,450
619
1,607
9,924
3,712
5,817
8,772
104,170
4,519
614

Difference
(1,183)
(627)
(537)

(484)

(424)
(12)

499
(1,062)
(3,457)
(1,974)
(16)
(98)
(6,305)
(499)
(25)
(917)
(58)
(16,420)
(393)
(4)

14,510.51

14,510.51 2,176.58

11,113

27,800

2,780

30,581

(149)

4,849.84 (238.00)

4,611.84 691.78

79

5,383

538

5,921

(342)

7,505.06

1,125.76

10,290.00

13,602
1 507
1,507
10,290

1,360
151
1,029

14,962
1 658
1,658
11,319

(2,122)
(227)
(3,236)

67,089.81

10,063.47
48,195.00

81,245
48,195
39,405
39,562

8,124
4,820
3,956

89,369
53,015
39,405
43,518

(18,673)
(10,521)
(6,108)
(895)

16,230.00 (170.00)

27,488

2,749

30,237

(4,067)

9,586.00

14,470
2,058

1,447
206

15,917
2,264

(2,665)
(499)

756.00
113.40
2,180.75
327.11
2,775.60 (125.00) 397.59

15,834
1,230
2,508
24,911

1,583
123
251
2,491

17,418
1,353
2,759
27,402

(702)
(591)
(773)
(5,728)

14,490

1,449

15,939

(151)

2,551.99

72,464

7,246

79,710

(4,453)

3,026.00

13,115

1,311

14,426

(1,000)

1,023.83

94,255.00

3,109
7,849
499
94,255
32,056
7,820

311
785
50
9,426
3,206
782

3,420
8,634
549
103,681
35,261
8,602

(122)
(5,759)
(49)
(19,246)
(2,621)
(57)

34,877.82 (476.00)

Nelmar$9016.83;Accel$2173.38;
34,304 PipeAll$19404.56;Allmar$450+fee 10,258.50 (712.20)
18,582 PipeAll$11949.63;Nelmar$4905.04 5,006.79
2,763 PipeAll$2505.92
2,169.63
PipeAll$16117.97;Aquanorth$275+
18,120 fee
13,954.95
1,945 PipeAll$1763.80
653.92
3,532 PipeAll$3203.68
255.00
33,130 PipeAll$30049.48
22,811.04

(760.00)
(380.00)

4,246.79 637.02
1,789.63 268.44

(425.00)
(340.00)
(255.00)
(3,800.00)

13,529.95 2,029.49
313.92 47.09

19,011.04 2,851.66

275

PipeAll$3003;HarrisRebar$454fee;
AvenueBldg$3241.85;Kapp
12,360.80
16,091 $7507.50;Concrete$275.20+fee
PipeAll$63889.07;Nelmar
84,163 $10009.07;Accel$2440.06
46,443.37 (444.58)

12,360.80 1,854.12

275

PipeAll$3714.48;Accel$846.94;
Nelmar$8645.69;Platinum$680
15,427 quote+fee
Nelmar$2520.09;Platinum$600+
3,542 fee
14,394 PipeAll$13055.55
598 Accel$542.62
122,926 PipeAll$111497.93
37,883 Accel$34360.74
8,659 PipeAll$7854

14,566
3,117
1,139
223
56
146
902
337
529
797
9,470
411
56

5,288

24Sep10

1Nov10

71,067
1,582
1,571,980

145,663
31,174
11,387
2,228
562
1,461
9,022
3,375
5,288
7,974
94,700
4,108
558

562

277

1Nov10

11,387

276

293

Subtotal
3,229
1,475
1,005
125,000
66,292

8,118

Avenue$1246.07;BensonSteel
415513.57;Const.Spec$11032.56;
30,730 Concrete$80.84
Avenue$472.11;BensonSteel
6,263 $5129.46;Concrete$79.12

294

Unallowable
costson2nd
Unallowed
Costson2nd 15%feeon 2ndtiersub, tiersub,fee
tiersub
2ndtiersub feeincluded
2ndtiersub
included
2,807.58
421.14
1,282.56
192.38
1,005.00

45,998.79 6,899.82

17,013.25

8,408.73 (227.13)

8,181.60 1,227.24

680

2,181.90
3,420.00
469.80
2,280.00
29,749.55
6,800.00

2,181.90

434.25

27,874.60
6,800.00

600

(3,420.00)
(35.55)
(2,280.00)
(1,874.95)

327.29

65.14

4,181.19
1,020.00

Page 6 of 12

6,825.55

APPENDIX E - CO Recalc

CO

302
303
304
305
306
307

308
309

IssueDate

1Nov10
1Nov10
1Nov10
1Nov10
1Nov10
1Nov10

1Nov10
1Nov10
1Nov10

313
314
315
316
317
318
319
320
321
322
323
324

1Nov10
1Nov10
1Nov10
1Nov10
1Nov10
1Nov10
1Nov10
1Nov10
1Nov10
1Nov10
1Nov10
1Nov10

325

1Nov10

326
327
328
329
330
331
332
333
334
335
336
337
338
339

1Nov10
1Nov10
1Nov10
2Dec10
2Dec10
2Dec10
2Dec10
2Dec10
2Dec10
2Dec10
2Dec10
2Dec10
2Dec10
2Dec10

355
356

2Dec10
2Dec10
2Dec10
2Dec10
2Dec10
2Dec10
2Dec10
2Dec10
2Dec10
2Dec10
22Dec10
22Dec10
22Dec10
22Dec10
22Dec10

22Dec10
22Dec10

ExtraAmount

35,001
3,979
2,094
10,085
8,735
942

Subcontractor
BensonSteel$227.25;Avenue
$21681.66;concrete$2820.80;Harris
rebar$59445.50+fee;Detailing$130
+fee
BensonSteel<$3978.74>
Nelmar$1899.74
PipeAll$9147.60
PipeAll$7923.30
Nelmar<$941.72>

25,044.25
(3,978.74)
1,644.80
7,920.00 (1,520.00)
6,860.00 (950.00)
(941.72)

Kapp$12023.55;Avenue$51146.87;
PipeAll$10865.18;Harris
Rebar$20580+$200freight+fee;
84,680.08 (850.00)
114,655 Concrete$5779.20
2,023 Nelmar$1834.89
1,588.65

1Nov10
1Nov10

310
311
312

340
341
342
343
344
345
346
347
348
349
350
351
352
353
354

CreditAmount

1stTier
UnallowableCostson
SubcontractorAmt
1stTierSub
OtherAdjustments

6,536
114,605
862
10,606
2,995
166,960
3,782
4,387
1,203
6,398
5,060
2,090
3,590
2,766
8,547

Avenue$3184.91;Insulation
$1127.50;WWM$153.75;Concrete
$1462
BJTiles$103950
Benson$782.06
Accel$7390.35;Lynx$1930quote+
fee
InteriorDecorators<$2995.20>
PipeAll$131115.04quote+fee
Nelmar$3429.97
Nelmar$3978.92
Nelmar$1091.29
Accel$5803.55
Nelmar$3973.31quote+fee
Nelmar$1641.56quote+fee
TMT$3255.95
Accel$2509.24
PipeAll$7752.36

37,382
4,920
2,702
1,519
771,622
258,414
1,072
3,330
9,986
1,584
3,316
3,907
16,154
9,436
15,586

CommercialVisionquote$8840+fee
Nelmar$2789.69
Allwood$877+fee
Lynx$5280quote+fee
Lynx$1668quote+fee
Lynx$4025quote+fee
PipeAll$17446
PipeAll$41475.41
PipeAll$30623.67
PipeAll$15397.98
PipeAll$15486.35
Italinteriors$10320quote+fee
TMT$10016.16
Nelmar$746.42

25,044.25
(3,978.74)
1,644.80
6,400.00
5,910.00
(941.72)

3,756.64

Unallowable
costson2nd
Unallowed
Costson2nd 15%feeon 2ndtiersub, tiersub,fee
tiersub
2ndtiersub feeincluded
2ndtiersub
included

Subtotal

31,622
(3,979)
1,892
7,360
6,797
(942)

3,162

2,821

246.72
960.00
886.50

Creditnot
NotProperly
Applied
10%GCFee

189
736
680

Total

Difference

34,784
(3,979)
2,081
8,096
7,476
(942)

(217)

(14)
(1,989)
(1,259)

83,830.08 12,574.51
1,588.65 238.30

5,779

102,184
1,827

10,218
183

112,402
2,010

(2,253)
(13)

2,757.50
90,000.00
677.11

2,757.50 413.63
90,000.00 13,500.00
677.11 101.57

2,743

5,914
103,500
779

591
10,350
78

6,506
113,850
857

(30)
(755)
(6)

6,398.57 (506.39)
(2,995.20)
82,645.01 (11,400.00)
2,969.67
3,444.95
944.84
5,024.72 (338.80)

5,892.18
(2,995.20)
71,245.01
2,969.67
3,444.95
944.84
4,685.92

2,819.00
1,975.00

1,930

2,502.27 11,607.00

6,332.00

8,706
(2,995)
112,723
3,415
3,962
1,087
5,389
3,973
1,642
3,242
2,271
6,332

871
11,272
342
396
109
539
397
164
324
227
633

9,577
(2,995)
123,995
3,757
4,358
1,195
5,928
4,371
1,806
3,566
2,498
6,965

2,819.00
2,172.50 (197.50)
380.00 (380.00)

4,646 Const.Spec$3648.48quote+fee
11,257
3,076
1,117
6,723
2,124
5,125
22,216
52,814
33,763
16,976
17,074
13,141
11,043
950

Subtotal

1stTierSub
Amt,fee
15%SubFee included

2,415.32

855.00
2,650.88
950.00
13,331.58
7,850.00

(855.00)
(1,140.00)
(950.00)
(2,280.00)
(950.00)

8,672.00
746.42

Platinum$16580quote+fee;Allwood
$5496.49+fee;InterCo$7280quote
+fee
5,496.49
Italinteriors<$4920>
(4,920.00)
BJTiles$1930;Camino$521.08
2,122.15
D&D1193quote+fee
Lynx$605960quote+fee
Lynx$202934.68quote+fee
Allmar$841.50quote+fee
Allmar$2614.80quote+fee
WilliamsFoodEquip$7842
7,842.00
Nelmar$1437.13
1,244.27
Nelmar$3007.71
2,604.08
PipeAll$3544.21
255.00 (255.00)
PipeAll$14652.33
570.00 (570.00)
Italinteriors$7410quote+fee
BJTiles$14137.20
12,240.00

Nelmar$3592.51;Avenue$2452.20;
HarrisRebar$1190+fee;Concrete
6,423.60
8,513 $302.72
4,267 Allmar$3350.67quote+fee

883.83
10,686.75
445.45
516.74
141.73
702.89

422.85
296.25

16,681.83

3,973
1,642

(1,029)

(42,965)
(25)
(29)
(8)
(471)
(689)
(285)
(24)
(268)
(1,582)

3,648

3,648

365

4,013

(633)

2,415.32

1,510.88

11,051.58
6,900.00

8,672.00
746.42

362.30

226.63

1,657.74
1,035.00

1,300.80
111.96

8,840

16,591.00 (340.00)
5,042.15
25,564.00 (340.00)

721.82

8,840
2,778
877
5,280
1,668
4,025
16,251
40,394
25,224
12,709
13,469
10,320
9,973
858

884
278
88
528
167
403
1,625
4,039
2,522
1,271
1,347
1,032
997
86

9,724
3,055
965
5,808
1,835
4,428
17,876
44,433
27,746
13,980
14,816
11,352
10,970
944

(1,533)
(20)
(152)
(915)
(289)
(698)
(4,339)
(8,381)
(6,016)
(2,996)
(2,258)
(1,789)
(73)
(6)

5,496.49
(4,920.00)
2,122.15

7,842.00
1,244.27
2,604.08

12,240.00

824.47

365.40
12,116.00

30,181
(4,920)
2,440
1,193
605,960
202,935
842
2,615
9,018
1,431
2,995
2,801
12,116
7,410
14,076

3,018
244
119
60,596
20,293
84
261
902
143
299
280
1,212
741
1,408

33,199
(4,920)
2,685
1,312
666,556
223,228
926
2,876
9,920
1,574
3,294
3,082
13,328
8,151
15,484

(4,183)

(18)
(207)
(105,066)
(35,186)
(146)
(453)
(66)
(10)
(22)
(826)
(2,827)
(1,285)
(103)

769
335

8,459
3,686

318.32

1,176.30
186.64
390.61

1,836.00

6,423.60 963.54

Page 7 of 12

877
5,280
1,668
4,025
33,614.31

4,812.10
10,320

23,860

1,193
605,960
202,935
842
2,615

2,436.00
7,410

303
3,351

7,690
3,351

(55)
(581)

APPENDIX E - CO Recalc

CreditAmount

IssueDate
22Dec10
22Dec10

359
360

22Dec10
22Dec10

361

22Dec10

362
363

22Dec10
22Dec10

364
365

22Dec10
22Dec10

366
367
368
369
370
371

22Dec10
22Dec10
22Dec10
22Dec10
22Dec10
22Dec10

3,964
7,607
1,993
3,303
1,968
8,884

372
373
374
375
376
377
378
379
380
381
382
383

22Dec10
22Dec10
22Dec10
22Dec10
22Dec10
22Dec10
22Dec10
22Dec10
22Dec10
22Dec10
22Dec10
22Dec10

2,564
5,321
3,768
68,349
718
2,965
1,946
2,407

384

22Dec10

8,495

385
386
387
388
389

22Dec10
22Dec10
22Dec10
22Dec10
22Dec10

8,781
8,325
4,956

390

22Dec10

1,258.33 (190.00)

1,068.33 160.25

391

22Dec10

10,333 PipeAll$8549.61;Camino$822.76

997.35 (285.00)

712.35 106.85

392
393
394
395

22Dec10
22Dec10
31Jan11
31Jan11

1,285
14,071
1,513
7,390

398.02
760.00
1,187.92
5,803.43

(95.00)
(760.00)
(190.00)
(720.00)

396

31Jan11

397

31Jan11

398
399
400
401
402
403
404
405
406
407
408
409

31Jan11
31Jan11
31Jan11
31Jan11
31Jan11
31Jan11
31Jan11
31Jan11
31Jan11
31Jan11
31Jan11
31Jan11

8,517
4,325

Nelmar<$900.44>;Platinum<$50>
46,875 Novascape$42517.28
Accel$4548.40;Graff$2790quote+
8,567 fee
TMT<$8912>;Platinum$310quote+
fee
Allwood<$4324.90>
ArgoLumber$2567.81;Maystarlabor
7,369 $3564
9,371 Nelmar$8499.46

3,520
11,581
19,869
29,024

3
331

Platinum$360quote+fee;Nelmar
$2721.32;Allmar$397.15quote+fee
Spacesaver$6900
MuiaSteel$1565quote+fee
Accel$2995.49
Accel$1784.94
PipeAll$8058.44
Platinum$450quote+fee;Nelmar
$1806.06
PipeAll$4825.89
Nelmar$3417.45
PipeAll$61994.11
BensonSteel$651.42
Camino$2689.48
BensonSteel$1764.84
Lynx$1890quote+fee
Basic<$3520>
PipeAll$10504.73
PipeAll$18021.95
Nelmar$26325.88
Pi All $6723 81 T i
PipeAll$6723.81;Triumph$850
h $850
quote+fee
PipeAll$7510.37;CIC$393.61quote
+fee
PipeAll$7550.58
PipeAll$4495.03
PipeAll<$3.16>
PipeAll<$330.65>

5,327 PipeAll$3597.55;Nelmar$1233.92

PipeAll$815.56;Nelmar$349.99
PipeAll$12762.75
PipeAll$1372.05
PipeAll$6702.96

1,560 PipeAll$973.86;Camino$440.86

2,700

PipeAll$1976.68;Nelmar$2975.82;
12,398 Basic$5492;Maystar$800
Allmar$414.22+$864.34+$544.50
2,321 quotes+fee
4,841 MuiaSteel$3802quote+fee
480,436 Lynx$435770quote
101,921 Lynx$92445quote
PipeAll<$2700>
5,015 Basic$4548.39
14,683 PipeAll$13317.61
1,192 PipeAll$1081.34
2,343 MuiaSteel$2125.20
52,127 PipeAll$47281.08
8,336 PipeAll$7560.63
8,958 Basic$8125.43

Unallowable
costson2nd
Unallowed
Costson2nd 15%feeon 2ndtiersub, tiersub,fee
tiersub
2ndtiersub feeincluded
2ndtiersub
included

Subtotal
1,466
725

(950)
42,333

4,233

(950)
46,567

(309)

2,790

6,983

698

7,681

(887)

310

(8,602)
(4,325)

1stTierSub
Amt,fee
Subtotal
15%SubFee included

1,466

725

CO
357
358

950

ExtraAmount
Subcontractor
1,867 Allmar$1466.26quote+fee
923 GRBStorage$725quote+fee

1stTier
UnallowableCostson
SubcontractorAmt
1stTierSub
OtherAdjustments

Creditnot
NotProperly
Applied
10%GCFee
147
73

Total
1,613
798

Difference
(254)
(126)

(950.44)
36,811.50

(950.44)
36,811.50 5,521.73

3,938.01 (292.30)

3,645.71 546.86

(8,912.00)
(4,324.90)

(8,912.00)
(4,324.90)

3,564.00
7,358.84

3,564.00 534.60
7,358.84 1,103.83

2,568

6,666
8,463

667
846

7,333
9,309

(36)
(62)

2,356.12

2,356.12 353.42


2,405.48 360.82
1,419.00 212.85

757
6,900
1,565

5,837.00 (340.00)

3,467
6,900
1,565
2,766
1,632
5,497

347
690
157
277
163
550

3,813
7,590
1,722
3,043
1,795
6,047

(151)
(17)
(271)
(260)
(173)
(2,838)

450

9,160.00 (340.00)

7,195.00

2,248
4,805
3,403
57,831
649
2,678
1,757
1,890
(3,520)
7,195
15,322
26,212

225
481
340
5,783
65
268
176
189
720
1,532
2,621

2,473
5,286
3,743
63,614
713
2,946
1,933
2,079
(3,520)
7,915
16,854
28,833

441.75

5,272

527

5,799

(2,696)

849.00

(330.65)

6,560
6,509
3,383
(478)
(331)

656
651
338

7,217
7,160
3,721
(478)
(331)

(1,565)
(1,165)
(1,234)
(475)

2,532.26

379.84

4,141

414

4,555

(772)

6,162.13

924.32

7,906

791

8,696

(1,637)

303.02 45.45

997.92 149.69
5,083.43 762.51

529.10

79.37
10,290.00

957
10,290
1,148
5,846

96
1,029
115
585

1,053
11,319
1,262
6,431

(232)
(2,752)
(250)
(959)

476.70 (95.00)

381.70 57.26

647.76

97.16

1,184

118

1,302

(257)

8,214.47 (190.00)

8,024.47 1,203.67

1,317.24

197.59

10,743

1,074

11,817

(580)

702.00
113.40

1,823
3,802
435,770
92,445
(2,700)
4,529
11,032
331
1,840
39,796
5,976
8,090

182
380
43,577
9,245

2,005
4,182
479,347
101,690
(2,700)
4,982
12,135
364
2,024
43,776
6,574
8,899

(316)
(659)
(1,089)
(231)

(33)
(2,547)
(828)
(319)
(8,352)
(1,762)
(59)

2,593.50 (188.02)
1,545.40 (126.40)
1,140.00 (1,140.00)
1,563.69
4,178.27
2,958.83
44,514.55 (1,896.00)
564.00
2,328.55
1,528.00
(3,520.00)
1,900.00 (1,900.00)
15,603.42 (2,280.00)
22,792.97

1,563.69
4,178.27
2,958.83
42,618.55
564.00
2,328.55
1,528.00

(3,520.00)

13,323.42
22,792.97

2,420.00 (1,520.00)

900.00 135.00

850

6,502.49 (1,140.00)

5,362.49 804.37

2,941.80 441.27
(478.16)

394

3,891.80 (950.00)
(3.16) (475.00)

3,938.00
475.00 (475.00)
(1,400.70) (340.00)
1,140.00 (1,140.00)
570.00 (570.00)
7,035.00

3,938.00

(1,740.70)

7,035.00

234.55
626.74
443.82
6,392.78
84.60
349.28
229.20

1,890

1,998.51
3,418.95

590.70

(261.11)

1,055.25

Page 8 of 12

2,945.00

5,660.00

1,823
3,802
435,770
92,445

4,680.00
756.00
1,840

(2,700.00)
5,650.00
1,463.75
39,796.00
5,976.00

(8,602)
(4,325)

453
1,103
33
184
3,980
598
809

(85)

(91)
(35)
(25)
(4,734)
(5)
(20)
(13)
(328)

(3,667)
(3,015)
(191)

APPENDIX E - CO Recalc

ExtraAmount

Subcontractor

Subtotal

1,235

123

1,358

(38)

9,400.00

9,400

940

10,340

(1,630)

20,199.84 3,029.98

9,767

32,996

2,808

30,884

(8,022)

2,043.21
32,585.00
9,866.67 (334.17)

2,043.21 306.48
32,585.00 4,887.75
9,532.50 1,429.88

3,297

5,647
37,473
10,962

565
3,747
1,096

6,212
41,220
12,059

(589)
(273)
(505)

CO

IssueDate

410

31Jan11

411

31Jan11

1,396 Maystarlabor$924;Concrete$172
MuiaSteel$1220+$2510+$2380+
11,970 $3290quotes+fee

31Jan11

Allmar$1534.52+$2332quotes+
fee;Platinum$2200quote+fee;
Nelmar$19522.81;Graff$3700;
38,906 Allwood$3808;Italinteriors<$4920> 20,199.84

412

CreditAmount

Unallowable
costson2nd
Unallowed
Costson2nd 15%feeon 2ndtiersub, tiersub,fee
tiersub
2ndtiersub feeincluded
2ndtiersub
included

1stTier
UnallowableCostson
SubcontractorAmt
1stTierSub
OtherAdjustments

Platinum$350quote+fee;Allmar
$588.50+$2184.13+$174.73;
Nelmar$2359.91
Kapp$37635.68
Accel$11396.01
Nelmar$671.62;InterCo$300quote
+fee

924.00

Subtotal

1stTierSub
Amt,fee
15%SubFee included

924.00 138.60

172

Creditnot
NotProperly
Applied
10%GCFee

(4,920)

Total

Difference

413
414
415

31Jan11
31Jan11
14Mar11

6,801
41,493
12,564

416

14Mar11

1,123

581.58

581.58 87.24

300

969

97

1,066

(57)

417
418
419

14Mar11
14Mar11
14Mar11

Concrete$172;HarrisRebar$300+
fee;Maystarlabor$264;Core$1905
564.00
3,363 quote+fee
9,487 BJTiles$8604.75
7,450.00
4,606 Allwood$4177.40
3,616.80

564.00 84.60
7,450.00 1,117.50
3,616.80 542.52

2,077

2,726
8,568
4,159

273
857
416

2,998
9,424
4,575

(365)
(62)
(30)

420
421
422

14Mar11
14Mar11
14Mar11


(1,726.92)
34,861.85 5,229.28

53,228

53,228
(1,727)
40,091

5,323
4,009

58,551
(1,727)
44,100

(9,229)

(292)

423
424

14Mar11
14Mar11

966.31 144.95

210

1,338.75

1,321
10,264

132
1,026

1,453
11,290

(45)
(1,836)

425

14Mar11

Allmar$37957.91+$11770quotes+
67,780 fee;Trescon$3500quote+fee
Triumph<$1726.92>
44,393 PipeAll$40265.44
Nelmar$1116.09;Platinum$210
1,498 quote+fee
13,127 PipeAll$11906.18
Nelmar$1909.80;Platinum$160
2,309 quote+fee

1,653.51 248.03

160

2,062

206

2,268

(42)

14Mar11

Allmar$5240.58+$2174.04quotes+
10,269 fee;Trescon$650quote+fee

8,065

8,065

806

8,871

(1,398)

2,182.64 327.40

3,222

5,732

573

6,305

(670)

6,570

6,570

657

7,227

(1,139)

6,130.67 919.60


775.00 116.25
(5,039.86)
(1,600.00)
5,309.30 796.40

930
7,828
489

7,980
7,828
489
891
(5,040)
(1,600)
6,106
1,945
5,940

798
783
49
89

1,945
5,940

611
195
594

8,778
8,611
538
980
(5,040)
(1,600)
6,716
2,140
6,534

(213)
(1,357)
(85)
(7)

(45)
(337)
(1,030)

16,600

16,600

1,660

18,260

(2,878)

6,970
1,588

6,970
1,588

697
159

7,667
1,747

(1,209)
(275)

7,533.01 (562.48)
4,472.73 (283.61)
882.56

6,970.53 1,045.58
4,189.12 628.37
882.56 132.38

4,410

12,426
4,817
1,015

1,243
482
101

13,669
5,299
1,116

(1,539)
(396)
(7)

3,100.66
3,209.00

3,100.66 465.10
3,209.00 481.35

6,934

10,500
3,690

1,050
369

11,550
4,059

(1,228)
(27)

3,110
1,974

1,474.00
722.50



1,474.00 221.10
722.50 108.38

3,110
1,974
1,695
831

311
197
170
83

3,421
2,171
1,865
914

(539)
(342)
(12)
(6)

426

1,727

(1,726.92)
34,861.85
966.31

1,653.51

Accel$958.90;Graff$1800quote+
fee;MuiaSteel$1250quote+fee;
Avenue$1433.47;HarrisRebar$118+
6,975 fee;Maystar$66labor;Concrete$172 2,255.32 (72.68)
Trescon$300quote+fee;Allmar
8,366 $6269.56quote+fee

427

14Mar11

428

14Mar11

429
430
431
432
433
434
435
436
437

14Mar11
14Mar11
14Mar11
14Mar11
14Mar11
14Mar11
14Mar11
14Mar11
14Mar11

438

14Mar11

21,138

439
440

14Mar11
14Mar11

8,876
2,022

441
442
443

14Mar11
14Mar11
14Mar11

15,208
5,696
1,124

444
445

14Mar11
14Mar11

446
447
448
449

14Mar11
14Mar11
11Apr11
11Apr11

8,991
9,968
623
987
5,040
1,600
6,761
2,477
7,564

Nelmar$6936.39;Camino$144.84;
Platinum$930quote+fee
Allmar$7526.17+$302.10
Lynx$489quote+fee
Basic$895
Allwood<$5039.86>
Allwood<$1600>
Basic$5309.30
Stefcon$1945quote+fee
GPCustom$5940quote+fee
GPCustom$7200quote+fee;Muia
$9400quote+fee
GPCustom$5900quote+fee;
Platinum$1070quote+fee
Muia$1588
Lynx$4410quote+fee;Accel
$8700.63
Accel$5166
Nelmar$1019.36

Nelmar$3581.26;Platinum$1680
quote+fee;TowerScaffold$5254
12,778 quote+fee
4,086 Basic$3706.40
Platinum$550quote+fee;GP
3,960 Custom$2560quote+fee
2,514 Muia$1974quote+fee
1,877 Allwood$1702.47
920 PipeAll$834.49

6,130.67

775.00
(5,039.86)
(1,600.00)
5,309.30

Page 9 of 12

8,925.00

APPENDIX E - CO Recalc

CO
450
451

IssueDate
11Apr11
11Apr11

452
453

11Apr11
11Apr11

CreditAmount

ExtraAmount
Subcontractor
2,743 Allwood$2448.08
2,352 Camino$2133.17
Nelmar$667.59;Allmar$1413.72+
3,024 $392.82quotes+fee
1,996 Camino$1810.46

454

11Apr11

9,896

455
456
457
458

11Apr11
11Apr11
11Apr11
11Apr11

8,055
6,308
3,629
1,834

459
460
461

11Apr11
11Apr11
11Apr11

462

11Apr11

463
464

11Apr11
11Apr11

465

11Apr11

HarrisRebar$265.50+fee;Avenue
$3115.96;Kapp$5255.25;Concrete
$258
Platinum$410quote+fee;Core
$5915.85quote+fee
TowerScaffold$4954
Nelmar$3291.60
MuiaSteel$1440quote+fee

11,737 Accel$10428.18;Camino$217.26
655 Allmar$514.17quote+fee
987 Graff$775quote+fee
Nelmar$2954.19;Platinum$450
3,830 quote+fee

2,460
1,803

7,513.30 1,127.00

258



2,849.87 427.48

6,326
4,954

7,513.30

2,849.87

9,216.83 (156.42)

2,557.74

10,064.04 (336.54)

11Apr11

467

11Apr11

468
469
470

11Apr11
11Apr11
11
A 11
11Apr11

PipeAll$4460.25;Nelmar$422.08;
5,587 Platinum$160quote+fee
1 000 Accel$906.99
1,000
A l $906 99
1,441 PipeAll$1307.34

471
472
473
474

27Apr11
27Apr11
27Apr11
27Apr11

2,451
3,498
23,806
1,073

475
476
477

27Apr11
27Apr11
27Apr11

6,933
3,959
145

478

27Apr11

14,026

479
480

27Apr11
27Apr11

13,635
121,892

481

27Apr11

482

27Apr11

976

568.38 85.26
1,567.50 235.13

466

838

1,807

568.38
1,567.50

D&D$1983.75quote+fee;Platinum
6,128 $290quote+fee;Nelmar$2931.86
2,538.41
Allmar$74.98quote+fee;Trescon
350 $200quote+fee

Avenue$1924.81;Concrete$258
Accel;$3172.67
PipeAll$21592.91
Accel$973.68
Accel$3401.31;HarrisRebar$2500+
fee
Accel$3590.84
CIC$114quote+fee
PipeAll$10866.16;PhoenixSteel
$1607quote+fee
Accel$11077.70;Camino$525.01;
Lynx$662quote+fee
CIC$98630.24quote+fee
Platinum$260quote+fee;Nelmar
$3805.71;Ritz<$5365>
BJTiles$3854.70;Camino$1221.30;
TMT<$4620>

Subtotal
2,477
2,124

1stTierSub
Amt,fee
Subtotal
15%SubFee included
2,154.18 323.13
1,846.90 277.04

Allmar$165.59+$551quotes+fee;
1,581 Trescon$225+$300quotes+fee
6,363 PipeAll$5771.54
Accel$7007.69;Nelmar$4616.28;
13,554 Platinum$580quote+fee

Unallowable
costson2nd
Unallowed
Costson2nd 15%feeon 2ndtiersub, tiersub,fee
tiersub
2ndtiersub feeincluded
2ndtiersub
included

1stTier
UnallowableCostson
SubcontractorAmt
1stTierSub
OtherAdjustments
2,154.18
1,846.90

Creditnot
NotProperly
Applied
10%GCFee
248
212

Total
2,725
2,336

Difference
(18)
(15)

246
180

2,706
1,983

(318)
(13)

8,898

890

9,788

(108)

6,326
4,954
3,277
1,440

633
495
328
144

6,958
5,449
3,605
1,584

(1,097)
(859)
(24)
(250)

1,440

9,060.41 1,359.06

514
775

10,419
514
775

1,042
51
78

11,461
566
853

(275)
(89)
(134)

2,557.74 383.66

450

3,391

339

3,731

(99)

1,242

4,997.00

1,242
4,997

124
500

1,366
5,497

(215)
(866)

9,727.50 1,459.13

580

11,767

1,177

12,943

(611)

2,538.41 380.76

2,274

5,193

519

5,712

(416)

275

275

27

302

(48)

4,227.13
785.27
785 27 (63.20)
(63 20)
1,131.90

4,227.13 634.07
722.07
722 07 108.31
108 31
1,131.90 169.79

160

5,021
830
1,302

502
83
130

5,523
913
1,432

(63)
(87)
(9)

1,666.50
2,746.90 (211.72)

1,666.50 249.98
2,535.18 380.28

786.13 117.92

258

2,804.27

2,174
2,915
21,499
904

217
292
2,150
90

2,392
3,207
23,649
994

(59)
(291)
(157)
(79)

6,130
3,305
114

613
331
11

6,743
3,636
125

(191)
(323)
(20)

843.01 (56.88)
5,444.85 (114.55)
3,108.95 (234.63)

18,695.16

5,330.30 799.55
2,874.32 431.15

114

7,328.15

7,328.15 1,099.22

1,607

270.10

12,105

1,211

13,316

(711)

10,045.63 (646.22)

9,399.41 1,409.91

662
98,630

11,471
98,630

1,147
9,863

12,618
108,493

(1,017)
(13,398)

3,294.99

3,294.99 494.25

260

4,049

(5,365)

(1,316)

(478)

4,394.80

4,394.80 659.22

5,054

43

(4,620)

477

(499)

4,966
2,942
8,171

497
294
817

5,463
3,236
8,988

(656)
(304)
(657)

3,726
16,380

373
1,638

4,099
18,018

(292)
(2,840)

37,718
25,876

3,772
2,588

41,490
28,464

(2,817)
(618)

Allwood$1238.74;Trescon$450
quote+fee;Allmar$3282.84quote+
1,072.50
6,119 fee
3,540 Accel$3210.91
2,780.01 (221.99)
9,645 Accel$8748.33
7,574.31 (469.26)

483
484
485

27Apr11
27Apr11
27Apr11

486
487

27Apr11
27Apr11

4,391 Accel$3179.52;Allwood$802.96
20,858 Lynx$16380quote+fee

488
489

27Apr11
27Apr11

490
491

27Apr11
27Apr11

492

27Apr11

44,307 Accel$36530.26;BJTiles$3657.75
34,794.81 (1,996.33)
29,082 Accel$26378.51
22,838.54 (337.33)
Accel$11947.86;Lynx$1324quote+
14,858 fee
10,344.46 (740.23)
6,019 Allmar$4726.70quote+fee
GPCustom$2120quote+fee;
3,107 Platinum$320quote+fee

3,448.03 (207.77)

1,072.50 160.88
2,558.02 383.70
7,105.05 1,065.76
3,240.26 486.04

3,733

16,380

32,798.48 4,919.77
22,501.21 3,375.18

1,800.67

9,604.23 1,440.63

1,324
4,727

12,369
4,727

1,237
473

13,606
5,199

(1,253)
(820)

2,440

2,440

244

2,684

(423)

Page 10 of 12

APPENDIX E - CO Recalc

CO

IssueDate

493
494

27Apr11
27Apr11

495

27Apr11

496
497
498

27Apr11
27Apr11
27Apr11

499
500

27Apr11
27Apr11

501
502
503
504
505
506
507
508

27Apr11
27Apr11
27Apr11
27Apr11
27Apr11
27Apr11
27Apr11
29Apr11

509
510

29Apr11
29Apr11

511

29Apr11

512

29 A 11
29Apr11

513

514

ExtraAmount

Subcontractor

Subtotal

1stTierSub
Amt,fee
15%SubFee included

Unallowable
costson2nd
Unallowed
Costson2nd 15%feeon 2ndtiersub, tiersub,fee
tiersub
2ndtiersub feeincluded
2ndtiersub
included

Subtotal

Creditnot
NotProperly
Applied
10%GCFee

Total

Difference

Nelmar$3249.40;Trescon$150quote
+fee;Platinum$580quote+fee;
2,813.33
4,862 Allmar$275quote+fee
955 Accel$866.12
749.89 (63.20)
Platinum$580quote+fee;GC
3,998 Custom$2560quote+fee

2,813.33 422.00
686.69 103.00

1,005

4,240
790

424
79

4,664
869

(198)
(86)

3,140

3,140

314

3,454

(544)

9,023.58 (618.50)
59,956.89 (3,479.95)
26,263.94

8,405.08 1,260.76
56,476.94 8,471.54
26,263.94 3,939.59

2,226.75

15,000.00

11,893
64,948
45,204

1,189
6,495
4,520

13,082
71,443
49,724

(1,244)
(4,905)
(2,821)

5,338.76 (379.20)
5,151.43 (406.85)

4,959.56 743.93
4,744.58 711.69

79.50 1,233.50

7,836
5,456

784
546

8,620
6,002

(898)
(558)

8,249.00 (379.20)
1,123.69 (63.20)
5,699.09 (414.75)

7,869.80
1,060.49
5,284.34

1,057.65
1,861.50
174,658.65

1,338.00

11,787
1,220
6,077
1,324
1,338
1,216
2,141
152,857

1,179
122
608
132
134
122
214
15,286

12,966
1,342
6,685
1,456
1,472
1,338
2,355
168,143

(1,023)
(89)
(572)
(230)
(232)
(9)
(202)
(1,345)

1,501.20

88,624
4,355

8,862
435

97,487
4,790

(3,488)
(466)

1,120

1,975

198

2,173

(200)

14,326 Accel$10300.96;PipeAll$2693.18
76,348 Accel$69250.21
52,545 PipeAll$47659.85
Accel$5238.83;PipeAll$2131.73;
Platinum$290quote+fee;Nelmar
9,518 $927.44
6,560 Accel$5949.90
Accel$9527.60;Allmar$2737quote+
13,989 fee
1,431 Accel$1297.86
7,257 Accel$6582.45
1,686 Lynx$1324quote+fee
1,704 PipeAll$1545.39
1,347 BJTile$1221.59
2,557 Accel$2318.84
169,488 Triumph$153330.73

1,057.65
2,007.65 (146.15)
174,658.65

PipeAll$13350.92;Nelmar$5408.23;
Argo$;Avenue$1744.28;Benson
$44548.65;Accel$2618.12;Triumph
67,737.18 (680.61)
100,975 $21878.01;
5,256 Accel$4767.71
4,127.89 (341.28)
Nelmar$858.80;Stefcon$1120quote
2,373 +fee
743.55

1,180.47
159.07
792.65

158.65
279.23
26,198.80

290

2,737

1,324

(48,000)

67,056.57 10,058.49
3,786.61 567.99
743.55 111.53

530.00

10,008.00

9 300
9,300

930

10 230
10,230

(68)

29Apr11

PipeAll$4990.06;Camino$841.19+
10 298 $217
10,298
$217.26;BJTiles$3291.75
26 BJ Til $3291 75
8,086.80
8 086 80
MuiaSteel$9380quote+fee;
14,243 Platinum$1805quote+fee

11,185

11,185

1,119

12,304

(1,939)

29Apr11

Accel$4122.80;HarrisRebar$1135+
fee;Aquanorth$3788.24+$6935.49;
29,684.14 (1,252.30)
38,237 Avenue$18127.73;Concrete$344

28,431.84 4,264.78

344

33,041

3,304

36,345

(1,893)

5,764.00

23,054

2,305

25,359

(1,860)

168,186

16,819

185,005

(6,589)

135.00

11,404

1,140

12,544

(1,377)

414,648

(35,038)

9,384
6,875
2,664
7,438

(62)
(207)
(251)
(550)

6,909

(860)

515

29Apr11

516

29Apr11

517

CreditAmount

1stTier
UnallowableCostson
SubcontractorAmt
1stTierSub
OtherAdjustments

29Apr11

Accel$6371.74;Nelmar$13163.55;
PipeAll$6657.42;Platinum$870
27,219 quote+fee
Allmar$32287.10quote+fee;Basic
191,594 $136490.17

14,741.16 (462.94)

14,278.22 2,141.73

870

118,173.30

118,173.30 17,726.00

32,287

4,253.61 638.04

5,477

165,574.23

165,574.23 24,836.13

191,318

381,728

7,418.35
6,739.48
2,289.31 (183.28)

7,418.35 1,112.75
6,739.48 1,010.92
2,106.03 315.90

6,762

8,531
7,750
2,422
6,762

853
625
242
676

2,777.03 416.55

1,435

270.00 347.00

7,046

628

PipeAll$1200.62;Accel$2360.98;
Avenue$1284.36;Platinum$290
quote+fee;Nelmar$1455.23;Allmar
4,416.08 (162.47)
13,921 $5015quote+fee;Concrete$172

HarrisRebar$29189.50+$25915+
$1150.73+fee;Stefcon$69180quote
+fee;MuiaSteel$74150quote+fee
(nobackup);Avenue$120497.69;
CrushedStone$4992+fee;Concrete
$47988+fee
Kapp$7536.38;Granularmat$893.35
+fee
Allwood$6739.48+<$1500>
Accel$2644.15
CIC$6761.70quote+fee

518

29Apr11

449,687

519
520
521
522

29Apr11
29Apr11
29Apr11
29Apr11

9,446
7,082
2,915
7,988

523

29Apr11

Platinum$410quote+fee;PipeAll
$2802.03;Nelmar$802.96;Accel$;
7,768 Allmar$1024.99quote+fee

8,086.80
8 086 80 1,213.02
1 213 02

2,840.23 (63.20)

Page 11 of 12

900.00

1,800.00

37,695 (4,775.40)

(1,500)

(765)

APPENDIX E - CO Recalc

CO

IssueDate

CreditAmount

ExtraAmount

524

29Apr11

4,794

525
526
527
528

29Apr11
29Apr11
29Apr11
29Apr11

7,640
1,210

529
530
531
532

29Apr11
29Apr11
29Apr11
29Apr11

3,152
5,890
58,068
1,312

533
534
535
536

29Apr11
29Apr11
29Apr11
29Apr11

3,656
3,133
2,182
7,492

296
3,678

Subcontractor
Platinum$500quote+fee;Trescon
$425quote+fee;Nelmar$1787.03;
Allmar$1292.41quote+fee
GPCustom$5000quote+fee;
Platinum$1000quote+fee
PipeAll$1097.25
Triumph<$296>
Basic$3335

1stTier
UnallowableCostson
SubcontractorAmt
1stTierSub
OtherAdjustments

Subtotal

1stTierSub
Amt,fee
15%SubFee included

Unallowable
costson2nd
Unallowed
Costson2nd 15%feeon 2ndtiersub, tiersub,fee
tiersub
2ndtiersub feeincluded
2ndtiersub
included

Subtotal

Creditnot
NotProperly
Applied
10%GCFee

Total

Difference

1,547.21

1,547.21 232.08

2,217

3,997

400

4,396

(397)

6,000

950.00
(296.00)
2,888.00


950.00 142.50
(296.00)
2,888.00 433.20

6,000
1,093
(296)
3,321

600
109
332

6,600
1,202
(296)
3,653

(1,040)
(8)

(24)

Accel$2094.70;Lynx$662quote+fee 1,813.59 (137.46)


Accel$5342.83
4,625.83 (185.65)
Lynx$45601quote+fee
Muia$1030quote+fee

1,676.13 251.42
4,440.18 666.03

662

2,590
5,106
45,601
1,030

259
511
4,560
103

2,849
5,617
50,161
1,133

(304)
(274)
(7,907)
(179)

Accel$257.44;Lynx$2468quote+fee
Accel$3985.02
Nelmar$1978.88
Accel$6795.33

222.89 (20.54)
2,460.24 (179.33)
1,713.32
5,883.40 (436.87)

202.35
2,280.91
1,713.32
5,446.53

30.35
342.14
257.00
816.98

2,648

2,881
2,623
1,970
6,264

288
262
197
626

3,169
2,885
2,167
6,890

(487)
(247)
(14)
(602)

12,199.98 (379.20)

11,820.78 1,773.12

1,710

4,300.00

645.00

20,249

2,025

22,274

(1,763)

9,242.05 (540.36)
4,489.24 (52.14)

8,701.69 1,305.25
4,437.10 665.57

1,220.00

183.00

10,007
6,506

1,001
651

11,008
7,156

(761)
(355)

3,490.49 (131.93)
4,719.63 (63.20)

3,358.56 503.78
4,656.43 698.46

3,862
5,355

386
535

4,249
5,890

(196)
(120)

1,108.38 (63.20)
3,232.19 (126.40)

1,045.18 156.78
3,105.79 465.87

1,864
3,572

186
357

2,050
3,929

(204)
(187)

537

29Apr11

PipeAll$5736.31;Accel$7928.26;
Nelmar$6162.72;Platinum$1710
24,037 quote+fee

538
539

29Apr11
29Apr11

11,769 Accel$8504.34;Nelmar$2170.23
7,511 PipeAll$5839.56;Accel$973.01

540
541

29Apr11
29Apr11

542
543

29Apr11
29Apr11

4,445 Accel$2595.37;PipeAll$1536.15
6,010 Accel$5451.17
Lynx$662quote+fee;Accel$839.32;
2,254 Camino$440.86
4,116 Accel$3733.18
TOTALS

45,601
1,030

662

10,132,751 (195,019) (4,943) 9,932,789 843,663 3,054,977 921,806 (162) 138,989 882,254 (6,720) 15,767,595 1,349,562 (21,945) 17,095,212 (1,061,603)

Page 12 of 12

APPENDIX F
Detailed Change Order Analysis

City of Vaughan
Construction Audit
Civic Centre Phase I

Commercial Cost Control, Inc.

Appendixes

U.S. COST INCORPORATED


ATLANTA-DALLAS-ARLINGTON
1200 Abernathy Road, NE
Building 600, Suite 950
Atlanta, Georgia 30328
Telephone (770) 481-1600
Facsimile Number (770) 481-1640
Web Site www.uscost.com

TRANSMITTAL
Date:
USC Job #:
Client Job #:
Shipping Method:
To:

June 17, 2011


4528.001
0
E-Mail
Commercial Cost Control, Inc.
540 Clark Rd.
Hopewell, Pennsylvania 16650

Attention:

Project Name:
Project Location:
Design Submission:

Jake Ortego, PE
Change Order Analysis
Vaughan, Ontario
Change Order Analysis Estimate

Copies (Bound):

N/A

Copies (Unbound):

N/A

Electronic Copy:

Revision No:
Copies Sent To:

Comments:

Signed: ____________________________________
Katrina Knight (770-481-1623)

CHANGE ORDER ANALYSIS


FOR:

Vaughn Civic Centre


VAUGHAN, ONTARIO
OWNER:

City of Vaughan, Ontario

Prepared For:

Commercial Cost Control, Inc.


540 Clark Road
Hopewell, PA 16650

PREPARED BY:

1200 Abernathy Road, Building 600, Suite 950


Atlanta, Georgia 30328

June 17, 2011

Commercial Cost Control

Change Order Analysis


FOR

Vaughan Civic Centre

EXPANDED - DETAIL REPORT

Vaughan, Ontario
U. S. Cost
LEVEL
$844,685
$844,685
$844,685

QTY UM

HRS

LABOR

MAT

EQUIP

OTHERS

MAT
TAXES

DIRECT
COST

SUB
M/UPS

($456)

($13,434)

($2,082)

PROJECT
M/UPS
TOTAL

VAUGHN CITY HALL CHANGE ORDERS


VAUGHN CITY HALL CHANGE ORDERS
VAUGHN CITY HALL CHANGE ORDERS

CHANGE ORDER #12 REVISION TO THE STORM LINE AT GRID C


1

10

11

Public Sanitary Utility Sewerage Piping, piping


polyvinyl chloride pipe, B & S,, 350mm diameter, SDR
35, excludes excavation or backfill

(260) L.M.

Public Sanitary Utility Sewerage Piping, Bushing, B


& S, 350mm x 100mm, SDR 35

(1) Ea.

Public Sanitary Utility Sewerage Piping, Wye,


polyvinyl chloride pipe, B & S, 350mm x 100mm, SDR
35

(2) Ea.

Public Sanitary Utility Sewerage Piping, Wye,


polyvinyl chloride pipe, B & S, 350mm x 150mm, SDR
35

(3) Ea.

Public Sanitary Utility Sewerage Piping, Wye,


polyvinyl chloride pipe, B & S, 350mm x 200mm, SDR
35

(2) Ea.

Public Sanitary Utility Sewerage Piping, Wye,


polyvinyl chloride pipe, B & S, 350mm x 250mm, SDR
35

(2) Ea.

Public Sanitary Utility Sewerage Piping, Wye,


polyvinyl chloride pipe, B & S, 350mm x 300mm, SDR
35

(1) Ea.

Public Sanitary Utility Sewerage Piping, piping


polyvinyl chloride pipe, B & S,450mm diameter, SDR
35, excludes excavation or backfill

(2)
1.778

(4)
1.778

(5)
1.778

(4)
1.778

(4)
1.778

260 L.M.

Public Sanitary Utility Sewerage Piping, 45 degree


elbow, polyvinyl chloride pipe, B & S, 450mm
diameter, SDR 35

4 Ea.

Public Sanitary Utility Sewerage Piping, Bushing, B


& S, 450mm x 200mm, SDR 35

1 Ea.

Public Sanitary Utility Sewerage Piping, Wye


polyvinyl chloride pipe, B & S, 450mm x 100mm, SDR
35

2 Ea.

Friday, June 17, 2011

(100)
0.384

(2)

($4,925)
18.94

($7,592)
29.20

($78)

($532)

78.43

532.00

($157)

($1,174)

78.42

587.00

($235)

($2,190)

78.43

730.00

($157)

($1,570)

78.42

785.00

($157)

($1,884)

78.42

942.00

($78)

($1,050)

1.778

78.43

1,050.00

119

$5,893

$9,213

0.459

22.67

35.43

$314

$3,540

1.778

78.43

885.00

$78

$723

1.778

78.43

723.00

$157

$3,054

1.778

78.42

1,527.00

Success Estimator
U.S. COST

($461)

$0

1.77

$0

$0

$0

$0

1.75

$0

$0

$0

$0

51.67

8.01

($32)

($642)

($100)

31.92

642.35

99.56

($70)

$0

$552

$0

$0

$0

2.12

$0

$0

$0

$0

$0

$0

8.04

67.72

($147) ($888)
146.55

888.46

($1,401)

($217)

($323) ($1,942)

35.22

700.64

108.60

161.70

($131)

($2,557)

($396)

($603) ($3,556)

43.80

852.23

132.10

201.09

($94)
47.10

$0

($2,091) ($17,607)

970.95

1,185.41

($1,821)

($282)

($432) ($2,536)

910.52

141.13

216.24

1,267.90

($113)

($2,154)

($334)

($519) ($3,007)

56.52

1,076.94

166.93

259.49

1,503.36

($63)

($1,191)

($185)

($289) ($1,665)

63.00

1,191.43

184.67

289.24

1,665.34

$553

$16,211

$2,513

$2,538

$21,261

2.13

62.35

9.66

9.76

$212

$4,066

$630

$975

53.10

1,016.53

157.56

243.79

$43

$845

$131

$199

43.38

844.81

130.94

199.16

$183

$3,394

$526

$841

91.62

1,697.05

263.04

420.64

81.77

$5,672
1,417.88

$1,175
1,174.92

$4,761
2,380.73

Page No. 1 of 51

Commercial Cost Control

Change Order Analysis


FOR

Vaughan Civic Centre

EXPANDED - DETAIL REPORT

Vaughan, Ontario
U. S. Cost
LEVEL
$844,685
$844,685
$844,685

QTY UM

HRS

LABOR

MAT

EQUIP

OTHERS

MAT
TAXES

DIRECT
COST

SUB
M/UPS

PROJECT
M/UPS
TOTAL

VAUGHN CITY HALL CHANGE ORDERS


VAUGHN CITY HALL CHANGE ORDERS
VAUGHN CITY HALL CHANGE ORDERS

CHANGE ORDER #12 REVISION TO THE STORM LINE AT GRID C


12

13

14

15

16

17

Public Sanitary Utility Sewerage Piping, Wye


polyvinyl chloride pipe, B & S, 450mm x 150mm, SDR
35

3 Ea.

Public Sanitary Utility Sewerage Piping, Wye


polyvinyl chloride pipe, B & S, 450mm x 200mm, SDR
35

1 Ea.

Public Sanitary Utility Sewerage Piping, Wye


polyvinyl chloride pipe, B & S, 450mm x 250mm, SDR
35

3 Ea.

Public Sanitary Utility Sewerage Piping, Wye


polyvinyl chloride pipe, B & S, 450mm x 300mm, SDR
35

1 Ea.

Concrete core drilling, bits for core drill,


diamond, premium, 3" diameter

1 Ea.

Concrete core drilling, core, reinforced concrete


slab, 3" diameter, up to 6" thick slab, includes
bit, layout and set up

1 LS

$235

$4,740

1.778

78.43

1,580.00

$78

$1,650

1.778

78.43

1,650.00

$235

$5,142

1.778

78.43

1,714.00

$78

$1,760

1.778

78.43

1,760.00

$0

$250

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

250.00

18

$869

$6

18

868.86

6.45

$2,151
$0
$333
$0

$14,086
$845
$2,314
$3,880

Subtotal
Taxes
Subcontractor Markups
Prime Contractor Markups from 01 AA

TOTAL CHANGE ORDER #12 REVISION TO THE STORM LINE


AT GRID C
1.00 LS

45

$2,484

$21,126

$128

$0

128.03

$284

$5,260

$815

$1,306

94.80

1,753.23

271.75

435.24

$99

$1,827

$283

$455

99.00

1,827.43

283.25

454.52

$309

$5,686

$881

$1,416

102.84

1,895.27

293.77

472.15

$106

$1,944

$301

$485

105.60

1,944.03

301.32

484.82

$7,381
2,460.22

$2,565
2,565.20

$7,984
2,661.18

$2,730
2,730.18

$15

$265

$41

$69

15.00

265.00

41.08

68.87

374.94

$1,161

$375

$0

$1,004

$156

$2

0.39

1,003.73

155.58

1.78

$17,301

$2,682

$3,880

$23,863

$17,301

$2,682

$3,880

$23,863

$0

$0

$0

$219
$0
$34
$0

$0
$0
$0
$0

$845

$253

$0

$845

$0

$0

$0

1,161.08

Estimate Tree Structure Rollups


CHANGE ORDER #14 DATA/TELECOM TENDER
SERVICES
ELECTRICAL
COMMUNICATIONS & SECURITY

TELECOMMUNICATIONS SYSTEMS
18

Communications Work CCO/CD / SI No.: 098

1 Ea.

$0

$0
0.01

0.01

$0
0.02

Memo: LUMP SUM CONTRACT - Can not evaluate CHANGE ORDER due

Friday, June 17, 2011

Success Estimator
U.S. COST

Page No. 2 of 51

Commercial Cost Control

Change Order Analysis


FOR

Vaughan Civic Centre

EXPANDED - DETAIL REPORT

Vaughan, Ontario
U. S. Cost
LEVEL

QTY UM

HRS

LABOR

MAT

EQUIP

OTHERS

MAT
TAXES

DIRECT
COST

SUB
M/UPS

$0

$0

PROJECT
M/UPS
TOTAL

Estimate Tree Structure Rollups


CHANGE ORDER #14 DATA/TELECOM TENDER
SERVICES
ELECTRICAL
COMMUNICATIONS & SECURITY

TELECOMMUNICATIONS SYSTEMS
Taxes
Subcontractor Markups
Prime Contractor Markups from 01 AA

$0
$0
$0

TOTAL TELECOMMUNICATIONS SYSTEMS


2.00 EA
Level Unit Cost-->
Memo:

$0

$0
$0
$0

$0

$0
$0
$0

$0
$0
$0

$0

$0

$0

$0.01

$0

$0.01

$0
$0.01

LUMP SUM CONTRACT - Can not evaluate due to lack of material and labor quantities.

$844,685
$844,685
$844,685

VAUGHN CITY HALL CHANGE ORDERS


VAUGHN CITY HALL CHANGE ORDERS
VAUGHN CITY HALL CHANGE ORDERS

CHANGE ORDER #25 STRUCTURAL COORD - SLAB EDGE-200 LEVEL


19

20

21

Structural concrete, placing

C.I.P. concrete forms

1.30 m3

11.10 m2CA

$96

$46

1.395

74.00

35.00

15

$866

$311

1.396

78.00

28.00

$0

1.30 m3

Concrete Material

$224

$22

$0

17.22

$0

$0

$0

$0

172.00
Subtotal
Taxes
Subcontractor Markups
Prime Contractor Markups from 01 AA

$962
$0
$149
$0

TOTAL CHANGE ORDER #25 STRUCTURAL COORD - SLAB


EDGE-200 LEVEL
1.00 LS
$844,685
$2,189
$2,189
$2,189

17

$1,111

$580
$35
$59
$151

$825

$22
$0
$3
$0

$0
$0
$0
$0

$26

$0

$0

$0

$3

$167

$26

$13

2.10

128.32

19.89

9.64

157.85

$19

$1,195

$185

$86

$1,466

1.68

107.68

16.69

7.71

132.09

$13

$237

$0

10.32

182.32

$35

$35

$53
41.02

$205

$290
223.34

$1,599

$211

$151

$1,962

$1,599

$211

$151

$1,962

VAUGHN CITY HALL CHANGE ORDERS


CHANGE ORDER #31 POWER SERVICE REQUIREMENTS FOR DOCK
ELECTRICAL
LIGHTING & BRANCH WIRING

BRANCH WIRING
22

EMT, 3/4" diameter, to 15' high, incl couplings only

Friday, June 17, 2011

0.85

$215

$61

3.2

252.80

72.00

Success Estimator
U.S. COST

$4

$280

$43

$17

4.32

329.12

51.01

19.83

$340
399.97

Page No. 3 of 51

Commercial Cost Control

Change Order Analysis


FOR

Vaughan Civic Centre

EXPANDED - DETAIL REPORT

Vaughan, Ontario
U. S. Cost
LEVEL
$844,685
$2,189
$2,189
$2,189

QTY UM

HRS

LABOR

MAT

EQUIP

OTHERS

MAT
TAXES

DIRECT
COST

SUB
M/UPS

PROJECT
M/UPS
TOTAL

VAUGHN CITY HALL CHANGE ORDERS


CHANGE ORDER #31 POWER SERVICE REQUIREMENTS FOR DOCK
ELECTRICAL
LIGHTING & BRANCH WIRING

BRANCH WIRING
23

24

25

EMT boxes connectors, insulated, set screw, 3/4"


diameter, to 15' H

0.04

EMT couplings, set screw, steel, 3/4" diameter, to


15' H

0.07

EMT 1 hole clips, 3/4" diameter, to 15' H

0.11

C
7.3

27

28

29

30

31

32

33

Fasteners

Wire, copper, solid, 600 volt, #14 RW90

Wire, copper, solid, 600 volt, #12 RW90

Nylon polyethylene pull rope, 1/4"

0.15

0.07 M

0.23 M

Safety switches, heavy duty, 3 pole, nonfusible, 600


volt, 30 amp, NEMA 3R

1 Ea.

Fuses, cartridge, nonrenewable, 250 V, 30 amp

3 Ea.

1 Ea.

$15

$3

134.27

23.00

$119

$2

10

790.00

11.33

$47

$4

8.571

677.14

56.86

$142

$18

7.826

618.26

77.91

$13

$2

632.00

110.00

0.02 M

1 Ea.

Friday, June 17, 2011

$15

$0

$0

$0

$0

219.00

Safety switches, heavy duty, 3 pole, fusible, 600


volt, 30 amp, NEMA 1

Foreman Review of Change

$8
203.00

$0

1.7

26

$23
576.75

$198

$325

2.5

197.50

325.00

$204

$305

2.581

203.90

305.00

$38

$7

0.16

12.64

2.28

$40

$0

0.5

39.50

Success Estimator
U.S. COST

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$32

$5

$2

12.18

791.92

122.75

55.92

$1

$16

$3

$4

13.14

232.14

35.99

60.33

$0

$17

$3

$1

1.38

158.66

24.60

6.34

$0

$120

$19

$0

0.68

802.01

124.32

3.13

$0

$52

$8

$1

3.41

737.41

114.30

15.67

$1

$161

$25

$5

4.67

700.85

108.64

21.47

$0

$15

$2

$1

6.60

748.60

116.00

30.30

$20

$542

$0

19.50

542.00

$18

$527

18.30

527.20

$0

$45

0.14

15.06

$0

$78
77.51

$0

$73
72.74

$0

$2
0.54

$40

$6

39.50

6.12

$0

$39
970.60

$23
328.46

$21
189.59

$139
929.46

$61
867.39

$191
830.95

$18
894.90

$620
619.51

$600
599.94

$47
15.60

$46
45.62

Page No. 4 of 51

Commercial Cost Control

Change Order Analysis


FOR

Vaughan Civic Centre

EXPANDED - DETAIL REPORT

Vaughan, Ontario
U. S. Cost
LEVEL
$844,685
$2,189
$2,189
$2,189

QTY UM

HRS

LABOR

MAT

EQUIP

OTHERS

MAT
TAXES

DIRECT
COST

SUB
M/UPS

PROJECT
M/UPS
TOTAL

VAUGHN CITY HALL CHANGE ORDERS


CHANGE ORDER #31 POWER SERVICE REQUIREMENTS FOR DOCK
ELECTRICAL
LIGHTING & BRANCH WIRING

BRANCH WIRING
34

1 Ea.

Update "AS-Builts"

$40

0.5

39.50

Subtotal
Taxes
Subcontractor Markups
Prime Contractor Markups from 01 AA

$1,092
$0
$101
$0

TOTAL BRANCH WIRING


1.00
$844,685
$844,685
$844,685

14

$1,193

$0

$750
$45
$19
$183

$996

$0

$0

$0
$0
$0
$0

$0
$0
$0
$0

$0

$0

$0

$0

$0

$40

$6

39.50

6.12

$1,887

$120

$183

$2,189

$45

$1,887

$120

$183

$2,189

$8

$254

$39

$36

$329

0.33

10.57

1.64

1.51

13.73

$45

$0

$46
45.62

LS

VAUGHN CITY HALL CHANGE ORDERS


VAUGHN CITY HALL CHANGE ORDERS
VAUGHN CITY HALL CHANGE ORDERS

CHANGE ORDER #34 STRUCTURAL COORD - COUNCIL CHAMBER


35

36

24 EA

20 dia Kwik Bolt

$114

$132

4.74

5.50

($29)

($10)

3.61

1.22

$85
$0
$18
$0

$122
$7
$22
$34

(1)

(8) EA

12 dia Kwik Bolt

2
0.084

0.064
Subtotal
Taxes
Subcontractor Markups
Prime Contractor Markups from 01 AA

TOTAL CHANGE ORDER #34 STRUCTURAL COORD - COUNCIL


CHAMBER
1.00 LS
$844,685
$844,685
$844,685

$103

$185

$0

$0

($1)
0.07

$0
$0
$0
$0

$0
$0
$0
$0

$0

$0

($17)

$0

$7

($39)

$0

4.91

($2) ($42)
0.29

5.20

$214

$39

$34

$288

$7

$214

$39

$34

$288

($3)

($108)

($17)

2.69

0.42

VAUGHN CITY HALL CHANGE ORDERS


VAUGHN CITY HALL CHANGE ORDERS
VAUGHN CITY HALL CHANGE ORDERS

CHANGE ORDER #35 C5 COLUMN CONNECTIONS, SECTION 19/S420


37

Stud, 19 mm dia x 150 mm L

(40) Ea.

(1)
0.017

Friday, June 17, 2011

($39)

($49)

0.98

1.23

Success Estimator
U.S. COST

0.41

0.07

($14) ($138)
0.34

3.45

Page No. 5 of 51

Commercial Cost Control

Change Order Analysis


FOR

Vaughan Civic Centre

EXPANDED - DETAIL REPORT

Vaughan, Ontario
U. S. Cost
LEVEL
$844,685
$844,685
$844,685

QTY UM

HRS

LABOR

MAT

EQUIP

OTHERS

MAT
TAXES

DIRECT
COST

SUB
M/UPS

PROJECT
M/UPS
TOTAL

$186

$4,559

$707

$853

$6,118

5.16

126.64

19.63

23.69

169.96

$4,451

$690

$839

$5,980

$4,451

$690

$839

$5,980

VAUGHN CITY HALL CHANGE ORDERS


VAUGHN CITY HALL CHANGE ORDERS
VAUGHN CITY HALL CHANGE ORDERS

CHANGE ORDER #35 C5 COLUMN CONNECTIONS, SECTION 19/S420


38

Machinery anchor, heavy duty, 3/4" dia stud & bolt,


incl sleeve, floating base nut, lower stud &
coupling nut, fiber plug, connecting stud, washer &

36 EA

19

$1,102

$3,096

0.533

30.62

86.00

$1,063
$0
$165
$0

$3,047
$183
$501
$839

Subtotal
Taxes
Subcontractor Markups
Prime Contractor Markups from 01 AA

TOTAL CHANGE ORDER #35 C5 COLUMN CONNECTIONS,


SECTION 19/S420
1.00 LS
$844,685
$844,685
$844,685

19

$1,228

$4,569

$175

$0

4.86
$158
$0
$25
$0

$0
$0
$0
$0

$183

$0

$183

$183

VAUGHN CITY HALL CHANGE ORDERS


VAUGHN CITY HALL CHANGE ORDERS
VAUGHN CITY HALL CHANGE ORDERS

CHANGE ORDER #36 NORTH MEETING ROOM IN ATRIUM


39

Stud, 19 mm dia x 150 mm L

($3)

(3) Ea.
0.017

40

Machinery anchor, heavy duty, 3/4" dia stud & bolt,


incl sleeve, floating base nut, lower stud &
coupling nut, fiber plug, connecting stud, washer &

3 EA

Subtotal
Taxes
Subcontractor Markups
Prime Contractor Markups from 01 AA

TOTAL CHANGE ORDER #36 NORTH MEETING ROOM IN ATRIUM


1.00 LS
$844,685
$844,685
$844,685

($4)

0.98

1.23

$92

$258

0.533

30.62

86.00

$89
$0
$14
$0

$254
$15
$42
$70

$103

$381

($1)

$0

0.41

$15

$0
0.07

$0

4.86
$13
$0
$2
$0

$0
$0
$0
$0

$15

$0

$0

$0

($8)
2.69

($1)
0.42

($1) ($10)
0.34

3.45

$510

$15

$380

$59

$71

5.16

126.64

19.63

23.69

$372

$58

$70

$500

$372

$58

$70

$500

$0

$0

$0

0.01

0.11

$15

$15

169.96

VAUGHN CITY HALL CHANGE ORDERS


VAUGHN CITY HALL CHANGE ORDERS
VAUGHN CITY HALL CHANGE ORDERS

CHANGE ORDER #45 TOILET REVISION


41

WC

1 LS

$0

$0
0.10

Friday, June 17, 2011

Success Estimator
U.S. COST

$0
0.02

$0
0.13

Page No. 6 of 51

Commercial Cost Control

Change Order Analysis


FOR

Vaughan Civic Centre

EXPANDED - DETAIL REPORT

Vaughan, Ontario
U. S. Cost
LEVEL

QTY UM

$844,685
$844,685
$844,685

HRS

LABOR

MAT

EQUIP

OTHERS

MAT
TAXES

DIRECT
COST

SUB
M/UPS

$0

$0

PROJECT
M/UPS
TOTAL

VAUGHN CITY HALL CHANGE ORDERS


VAUGHN CITY HALL CHANGE ORDERS
VAUGHN CITY HALL CHANGE ORDERS

CHANGE ORDER #45 TOILET REVISION


Taxes
Prime Contractor Markups from 01 AA

$0
$0

TOTAL CHANGE ORDER #45 TOILET REVISION


1.00 LS
Memo:

$0
$0

$0
$0

$0

$0

$0

($50)

($188)

$0

$0

49.56

188.00

$0

$0
$0

$0

$0

$0

not enough information to evaluate change order. Need to have detail of water closets

$844,685
$844,685
$2,826

VAUGHN CITY HALL CHANGE ORDERS


VAUGHN CITY HALL CHANGE ORDERS
CHANGE ORDER #49 MECH PIPING AND DUCTWORK AT LEVEL 000-2008

Plumbing
42

43

44

45

46

47

Drain, floor, cast iron, epoxy coated, 2", 3" and 4"
pipe size

(1) Ea.

Y, cast iron soil, hub and spigot, reducing, service


weight, 4" x 3", includes lead & oakum joints

(1) Ea.

Tee, cast iron soil, hub and spigot, sanitary,


tapped, service weight, 3" x 2",gasket joint,
includes gaskets

(1) Ea.

(1)
1.143

(2)
1.778

(2)
1.6

Pipe, cast iron soil, no hub, 1-1/2" diameter,


includes couplings 10' O.C., hanger assemblies 5'
O.C.

(10) L.F.

Coupling, standard (by CISPI mfrs.), cast iron soil,


no hub, 3"

(6) Ea.

Coupling, standard (by CISPI mfrs.), cast iron soil,


no hub, 4"

(2) Ea.

(2)
0.225

(3)
0.421

(1)
0.485

Subtotal
Taxes
Subcontractor Markups
Prime Contractor Markups from 01 AA

TOTAL Plumbing

Friday, June 17, 2011

(10)

($77)

($36)

77.09

35.50

($69)

($40)

69.37

40.00

($98)

($66)

9.76

6.60

($110)

($104)

18.25

17.25

($42)

($41)

21.03

20.50

($445)
$0
($69)
$0

($474)
($28)
($78)
($131)

($514)

Success Estimator
U.S. COST

($711)

$0

$0

($11)

($249)

($39)

($52) ($339)

11.28

248.84

38.57

51.79

($115)

($18)

($10) ($142)

114.72

17.78

($2)
2.13

$0

$0

($2)
2.40

$0

$0

($4)
0.40

$0

$0

($6)
1.03

$0

$0

($2)
1.23

$0
$0
$0
$0

$0
$0
$0
$0

$0

$0

($28)

($28)

9.78

339.20

142.28

($112)

($17)

($11) ($140)

111.77

17.32

11.02

($168)

($26)

($18) ($212)

16.75

2.60

($219)

($34)

36.54

5.66

($86)

($13)

1.82

140.11

21.17

($29) ($282)
4.75

46.95

($11) ($110)

42.76

6.63

5.65

($948)

($147)

($131)

($1,225)

($948)

($147)

($131)

($1,225)

55.03

Page No. 7 of 51

Commercial Cost Control

Change Order Analysis


FOR

Vaughan Civic Centre

EXPANDED - DETAIL REPORT

Vaughan, Ontario
U. S. Cost
LEVEL
$844,685
$844,685
$2,826

QTY UM

HRS

LABOR

MAT

EQUIP

OTHERS

MAT
TAXES

DIRECT
COST

SUB
M/UPS

PROJECT
M/UPS
TOTAL

VAUGHN CITY HALL CHANGE ORDERS


VAUGHN CITY HALL CHANGE ORDERS
CHANGE ORDER #49 MECH PIPING AND DUCTWORK AT LEVEL 000-2008

Heating
48

49

50

51

52

53

54

55

56

Pipe, steel, black, threaded, 1" diameter, schedule


40, Spec. A-53, includes coupling and clevis hanger
assembly sized for covering, 10' OC

105 L.F.

Pipe, steel, black, threaded, 3/4" diameter,


schedule 40, Spec. A-53, includes coupling and
clevis hanger assembly sized for covering, 10' OC

105 L.F.

Elbow, 90 Deg., steel, cast iron, black, straight,


threaded, standard weight, 1"

4 Ea.

Elbow, 90 Deg., steel, cast iron, black, straight,


threaded, standard weight, 3/4"

4 Ea.

Valves, bronze, ball, threaded, 150 lb., 3/4"

2 Ea.

Valves, bronze, ball, threaded, 150 lb., 1"

2 Ea.

Pipe, copper, tubing, solder, 3/4" diameter, type L,


includes coupling & clevishanger assembly 10' O.C.

24 L.F.

Pipe, copper, tubing, solder, 1" diameter, type L,


includes coupling & clevis hanger assembly 10' O.C.

24 L.F.

Misc Material

1 LS

Subtotal
Taxes
Subcontractor Markups
Prime Contractor Markups from 01 AA

TOTAL Heating

Friday, June 17, 2011

49

16

$764

$398

0.151

7.27

3.79

14

$663

$271

0.131

6.31

2.58

$119

$19

0.615

29.63

4.76

$110

$14

0.571

27.51

3.42

$39

$34

0.4

19.27

16.95

$41

$43

0.421

20.28

21.50

$121

$84

0.105

5.06

3.51

$136

$122

0.118

5.68

5.10

$385

$250

385.40

250.00

$2,377
$0
$368
$0

$1,235
$74
$203
$340

$2,746

Success Estimator
U.S. COST

$1,852

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0
$0
$0
$0

$0
$0
$0
$0

$0

$0

$24

$1,186

$184

$110

0.23

11.29

1.75

1.04

14.09

$1,479

$16

$950

$147

$75

$1,172

0.16

9.05

1.40

0.71

11.16

$1

$139

$21

$5

$165

0.29

34.67

5.37

1.31

41.36

$1

$125

$19

$4

$148

0.20

31.13

4.83

0.94

36.90

$2

$74

$12

$9

1.02

37.24

5.77

4.67

47.68

$95

$3

$86

$13

$12

$111

1.29

43.07

6.68

5.92

55.67

$5

$211

$33

$23

$267

0.21

8.78

1.36

0.97

11.11

$7

$266

$41

$34

$341

0.31

11.09

1.72

1.41

14.22

$820

$15

$650

$101

$69

15.00

650.40

100.81

68.87

$3,687

$571

$340

$4,598

$3,687

$571

$340

$4,598

$74

$74

820.08

Page No. 8 of 51

Commercial Cost Control

Change Order Analysis


FOR

Vaughan Civic Centre

EXPANDED - DETAIL REPORT

Vaughan, Ontario
U. S. Cost
LEVEL
$844,685
$844,685
$2,826

QTY UM

HRS

LABOR

MAT

EQUIP

OTHERS

MAT
TAXES

DIRECT
COST

($19)

($1,117)

SUB
M/UPS

PROJECT
M/UPS
TOTAL

VAUGHN CITY HALL CHANGE ORDERS


VAUGHN CITY HALL CHANGE ORDERS
CHANGE ORDER #49 MECH PIPING AND DUCTWORK AT LEVEL 000-2008

Sheetmetal
57

Galvanized Ductwork

(15)

(80) KG

0.185

58

Grille, aluminum, air return, 24" x 24"

(2)

(3) Ea.

0.533

59

(1) LS

Fishlock lock

($778)

($320)

9.72

4.00

($90)

($255)

30.02

85.00

$0

$0

$0

$0

0.24

$0

$0

$0

($16)

($868)
$0
($135)
$0

TOTAL Sheetmetal
$844,685
$844,685
$2,826

(16)

($1,003)

($575)
($35)
($94)
($158)

($862)

$0
$0
$0
$0

($16)
$0
$0
$0

$0

($16)

$0

$0

($173)
2.17

($88) ($1,378)
1.10

17.23

($15)

($360)

($56)

($70) ($486)

5.10

120.12

18.62

23.41

$0

$0

$0

16.05
Subtotal
Taxes
Subcontractor Markups
Prime Contractor Markups from 01 AA

13.97

($16)
16.05

($35)

($35)

162.15

($16)
16.05

($1,494)

($229)

($158)

($1,881)

($1,494)

($229)

($158)

($1,881)

VAUGHN CITY HALL CHANGE ORDERS


VAUGHN CITY HALL CHANGE ORDERS
CHANGE ORDER #49 MECH PIPING AND DUCTWORK AT LEVEL 000-2008

Insulation
60

61

Insulation, pipe covering (price copper tube one


size less than I.P.S.), fiberglass with all service
jacket, 1" wall, 3/4" iron pipe size

105 L.F.

Insulation, pipe covering (price copper tube one


size less than I.P.S.), fiberglass with all service
jacket, 1" wall, 1" iron pipe size

105 L.F.

Subtotal
Taxes
Subcontractor Markups
Prime Contractor Markups from 01 AA

TOTAL Insulation

Friday, June 17, 2011

17

$486

$102

0.09

4.63

0.97

$395

$109

0.073

3.76

1.04

$881
$0
$137
$0

$211
$13
$35
$58

$1,017

Success Estimator
U.S. COST

$317

$0

$0

$0
$0
$0
$0

$0
$0
$0
$0

$0

$0

$6

$594

$92

$28

$715

0.06

5.66

0.88

0.27

6.80

$7

$510

$79

$30

$619

0.06

4.86

0.75

0.29

5.90

$1,105

$171

$58

$1,334

$1,105

$171

$58

$1,334

$13

$13

Page No. 9 of 51

Commercial Cost Control

Change Order Analysis


FOR

Vaughan Civic Centre

EXPANDED - DETAIL REPORT

Vaughan, Ontario
U. S. Cost
LEVEL
$844,685
$844,685
$844,685

QTY UM

HRS

LABOR

MAT

EQUIP

OTHERS

MAT
TAXES

DIRECT
COST

SUB
M/UPS

$1,597

$248

199.68

30.95

PROJECT
M/UPS
TOTAL

VAUGHN CITY HALL CHANGE ORDERS


VAUGHN CITY HALL CHANGE ORDERS
VAUGHN CITY HALL CHANGE ORDERS

CHANGE ORDER #54 HYDROCARBON SOILS REMOVAL


62

63

64

Excavate & load contaminated soil, 1-1/2 C.Y.


excavator

Hauling contaminated soil, 15 mile round trip, 2


hr,/trip, 1ea, 16.5 C.Y. dump trailer, highway
haulers
Contaminated soil dumpsite disposal charge

8 HR

3.37 Load

16

$767

95.93

$165

49.10

$0

95.07 MT

$0

$830

$0

$0

$476

$0

Hauling soil, 2 mile round trip, 2.1 load/hr, 16.5


C.Y. dump trailer, highway haulers

(2)

(3.37)Load

0.5

Subtotal
Taxes
Subcontractor Markups
Prime Contractor Markups from 01 AA

$5,229

21

$0

12.28
$892
$0
$138
$0

TOTAL CHANGE ORDER #54 HYDROCARBON SOILS REMOVAL


1.00 LS
$844,685
$844,685
$844,685

($41)

$1,030

$0

$0

$0

($119)

$0

$7,842

$1,845
230.63

$641

$99
29.49

$314

$5,543

$859

$1,440

3.30

58.30

9.04

15.15

($160)

($25)

47.56

7.37

$7,621

$1,181

$1,440

$10,243

$10,243

$0

35.29
$5,229
$314
$859
$1,440

$0

190.25

141.15

55.00

65

$0

103.75

$314

$0

$741
219.74

$0

$7,842
82.49

($185)
54.94

$1,187
$0
$184
$0

$0
$0
$0
$0

$1,371

$0

$314

$7,621

$1,181

$1,440

$3,683

$0

$0

$7,089

$1,099

$0

199.68

30.95

$1,142

$177

190.25

29.49

$38,259

$5,930

981.01

152.06

($2,140)

($332)

VAUGHN CITY HALL CHANGE ORDERS


VAUGHN CITY HALL CHANGE ORDERS
VAUGHN CITY HALL CHANGE ORDERS

CHANGE ORDER #55 HYDROCARBON SOILS REMOVAL


66

67

68

69

Excavate & load contaminated soil, 1-1/2 C.Y.


excavator

35.50 HR

Hauling contaminated soil, 15 mile round trip, 2


hr,/trip, 1ea, 16.5 C.Y. dump trailer, highway
haulers

6 Load

Hauling contaminated soil, 70 mile round trip, 9


hr,/trip, 2ea 16.5 C.Y. dump trailer, highway
haulers

39 Load

Hauling soil, 2 mile round trip, 2.1 load/hr, 16.5


C.Y. dump trailer, highway haulers

(45)Load

Friday, June 17, 2011

71

$3,406

95.93

12

$295

49.10

351

$8,617

220.96

(23)

($552)

0.5

12.28

Success Estimator
U.S. COST

$0

103.75

$0

$847

$0

$0

141.15

$0

$29,642

$0

$0

760.05

$0

($1,588)
35.29

$0

$0

47.56

7.37

$8,187
230.63

$0

$1,318
219.74

$0

$44,189
1,133.06

$0

($2,472)
54.94

Page No. 10 of 51

Commercial Cost Control

Change Order Analysis


FOR

Vaughan Civic Centre

EXPANDED - DETAIL REPORT

Vaughan, Ontario
U. S. Cost
LEVEL

QTY UM

$844,685
$844,685
$844,685

HRS

LABOR

MAT

EQUIP

OTHERS

MAT
TAXES

DIRECT
COST

SUB
M/UPS

PROJECT
M/UPS
TOTAL

$5,981

$105,659

$16,377

$27,458

3.30

58.30

9.04

15.15

82.49

$0

$1,168

$181

$118

$1,467

0.26

0.04

0.03

0.32

$502

$78

$0

$580

501.89

77.79

VAUGHN CITY HALL CHANGE ORDERS


VAUGHN CITY HALL CHANGE ORDERS
VAUGHN CITY HALL CHANGE ORDERS

CHANGE ORDER #55 HYDROCARBON SOILS REMOVAL


70

Contaminated soil dumpsite disposal charge

$0

1,812.33 MT

$99,678

$0

$0

55.00

71

72

73

Removal contaminated water and remaining product


from tank & excavation with vacuum truck, includes
disposal fee

4,557 LIT

Removal of underground storage tanks, petroleum


storage tanks, non-leaking, excavate, haul tank to
certified dump, 100 miles round trip, 500 gal

1 Ea.

Removal of underground storage tanks, petroleum


storage tanks, non-leaking, remove sludge, wash and
wipe tank, 500 Gallons

1 Ea.

$226

$456

0.001

0.05

0.10

$330

$0

330.49

$48

48.17

Subtotal
Taxes
Subcontractor Markups
Prime Contractor Markups from 01 AA

$844,685

426

$14,287

$0

$171

$0

$0

171.40

$0

$12,370
$0
$1,917
$0

TOTAL CHANGE ORDER #55 HYDROCARBON SOILS REMOVAL


1.00 LS

$486
0.11

$100,134
$5,981
$16,448
$27,577

$150,139

$0

$0

$0

$33,241
$0
$5,152
$0

$0
$0
$0
$0

$5,981

$38,394

$0

$5,981

$0

$0

$0

$149,494

579.68

$48

$7

48.17

7.47

$0

$151,726

$23,517

$27,577

$202,820

$151,726

$23,517

$27,577

$202,820

$0

$0

$0

$56
55.64

VAUGHN CITY HALL CHANGE ORDERS


CHANGE ORDER #76 SECURITY TENDER
ELECTRICAL
COMMUNICATIONS & SECURITY

SECURITY SYSTEMS
74

$0

1 Ea.

Security Work CCO/CD / SI No.: 159

$0
0.01

Taxes
Prime Contractor Markups from 01 AA

$0
$0

TOTAL SECURITY SYSTEMS


Memo:

$0

$0
$0

$0

0.01
$0
$0

$0
$0

$0

$0

$0

$0

$0
0.01

$0

$0

$0

LUMP SUM CONTRACT - Can not evaluate due to lack of material and labor quantities.

Friday, June 17, 2011

Success Estimator
U.S. COST

Page No. 11 of 51

Commercial Cost Control

Change Order Analysis


FOR

Vaughan Civic Centre

EXPANDED - DETAIL REPORT

Vaughan, Ontario
U. S. Cost
LEVEL
$844,685
$844,685
$844,685

QTY UM

HRS

LABOR

MAT

EQUIP

OTHERS

MAT
TAXES

DIRECT
COST

SUB
M/UPS

PROJECT
M/UPS
TOTAL

$117

$7,160

$1,110

$538

$8,808

2.10

128.32

19.89

9.64

157.85

$176

$11,264

$1,746

$807

1.68

107.68

16.69

7.71

$557

$9,845

$0

$2,215

10.32

182.32

VAUGHN CITY HALL CHANGE ORDERS


VAUGHN CITY HALL CHANGE ORDERS
VAUGHN CITY HALL CHANGE ORDERS

CHANGE ORDER #77 STRUCTURAL COORDINATION IFC DRAWINGS


75

76

77

Structural concrete, placing

C.I.P. concrete forms

Concrete Material

55.80 m3

104.60 m2CA

78

$4,129

$1,953

1.395

74.00

35.00

146

$8,159

$2,929

1.396

78.00

28.00

$0

$9,288

54 m3

$961

$0

17.22

$0

$0

$0

$0

172.00

78

79

80

81

82

83

Reinforcing steel, in place, beams and girders, #25M


to #55M, A615M, grade 300,incl labor for
accessories, excl material for accessories
Re-Detailing

Structural Steel Framing

Paints and protective coatings, galvanizing


structural steel in shop, under 1 ton, hot dip

Metal decking, steel, open type, wide rib,


galvanized, under 50 Sq, 3" D, 20 ga

SCAFFOLD SUPPORT

Friday, June 17, 2011

0.28 Met.

1 HRS

0.65 Met.

$155

$485

13.296

552.79

1,730.36

$65

$0

65.00

$406

$2,194

625.01

3,375.00

$0

$0

$0

$0

$648

$179

$0

275.37

$0

$0

997.60

44.40 M2

5 EA

$245

$1,969

0.097

5.52

44.35

$221

$0

44.11

Success Estimator
U.S. COST

$29

$668

$104

$133

103.82

2,386.96

369.98

476.66

$65

$0

$0

$0

65.00

11.603

0.65 MT

$0

41.02

$20

$0

0.44

$7,750
1,550.00

$0

$13,816
132.09

$12,060
223.34

$905
3,233.60

$65
65.00

$132

$2,911

$451

$604

202.50

4,477.89

694.07

929.70

$0

6,101.66

$39

$687

59.85

1,057.45

$118

$2,352

$365

$542

$3,259

2.66

52.97

8.21

12.22

73.39

$7,971

$0

$0

$0

1,594.11

$155

$3,966

237.93

$842
1,295.38

$7,971
1,594.11

Page No. 12 of 51

Commercial Cost Control

Change Order Analysis


FOR

Vaughan Civic Centre

EXPANDED - DETAIL REPORT

Vaughan, Ontario
U. S. Cost
LEVEL

QTY UM

$844,685
$844,685
$844,685

HRS

LABOR

MAT

EQUIP

OTHERS

MAT
TAXES

DIRECT
COST

SUB
M/UPS

$1,139

$0

PROJECT
M/UPS
TOTAL

VAUGHN CITY HALL CHANGE ORDERS


VAUGHN CITY HALL CHANGE ORDERS
VAUGHN CITY HALL CHANGE ORDERS

CHANGE ORDER #77 STRUCTURAL COORDINATION IFC DRAWINGS


84

$0

110 EA

Masonry

$0

$0

$1,139

$0

10.35
Subtotal
Taxes
Subcontractor Markups
Prime Contractor Markups from 01 AA

$13,380
$0
$2,030
$0

TOTAL CHANGE ORDER #77 STRUCTURAL COORDINATION IFC


DRAWINGS
1.00 LS
Memo:

245

$15,409

$19,466
$1,168
$1,566
$4,995

$27,194

$8,909
$0
$180
$0

$1,139
$0
$0
$0

$9,089

$1,139

$0

$0

$0

10.35
$1,168

$1,168

$1,139
10.35

$44,061

$3,775

$4,995

$52,831

$44,061

$3,775

$4,995

$52,831

($17,526)

($2,716)

Contractor's cost kept for masonry. Not enough information upon which to base evaluation.

$844,685
$844,685
$24,746

VAUGHN CITY HALL CHANGE ORDERS


VAUGHN CITY HALL CHANGE ORDERS
CHANGE ORDER #81 KITCHEN DUCTS-2008

Delete
85

(232)

(1,255) KG

Galvanized Ductwork

0.185

86

9.72

$0

(1) LS

Galvanized Rectangular Elbow and riser w/ insulation

($12,204)

($5,020)
4.00

($875)

0.24

$0

$0

874.80
Subtotal
Taxes
Subcontractor Markups
Prime Contractor Markups from 01 AA

($12,204)
$0
($1,892)
$0

TOTAL Delete
$844,685
$844,685
$24,746

(232)

($14,096)

($5,895)
($354)
($969)
($1,624)

($8,841)

($301)

13.97

2.17

($1,383) ($21,625)
1.10

17.23

($52)

($927)

($144)

($241) ($1,312)

52.49

927.29

143.73

240.98

($18,453)

($2,860)

($1,624)

($22,937)

($22,937)

$0
$0
$0
$0

$0
$0
$0
$0

($354)

$0

$0

($354)

($18,453)

($2,860)

($1,624)

$0

$0

$229

$13,336

$2,067

$1,052

0.24

13.97

2.17

1.10

1,312.00

VAUGHN CITY HALL CHANGE ORDERS


VAUGHN CITY HALL CHANGE ORDERS
CHANGE ORDER #81 KITCHEN DUCTS-2008

Add
87

88

Galvanized Ductwork

Galvanized Rectangular Elbow and riser w/ insulation

955 KG

1 LS

177

$9,287

$3,820

0.185

9.72

4.00

$0

$743
742.68

Friday, June 17, 2011

Success Estimator
U.S. COST

$0

$0

$45

$787

$122

$205

44.56

787.24

122.02

204.58

$16,456
17.23

$1,114
1,113.85

Page No. 13 of 51

Commercial Cost Control

Change Order Analysis


FOR

Vaughan Civic Centre

EXPANDED - DETAIL REPORT

Vaughan, Ontario
U. S. Cost
LEVEL
$844,685
$844,685
$24,746

QTY UM

HRS

LABOR

MAT

EQUIP

OTHERS

MAT
TAXES

DIRECT
COST

SUB
M/UPS

PROJECT
M/UPS
TOTAL

$765

$13,515

$2,095

$3,512

$19,122

25.50

450.50

69.83

117.07

637.40

VAUGHN CITY HALL CHANGE ORDERS


VAUGHN CITY HALL CHANGE ORDERS
CHANGE ORDER #81 KITCHEN DUCTS-2008

Add
89

3M Firemaster 2'x25'

$0

30 EA

$12,750

$0

$0

425.00

90

1/2" Stainless steel banding

$0

3 EA

$450

$0

$0

150.00

91

$0

8 EA

3" Foil tape

$200

$0

$0

25.00

92

$0

100 EA

1/2" Banding seals

$25

$0

$0

0.25

93

$8,640

1 LS

Labor

$0

$0

$0

$27

$477

$74

$124

9.00

159.00

24.65

41.32

$12

$212

$33

$55

$300

1.50

26.50

4.11

6.89

37.49

$2

$27

$4

$7

0.01

0.27

0.04

0.07

$0

$0

$17,927
$0
$2,779
$0

TOTAL Add
$844,685
$844,685
$30,155

177

$20,706

$17,988
$1,079
$2,955
$4,955

$26,977

$0
$0
$0
$0

$0
$0
$0
$0

$0

$0

$0

$0

224.97

$37
0.38

$8,640

$1,339

8,640.00

1,339.20

$36,994

$5,734

$4,955

$47,683

$1,079

$36,994

$5,734

$4,955

$47,683

8,640.00
Subtotal
Taxes
Subcontractor Markups
Prime Contractor Markups from 01 AA

$675

$1,079

$9,979
9,979.20

VAUGHN CITY HALL CHANGE ORDERS


VAUGHN CITY HALL CHANGE ORDERS
CHANGE ORDER #85 COMPARTMENT UNIT ROOM MOCK-UPS-2008

Room 080
94

95

96

Acoustic Plenum-Galvanized Ductwork

Insulation, ductwork, blanket type, fiberglass,


flexible, fire resistant liner,black coating one
side, 1-1/2 lb. density, 2" thick
Reinforcement for plenum

Friday, June 17, 2011

174 KG

22.50 M2

1 LS

94

$4,939

$696

0.54

28.39

4.00

16

$811

$363

0.7

36.03

16.15

10

$515

$400

10

514.71

400.00

Success Estimator
U.S. COST

$0

$0

$0

$0

$42

$5,677

$880

$192

0.24

32.63

5.06

1.10

$22

$1,196

$185

$100

0.97

53.15

8.24

4.45

$24

$939

$145

$110

24.00

938.71

145.50

110.19

$6,748
38.78

$1,481
65.83

$1,194
1,194.40

Page No. 14 of 51

Commercial Cost Control

Change Order Analysis


FOR

Vaughan Civic Centre

EXPANDED - DETAIL REPORT

Vaughan, Ontario
U. S. Cost
LEVEL
$844,685
$844,685
$30,155

QTY UM

HRS

LABOR

MAT

EQUIP

OTHERS

MAT
TAXES

DIRECT
COST

SUB
M/UPS

PROJECT
M/UPS
TOTAL

VAUGHN CITY HALL CHANGE ORDERS


VAUGHN CITY HALL CHANGE ORDERS
CHANGE ORDER #85 COMPARTMENT UNIT ROOM MOCK-UPS-2008

Room 080
97

98

99

100 KG

Galvanized Ductwork

15 M2

Duct Insulation

Galvanized Rectangular Elbow and riser w/ insulation

1 LS

19

$972

$400

0.185

9.72

4.00

11

$540

$242

0.7

36.03

16.15

$257

$650

257.35

650.00

$8,035
$0
$1,245
$0

$2,752
$165
$452
$758

Subtotal
Taxes
Subcontractor Markups
Prime Contractor Markups from 01 AA

TOTAL Room 080


$844,685
$844,685
$30,155

154

$9,280

$4,127

$0

$0

$0

$0

$0

$0

$0
$0
$0
$0

$0
$0
$0
$0

$0

$0

$0

$0

$24

$1,396

$216

$110

0.24

13.97

2.17

1.10

17.23

$15

$797

$124

$67

$988

0.97

53.15

8.24

4.45

65.83

$1,723

$39

$946

$147

$179

39.00

946.35

146.69

179.05

$10,951

$1,697

$758

$13,407

$165

$10,951

$1,697

$758

$13,407

$165

$1,272
1,272.09

VAUGHN CITY HALL CHANGE ORDERS


VAUGHN CITY HALL CHANGE ORDERS
CHANGE ORDER #85 COMPARTMENT UNIT ROOM MOCK-UPS-2008

Room 180
100

101

102

103

Acoustic Plenum-Galvanized Ductwork

Insulation, ductwork, blanket type, fiberglass,


flexible, fire resistant liner,black coating one
side, 1-1/2 lb. density, 2" thick
Reinforcement for plenum

Galvanized Rectangular Elbow and riser w/ insulation

252 KG

33 M2

1 LS

1 LS

136

$7,153

$1,008

0.54

28.39

4.00

23

$1,189

$533

0.7

36.03

16.15

12

$618

$450

12

617.65

450.00

$0

$2,235
2,234.72

Friday, June 17, 2011

Success Estimator
U.S. COST

$0

$0

$0

$0

$0

$0

$60

$8,222

$1,274

$278

0.24

32.63

5.06

1.10

$32

$1,754

$272

$147

0.97

53.15

8.24

4.45

$27

$1,095

$170

$124

27.00

1,094.65

169.67

123.96

$134

$2,369

$367

$616

134.08

2,368.80

367.16

615.59

$9,774
38.78

$2,173
65.83

$1,388
1,388.28

$3,352
3,351.56

Page No. 15 of 51

Commercial Cost Control

Change Order Analysis


FOR

Vaughan Civic Centre

EXPANDED - DETAIL REPORT

Vaughan, Ontario
U. S. Cost
LEVEL
$844,685
$844,685
$30,155

QTY UM

HRS

LABOR

MAT

EQUIP

OTHERS

MAT
TAXES

DIRECT
COST

SUB
M/UPS

PROJECT
M/UPS
TOTAL

VAUGHN CITY HALL CHANGE ORDERS


VAUGHN CITY HALL CHANGE ORDERS
CHANGE ORDER #85 COMPARTMENT UNIT ROOM MOCK-UPS-2008

Room 180
104

$1,500

1 LS

Labor Galvanized ductwork for elbow and riser

$0

$0

$0

$0

1,500.00
Subtotal
Taxes
Subcontractor Markups
Prime Contractor Markups from 01 AA

$10,460
$0
$1,621
$0

TOTAL Room 180


$844,685
$844,685
$30,155

171

$12,081

$4,226
$254
$694
$1,164

$6,338

$0
$0
$0
$0

$0
$0
$0
$0

$0

$0

$254

$254

$1,500

$233

1,500.00

232.50

$0

$14,939

$2,316

$1,164

$18,419

$14,939

$2,316

$1,164

$18,419

$0

$0

$1,733
1,732.50

VAUGHN CITY HALL CHANGE ORDERS


VAUGHN CITY HALL CHANGE ORDERS
CHANGE ORDER #85 COMPARTMENT UNIT ROOM MOCK-UPS-2008

Delete
105

$0

(1) LS

Delete items

$0

$0

($1,671)

$0

1,670.50

TOTAL Delete
$844,685
$844,685
$2,263

$0

$0

$0

($347)

($142)

$0

6.31

2.58

($1,671)

($1,671)
1,670.50

$0

($1,671)

($1,671)
1,670.50

$0

$0

($1,671)

VAUGHN CITY HALL CHANGE ORDERS


VAUGHN CITY HALL CHANGE ORDERS
CHANGE ORDER #87 HEATER REVISIONS AND FUNNEL FLOOR

Heating
106

107

Pipe, steel, black, threaded, 3/4" diameter,


schedule 40, Spec. A-53, includes coupling and
clevis hanger assembly sized for covering, 10' OC
FF Heater

(7)

(55) L.F.

0.131

(1) EA

Subtotal
Taxes
Subcontractor Markups
Prime Contractor Markups from 01 AA

$145

($580)

(144.52)

580.00

($203)
$0
($54)
$0

TOTAL Heating

Friday, June 17, 2011

3
-3

(4)

($256)

Success Estimator
U.S. COST

($722)
($43)
($23)
($177)

($966)

$0

($9)
0.16

$0

$0

$0
$0
$0
$0

$0
$0
$0
$0

$0

$0

($498)

($77)

9.05

1.40

($35)

($470)

34.80

470.28

($43)

($43)

$0

($39) ($614)
0.71

11.16

($138) ($609)
138.33

608.61

($968)

($77)

($177)

($1,222)

($968)

($77)

($177)

($1,222)

Page No. 16 of 51

Commercial Cost Control

Change Order Analysis


FOR

Vaughan Civic Centre

EXPANDED - DETAIL REPORT

Vaughan, Ontario
U. S. Cost
LEVEL
$844,685
$844,685
$2,263

QTY UM

HRS

LABOR

MAT

EQUIP

OTHERS

MAT
TAXES

DIRECT
COST

SUB
M/UPS

PROJECT
M/UPS
TOTAL

VAUGHN CITY HALL CHANGE ORDERS


VAUGHN CITY HALL CHANGE ORDERS
CHANGE ORDER #87 HEATER REVISIONS AND FUNNEL FLOOR

Plumbing
108

109

110

111

112

113

114

115

116

117

118

Drain, floor, acid resistant, PVC, 2", 3" and 4"


pipe size

Pipe, plastic, polyethylene, flexible, 160 PSI, 4"


diameter, SDR 9

2 Ea.

40 L.F.

Elbow, 45 Deg., plastic, PVC, white, socket joint,


4", schedule 40

3 Ea.

Elbow, 90 Deg., plastic, PVC, white, socket joint,


4", schedule 40

4 Ea.

Combination Y and 1/8 bend, plastic, ABS, nonpressure, socket joint, 4", type DWV

1 Ea.

Tee, plastic, ABS, non-pressure, sanitary, reducing,


socket joint, 4" x 3", type DWV

2 Ea.

Reducer, plastic, ABS, non-pressure,bushing, socket


joint, 4" x 2", type DWV

1 Ea.

Reducer, plastic, ABS, non-pressure,bushing, socket


joint, 2" x 1-1/2", type DWV

1 Ea.

Elbow 90, plastic, ABS, non-pressure, sanitary,


socket joint, 1-1/2", type DWV

3 Ea.

Pipe, plastic, ABS, 1-1/2" diameter, DWV, schedule


40, includes couplings 10' OC, and hangers 3 per 10'

12 L.F.

Pipe, plastic, PVC, foam core, 1-1/2" diameter, DWV,


schedule 40, includes couplings 10' OC, and hangers
3 per 10'

12 L.F.

Friday, June 17, 2011

$87

$420

43.35

210.00

$251

$208

0.145

6.29

5.20

$114

$56

0.879

38.11

18.55

$152

$56

0.879

38.11

14.00

$43

$210

43.36

210.00

$115

$37

1.322

57.32

18.30

$38

$10

0.879

38.11

10.15

$19

$1

0.44

19.08

1.32

$96

$7

0.661

31.84

2.38

$128

$20

0.222

10.70

1.63

$119

$18

0.205

9.88

1.46

Success Estimator
U.S. COST

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$25

$532

$82

$116

12.60

265.95

41.22

57.85

$730
365.03

$12

$472

$73

$57

$602

0.31

11.80

1.83

1.43

15.06

$3

$173

$27

$15

$216

1.11

57.77

8.96

5.11

71.84

$3

$212

$33

$15

$260

0.84

52.95

8.21

3.86

65.01

$365

$13

$266

$41

$58

12.60

265.96

41.22

57.85

$2

$153

$24

$10

$187

1.10

76.72

11.89

5.04

93.65

$1

$49

$8

$3

0.61

48.87

7.58

2.80

365.03

$59
59.24

$0

$20

$3

$0

0.08

20.48

3.17

0.36

24.02

$24

$0

$103

$16

$2

$121

0.14

34.37

5.33

0.66

40.35

$1

$149

$23

$5

$178

0.10

12.42

1.93

0.45

14.80

$1

$137

$21

$5

$163

0.09

11.42

1.77

0.40

13.60

Page No. 17 of 51

Commercial Cost Control

Change Order Analysis


FOR

Vaughan Civic Centre

EXPANDED - DETAIL REPORT

Vaughan, Ontario
U. S. Cost
LEVEL
$844,685
$844,685
$2,263

QTY UM

HRS

LABOR

MAT

EQUIP

OTHERS

MAT
TAXES

DIRECT
COST

SUB
M/UPS

PROJECT
M/UPS
TOTAL

VAUGHN CITY HALL CHANGE ORDERS


VAUGHN CITY HALL CHANGE ORDERS
CHANGE ORDER #87 HEATER REVISIONS AND FUNNEL FLOOR

Plumbing
119

120

121

Combination Y and 1/8 bend, plastic, ABS, nonpressure, socket joint, 1-1/2", type DWV

1 Ea.

Elbow, 1/4 bend, plastic, ABS, non-pressure, socket


joint, 1-1/2", type DWV

6 Ea.

Misc Material

1 LS

$32

$6

0.661

31.84

5.55

$127

$10

0.44

21.20

1.74

$193

$100

192.70

100.00

$1,514
$0
$235
$0

$1,158
$69
$190
$319

Subtotal
Taxes
Subcontractor Markups
Prime Contractor Markups from 01 AA

TOTAL Plumbing
$844,685
$844,685
$7,553

33

$1,749

$1,737

$0

$0

$0

$0

$0

$0

$0

$38

$6

$2

0.33

37.72

5.85

1.53

45.10

$1

$138

$21

$3

$163

0.10

23.04

3.57

0.48

27.09

$373

$45

$6

$299

$46

$28

6.00

298.70

46.30

27.55

$2,742

$425

$319

$3,486

$319

$3,486

$0
$0
$0
$0

$0
$0
$0
$0

$69

$0

$0

$69

$2,742

$425

$0

($39)

($1,259)

($195)

372.55

VAUGHN CITY HALL CHANGE ORDERS


VAUGHN CITY HALL CHANGE ORDERS
CHANGE ORDER #89 STORM DRAINS AND PIPING

Delete
122

123

Public Water Utility Distribution Piping, ductile


iron pipe, cement lined, mechanical joint, no
fittings, 18' lengths, 4" diameter, class 50,
8x4 Y MJ

(45) L.F.

(9)
0.2

(1) Ea.

(3)
2.667

124

125

126

Public Water Utility Distribution Piping, fitting,


90 degree bend or elbow, mechanical joint, ductile
iron, cement lined, 4" diameter, class 50 water

(2) Ea.

Public Water Utility Distribution Piping, fitting,


45 degree bend, ductile iron, cement lined,
mechanical joint, 4" diameter, class 50 water piping

(1) Ea.

Coupling, steel, black, straight, threaded, extra


heavy weight, 8"

(2) Ea.

Friday, June 17, 2011

($427)

($657)

9.48

14.60

($120)

($240)

119.92

239.59

(4)

($194)

($372)

96.79

186.00

(2)
2

(7)
3.429

($97)

($145)

96.79

145.00

($308)

($199)

154.18

99.50

Success Estimator
U.S. COST

($135)
3.01

$0

$0

$0

0.88

$0

$0

$0

$0

4.34

($181) ($1,635)
4.02

36.33

($14)

($374)

($58)

($66) ($498)

14.38

373.88

57.95

66.00

($22)

($588)

($91)

11.16

293.95

45.56

($9)
8.70

$0

27.97

497.84

($102) ($781)
51.24

390.75

($250)

($39)

($40) ($329)

250.49

38.83

39.94

329.26

($12)

($519)

($80)

($55) ($655)

5.97

259.65

40.25

27.41

327.31

Page No. 18 of 51

Commercial Cost Control

Change Order Analysis


FOR

Vaughan Civic Centre

EXPANDED - DETAIL REPORT

Vaughan, Ontario
U. S. Cost
LEVEL
$844,685
$844,685
$7,553

QTY UM

HRS

LABOR

MAT

EQUIP

OTHERS

MAT
TAXES

DIRECT
COST

SUB
M/UPS

PROJECT
M/UPS
TOTAL

VAUGHN CITY HALL CHANGE ORDERS


VAUGHN CITY HALL CHANGE ORDERS
CHANGE ORDER #89 STORM DRAINS AND PIPING

Delete
127

128

Coupling, steel, black, straight, threaded, extra


heavy weight, 4"

(9) Ea.

Misc Material

(1) LS

(14)

($624)

($270)

1.6

69.37

30.00

(4)

($193)

($100)

192.70

100.00

($1,962)
$0
($304)
$0

($1,983)
($119)
($326)
($546)

Subtotal
Taxes
Subcontractor Markups
Prime Contractor Markups from 01 AA

TOTAL Delete
$844,685
$844,685
$7,553

(43)

($2,267)

($2,973)

$0

$0

$0

$0

($16)

($911)

($141)

1.80

101.17

15.68

($6)
6.00

($135)
$0
($21)
$0

$0
$0
$0
$0

($156)

$0

($119)

($119)

($74) ($1,126)
8.26

125.12

($299)

($46)

($28) ($373)

298.70

46.30

27.55

($4,199)

($651)

($546)

($5,396)

($4,199)

($651)

($546)

($5,396)

372.55

VAUGHN CITY HALL CHANGE ORDERS


VAUGHN CITY HALL CHANGE ORDERS
CHANGE ORDER #89 STORM DRAINS AND PIPING

Add
129

130

131

132

133

134

Drain, roof, flat metal deck, cast iron body, 12"


cast iron dome, 4" pipe size

1 Ea.

Public Water Utility Distribution Piping, ductile


iron pipe, cement lined, mechanical joint, no
fittings, 18' lengths, 6" diameter, class 50,

60 L.F.

6x4 Y MJ

4Y MJ

1 Ea.

2 Ea.

Public Water Utility Distribution Piping, fitting,


90 degree bend or elbow, mechanical joint, ductile
iron, cement lined, 4" diameter, class 50 water

1 Ea.

Public Water Utility Distribution Piping, fitting,


reducer, ductile iron, cement lined, mechanical
joint, 6" x 4" diameter, class 50 water piping

1 Ea.

Friday, June 17, 2011

$53

$247

1.231

53.37

247.00

15

$711

$1,017

0.25

11.85

16.95

$120

$78

2.667

119.92

77.72

$213

$66

2.462

106.75

33.07

$97

$186

96.79

186.00

$109

$156

2.25

108.89

156.00

Success Estimator
U.S. COST

$0

$226

$0

$0

3.76

$0

$0

$0

$0

$0

$0

$0

$0

$15

$315

$49

$68

14.82

315.19

48.85

68.04

432.08

$61

$2,015

$312

$280

$2,607

1.02

33.58

5.21

4.67

43.46

$255

$5

$202

$31

$21

4.66

202.30

31.36

21.41

$4

$284

$44

$18

1.98

141.80

21.98

9.11

$11

$294

$46

$51

11.16

293.95

45.56

51.24

$9

$274

$43

$43

9.36

274.25

42.51

42.97

$432

255.07

$346
172.89

$391
390.75

$360
359.73

Page No. 19 of 51

Commercial Cost Control

Change Order Analysis


FOR

Vaughan Civic Centre

EXPANDED - DETAIL REPORT

Vaughan, Ontario
U. S. Cost
LEVEL
$844,685
$844,685
$7,553

QTY UM

HRS

LABOR

MAT

EQUIP

OTHERS

MAT
TAXES

DIRECT
COST

SUB
M/UPS

PROJECT
M/UPS
TOTAL

VAUGHN CITY HALL CHANGE ORDERS


VAUGHN CITY HALL CHANGE ORDERS
CHANGE ORDER #89 STORM DRAINS AND PIPING

Add
135

136

137

138

139

140

141

1 Ea.

8x6 Y MJ

Public Water Utility Distribution Piping, fitting,


45 degree bend, ductile iron, cement lined,
mechanical joint, 6" diameter, class 50 water piping

1 Ea.

Public Water Utility Distribution Piping, fitting,


90 degree bend or elbow, mechanical joint, ductile
iron, cement lined, 6" diameter, class 50 water

2 Ea.

Coupling, steel, black, straight, threaded, extra


heavy weight, 8"

2 Ea.

Coupling, steel, black, straight, threaded, extra


heavy weight, 6"

16 Ea.

Coupling, steel, black, straight, threaded, extra


heavy weight, 4"

12 Ea.

1 LS

Misc Material

$120

$288

2.667

119.92

287.82

$121

$201

2.5

120.98

201.00

$242

$508

2.5

120.99

254.00

$308

$199

3.429

154.18

99.50

48

$2,158

$840

134.89

52.50

19

$832

$360

1.6

69.37

30.00

$193

$250

192.70

250.00

$5,278
$0
$818
$0

$4,396
$264
$722
$1,211

Subtotal
Taxes
Subcontractor Markups
Prime Contractor Markups from 01 AA

TOTAL Add

$844,685
$22,199
$4,846

116

$6,096

$6,592

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$17

$425

$66

$79

17.27

425.01

65.88

79.28

$570
570.17

$12

$334

$52

$55

12.06

334.04

51.78

55.37

441.19

$30

$780

$121

$140

$1,041

15.24

390.23

60.48

69.97

520.68

$441

$12

$519

$80

$55

5.97

259.65

40.25

27.41

327.31

$655

$50

$3,049

$473

$231

$3,753

3.15

190.54

29.53

14.46

234.54

$22

$1,214

$188

$99

$1,501

1.80

101.17

15.68

8.26

125.12

$15

$458

$71

$69

15.00

457.70

70.94

68.87

$10,163

$1,575

$1,211

$12,950

$1,575

$1,211

$12,950

$226
$0
$35
$0

$0
$0
$0
$0

$264

$261

$0

$264

$10,163

$0

$0

($104)

($1,885)

($292)

26.10

471.24

73.04

$598
597.51

VAUGHN CITY HALL CHANGE ORDERS


CHANGE ORDER #93 DUCTWORK AT BRIDGES 205 AND 305
Level 200

Delete
142

Duct accessories, duct sound trap, packaged

(4) Ea.

(1)
0.2

Friday, June 17, 2011

($41)
10.14

Success Estimator
U.S. COST

($1,740)
435.00

($479) ($2,656)
119.83

664.11

Page No. 20 of 51

Commercial Cost Control

Change Order Analysis


FOR

Vaughan Civic Centre

EXPANDED - DETAIL REPORT

Vaughan, Ontario
U. S. Cost
LEVEL
$844,685
$22,199
$4,846

QTY UM

HRS

LABOR

MAT

EQUIP

OTHERS

MAT
TAXES

DIRECT
COST

($4)

($158)

SUB
M/UPS

PROJECT
M/UPS
TOTAL

VAUGHN CITY HALL CHANGE ORDERS


CHANGE ORDER #93 DUCTWORK AT BRIDGES 205 AND 305
Level 200

Delete
143

144

Duct accessories, fire damper, curtain type,


vertical, 24" x 16", U.L. label, 1-1/2 hour rated

(2) Ea.

(4,400) KG

Galvanized Ductwork

(1)
0.727

(814)
0.185

145

(580) M2

Duct Insulation

(406)
0.7

146

Galvanized Rectangular Elbow and riser w/ insulation

($82)

($72)

40.95

36.00

($42,789)
9.72

($20,897)
36.03

$0

(1) LS

($17,600)

$0

$0

2.16

$0

$0

4.00

($9,367)

0.24

$0

$0

16.15

($3,957)

$0

(1) LS

Fire Damper Accessories

($616)

$0

$0

$0

$0

616.00
Subtotal
Taxes
Subcontractor Markups
Prime Contractor Markups from 01 AA

($63,808)
$0
($9,890)
$0

TOTAL Delete
1.00

$844,685
$22,199
$4,846

(1,222)

($73,698)

($33,352)
($2,001)
($5,480)
($9,188)

($50,021)

($562)
0.97

3,957.45

147

($1,056)

$0
$0
$0
$0

$0
$0
$0
$0

$0

$0

$0

$0

79.11

($61,445)
13.97

($30,826)
53.15

($25)
12.26

($9,524)
2.17

($4,778)
8.24

($20) ($203)
9.92

101.28

($4,848) ($75,817)
1.10

17.23

($2,580) ($38,184)
4.45

65.83

($237)

($4,195)

($650)

($1,090) ($5,935)

237.45

4,194.90

650.21

1,090.15

5,935.26

($37)

($653)

($101)

($170) ($924)

36.96

652.96

101.21

169.69

($99,162)

($15,370)

($9,188)

($123,719)

($99,162)

($15,370)

($9,188)

($123,719)

($2,001)

($2,001)

923.86

LS

VAUGHN CITY HALL CHANGE ORDERS


CHANGE ORDER #93 DUCTWORK AT BRIDGES 205 AND 305
Level 200

Add
148

149

150

Duct accessories, duct sound trap

Galvanized Ductwork

Duct Insulation

Friday, June 17, 2011

5 Ea.

4,400 KG

580 M2

$68

$3,275

0.267

13.53

655.00

814

$42,789

$17,600

0.185

9.72

4.00

406

$20,897

$9,367

0.7

36.03

16.15

Success Estimator
U.S. COST

$0

$0

$0

$0

$197

$3,539

39.30

707.83

$1,056

$61,445

0.24

13.97

$562
0.97

$0

$781

$4,320

156.22

864.05

$9,524

$4,848

$75,817

2.17

1.10

$30,826

$4,778

$2,580

53.15

8.24

4.45

17.23

$38,184
65.83

Page No. 21 of 51

Commercial Cost Control

Change Order Analysis


FOR

Vaughan Civic Centre

EXPANDED - DETAIL REPORT

Vaughan, Ontario
U. S. Cost
LEVEL
$844,685
$22,199
$4,846

QTY UM

HRS

LABOR

MAT

EQUIP

OTHERS

MAT
TAXES

DIRECT
COST

SUB
M/UPS

PROJECT
M/UPS
TOTAL

VAUGHN CITY HALL CHANGE ORDERS


CHANGE ORDER #93 DUCTWORK AT BRIDGES 205 AND 305
Level 200

Add
151

Galvanized Rectangular Elbow and riser w/ insulation

$0

1 LS

$5,980

$0

$0

5,980.00

152

153

Duct accessories, fire damper, curtain type,


vertical, 24" x 16", U.L. label, 1-1/2 hour rated

2 Ea.

Fire Damper Accessories

1 LS

$82

$72

0.727

40.95

36.00

$0

$715

$0

$0

$0

$0

715.31
Subtotal
Taxes
Subcontractor Markups
Prime Contractor Markups from 01 AA

$63,835
$0
$9,884
$0

TOTAL Add
1.00

$844,685
$22,199
$17,353

1,223

$73,719

$37,009
$2,221
$5,543
$10,074

$54,846

$0
$0
$0
$0

$0
$0
$0
$0

$0

$0

$0

$0

$359

$6,339

$983

$1,647

358.80

6,338.80

982.51

1,647.30

$4

$158

$25

$20

2.16

79.11

12.26

9.92

101.28

$1,073

$8,969
8,968.61

$203

$43

$758

$118

$197

42.92

758.23

117.53

197.04

$103,065

$15,427

$10,074

$128,565

$103,065

$15,427

$10,074

$128,565

$2,221

$2,221

1,072.80

LS

VAUGHN CITY HALL CHANGE ORDERS


CHANGE ORDER #93 DUCTWORK AT BRIDGES 205 AND 305
Level 300

Delete
154

Duct accessories, duct sound trap, packaged

(3) Ea.

(1)
0.2

155

Galvanized Ductwork

(3,600) KG

(666)
0.185

156

Duct Insulation

(470) M2

(329)
0.7

Friday, June 17, 2011

($30)
10.14

($35,009)
9.72

($16,934)
36.03

Success Estimator
U.S. COST

($1,305)
435.00

($14,400)

$0

$0

4.00

($7,591)
16.15

($78)
26.10

($864)
0.24

$0

$0

($455)
0.97

($1,414)

($219)

471.24

73.04

($50,273)
13.97

($24,980)
53.15

($7,792)
2.17

($3,872)
8.24

($359) ($1,992)
119.83

664.11

($3,967) ($62,032)
1.10

17.23

($2,091) ($30,943)
4.45

65.83

Page No. 22 of 51

Commercial Cost Control

Change Order Analysis


FOR

Vaughan Civic Centre

EXPANDED - DETAIL REPORT

Vaughan, Ontario
U. S. Cost
LEVEL
$844,685
$22,199
$17,353

QTY UM

HRS

LABOR

MAT

EQUIP

OTHERS

MAT
TAXES

DIRECT
COST

SUB
M/UPS

PROJECT
M/UPS
TOTAL

VAUGHN CITY HALL CHANGE ORDERS


CHANGE ORDER #93 DUCTWORK AT BRIDGES 205 AND 305
Level 300

Delete
157

Galvanized Rectangular Elbow and riser w/ insulation

$0

(1) LS

($2,350)

$0

$0

2,350.00
Subtotal
Taxes
Subcontractor Markups
Prime Contractor Markups from 01 AA

($51,973)
$0
($8,056)
$0

TOTAL Delete
1.00

$844,685
$22,199
$17,353

(996)

($60,029)

($25,646)
($1,539)
($4,214)
($7,065)

($38,462)

$0
$0
$0
$0

$0
$0
$0
$0

$0

$0

$0

$0

($141)

($2,491)

($386)

($647) ($3,524)

141.00

2,491.00

386.11

647.35

($79,157)

($12,269)

($7,065)

($98,491)

($79,157)

($12,269)

($7,065)

($98,491)

($1,539)

($1,539)

3,524.45

LS

VAUGHN CITY HALL CHANGE ORDERS


CHANGE ORDER #93 DUCTWORK AT BRIDGES 205 AND 305
Level 300

Add
158

159

160

161

Duct accessories, duct sound trap

Galvanized Ductwork

Duct Insulation

Galvanized Rectangular Elbow and riser w/ insulation

5 Ea.

3,883 KG

505 M2

$68

$3,275

0.267

13.53

655.00

718

$37,761

$15,532

0.185

9.72

4.00

354

$18,195

$8,156

0.7

36.03

16.15

$0

1 LS

$5,980

$0

$0

$0

$0

$0

$0

5,980.00

162

Duct accessories, multi-blade dampers, opposed


blade, 20" x 16"

Friday, June 17, 2011

5 Ea.

$161

$230

0.571

32.16

46.00

Success Estimator
U.S. COST

$0

$0

$197

$3,539

$549

$902

$4,990

39.30

707.83

109.71

180.43

997.98

$932

$54,225

$8,405

$4,279

$66,908

0.24

13.97

2.17

1.10

$489

$26,840

$4,160

$2,247

0.97

53.15

8.24

4.45

$359

$6,339

$983

$1,647

358.80

6,338.80

982.51

1,647.30

$14

$405

$63

$63

2.76

80.92

12.54

12.67

17.23

$33,247
65.83

$8,969
8,968.61

$531
106.13

Page No. 23 of 51

Commercial Cost Control

Change Order Analysis


FOR

Vaughan Civic Centre

EXPANDED - DETAIL REPORT

Vaughan, Ontario
U. S. Cost
LEVEL
$844,685
$22,199
$17,353

QTY UM

HRS

LABOR

MAT

EQUIP

OTHERS

MAT
TAXES

DIRECT
COST

SUB
M/UPS

PROJECT
M/UPS
TOTAL

$48

$848

$131

$220

$1,200

24.00

424.00

65.72

110.19

599.91

$92,195

$14,290

$9,358

$115,844

$92,195

$14,290

$9,358

$115,844

VAUGHN CITY HALL CHANGE ORDERS


CHANGE ORDER #93 DUCTWORK AT BRIDGES 205 AND 305
Level 300

Add
163

$0

2 Ea.

VAV Boxes

$800

$0

$0

400.00
Subtotal
Taxes
Subcontractor Markups
Prime Contractor Markups from 01 AA

$56,184
$0
$8,709
$0

TOTAL Add
1.00
$844,685
$844,685
$669

1,076

$64,893

$33,973
$2,038
$5,582
$9,358

$50,951

$0
$0
$0
$0

$0
$0
$0
$0

$0

$0

$0

$0

$2,038

$2,038

LS

VAUGHN CITY HALL CHANGE ORDERS


VAUGHN CITY HALL CHANGE ORDERS
CHANGE ORDER #94 CLEANOUT CLARIFICATIONS

Delete
164

(9)

(31) Ea.

NB CO cover

0.3

165

(5)

(17) Ea.

NB FD cover

0.3
Subtotal
Taxes
Subcontractor Markups
Prime Contractor Markups from 01 AA

TOTAL Delete
$844,685
$844,685
$669

(14)

($403)

($620)

13.01

20.00

($221)

($289)

13.01

17.00

($624)
$0
($97)
$0

($909)
($55)
($149)
($250)

($721)

($1,363)

$0

$0

$0
$0
$0
$0

$0
$0
$0
$0

$0

$0

$0

$0

($37)

($1,060)

($164)

($171) ($1,396)

1.20

34.21

5.30

($17)

($527)

($82)

1.02

31.03

4.81

4.68

($1,588)

($246)

($250)

($2,084)

($55)

($1,588)

($246)

($250)

($2,084)

$56

$1,389

$215

$256

1.80

44.81

6.95

8.26

($55)

5.51

45.02

($80) ($689)
40.52

VAUGHN CITY HALL CHANGE ORDERS


VAUGHN CITY HALL CHANGE ORDERS
CHANGE ORDER #94 CLEANOUT CLARIFICATIONS

Add
166

Stainless steel CO cover

Friday, June 17, 2011

31 Ea.

$403

$930

0.3

13.01

30.00

Success Estimator
U.S. COST

$1,861
60.02

Page No. 24 of 51

Commercial Cost Control

Change Order Analysis


FOR

Vaughan Civic Centre

EXPANDED - DETAIL REPORT

Vaughan, Ontario
U. S. Cost
LEVEL
$844,685
$844,685
$669

QTY UM

HRS

LABOR

MAT

EQUIP

OTHERS

MAT
TAXES

DIRECT
COST

SUB
M/UPS

PROJECT
M/UPS
TOTAL

$26

$672

$104

$117

$893

1.50

39.51

6.12

6.89

52.52

$2,061

$319

$373

$2,753

$81

$2,061

$319

$373

$2,753

$35

$1,119

$173

$161

0.88

27.97

4.34

4.02

36.33

$255

VAUGHN CITY HALL CHANGE ORDERS


VAUGHN CITY HALL CHANGE ORDERS
CHANGE ORDER #94 CLEANOUT CLARIFICATIONS

Add
167

Stainless steel FD cover

17 Ea.

$221

$425

0.3

13.01

25.00

$624
$0
$97
$0

$1,355
$81
$223
$373

Subtotal
Taxes
Subcontractor Markups
Prime Contractor Markups from 01 AA

TOTAL Add
$844,685
$844,685
$844,685

14

$721

$2,032

$0

$0

$0
$0
$0
$0

$0
$0
$0
$0

$0

$0

$120

$0

$81

VAUGHN CITY HALL CHANGE ORDERS


VAUGHN CITY HALL CHANGE ORDERS
VAUGHN CITY HALL CHANGE ORDERS

CHANGE ORDER #95 PLUMBING AND DRAINAGE CLARIFICATIONS


168

169

170

171

172

173

174

Public Water Utility Distribution Piping, ductile


iron pipe, cement lined, mechanical joint, no
fittings, 18' lengths, 4" diameter, class 50,
6x4 Y MJ

4Y MJ

40 L.F.

1 Ea.

2 Ea.

Public Water Utility Distribution Piping, fitting,


90 degree bend or elbow, mechanical joint, ductile
iron, cement lined, 4" diameter, class 50 water

1 Ea.

Public Water Utility Distribution Piping, fitting,


45 degree bend, ductile iron, cement lined,
mechanical joint, 4" diameter, class 50 water piping

2 Ea.

Coupling, steel, black, straight, threaded, extra


heavy weight, 6"

1 Ea.

Coupling, steel, black, straight, threaded, extra


heavy weight, 4"

14 Ea.

Friday, June 17, 2011

$379

$584

0.2

9.48

14.60

$120

$78

2.667

119.92

77.72

$213

$66

2.462

106.75

33.07

$97

$186

96.79

186.00

$194

$290

96.79

145.00

$135

$53

134.89

52.50

22

$971

$420

1.6

69.37

30.00

Success Estimator
U.S. COST

3.01

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$5

$202

$31

$21

4.66

202.30

31.36

21.41

$4

$284

$44

$18

1.98

141.80

21.98

9.11

$11

$294

$46

$51

11.16

293.95

45.56

51.24

$17

$501

$78

$80

8.70

250.49

38.83

39.94

$1,453

255.07

$346
172.89

$391
390.75

$659
329.26

$3

$191

$30

$14

3.15

190.54

29.53

14.46

234.54

$25

$1,416

$220

$116

$1,752

1.80

101.17

15.68

8.26

125.12

$235

Page No. 25 of 51

Commercial Cost Control

Change Order Analysis


FOR

Vaughan Civic Centre

EXPANDED - DETAIL REPORT

Vaughan, Ontario
U. S. Cost
LEVEL

QTY UM

$844,685
$844,685
$844,685

HRS

LABOR

MAT

EQUIP

OTHERS

MAT
TAXES

DIRECT
COST

SUB
M/UPS

PROJECT
M/UPS
TOTAL

VAUGHN CITY HALL CHANGE ORDERS


VAUGHN CITY HALL CHANGE ORDERS
VAUGHN CITY HALL CHANGE ORDERS

CHANGE ORDER #95 PLUMBING AND DRAINAGE CLARIFICATIONS


175

176

177

1 LS

Misc Material

2 Ea.

F Drain, floor

$96

$50

96.35

50.00

$99

$210

1.143

49.56

105.00

($248)

($480)

49.56

96.00

$2,057
$0
$319
$0

$1,456
$87
$239
$401

(6)

(5) Ea.

Drain, floor

1.143
Subtotal
Taxes
Subcontractor Markups
Prime Contractor Markups from 01 AA

TOTAL CHANGE ORDER #95 PLUMBING AND DRAINAGE


CLARIFICATIONS
1.00 LS
$844,685
$844,685
$844,685

46

$2,376

$2,184

$0

$0

$0

$0

$0

$0

$120
$0
$19
$0

$0
$0
$0
$0

$139

$0

$0

$0

$3

$149

$23

$14

3.00

149.35

23.15

13.77

$186
186.27

$13

$322

$50

$58

6.30

160.86

24.93

28.92

($29)

($757)

($117)

5.76

151.32

23.45

26.45

$3,721

$577

$401

$4,699

$3,721

$577

$401

$4,699

$0

$87

$87

$429
214.72

($132) ($1,006)
201.22

VAUGHN CITY HALL CHANGE ORDERS


VAUGHN CITY HALL CHANGE ORDERS
VAUGHN CITY HALL CHANGE ORDERS

CHANGE ORDER #98 ROOF DRAIN TYPE CLARIFICATIONS


178

$0

1 LS

Roof Drain

$0
0.10

Taxes
Prime Contractor Markups from 01 AA

$0
$0

TOTAL CHANGE ORDER #98 ROOF DRAIN TYPE


CLARIFICATIONS
1.00 LS
Memo:

$0

$0
$0

$0

$0
$0

$0
$0

$0

$0

$0

$0

$0

$0

0.01

0.11

$0

$0

$0

$0

$0

$0

0.01

0.11

$0
0.02

$0
0.13

$0

$0

not enough information to evaluate change order. Need to have more detail of both roof drain.

$844,685
$844,685
$844,685

VAUGHN CITY HALL CHANGE ORDERS


VAUGHN CITY HALL CHANGE ORDERS
VAUGHN CITY HALL CHANGE ORDERS

CHANGE ORDER #100 FCU TAGGING


179

Fan Coil

1 LS

$0

$0
0.10

Friday, June 17, 2011

Success Estimator
U.S. COST

$0
0.02

$0
0.13

Page No. 26 of 51

Commercial Cost Control

Change Order Analysis


FOR

Vaughan Civic Centre

EXPANDED - DETAIL REPORT

Vaughan, Ontario
U. S. Cost
LEVEL

QTY UM

$844,685
$844,685
$844,685

HRS

LABOR

MAT

EQUIP

OTHERS

MAT
TAXES

DIRECT
COST

SUB
M/UPS

$0

$0

PROJECT
M/UPS
TOTAL

VAUGHN CITY HALL CHANGE ORDERS


VAUGHN CITY HALL CHANGE ORDERS
VAUGHN CITY HALL CHANGE ORDERS

CHANGE ORDER #100 FCU TAGGING


Taxes
Prime Contractor Markups from 01 AA

$0
$0

TOTAL CHANGE ORDER #100 FCU TAGGING


1.00 LS
Memo:

$0
$0

$0
$0

$0

$0

$0

($253)

($104)

$0

$0

9.72

4.00

$0

$0
$0

$0

$0

$0

not enough information to evaluate change order. Need to have size for fan coil units.

$844,685
$844,685
$9,291

VAUGHN CITY HALL CHANGE ORDERS


VAUGHN CITY HALL CHANGE ORDERS
CHANGE ORDER #104 DUCTWORK AT ROOMS 193, 293, 933, AND

Delete
180

Galvanized Ductwork

(5)

(26) KG

0.185

181

Galvanized Rectangular Elbow and riser w/ insulation

$0

(1) LS

($469)

$0

$0

469.00
Subtotal
Taxes
Subcontractor Markups
Prime Contractor Markups from 01 AA

($253)
$0
($39)
$0

TOTAL Delete
$844,685
$844,685
$9,291

(5)

($292)

($573)
($34)
($94)
($158)

($859)

($6)
0.24

$0
$0
$0
$0

$0
$0
$0
$0

$0

$0

$0

$0

($363)

($56)

13.97

2.17

($29) ($448)
1.10

17.23

($28)

($497)

($77)

($129) ($703)

28.14

497.14

77.06

129.19

($34)

($34)

703.39

($860)

($133)

($158)

($1,151)

($860)

($133)

($158)

($1,151)

VAUGHN CITY HALL CHANGE ORDERS


VAUGHN CITY HALL CHANGE ORDERS
CHANGE ORDER #104 DUCTWORK AT ROOMS 193, 293, 933, AND

Add
182

183

184

Galvanized Ductwork

74 KG

Duct accessories, fire/smoke combination damper,


louver type, 20" x 12", U.L. label

1 Ea.

Duct accessories, fire/smoke combination damper,


louver type, 24" x 12", U.L. label

4 Ea.

Friday, June 17, 2011

14

$720

$296

0.185

9.72

4.00

$25

$140

0.444

25.01

140.00

$139

$580

0.615

34.64

145.00

Success Estimator
U.S. COST

$0

$0

$0

$0

$18

$1,033

$160

$82

$1,275

0.24

13.97

2.17

1.10

17.23

$239

$8

$173

$27

$39

8.40

173.41

26.88

38.56

238.85

$35

$753

$117

$160

$1,030

8.70

188.34

29.19

39.94

257.47

Page No. 27 of 51

Commercial Cost Control

Change Order Analysis


FOR

Vaughan Civic Centre

EXPANDED - DETAIL REPORT

Vaughan, Ontario
U. S. Cost
LEVEL
$844,685
$844,685
$9,291

QTY UM

HRS

LABOR

MAT

EQUIP

OTHERS

MAT
TAXES

DIRECT
COST

SUB
M/UPS

PROJECT
M/UPS
TOTAL

VAUGHN CITY HALL CHANGE ORDERS


VAUGHN CITY HALL CHANGE ORDERS
CHANGE ORDER #104 DUCTWORK AT ROOMS 193, 293, 933, AND

Add
185

186

187

188

189

190

Duct accessories, fire/smoke combination damper,


louver type, 24" x 16", U.L. label

1 Ea.

Duct accessories, fire/smoke combination damper,


louver type, 10" x 10", U.L. label

1 Ea.

Duct accessories, duct access door, insulated, 24" x


24"

7 Ea.

Duct accessories, duct access door,wall

7 Ea.

$41

$171

0.727

40.94

171.00

$21

$130

0.381

21.46

130.00

$394

$284

56.32

40.50

$394

$385

56.32

55.00

1 LS

Fire Damper Accessories

1 LS

Galvanized Rectangular Elbow and riser w/ insulation

Subtotal
Taxes
Subcontractor Markups
Prime Contractor Markups from 01 AA

TOTAL Add
$844,685
$844,685
$844,685

32

$350

$960

350.00

960.00

$600

$1,950

600.00

1,950.00

$2,684
$0
$416
$0

$4,896
$294
$804
$1,349

$3,100

$7,342

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0
$0
$0
$0

$0
$0
$0
$0

$0

$0

$0

$0

$10

$222

$34

$47

10.26

222.20

34.44

47.10

$304
303.75

$8

$159

$25

$36

7.80

159.26

24.68

35.81

$17

$695

$108

$78

2.43

99.25

15.38

11.16

125.79

$23

$802

$124

$106

$1,033

3.30

114.62

17.77

15.15

147.54

$1,844

$58

$1,368

$212

$264

57.60

1,367.60

211.98

264.45

$220
219.76

$881

1,844.03

$117

$2,667

$413

$537

117.00

2,667.00

413.38

537.16

$7,873

$1,220

$1,349

$10,442

$7,873

$1,220

$1,349

$10,442

$294

$294

$3,618
3,617.55

VAUGHN CITY HALL CHANGE ORDERS


VAUGHN CITY HALL CHANGE ORDERS
VAUGHN CITY HALL CHANGE ORDERS

CHANGE ORDER #124 FIRE HOSE CABINET ENCLOSURES


191

Fire Hose Cabinet, National Fire Equipment, CV-200

(1) Ea.

(3)
3.2

Friday, June 17, 2011

($134)

($420)

133.94

420.00

Success Estimator
U.S. COST

($25)

($579)

($122)

($121) ($822)

25.20

579.14

121.62

121.21

821.97

Page No. 28 of 51

Commercial Cost Control

Change Order Analysis


FOR

Vaughan Civic Centre

EXPANDED - DETAIL REPORT

Vaughan, Ontario
U. S. Cost
LEVEL

QTY UM

$844,685
$844,685
$844,685

HRS

LABOR

MAT

EQUIP

OTHERS

MAT
TAXES

DIRECT
COST

SUB
M/UPS

PROJECT
M/UPS
TOTAL

VAUGHN CITY HALL CHANGE ORDERS


VAUGHN CITY HALL CHANGE ORDERS
VAUGHN CITY HALL CHANGE ORDERS

CHANGE ORDER #124 FIRE HOSE CABINET ENCLOSURES


192

Fire Hose Cabinet, National Fire Equipment, CHV-6634

1 Ea.

$134

$895

3.2

133.94

895.00

$0
$0
$0
$0

$475
$29
$106
$137

Subtotal
Taxes
Subcontractor Markups
Prime Contractor Markups from 01 AA

TOTAL CHANGE ORDER #124 FIRE HOSE CABINET


ENCLOSURES
1.00 LS
Memo:

$0

$746

$0

$0

$0
$0
$0
$0

$0
$0
$0
$0

$0

$0

$0

$0

$54

$1,083

$227

$258

53.70

1,082.64

227.35

258.28

$504

$106

$137

$746

$29

$504

$106

$137

$746

$44

$2,570

$398

$203

0.24

13.97

2.17

1.10

$29

$1,568
1,568.28

Evaluation based on quantity of one. The exact amount of fire hose cabinets was not available.

$844,685
$844,685
$23,068

VAUGHN CITY HALL CHANGE ORDERS


VAUGHN CITY HALL CHANGE ORDERS
CHANGE ORDER #125 PRINT ROOM EXHAUST FAN LOCATIONS

M305C South
193

194

Galvanized Ductwork

Galvanized Rectangular Elbow and riser w/ insulation

184 KG

34

$1,789

$736

0.185

9.72

4.00

$0

1 LS

$1,409

$0

$0

1,408.88

195

Galvanized Ductwork

(105) KG

(19)
0.185

196

Galvanized Rectangular Elbow and riser w/ insulation

(1) LS

($1,021)
9.72

$0

($420)

($325)
325.00

Friday, June 17, 2011

Success Estimator
U.S. COST

$0

$0

4.00

$0

17.23

$85

$1,493

$231

$388

84.53

1,493.41

231.48

388.10

($25)

($1,466)

($227)

($116) ($1,809)

0.24

$0

$3,171

13.97

2.17

1.10

$2,113
2,112.99

17.23

($20)

($345)

($53)

($90) ($487)

19.50

344.50

53.40

89.53

487.43

Page No. 29 of 51

Commercial Cost Control

Change Order Analysis


FOR

Vaughan Civic Centre

EXPANDED - DETAIL REPORT

Vaughan, Ontario
U. S. Cost
LEVEL
$844,685
$844,685
$23,068

QTY UM

HRS

LABOR

MAT

EQUIP

OTHERS

MAT
TAXES

DIRECT
COST

SUB
M/UPS

PROJECT
M/UPS
TOTAL

VAUGHN CITY HALL CHANGE ORDERS


VAUGHN CITY HALL CHANGE ORDERS
CHANGE ORDER #125 PRINT ROOM EXHAUST FAN LOCATIONS

M305C South
197

$2,000

1 LS

Labor

$0

$0

$0

$0

$2,000

$310

2,000.00

310.00

$4,252

$659

$386

$5,297

$84

$4,252

$659

$386

$5,297

$25

$1,466

$227

$116

0.24

13.97

2.17

1.10

2,000.00
Subtotal
Taxes
Subcontractor Markups
Prime Contractor Markups from 01 AA

$2,768
$0
$429
$0

TOTAL M305C South


1.00
$844,685
$844,685
$23,068

15

$3,197

$1,400
$84
$230
$386

$2,099

$0
$0
$0
$0

$0
$0
$0
$0

$0

$0

$0

$0

$84

$0

$2,310
2,310.00

LS

VAUGHN CITY HALL CHANGE ORDERS


VAUGHN CITY HALL CHANGE ORDERS
CHANGE ORDER #125 PRINT ROOM EXHAUST FAN LOCATIONS

M307A East
198

199

105 KG

Galvanized Ductwork

Galvanized Rectangular Elbow and riser w/ insulation

19

$1,021

$420

0.185

9.72

4.00

$0

1 LS

$1,409

$0

$0

1,408.88

200

(10)

(53) KG

Galvanized Ductwork

0.185

201

Galvanized Rectangular Elbow and riser w/ insulation

($515)

($212)

9.72

4.00

$0

(1) LS

($325)

$0

$0

$0

$0

325.00

202

$3,100

1 LS

Labor

$0

$0

$0

$85

$1,493

$231

$388

84.53

1,493.41

231.48

388.10

($13)

($740)

($115)

0.24

13.97

2.17

$3,606
$0
$559
$0

TOTAL M307A East


1.00

Friday, June 17, 2011

10

$4,165

$1,292
$78
$212
$356

$1,938

$0
$0
$0
$0

$0
$0
$0
$0

$0

$0

17.23

$2,113
2,112.99

($58) ($913)
1.10

17.23

($20)

($345)

($53)

($90) ($487)

19.50

344.50

53.40

89.53

487.43

$0

$3,581

$0

3,100.00
Subtotal
Taxes
Subcontractor Markups
Prime Contractor Markups from 01 AA

$1,809

$78

$78

$3,100

$481

3,100.00

480.50

$4,975

$771

$356

$6,102

$4,975

$771

$356

$6,102

3,580.50

LS

Success Estimator
U.S. COST

Page No. 30 of 51

Commercial Cost Control

Change Order Analysis


FOR

Vaughan Civic Centre

EXPANDED - DETAIL REPORT

Vaughan, Ontario
U. S. Cost
LEVEL
$844,685
$844,685
$23,068

QTY UM

HRS

LABOR

MAT

EQUIP

OTHERS

MAT
TAXES

DIRECT
COST

SUB
M/UPS

PROJECT
M/UPS
TOTAL

$35

$2,025

$314

$160

0.24

13.97

2.17

1.10

VAUGHN CITY HALL CHANGE ORDERS


VAUGHN CITY HALL CHANGE ORDERS
CHANGE ORDER #125 PRINT ROOM EXHAUST FAN LOCATIONS

M307A North
203

204

145 KG

Galvanized Ductwork

Galvanized Rectangular Elbow and riser w/ insulation

27

$1,410

$580

0.185

9.72

4.00

$0

1 LS

$1,409

$0

$0

$0

$0

1,408.88

205

(15)

(79) KG

Galvanized Ductwork

0.185

206

Galvanized Rectangular Elbow and riser w/ insulation

($768)

($316)

9.72

4.00

$0

(1) LS

($370)

$0

$0

$2,900

1 LS

Labor

$0

$1,493

$231

$388

1,493.41

231.48

388.10

($19)

($1,103)

($171)

0.24

$0

$0

370.00

207

$85
84.53

$0

$0

$3,542
$0
$549
$0

TOTAL M307A North


1.00
$844,685
$844,685
$23,068

12

$4,091

$1,303
$78
$214
$359

$1,954

$0
$0
$0
$0

$0
$0
$0
$0

$0

$0

$0

$0

2.17

17.23

$2,113
2,112.99

($87) ($1,361)
1.10

17.23

($22)

($392)

($61)

($102) ($555)

22.20

392.20

60.79

101.92

554.91

$0

$3,350

$0

$2,900

$450

2,900.00

449.50

$4,923

$763

$359

$6,045

$78

$4,923

$763

$359

$6,045

$29

$1,676

$260

$132

0.24

13.97

2.17

1.10

2,900.00
Subtotal
Taxes
Subcontractor Markups
Prime Contractor Markups from 01 AA

13.97

$2,499

$78

3,349.50

LS

VAUGHN CITY HALL CHANGE ORDERS


VAUGHN CITY HALL CHANGE ORDERS
CHANGE ORDER #125 PRINT ROOM EXHAUST FAN LOCATIONS

M309A North
208

209

Galvanized Ductwork

Galvanized Rectangular Elbow and riser w/ insulation

120 KG

22

$1,167

$480

0.185

9.72

4.00

$0

1 LS

$1,339

$0

$0

1,338.88

210

Galvanized Ductwork

(79) KG

(15)
0.185

Friday, June 17, 2011

($768)

($316)

9.72

4.00

Success Estimator
U.S. COST

$0

$0

$80

$1,419

$220

$369

80.33

1,419.21

219.98

368.82

($19)

($1,103)

($171)

0.24

13.97

2.17

$2,068
17.23

$2,008
2,008.01

($87) ($1,361)
1.10

17.23

Page No. 31 of 51

Commercial Cost Control

Change Order Analysis


FOR

Vaughan Civic Centre

EXPANDED - DETAIL REPORT

Vaughan, Ontario
U. S. Cost
LEVEL
$844,685
$844,685
$23,068

QTY UM

HRS

LABOR

MAT

EQUIP

OTHERS

MAT
TAXES

DIRECT
COST

SUB
M/UPS

PROJECT
M/UPS
TOTAL

VAUGHN CITY HALL CHANGE ORDERS


VAUGHN CITY HALL CHANGE ORDERS
CHANGE ORDER #125 PRINT ROOM EXHAUST FAN LOCATIONS

M309A North
211

Galvanized Rectangular Elbow and riser w/ insulation

$0

(1) LS

($370)

$0

$0

370.00

212

$3,000

1 LS

Labor

$0

$0

$0

($22)

($392)

($61)

($102) ($555)

22.20

392.20

60.79

101.92

554.91

$0

$3,465

$0

3,000.00
Subtotal
Taxes
Subcontractor Markups
Prime Contractor Markups from 01 AA

$3,399
$0
$527
$0

TOTAL M309A North


1.00

$844,685
$46,519
$34,667

$3,926

$1,133
$68
$186
$312

$1,699

$68

$3,000

$465

3,000.00

465.00

$4,600

$713

$312

$5,625

$713

$312

$5,625

$0
$0
$0
$0

$0
$0
$0
$0

$0

$0

$68

$4,600

$0

$0

($111)

($6,466)

3,465.00

LS

VAUGHN CITY HALL CHANGE ORDERS


CHANGE ORDER #126 MECHANICAL ROOM REVISIONS AT MULTI
Sheet Metal

Delete
213

Galvanized Ductwork

(86)

(463) KG

0.185

214

Duct Insulation

(42)

(60) M2

0.7

215

Galvanized Rectangular Elbow and riser w/ insulation

($4,503)
9.72

($2,162)
36.03

$0

(1) LS

($1,852)
4.00

($969)

0.24

$0

$0

16.15

($2,680)

0.97

$0

$0

2,680.00
Subtotal
Taxes
Subcontractor Markups
Prime Contractor Markups from 01 AA

($6,664)
$0
($1,033)
$0

TOTAL Delete

Friday, June 17, 2011

(128)

($7,697)

Success Estimator
U.S. COST

($5,501)
($330)
($904)
($1,515)

($8,250)

($58)

$0
$0
$0
$0

$0
$0
$0
$0

$0

$0

13.97

($3,189)
53.15

($1,002)
2.17

($494)
8.24

($510) ($7,978)
1.10

17.23

($267) ($3,950)
4.45

65.83

($161)

($2,841)

($440)

($738) ($4,019)

160.80

2,840.80

440.32

738.25

($12,495)

($1,937)

($1,515)

($15,947)

($12,495)

($1,937)

($1,515)

($15,947)

($330)

($330)

4,019.38

Page No. 32 of 51

Commercial Cost Control

Change Order Analysis


FOR

Vaughan Civic Centre

EXPANDED - DETAIL REPORT

Vaughan, Ontario
U. S. Cost
LEVEL
$844,685
$46,519
$34,667

QTY UM

HRS

LABOR

MAT

EQUIP

OTHERS

MAT
TAXES

DIRECT
COST

SUB
M/UPS

PROJECT
M/UPS
TOTAL

$120

$6,982

$1,082

$551

0.24

13.97

2.17

1.10

$63

$3,455

$535

$289

0.97

53.15

8.24

4.45

VAUGHN CITY HALL CHANGE ORDERS


CHANGE ORDER #126 MECHANICAL ROOM REVISIONS AT MULTI
Sheet Metal

Add
216

217

218

Galvanized Ductwork

Duct Insulation

Galvanized Rectangular Elbow and riser w/ insulation

500 KG

65 M2

93

$4,862

$2,000

0.185

9.72

4.00

46

$2,342

$1,050

0.7

36.03

16.15

$0

1 LS

$11,352

$0

$0

$0

$0

$0

$0

11,352.00

219

220

Duct accessories, silencer

Transition

9 Ea.

$122

$5,895

0.267

13.53

655.00

$0

1 LS

$2,000

$0

$0

$0

$0

2,000.00

$8,616
17.23

$4,279
65.83

$681

$12,033

$1,865

$3,127

681.12

12,033.12

1,865.13

3,127.11

$354

$6,371

$987

$1,624

$8,982

39.30

707.83

109.71

180.43

997.98

$3,000

$17,025
17,025.36

$120

$2,120

$329

$551

120.00

2,120.00

328.60

550.93

$51

$1,126

$175

$234

$1,535

5.10

112.63

17.46

23.41

153.50

$1,403

2,999.53

Memo: Acoustic plenum's size is missing. Fitting lenght is


221

222

Diffuser, aluminum, ceiling, also for sidewall, 10"


wide, includes opposed blade damper

Misc Material

10 L.F.

$225

$850

0.4

22.53

85.00

$0

1 LS

$935

$0

$0

$0

$0

935.22

223

Labor

$5,000

1 LS

$0

$0

$0

$56

$991

$154

$258

56.11

991.33

153.66

257.62

$0

$0

5,000.00
Subtotal
Taxes
Subcontractor Markups
Prime Contractor Markups from 01 AA

$12,551
$0
$1,945
$0

TOTAL Add

Friday, June 17, 2011

144

$14,497

Success Estimator
U.S. COST

$24,082
$1,445
$3,957
$6,634

$36,117

$0
$0
$0
$0

$0
$0
$0
$0

$0

$0

$1,445

$1,445

1,402.61

$5,000

$775

5,000.00

775.00

$38,078

$5,902

$6,634

$50,614

$38,078

$5,902

$6,634

$50,614

$5,775
5,775.00

Page No. 33 of 51

Commercial Cost Control

Change Order Analysis


FOR

Vaughan Civic Centre

EXPANDED - DETAIL REPORT

Vaughan, Ontario
U. S. Cost
LEVEL
$844,685
$844,685
$46,519

QTY UM

HRS

LABOR

MAT

EQUIP

OTHERS

MAT
TAXES

DIRECT
COST

SUB
M/UPS

$84

$2,930

$0

0.93

32.56

PROJECT
M/UPS
TOTAL

VAUGHN CITY HALL CHANGE ORDERS


VAUGHN CITY HALL CHANGE ORDERS
CHANGE ORDER #126 MECHANICAL ROOM REVISIONS AT MULTI

Heating
224

225

226

227

Pipe, steel, black, threaded, 3" diameter, schedule


40, Spec. A-53, includes coupling and clevis hanger
assembly sized for covering, 10' OC
Elbow, 90 Deg., steel, cast iron, black, straight,
threaded, standard weight, 3"

90 L.F.

6 Ea.

Coupling, steel, cast iron, black, straight,


threaded, extra heavy weight, 3"

18 Ea.

Unistrut

90 LF

33

$1,452

$1,395

0.372

16.13

15.50

10

$416

$327

1.6

69.37

54.50

21

$892

$369

1.143

49.56

20.50

$0

$450

$0

$0

$0

$0

$0

$0

$0

$0

5.00

228

$0

1 LS

Misc Material

$330

$0

$0

330.00

229

230

Insulation, pipe covering (price copper tube one


size less than I.P.S.), fiberglass with all service
jacket, 1-1/2" wall, 4" iron pipe size

90 L.F.

10

$528

$259

0.114

5.87

2.88

$4,500

$0

1 LS

Labor

$0

$0

$0

$0

$20

$763

3.27

127.14

$22

$1,283

1.23

71.29

$27

$477

0.30

5.30

$20

$350

19.80

349.80

$16

$803

0.17

8.92

$0

4,500.00
Subtotal
Taxes
Prime Contractor Markups from 01 AA

$7,788
$0
$0

TOTAL Heating

$844,685
$31,593
$16,993

74

$7,788

$4,500

$0

$0

$0

$0

$333

36.26

$78

$841

13.00

140.14

$88

$1,371

4.89

76.18

$107

$584

1.19

6.49

$79

$429

78.70

$0

$0

$4,065

$0
$0
$0

$0
$0
$0

$0

$0

$0

$0

$188

428.51

$62

$865

0.69

9.61

$0

4,500.00
$3,130
$188
$747

$3,263

3.70

$4,500
4,500.00

$11,106

$0

$747

$11,853

$188

$11,106

$0

$747

$11,853

($320)

($18,615)

VAUGHN CITY HALL CHANGE ORDERS


CHANGE ORDER #128 MECHANICAL ROOM 495 DISCHARGE PLENUM
Sheet Metal

Delete
231

Galvanized Ductwork

(1,333) KG

(247)
0.185

Friday, June 17, 2011

($12,963)
9.72

Success Estimator
U.S. COST

($5,332)
4.00

0.24

13.97

($2,885)
2.17

($1,469) ($22,969)
1.10

17.23

Page No. 34 of 51

Commercial Cost Control

Change Order Analysis


FOR

Vaughan Civic Centre

EXPANDED - DETAIL REPORT

Vaughan, Ontario
U. S. Cost
LEVEL
$844,685
$31,593
$16,993

QTY UM

HRS

LABOR

MAT

EQUIP

OTHERS

MAT
TAXES

DIRECT
COST

SUB
M/UPS

($168)

($9,195)

($1,425)

PROJECT
M/UPS
TOTAL

VAUGHN CITY HALL CHANGE ORDERS


CHANGE ORDER #128 MECHANICAL ROOM 495 DISCHARGE PLENUM
Sheet Metal

Delete
232

(121)

(173) M2

Duct Insulation

0.7

233

Galvanized Rectangular Elbow and riser w/ insulation

($6,233)
36.03

$0

(1) LS

($2,794)

$0

$0

16.15

($450)

0.97

$0

$0

450.00

234

Duct accessories, silencer

(1) Ea.
0.267

Subtotal
Taxes
Subcontractor Markups
Prime Contractor Markups from 01 AA

($655)
655.00

($19,210)
$0
($2,975)
$0

TOTAL Delete

$844,685
$31,593
$16,993

($14)
13.53

(368)

($22,185)

($9,231)
($554)
($1,409)
($2,519)

($13,712)

$0

$0

$0
$0
$0
$0

$0
$0
$0
$0

$0

$0

$0

$0

53.15

8.24

($770) ($11,389)
4.45

65.83

($27)

($477)

($74)

($124) ($675)

27.00

477.00

73.94

123.96

($39)

($708)

39.30

707.83

($554)

$0

674.89

($156) ($864)
156.22

864.05

($28,994)

($4,384)

($2,519)

($35,897)

($554)

($28,994)

($4,384)

($2,519)

($35,897)

$212

$12,359

$1,916

$975

0.24

13.97

2.17

1.10

$103

$5,634

$873

$472

0.97

53.15

8.24

4.45

VAUGHN CITY HALL CHANGE ORDERS


CHANGE ORDER #128 MECHANICAL ROOM 495 DISCHARGE PLENUM
Sheet Metal

Add
235

236

237

Galvanized Ductwork

Duct Insulation

Galvanized Rectangular Elbow and riser w/ insulation

885 KG

106 M2

164

$8,606

$3,540

0.185

9.72

4.00

74

$3,819

$1,712

0.7

36.03

16.15

$0

1 LS

$1,960

$0

$0

$0

$0

1,960.00

238

239

Duct accessories, silencer

Transition

2 Ea.

1 LS

$27

$1,310

0.267

13.54

655.00

$0

$5,220
5,220.00

$0

$0

$0

$0

$15,249
17.23

$6,979
65.83

$118

$2,078

$322

$540

117.60

2,077.60

322.03

539.92

$79

$1,416

$219

$361

$1,996

39.30

707.84

109.71

180.43

997.98

$7,829

$313

$5,533

$858

$1,438

313.20

5,533.20

857.65

1,437.94

$2,940
2,939.54

7,828.79

Memo: Acoustic plenum's size is missing. Fitting lenght is

Friday, June 17, 2011

Success Estimator
U.S. COST

Page No. 35 of 51

Commercial Cost Control

Change Order Analysis


FOR

Vaughan Civic Centre

EXPANDED - DETAIL REPORT

Vaughan, Ontario
U. S. Cost
LEVEL
$844,685
$31,593
$16,993

QTY UM

HRS

LABOR

MAT

EQUIP

OTHERS

MAT
TAXES

DIRECT
COST

SUB
M/UPS

PROJECT
M/UPS
TOTAL

VAUGHN CITY HALL CHANGE ORDERS


CHANGE ORDER #128 MECHANICAL ROOM 495 DISCHARGE PLENUM
Sheet Metal

Add
240

$0

1 LS

Acoustic Plenum

$11,934

$0

$0

11,934.00
Subtotal
Taxes
Subcontractor Markups
Prime Contractor Markups from 01 AA

$12,453
$0
$1,930
$0

TOTAL Add
$844,685
$844,685
$31,593

238

$14,383

$25,676
$1,541
$4,219
$7,073

$38,508

$0
$0
$0
$0

$0
$0
$0
$0

$0

$0

$0

$0

$716

$12,650

$1,961

$3,287

716.04

12,650.04

1,960.76

3,287.43

17,898.22

$39,669

$6,149

$7,073

$52,891

$1,541

$39,669

$6,149

$7,073

$52,891

$1,541

$17,898

VAUGHN CITY HALL CHANGE ORDERS


VAUGHN CITY HALL CHANGE ORDERS
CHANGE ORDER #128 MECHANICAL ROOM 495 DISCHARGE PLENUM

Heating
241

242

243

244

245

246

Pipe, fittings and valves, elbow, 45 Deg. or 90


Deg., steel, painted, grooved joint, 3" diameter,
add 1 coupling (material only) per joint for
Pipe, fittings and valves, coupling, steel, painted,
rigid style, grooved joint, 3" diameter

Pipe, fittings and valves, elbow, 45 Deg. or 90


Deg., steel, painted, grooved joint, 8" diameter,
add 1 coupling (material only) per joint for

8 Ea.

16 Ea.

8 Ea.

Pipe, fittings and valves, coupling, steel, painted,


rigid style, grooved joint, 8" diameter

16 Ea.

Pipe, fittings and valves, steel, galvanized,


grooved joint, 3" diameter, schedule 80, includes
coupling & clevis type hanger 10' O.C.

20 L.F.

Pipe support

1 LS

$168

$220

0.485

21.03

27.50

$166

$253

0.239

10.36

15.80

$411

$1,416

1.143

51.39

177.00

$411

$968

0.571

25.67

60.50

$289

$680

0.333

14.44

34.00

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$3,490

$13

$401

$62

$61

$524

1.65

50.18

7.78

7.58

65.53

$15

$434

$67

$70

$571

0.95

27.11

4.20

4.35

35.66

$85

$1,912

$296

$390

$2,599

10.62

239.01

37.05

48.76

324.82

$58

$1,437

$223

$267

$1,926

3.63

89.80

13.92

16.67

120.39

$41

$1,010

$156

$187

$1,353

2.04

50.48

7.82

9.37

$3,490

$0

$0

$0

3,490.00

247

Misc Material

1 LS

$0

$0

$0

$300
300.00

Friday, June 17, 2011

Success Estimator
U.S. COST

3,490.00

$0

$300
300.00

67.67

$3,490
3,490.00

$0

$0

$300
300.00

Page No. 36 of 51

Commercial Cost Control

Change Order Analysis


FOR

Vaughan Civic Centre

EXPANDED - DETAIL REPORT

Vaughan, Ontario
U. S. Cost
LEVEL
$844,685
$844,685
$31,593

QTY UM

HRS

LABOR

MAT

EQUIP

OTHERS

MAT
TAXES

DIRECT
COST

SUB
M/UPS

PROJECT
M/UPS
TOTAL

VAUGHN CITY HALL CHANGE ORDERS


VAUGHN CITY HALL CHANGE ORDERS
CHANGE ORDER #128 MECHANICAL ROOM 495 DISCHARGE PLENUM

Heating
248

$2,300

1 LS

Labor

$0

$0

$0

$0

2,300.00

249

250

Insulation, pipe covering (price copper tube one


size less than I.P.S.), calcium silicate, 3" wall,
8" iron pipe size, excludes cover

20 L.F.

Insulation, pipe covering (price copper tube one


size less than I.P.S.), calcium silicate, 3" wall,
3" iron pipe size, excludes cover

20 L.F.

Subtotal
Taxes
Subcontractor Markups
Prime Contractor Markups from 01 AA

TOTAL Heating
$844,685
$844,685
$844,685

40

$194

$332

0.188

9.68

16.60

$165

$179

0.16

8.24

8.95

$4,103
$0
$636
$0

$4,048
$243
$665
$1,115

$4,739

$0

$0

$0

$0

$0
$0
$0
$0

$3,790
$0
$0
$0

$6,071

$0

$3,790

($15,180)

$0

$0

$2,300

$357

2,300.00

356.50

$0

$2,657
2,656.50

$20

$545

$85

$91

$721

1.00

27.27

4.23

4.57

36.07

$11

$354

$55

$49

$459

0.54

17.72

2.75

2.46

22.93

$12,184

$1,301

$1,115

$14,600

$243

$12,184

$1,301

$1,115

$14,600

($911)

($16,091)

($2,494)

$243

VAUGHN CITY HALL CHANGE ORDERS


VAUGHN CITY HALL CHANGE ORDERS
VAUGHN CITY HALL CHANGE ORDERS

CHANGE ORDER #130 DELTA ELECTRONIC URINAL FLUSH VALVES


251

Urinal complete w/ toto electronic flush valve

(23) EA

$0

660.00

252

Urinal complete w/ delta electronic flush valve

23 EA

$0

$17,250

$0

$0

750.00
Subtotal
Taxes
Subcontractor Markups
Prime Contractor Markups from 01 AA

TOTAL CHANGE ORDER #130 DELTA ELECTRONIC URINAL


FLUSH VALVES
1.00 LS

Friday, June 17, 2011

$0
$0
$0
$0

$0

Success Estimator
U.S. COST

$2,070
$124
$340
$570

$3,105

$0
$0
$0
$0

$0
$0
$0
$0

$0

$0

($4,182) ($22,766)

39.60

699.60

108.44

181.81

989.85

$1,035

$18,285

$2,834

$4,752

$25,871

45.00

795.00

123.22

206.60

1,124.83

$2,194

$340

$570

$3,105

$2,194

$340

$570

$3,105

$124

$124

Page No. 37 of 51

Commercial Cost Control

Change Order Analysis


FOR

Vaughan Civic Centre

EXPANDED - DETAIL REPORT

Vaughan, Ontario
U. S. Cost
LEVEL
$844,685
$844,685
$34,119

QTY UM

HRS

LABOR

MAT

EQUIP

OTHERS

MAT
TAXES

DIRECT
COST

SUB
M/UPS

($488)

($12,280)

($1,903)

PROJECT
M/UPS
TOTAL

VAUGHN CITY HALL CHANGE ORDERS


VAUGHN CITY HALL CHANGE ORDERS
CHANGE ORDER #136 LEVEL 500 CHILLER ROOM

Delete
253

254

255

256

257

(81)

(105) L.F.

Pipe, fittings and valves, steel, black, grooved


joint, 10" diameter, schedule 40, includes coupling
& clevis type hanger 10' O.C.

0.774

(22)

(63) L.F.

Pipe, fittings and valves, steel, black, grooved


joint, 4" diameter, schedule 40, includes coupling &
clevis type hanger 10' O.C.

0.356

Pipe, fittings and valves, elbow, 45 Deg. or 90


Deg., steel, painted, grooved joint, 6" diameter,
add 1 coupling (material only) per joint for

(4) Ea.

Pipe, fittings and valves, coupling, steel, painted,


rigid style, grooved joint, 6" diameter

(8) Ea.

Misc Material

(1) LS

(4)
0.96

(4)
0.48

($3,654)
34.80

($972)
15.44

($8,138)

($1,203)

$0

$0

$0

19.10

($173)

($424)

43.16

106.00

($173)

($388)

21.58

48.50

$0

$0

77.50

($1,500)

259

(5)

(11) Ea.

Pipe, cut one groove, labor only, 10" pipe size,


grooved-joint

0.421

(1)

(6) Ea.

Pipe, cut one groove, labor only, 4" pipe size,


grooved-joint

0.205

Subtotal
Taxes
Subcontractor Markups
Prime Contractor Markups from 01 AA

(117)

$0

18.13

($72)

($2,248)

($348)

$0

$0

$0

$0

$0

$0

$0

$0

($53)

$0

$0

$0

($622)

($96)

155.53

24.11

($23)

($584)

2.91

72.99

($17,476)

$0
$0
$0
$0

$0
$0
$0
$0

$0

$0

$0

$0

($91)
11.31

($2,242) ($16,425)
21.35

156.43

($331) ($2,928)
5.26

46.47

($117) ($835)
29.20

208.83

($107) ($781)
13.36

97.67

($90)

($1,590)

($246)

($413) ($2,250)

90.00

1,590.00

246.45

413.20

$0

$0

($201)

($31)

18.25

2.83

($53)
8.89

($11,653)
($699)
($1,915)
($3,210)

5.53

6.36

8.89

($6,036)

35.68

($25)

18.25

($5,226)
$0
($810)
$0

TOTAL Delete
$844,685
$844,685
$34,119

($201)

116.95

1.15

1,500.00

258

4.65

($699)

($8)

$0

2,249.65

($232)
21.08

$0

1.38

($62)
10.27

($17,578)

($2,725)

($3,210)

($23,513)

($699)

($17,578)

($2,725)

($3,210)

($23,513)

$119

$2,561

13.20

284.59

VAUGHN CITY HALL CHANGE ORDERS


VAUGHN CITY HALL CHANGE ORDERS
CHANGE ORDER #136 LEVEL 500 CHILLER ROOM

Add
260

Pipe, fittings and valves, elbow, 45 Deg. or 90


Deg., steel, painted, grooved joint, 8" diameter,
add 1 coupling (material only) per joint for

Friday, June 17, 2011

9 Ea.

10

$463

$1,980

1.143

51.39

220.00

Success Estimator
U.S. COST

$0

$472

$3,034

52.47

337.06

Page No. 38 of 51

Commercial Cost Control

Change Order Analysis


FOR

Vaughan Civic Centre

EXPANDED - DETAIL REPORT

Vaughan, Ontario
U. S. Cost
LEVEL
$844,685
$844,685
$34,119

QTY UM

HRS

LABOR

MAT

EQUIP

OTHERS

MAT
TAXES

DIRECT
COST

SUB
M/UPS

$0

PROJECT
M/UPS
TOTAL

VAUGHN CITY HALL CHANGE ORDERS


VAUGHN CITY HALL CHANGE ORDERS
CHANGE ORDER #136 LEVEL 500 CHILLER ROOM

Add
261

262

263

264

265

266

Pipe, fittings and valves, coupling, steel, painted,


standard, flexible, grooved joint, 8" diameter

18 Ea.

Pipe, fittings and valves, steel, black, grooved


joint, 4" diameter, schedule 40, includes coupling &
clevis type hanger 10' O.C.

54 L.F.

Pipe, fittings and valves, steel, black, grooved


joint, 6" diameter, schedule 40, includes coupling &
clevis type hanger 10' O.C.

168 L.F.

Pipe, fittings and valves, steel, black, grooved


joint, 8" diameter, schedule 40, includes coupling &
clevis type hanger 10' O.C.

126 L.F.

Pipe, steel, black, threaded, 2" diameter, schedule


40, A-106, grade A/B seamless, includes coupling and
clevis hanger assembly sized for covering, 10' OC

273 L.F.

Misc Material

10

$462

$1,602

0.571

25.67

89.00

19

$834

$1,031

0.356

15.44

19.10

96

$4,313

$5,628

0.571

25.67

33.50

82

$3,677

$6,489

0.649

29.18

51.50

68

$2,959

$4,027

0.25

10.84

14.75

$0

1 LS

$3,000

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

3,000.00

267

268

269

Insulation, pipe covering (price copper tube one


size less than I.P.S.), fiberglass with all service
jacket, 2" wall, 2" iron pipe size

273 L.F.

Insulation, pipe covering (price copper tube one


size less than I.P.S.), fiberglass with all service
jacket, 2" wall, 3" iron pipe size

84 L.F.

Insulation, pipe covering (price copper tube one


size less than I.P.S.), fiberglass with all service
jacket, 2" wall, 6" iron pipe size

168 L.F.

Friday, June 17, 2011

24

$1,251

$906

0.089

4.58

3.32

$432

$318

0.1

5.15

3.79

27

$1,384

$874

0.16

8.23

5.20

Success Estimator
U.S. COST

$0

$0

$0

$0

$0

$0

$96

$2,160

5.34

120.01

$382

$2,542

21.23

141.24

$2,510

$62

$1,927

$299

$284

1.15

35.68

5.53

5.26

$338

$10,279

$1,593

$1,550

2.01

61.18

9.48

9.23

$389

$10,555

$1,636

$1,788

3.09

83.77

12.98

14.19

110.94

$242

$7,227

$1,120

$1,109

$9,457

0.89

26.47

4.10

4.06

$180

$3,180

$493

$826

180.00

3,180.00

492.90

826.40

46.47

$13,422
79.90

$13,979

34.64

$4,499
4,499.30

$54

$2,211

$343

$250

0.20

8.10

1.26

0.92

10.27

$2,804

$19

$770

$119

$88

$977

0.23

9.16

1.42

1.04

11.63

$52

$2,310

$358

$241

0.31

13.75

2.13

1.43

$2,908
17.31

Page No. 39 of 51

Commercial Cost Control

Change Order Analysis


FOR

Vaughan Civic Centre

EXPANDED - DETAIL REPORT

Vaughan, Ontario
U. S. Cost
LEVEL

QTY UM

$844,685
$844,685
$34,119

HRS

LABOR

MAT

EQUIP

OTHERS

MAT
TAXES

DIRECT
COST

SUB
M/UPS

$1,500

$0

PROJECT
M/UPS
TOTAL

VAUGHN CITY HALL CHANGE ORDERS


VAUGHN CITY HALL CHANGE ORDERS
CHANGE ORDER #136 LEVEL 500 CHILLER ROOM

Add
270

$0

1 LS

Crane Rental

$0

$0

$1,500

$0

1,500.00
Subtotal
Taxes
Subcontractor Markups
Prime Contractor Markups from 01 AA

$15,774
$0
$2,302
$0

TOTAL Add
$844,685
$844,685
$844,685

345

$18,075

$25,855
$1,551
$3,660
$6,990

$38,056

$0

1,500.00

$0
$0
$0
$0

$1,500
$0
$0
$0

$1,551

$0

$1,500

$1,551

$0

$0

$1,500
1,500.00

$44,681

$5,961

$6,990

$57,632

$44,681

$5,961

$6,990

$57,632

$0

$0

$0

VAUGHN CITY HALL CHANGE ORDERS


VAUGHN CITY HALL CHANGE ORDERS
VAUGHN CITY HALL CHANGE ORDERS

CHANGE ORDER #151 ACOUSTIC TILE CEILINGS (ALTERNATIVE PRICE)


271

Acoustic Tile Ceilings Alternate

$0

1 LS

$0

$0

0.01

TOTAL CHANGE ORDER #151 ACOUSTIC TILE CEILINGS


(ALTERNATIVE PRICE)
1.00 LS
Memo:

$0

0.01

$0

$0
0.01

$0

$0

$0

$0

$0

($359)

($320)

$0

$0

($19)

($699)

($108)

44.93

40.00

2.40

87.33

13.54

$0

$0

Not enough information available to evaluate this change order. Quantities of ceiling were not
available.

$844,685
$844,685
$844,685

VAUGHN CITY HALL CHANGE ORDERS


VAUGHN CITY HALL CHANGE ORDERS
VAUGHN CITY HALL CHANGE ORDERS

CHANGE ORDER #221 SUPPLY AND INSTALL CUSTOM ACCESS PANELS


272

Doors, specialty, access, standard, metal, 8" x 8"

(8) Ea.

(6)
0.8

Friday, June 17, 2011

Success Estimator
U.S. COST

($88) ($895)
11.02

111.89

Page No. 40 of 51

Commercial Cost Control

Change Order Analysis


FOR

Vaughan Civic Centre

EXPANDED - DETAIL REPORT

Vaughan, Ontario
U. S. Cost
LEVEL
$844,685
$844,685
$844,685

QTY UM

HRS

LABOR

MAT

EQUIP

OTHERS

MAT
TAXES

DIRECT
COST

SUB
M/UPS

PROJECT
M/UPS
TOTAL

$24

$783

$121

$110

$1,015

3.00

97.93

15.18

13.77

126.88

$85

$13

$22

$120

$85

$13

$22

$120

VAUGHN CITY HALL CHANGE ORDERS


VAUGHN CITY HALL CHANGE ORDERS
VAUGHN CITY HALL CHANGE ORDERS

CHANGE ORDER #221 SUPPLY AND INSTALL CUSTOM ACCESS PANELS


273

Doors, specialty, access, flush door for finishing,


metal, 12" x 12"

8 Ea.

Subtotal
Taxes
Subcontractor Markups
Prime Contractor Markups from 01 AA

TOTAL CHANGE ORDER #221 SUPPLY AND INSTALL CUSTOM


ACCESS PANELS
1.00 LS
$844,685
$844,685
$844,685

$359

$400

0.8

44.93

50.00

$0
$0
$0
$0

$80
$5
$13
$22

$0

$120

$0

$0

$0
$0
$0
$0

$0
$0
$0
$0

$0

$0

$0

$0

$5

$5

VAUGHN CITY HALL CHANGE ORDERS


VAUGHN CITY HALL CHANGE ORDERS
VAUGHN CITY HALL CHANGE ORDERS

CHANGE ORDER #249 100 LEVEL AGILIA AZTEC BOLSTER & AZTEC
274

275

276

277

278

279

Delete Beam bolsters, for reinforcing steel, lower


(BB), epoxy dipped, 2" high,includes material only

(40) C.L.

Beam bolsters, for reinforcing steel, lower (BB),


plastic tipped legs, 2" high,includes material only

50 C.L.

Beam bolsters, for reinforcing steel, upper, (BBU),


plain steel, 3" high, includes material only

(15) C.L.

High chairs, for reinforcing steel, individual (HC),


plastic tipped legs, 5" high, includes material only

20 C

High chair, for reinforcing steel, continuous (CHC),


galvanized, 8" high, legs 8" O.C., includes material
only
High chairs, for reinforcing steel, individual (HC),
plastic tipped legs, 8" high, includes material only

Friday, June 17, 2011

$0

($6,960)
174.00

$0

$6,150

$0

$0

123.00

$0

($5,325)

$0

$0

355.00

$0

$3,220

$0

$0

161.00

(11.25) C.L.

$0

($3,173)

$0

$0

282.00

15 C

$0

$5,325
355.00

Success Estimator
U.S. COST

$0

$0

($418)

($7,378)

10.44

184.44

$369

$6,519

7.38

130.38

($320)

($5,645)

21.30

376.30

$193

$3,413

9.66

170.66

($190)

($3,363)

16.92

298.92

$320

$5,645

21.30

376.30

$0

$0

$0

$0

$0

$0

($1,660) ($9,038)
41.50

225.94

$1,467

$7,986

29.34

159.72

($1,270) ($6,915)
84.67

460.97

$768

$4,181

38.40

209.06

($757) ($4,119)
67.26

366.18

$1,270

$6,915

84.67

460.97

Page No. 41 of 51

Commercial Cost Control

Change Order Analysis


FOR

Vaughan Civic Centre

EXPANDED - DETAIL REPORT

Vaughan, Ontario
U. S. Cost
LEVEL

QTY UM

$844,685
$844,685
$844,685

HRS

LABOR

MAT

EQUIP

OTHERS

MAT
TAXES

DIRECT
COST

SUB
M/UPS

$1,500

$0

PROJECT
M/UPS
TOTAL

VAUGHN CITY HALL CHANGE ORDERS


VAUGHN CITY HALL CHANGE ORDERS
VAUGHN CITY HALL CHANGE ORDERS

CHANGE ORDER #249 100 LEVEL AGILIA AZTEC BOLSTER & AZTEC
280

25 HRS

Additional Labor

25

$1,500

60.00

Subtotal
Taxes
Prime Contractor Markups from 01 AA

$1,500
$0
$0

TOTAL CHANGE ORDER #249 100 LEVEL AGILIA AZTEC


BOLSTER & AZTEC
1.00 LS
$844,685
$844,685
$844,685

25

$1,500

$0

$0

$0

$0

$0

60.00
($763)
($46)
($182)

($990)

$0
$0
$0

$0
$0
$0

($46)

$0

$0

($46)

$0

$0

$1,500
60.00

$692

$0

($182)

$510

$692

$0

($182)

$510

$0

$0

VAUGHN CITY HALL CHANGE ORDERS


VAUGHN CITY HALL CHANGE ORDERS
VAUGHN CITY HALL CHANGE ORDERS

CHANGE ORDER #252 BOSTON VALLEY ADDITIONAL COSTS


281

Terra Cotta Revisions

$0

1 LS

$0

$0

0.01

TOTAL CHANGE ORDER #252 BOSTON VALLEY ADDITIONAL


COSTS
1.00 LS
Memo:

$0

$0

$0

$0

$0

$0

$0

0.01

$0

$0

$0
0.01

$0

$0

$0

Unable to evaluate this change orders as square footage quantities were not available. Quantity of
panels were given, but sizes of each panel were not available.

$844,685
$1,767
$1,767
$1,767

VAUGHN CITY HALL CHANGE ORDERS


CHANGE ORDER #294 REVISED MECHANICAL AT WEST FACADE OF
ELECTRICAL
LIGHTING & BRANCH WIRING

BRANCH WIRING
282

283

284

EMT, 3/4"C, to 15' high, incl couplings only

0.90

EMT boxes connectors, insulated, set screw, 3/4"


diameter, to 15' H

0.04

EMT couplings, set screw, steel, 3/4" diameter, to


15' H

0.08

Friday, June 17, 2011

$228

$68

3.2

252.80

75.00

$23

$12

7.3

576.75

294.00

$0

$22
278.00

Success Estimator
U.S. COST

$0

$0

$0

$0

$4

$299

$46

$19

4.50

332.30

51.51

20.66

$1

$36

$6

$3

17.65

888.40

137.70

80.97

$1

$24

$4

$6

16.68

294.68

45.67

76.58

$364
404.47

$44
1,107.08

$33
416.93

Page No. 42 of 51

Commercial Cost Control

Change Order Analysis


FOR

Vaughan Civic Centre

EXPANDED - DETAIL REPORT

Vaughan, Ontario
U. S. Cost
LEVEL
$844,685
$1,767
$1,767
$1,767

QTY UM

HRS

LABOR

MAT

EQUIP

OTHERS

MAT
TAXES

DIRECT
COST

SUB
M/UPS

PROJECT
M/UPS
TOTAL

VAUGHN CITY HALL CHANGE ORDERS


CHANGE ORDER #294 REVISED MECHANICAL AT WEST FACADE OF
ELECTRICAL
LIGHTING & BRANCH WIRING

BRANCH WIRING
285

EMT 1 hole clips, 3/4" diameter, to 15' H

0.18

C
1.7

286

287

288

289

290

291

292

293

294

Wire, copper, solid, 600 volt, #12 RW90

0.51 M

Armored cable, copper, solid, 600 V, 2 conductor,


#12, BX, AC-90

0.02 M

Cable connectors, 3/8"

0.04

Cable connectors #33, nonmetallic, 600 volt, #14 #12 wire

0.06

Outlet boxes, pressed steel, 4" square

0.02

Handy boxes, pressed steel, 1-7/8"S 1/2"KO

Outlet boxes, pressed steel, covers, blank, 4"


square

Fanswitch, single pole, 20 amp

Wall plates, stainless steel, 1 gang

Friday, June 17, 2011

0.01

0.02

$322

$59

632.00

116.43

$55

$10

34.8

2,747.50

501.00

$38

$2

12

948.00

39.50

$28

$0

474.00

8.17

$63

$5

40

3,160.00

238.00

$23

$3

29.6

2,338.00

342.00

$20

$3

12.5

987.50

140.00

$23

$14

0.296

23.38

14.10

$8

$2

10

790.00

230.00

1 Ea.

0.01

$13
71.00

$24
134.28

Success Estimator
U.S. COST

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$1

$38

$6

$4

4.26

209.54

32.48

19.56

$4

$385

$60

$16

6.99

755.42

117.09

32.07

$1

$66

$10

$3

30.05

3,278.55

508.25

138.05

$0

$40

$6

$0

2.38

989.88

153.43

10.85

$0

$29

$4

$0

0.48

482.65

74.80

2.23

$0

$68

$11

$1

14.30

3,412.30

528.90

65.55

$0

$27

$4

$1

20.50

2,700.50

418.70

94.20

$0

$23

$4

$1

8.40

1,135.90

176.05

38.55

$1

$38

$6

$4

0.85

38.33

5.94

3.88

$0

$10

$2

$1

13.80

1,033.80

160.30

63.40

$47
261.58

$461
904.58

$78
3,924.85

$46
1,154.15

$34
559.68

$80
4,006.75

$32
3,213.40

$27
1,350.50

$48
48.15

$13
1,257.50

Page No. 43 of 51

Commercial Cost Control

Change Order Analysis


FOR

Vaughan Civic Centre

EXPANDED - DETAIL REPORT

Vaughan, Ontario
U. S. Cost
LEVEL
$844,685
$1,767
$1,767
$1,767

QTY UM

HRS

LABOR

MAT

EQUIP

OTHERS

MAT
TAXES

DIRECT
COST

SUB
M/UPS

PROJECT
M/UPS
TOTAL

VAUGHN CITY HALL CHANGE ORDERS


CHANGE ORDER #294 REVISED MECHANICAL AT WEST FACADE OF
ELECTRICAL
LIGHTING & BRANCH WIRING

BRANCH WIRING
295

#10-12 Plastic Plug (1/4) (Please have contractor


define this Item & QTY)

0.25

$395

$1

20

1,580.00

5.36

$1,251
$0
$194
$0

$214
$13
$35
$59

Subtotal
Taxes
Subcontractor Markups
Prime Contractor Markups from 01 AA

TOTAL BRANCH WIRING


1.00
$844,685
$844,685
$844,685

16

$1,445

$322

$0

$0

$0
$0
$0
$0

$0
$0
$0
$0

$0

$0

($49)

$0

$0

$396

$61

$0

0.32

1,585.68

245.78

1.47

$1,478

$229

$59

$1,767

$1,478

$229

$59

$1,767

$13

$13

$458
1,832.93

LS

VAUGHN CITY HALL CHANGE ORDERS


VAUGHN CITY HALL CHANGE ORDERS
VAUGHN CITY HALL CHANGE ORDERS

CHANGE ORDER #360 REVISIONS TO LANDSCAPE PLANTING


296

297

298

299

300

301

302

Red Osier dogwood, B & B, 3' - 4', planted in


prepared beds

(3) Ea.

Yellow Twig dogwood, B & B, 3' - 4', planted in


prepared beds

(3) Ea.

Hicks Yew, B & B, 3' - 4', planted in prepared beds

Boston Ivy, container, 5 gallon

Soil preparation, structural soil mixing, spread


topsoil, skid steer loader andhand dress

Ornamental Pear, B&B, 2-1/2" caliper

Dwarf Burning Bush, B & B, 2' to 2-1/2'

Friday, June 17, 2011

(2)
0.8

(2)
0.8

(181) Ea.

(16) Ea.

100 m3

9 Ea.

8 Ea.

(145)

($102)
34.14

($102)
34.14

($7,688)

($80)
26.50

($80)
26.50

($9,267)

0.8

42.48

51.20

(13)

($671)

($408)

0.8

41.94

25.50

12

$570

$3,000

0.117

5.70

30.00

54

$2,305

$1,368

256.08

152.00

$212

$184

0.5

26.55

23.00

Success Estimator
U.S. COST

16.34

($49)

$0

16.34

$0

($5)
1.59

($5)
1.59

$0

($556)
3.07

$0

$79

$0

$0

0.79

$1,103

$0

122.59

$0

$0

($24)

($236)
78.58

($236)
78.58

($17,512)
96.75

($1,104)

($37)
12.18

($37)
12.18

($2,714)
15.00

($171)

($22) ($294)
7.30

98.06

($22) ($294)
7.30

98.06

($2,553) ($22,779)
14.10

125.85

($112) ($1,387)

1.53

68.97

10.69

7.02

$180

$3,829

$593

$826

1.80

38.29

5.93

8.26

86.69

$5,249
52.49

$82

$4,858

$753

$377

$5,988

9.12

539.79

83.67

41.87

665.33

$11

$407

$63

$51

$521

1.38

50.93

7.89

6.34

65.16

Page No. 44 of 51

Commercial Cost Control

Change Order Analysis


FOR

Vaughan Civic Centre

EXPANDED - DETAIL REPORT

Vaughan, Ontario
U. S. Cost
LEVEL

QTY UM

$844,685
$844,685
$844,685

HRS

LABOR

MAT

EQUIP

OTHERS

MAT
TAXES

DIRECT
COST

SUB
M/UPS

PROJECT
M/UPS
TOTAL

$151

$5,459

$846

$694

1.44

51.99

8.06

6.61

$1,140

$35,894

$5,564

$5,233

3.07

96.75

15.00

14.10

125.85

$117

$5,253

$814

$537

$6,604

0.78

35.02

5.43

3.58

44.03

$14

$442

$68

$62

$572

0.90

29.44

4.56

4.13

38.13

$37,055

$5,744

$5,071

$47,869

$47,869

VAUGHN CITY HALL CHANGE ORDERS


VAUGHN CITY HALL CHANGE ORDERS
VAUGHN CITY HALL CHANGE ORDERS

CHANGE ORDER #360 REVISIONS TO LANDSCAPE PLANTING


303

304

305

306

Dwarf Korean Lilac, B & B, 2' to 2-1/2'

Hicks Yew, B & B, 3' - 4', planted in prepared beds

Common Privet ), container, 2 gallon

Karl Foerster Grass, container, 1 gal.

105 Ea.

371 Ea.

150 Ea.

15 Ea.

53

$2,788

$2,520

0.5

26.55

24.00

297

$15,759

$18,995

0.8

42.48

51.20

60

$3,186

$1,950

0.4

21.24

13.00

$203

$225

0.255

13.54

15.00

$16,458
$0
$2,551
$0

$18,408
$1,104
$3,024
$5,071

Subtotal
Taxes
Subcontractor Markups
Prime Contractor Markups from 01 AA

TOTAL CHANGE ORDER #360 REVISIONS TO LANDSCAPE


PLANTING
1.00 LS
Memo:

320

$19,010

$27,608

$0

$0

$0

$0

$0

$0

$0

$0

$1,084
$0
$168
$0

$0
$0
$0
$0

$1,104

$1,252

$0

$1,104

$37,055

$5,744

$5,071

$3,701

$0

$1,680

$43,973

$5,892

$7,573

2.10

54.97

7.37

9.47

$6,999
66.66

$46,690

The plant sizes in the estimate were assumed as the CO documents did not indicate the plant sizes,

$844,685
$844,685
$844,685

VAUGHN CITY HALL CHANGE ORDERS


VAUGHN CITY HALL CHANGE ORDERS
VAUGHN CITY HALL CHANGE ORDERS

CHANGE ORDER #362 STONE WALL IN MAIN LOBBY - REVISED STONE


307

308

Ciot Grigio Piave Stone

Verde Celadon Stone

800 S.F.

(800) S.F.

197

$10,592

$28,000

0.246

13.24

35.00

(197)
0.246

309

Delete Type 'HC' luminaires

(14) Ea.

($10,592)
13.24

$0

($32,000)
40.00

$0
0.01

4.63

($3,701)

$0

4.63

$0

($1,920)
2.40

$0

$0

($48,213)

($6,461)

71.80

($8,655) ($63,328)

60.27

8.08

10.82

$0

$0

$0

0.01

$57,438

79.16

$0
0.01

Memo: Can not evaluate fixture cost due to lack of fixture

Friday, June 17, 2011

Success Estimator
U.S. COST

Page No. 45 of 51

Commercial Cost Control

Change Order Analysis


FOR

Vaughan Civic Centre

EXPANDED - DETAIL REPORT

Vaughan, Ontario
U. S. Cost
LEVEL

QTY UM

$844,685
$844,685
$844,685

HRS

LABOR

MAT

EQUIP

OTHERS

MAT
TAXES

DIRECT
COST

SUB
M/UPS

$0

$0

PROJECT
M/UPS
TOTAL

VAUGHN CITY HALL CHANGE ORDERS


VAUGHN CITY HALL CHANGE ORDERS
VAUGHN CITY HALL CHANGE ORDERS

CHANGE ORDER #362 STONE WALL IN MAIN LOBBY - REVISED STONE


310

Delete Type 'HA' luminaires

$0

(24) Ea.

$0

$0

$0

$0

0.01

$0

0.01

$0
0.01

Memo: Can not evaluate fixture cost due to lack of fixture


311

Provide Type 'LB' luminaires

$0

19 Ea.

$0

$0

$0

$0

0.01

$0

$0

$0

0.01

$0
0.01

Memo: Unable to evaluate fixture cost due to lack price


Subtotal
Taxes
Subcontractor Markups
Prime Contractor Markups from 01 AA

$0
$0
$0
$0

TOTAL CHANGE ORDER #362 STONE WALL IN MAIN LOBBY REVISED STONE
1.00 LS
Memo:

$0

($4,000)
($240)
($568)
($1,082)

($5,890)

$0
$0
$0
$0

$0
$0
$0
$0

$0

$0

$0

$0

($240)

($4,240)

($568)

($1,082)

($5,890)

($240)

($4,240)

($568)

($1,082)

($5,890)

$165

$9,946

$1,542

$758

0.24

14.21

2.20

1.08

$9,946

$1,542

$758

$12,246

$9,946

$1,542

$758

$12,246

$0

$0

Unable to locate material pricing on the stone.

$844,685
$844,685
$844,685

VAUGHN CITY HALL CHANGE ORDERS


VAUGHN CITY HALL CHANGE ORDERS
VAUGHN CITY HALL CHANGE ORDERS

CHANGE ORDER #418 CERAMIC TILE BASE AT ROOMS 021, 022


312

Ceramic tile, cove base, mud set, 4-1/4" x 4-1/4"

700 L.F.

Subtotal
Taxes
Subcontractor Markups
Prime Contractor Markups from 01 AA

TOTAL CHANGE ORDER #418 CERAMIC TILE BASE AT ROOMS


021, 022
1.00 LS
$844,685
$844,685
$844,685

123

123

$7,030

$2,751

0.176

10.04

3.93

$7,030
$0
$1,090
$0

$2,751
$165
$452
$758

$8,120

$4,126

$0
$0
$0
$0

$0
$0
$0
$0

$0

$0

$165

$165

$12,246
17.49

VAUGHN CITY HALL CHANGE ORDERS


VAUGHN CITY HALL CHANGE ORDERS
VAUGHN CITY HALL CHANGE ORDERS

CHANGE ORDER #420 REVISED HARDWARE TO MEET SECURITY


313

Hardware Re-stocking Fee

(10)

$0

$0

$0

($1,010)
101.00

Friday, June 17, 2011

Success Estimator
U.S. COST

$0

($1,010)
101.00

($1,010)
101.00

Page No. 46 of 51

Commercial Cost Control

Change Order Analysis


FOR

Vaughan Civic Centre

EXPANDED - DETAIL REPORT

Vaughan, Ontario
U. S. Cost
LEVEL
$844,685
$844,685
$844,685

QTY UM

HRS

LABOR

MAT

EQUIP

OTHERS

MAT
TAXES

DIRECT
COST

SUB
M/UPS

$44

$869

$0

44.10

868.96

PROJECT
M/UPS
TOTAL

VAUGHN CITY HALL CHANGE ORDERS


VAUGHN CITY HALL CHANGE ORDERS
VAUGHN CITY HALL CHANGE ORDERS

CHANGE ORDER #420 REVISED HARDWARE TO MEET SECURITY


314

315

Door hardware, panic device, single door, bar and


vertical rod, exit only

1 Ea.

Rework HM Frames and WD Doors

1 LS

$90

$735

1.6

89.86

735.00

$0

$0

$0

$0

$0

$10,700

$0

10,700.00
Subtotal
Taxes
Prime Contractor Markups from 01 AA

$90
$0
$0

TOTAL CHANGE ORDER #420 REVISED HARDWARE TO MEET


SECURITY
1.00 LS
$844,685
$844,685
$844,685

$90

$735
$44
$175

$954

$0
$0
$0

$9,690
$0
$0

$0

$9,690

$0

$0

$10,700

$0

$175

1,044.26

$0

$10,700

10,700.00
$44

$1,044

175.30

10,700.00

$10,559

$0

$175

$10,734

$44

$10,559

$0

$175

$10,734

($76)

VAUGHN CITY HALL CHANGE ORDERS


VAUGHN CITY HALL CHANGE ORDERS
VAUGHN CITY HALL CHANGE ORDERS

CHANGE ORDER #426 HARDWARE REVISION ELECTRIC LOCKS AT


316

317

318

Doors & Frames, aluminum, entrance, for electric


striker release, incl. standard hardware, excl.
glass, add

$0

(5)Opng

($1,260)
252.00

Detection Systems, electric strike lock, combination


holder and closer, excluding wires & conduits

5 Ea.

Rework HM Doors and Frames for Electrified Hardware

1 LS

13

$988

$595

2.5

197.50

119.00

$0

$0

$0

$0

$0

$2,174

($1,336)

($207)

15.12

267.12

41.40

69.42

377.94

$36

$1,618

$251

$164

$2,033

7.14

323.64

50.16

32.78

406.58

$2,174

$0

$0

$2,174

$0

2,174.00

319

Electrical connections & wiring

$0

1 Ea.

$0

$0

$0

($347) ($1,890)

2,174.00

$0

0.01

$0

2,174.00

$0

$0

0.01

$0
0.01

Memo: Per CCO-218, "Note all wiring, other hardware such as


Subtotal
Taxes
Subcontractor Markups
Prime Contractor Markups from 01 AA

TOTAL CHANGE ORDER #426 HARDWARE REVISION ELECTRIC


LOCKS AT
1.00 LS
Friday, June 17, 2011

$988
$0
$153
$0

13

$1,141

Success Estimator
U.S. COST

($665)
($40)
($109)
($183)

($997)

$0
$0
$0
$0

$2,174
$0
$0
$0

$0

$2,174

($40)

($40)

$2,457

$44

($183)

$2,317

$2,457

$44

($183)

$2,317

Page No. 47 of 51

Commercial Cost Control

Change Order Analysis


FOR

Vaughan Civic Centre

EXPANDED - DETAIL REPORT

Vaughan, Ontario
U. S. Cost
LEVEL

QTY UM

$844,685
$844,685
$844,685

HRS

LABOR

MAT

EQUIP

OTHERS

MAT
TAXES

DIRECT
COST

SUB
M/UPS

PROJECT
M/UPS
TOTAL

$17

$1,109

$172

$79

$1,360

1.68

107.68

16.69

7.71

132.09

VAUGHN CITY HALL CHANGE ORDERS


VAUGHN CITY HALL CHANGE ORDERS
VAUGHN CITY HALL CHANGE ORDERS

CHANGE ORDER #426 HARDWARE REVISION ELECTRIC LOCKS AT


$844,685
$844,685
$844,685

VAUGHN CITY HALL CHANGE ORDERS


VAUGHN CITY HALL CHANGE ORDERS
VAUGHN CITY HALL CHANGE ORDERS

CHANGE ORDER #471 STRUCTURAL COORDINATION AT ROOM 293, 393


320

321

C.I.P. concrete forms

Structural concrete, placing

10.30 m2CA

14

$803

$288

1.396

78.00

28.00

$96

$46

1.395

74.00

35.00

$900
$0
$139
$0

$334
$20
$55
$92

1.30 m3

Subtotal
Taxes
Subcontractor Markups
Prime Contractor Markups from 01 AA

TOTAL CHANGE ORDER #471 STRUCTURAL COORDINATION AT


ROOM 293, 393
1.00 LS
$844,685
$844,685
$844,685

16

$1,039

$501

$0

$22

$0

$0

17.22

$3

$167

$26

$13

2.10

128.32

19.89

9.64

$1,276

$198

$92

$1,566

$198

$92

$1,566

$0

($65,587)

$22
$0
$3
$0

$0
$0
$0
$0

$20

$26

$0

$20

$1,276

$0

$0

$0

($54,204)

$205
157.85

VAUGHN CITY HALL CHANGE ORDERS


VAUGHN CITY HALL CHANGE ORDERS
VAUGHN CITY HALL CHANGE ORDERS

CHANGE ORDER #508 ROOF MEMBRANE


322

323

Selective demolition, thermal and moisture


protection, roofing, single ply membrane, fully
adhered
Selective demolition, thermal and moisture
protection, roofing, built-up, 5-ply, includes
gravel

(1,000) Sq.

100,000 S.F.

(1,026)

54.20

4,500

$237,736

0.045

2.38

Subtotal
Subcontractor Markups

TOTAL CHANGE ORDER #508 ROOF MEMBRANE


3,474
100,000.00 SF
Level Unit Cost-->

Friday, June 17, 2011

($54,204)

1.026

$183,532
$38,542

$222,074
$2.22

Success Estimator
U.S. COST

$0

$0

$0
$0

$0

$0

$0

$0
$0

$0
$0

$0

$0

$0

$0

$0

($11,383)

54.20

11.38

$237,736

$49,925

2.38

0.50

$183,532

$38,542

$0

$222,074

$183,532

$38,542

$0

$222,074

$1.84

$0.39

65.59

$0

$287,661
2.88

$2.22

Page No. 48 of 51

Commercial Cost Control

Change Order Analysis


FOR

Vaughan Civic Centre

EXPANDED - DETAIL REPORT

Vaughan, Ontario
U. S. Cost
LEVEL
$844,685
$844,685
$844,685

QTY UM

HRS

LABOR

MAT

EQUIP

OTHERS

MAT
TAXES

DIRECT
COST

SUB
M/UPS

($3,621)

$0

PROJECT
M/UPS
TOTAL

VAUGHN CITY HALL CHANGE ORDERS


VAUGHN CITY HALL CHANGE ORDERS
VAUGHN CITY HALL CHANGE ORDERS

CHANGE ORDER #527 ROOF NO. 10


324

Delete Layer of Insulation on Balance of Roof

$0

(4,260) S.F.

$0

$0

($3,621)

$0

0.85

325

Reduction in Labor, 7 Man Crew

$0

1 LS

$0

$0

($4,500)

$0

(4,500.00)

326

Labor to Remove Installed Roof

$0

1 LS

$0

$0

$4,500

Re-stocking and Trucking Insulation

$0

1 LS

$0

$0

$1,500

$0

Roof Deck Insulation, fiberglass, 3/4" thick, R2.78

2,148 S.F.

17

$595

$1,138

0.008

0.28

0.53

$595
$0
$125
$0

$1,138
$68
$253
$329

Subtotal
Taxes
Subcontractor Markups
Prime Contractor Markups from 01 AA

TOTAL CHANGE ORDER #527 ROOF NO. 10


1.00 LS

$844,685
$6,758
$6,758

17

$720

$1,789

$0

$0

$0
$0
$0
$0

($2,121)
$0
$0
$0

$0

($2,121)

$0

$0

$4,500

$0

$1,500

($4,500)
(4,500.00)

$0

$0

4,500.00

1,500.00

328

($4,500)

($3,621)
0.85

(4,500.00)

4,500.00

327

$0

0.85

$4,500
4,500.00

$0

$0

1,500.00

$1,500
1,500.00

$68

$1,802

$378

$329

0.03

0.84

0.18

0.15

($319)

$378

$329

$388

($319)

$378

$329

$388

$68

$68

$2,509
1.17

VAUGHN CITY HALL CHANGE ORDERS


CHANGE ORDER #537 MECHANICAL AT CAFE KITCHEN (ELECTRICAL)
LIGHTING & BRANCH WIRING

BRANCH WIRING
329

330

331

EMT, 3/4"C, to 15' high, incl couplings only

0.50

EMT boxes connectors, set screw, steel, 3/4"


diameter, to 15' H

0.06

EMT couplings, set screw, steel, 3/4" diameter, to


15' H

0.05

Friday, June 17, 2011

$126

$39

3.2

252.80

77.00

$35

$14

7.3

576.67

231.00

$0

$15
292.00

Success Estimator
U.S. COST

$0

$0

$0

$0

$0

$0

$2

$167

$26

$11

4.62

334.42

51.84

21.21

$1

$49

$8

$4

13.87

821.53

127.33

63.63

$1

$15

$2

$4

17.52

309.52

47.98

80.44

$204
407.47

$61
1,012.50

$22
437.94

Page No. 49 of 51

Commercial Cost Control

Change Order Analysis


FOR

Vaughan Civic Centre

EXPANDED - DETAIL REPORT

Vaughan, Ontario
U. S. Cost
LEVEL
$844,685
$6,758
$6,758

QTY UM

HRS

LABOR

MAT

EQUIP

OTHERS

MAT
TAXES

DIRECT
COST

SUB
M/UPS

PROJECT
M/UPS
TOTAL

VAUGHN CITY HALL CHANGE ORDERS


CHANGE ORDER #537 MECHANICAL AT CAFE KITCHEN (ELECTRICAL)
LIGHTING & BRANCH WIRING

BRANCH WIRING
332

EMT 1 hole clips, 3/4" diameter, to 15' H

0.06

C
1.7

333

334

335

336

337

338

339

340

Wire, copper, solid, 600 volt, #12 RW90

Wire, copper, solid, 600 volt, #14 RW90

0.30 M

0.08 M

Outlet boxes, pressed steel, 4" square

0.03

Outlet boxes, pressed steel, covers, blank, 4"


square

0.03

Handy boxes, pressed steel, concealed

0.02

Toggle switch, quiet type, single pole, 20 amp

Screw, self tapping 1"X10

0.02

$190

$37

632.00

122.57

$32

$4

632.00

81.80

$220

$42

34.775

2,747.63

527.50

$95

$9

40

3,160.00

315.00

$30

$5

12.5

987.67

165.00

$4
74.00

0.05 M

Armored cable, copper, solid, 600 V, 2 conductor,


#12, BX, AC-90

$8
134.33

$47

$8

29.6

2,338.50

402.00

$47

$17

29.6

2,338.50

849.00

$0

$195

25 C

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

7.80

341

342

Motor starter, comb w/circuit breakers, NEMA-1

Doors, specialty, access, fire rated, with lock,


metal, 18" x 18"

Friday, June 17, 2011

1 Ea.

1 Ea.

13

$1,053

$1,775

13.333

1,053.31

1,775.00

$50

$205

0.889

49.93

205.00

Success Estimator
U.S. COST

$0

$0

$0

$0

$0

$13

$2

$1

4.43

212.77

32.97

20.38

$2

$229

$35

$10

7.35

761.92

118.10

33.76

$0

$36

$6

$1

4.90

718.70

111.38

22.50

$3

$265

$41

$12

31.65

3,306.78

512.54

145.29

$1

$105

$16

$3

18.90

3,493.90

541.57

86.77

$0

$35

$5

$1

9.90

1,162.57

180.17

45.47

$0

$55

$9

$2

24.10

2,764.60

428.50

110.75

$16
266.12

$274
913.78

$43
852.58

$317
3,964.60

$124
4,122.23

$42
1,388.20

$66
3,303.85

$1

$65

$10

$5

50.95

3,238.45

501.95

233.90

$12

$207

$32

$54

$292

0.47

8.27

1.28

2.15

11.70

$107

$2,935

$455

$489

106.50

2,934.81

454.90

488.95

$12

$267

$41

$56

12.30

267.23

41.42

56.47

$79
3,974.30

$3,879
3,878.66

$365
365.12

Page No. 50 of 51

Commercial Cost Control

Change Order Analysis


FOR

Vaughan Civic Centre

EXPANDED - DETAIL REPORT

Vaughan, Ontario
U. S. Cost
LEVEL
$844,685
$6,758
$6,758

QTY UM

HRS

LABOR

MAT

EQUIP

OTHERS

MAT
TAXES

DIRECT
COST

SUB
M/UPS

PROJECT
M/UPS
TOTAL

VAUGHN CITY HALL CHANGE ORDERS


CHANGE ORDER #537 MECHANICAL AT CAFE KITCHEN (ELECTRICAL)
LIGHTING & BRANCH WIRING

BRANCH WIRING
343

$0

1 Ea.

Fire Alarm?????

$650

$0

$0

650.00

$39

$689

$107

$179

39.00

689.00

106.80

179.05

$0

$0

$0

$0

$975
974.85

Memo: Unable to evaluate FIRE ALARM Net Price Unit ($650)


344

$0

1 Ea.

Lot Labour?????

$0

$0

$0

$0
0.00

Memo: Unable to evaluate LOT LABOUR (48 hRS) for "Work


Subtotal
Taxes
Subcontractor Markups
Prime Contractor Markups from 01 AA

$1,931
$0
$299
$0

TOTAL BRANCH WIRING


1.00

Friday, June 17, 2011

25

$2,231

$3,019
$181
$496
$832

$4,528

$0
$0
$0
$0

$0
$0
$0
$0

$0

$0

$181

$181

$5,131

$795

$832

$6,758

$5,131

$795

$832

$6,758

LS

Success Estimator
U.S. COST

Page No. 51 of 51

U.S. COST INCORPORATED


ATLANTA-DALLAS-ARLINGTON
1200 Abernathy Road, NE
Building 600, Suite 950
Atlanta, Georgia 30328
Telephone (770) 481-1600
Facsimile Number (770) 481-1640
Web Site www.uscost.com

TRANSMITTAL
Date:
USC Job #:
Client Job #:
Shipping Method:
To:

June 6, 2011
4528.001
0
E-Mail
Commercial Cost Control, Inc.
540 Clark Rd.
Hopewell, Pennsylvania 16650

Attention:

Project Name:
Project Location:
Design Submission:

Jake Ortego, PE
Change Order Analysis
Vaughan, Ontario
Change Order Analysis Estimate

Copies (Bound):

N/A

Copies (Unbound):

N/A

Electronic Copy:

Revision No:
Copies Sent To:

Comments:

Signed: ____________________________________
Katrina Knight (770-481-1623)

CHANGE ORDER ANALYSIS


FOR:

Vaughn Civic Centre


VAUGHAN, ONTARIO
OWNER:

City of Vaughan, Ontario

Prepared For:

Commercial Cost Control, Inc.


540 Clark Road
Hopewell, PA 16650

PREPARED BY:

1200 Abernathy Road, Building 600, Suite 950


Atlanta, Georgia 30328

June 6, 2011

Commercial Cost Control

Change Order Analysis


FOR

Vaughan Civic Centre

EXPANDED - DETAIL REPORT

Vaughan, Ontario
U. S. Cost
LEVEL
$1,424,172
$1,424,172
$1,424,172

QTY UM

HRS

LABOR

MAT

EQUIP

OTHERS

MAT
TAXES

DIRECT
COST

SUB
M/UPS

$0

$0

PROJECT
M/UPS
TOTAL

VAUGHN CITY HALL CHANGE ORDERS


VAUGHN CITY HALL CHANGE ORDERS
VAUGHN CITY HALL CHANGE ORDERS

CHANGE ORDER #1 REMOVAL AND DISPOSAL OF UNSUITABLE FILL


1

$0

1 LS

CHANGE ORDER #01

$0

$0

$0

$0

0.10

$0

0.10

$0
0.10

Memo: Unable to validate CHANGE ORDER #01 due to unknown

TOTAL CHANGE ORDER #1 REMOVAL AND DISPOSAL OF


UNSUITABLE FILL
1.00 LS
$1,424,172
$1,424,172
$1,424,172

$0

$0

$0

$0

$0

$0

$0

$0

$11,444

$0

$0

$17,351

$2,689

$0

7.79

1.21

$0 $11,091

$225,395

$34,936

$50,921

2.75

55.82

8.65

12.61

$677

$271,296

$42,051

$3,109

0.04

17.85

2.77

0.20

$6,529

$128,813

$19,966

$29,977

1.92

37.86

5.87

8.81

$0

VAUGHN CITY HALL CHANGE ORDERS


VAUGHN CITY HALL CHANGE ORDERS
VAUGHN CITY HALL CHANGE ORDERS

CHANGE ORDER #9 REVISION TO WEEPING TILE SYSTEM


2

Excavating, bulk, dozer, open site, bank measure,


common earth, 200 H.P. dozer,300' push

2,228 Bank

Geotextile Subsurface Drainage Filtration, drainage


material, pea stone fill intrench

4,038 M3

Geotextile Subsurface Drainage Filtration, plastic


filter fabric, in underground drain lines

15,197 M2

Subdrainage Piping, corrugated plastic tubing,


perforated or plain, in rolls, 8" diameter, excludes
excavation and backfill

3,402 L.M.

Excavating, bulk, dozer, open site, bank measure,


common earth, 200 H.P. dozer,300' push

(581.23)Bank

Geotextile Subsurface Drainage Filtration, plastic


filter fabric, in underground drain lines

(6,931) M2

Subdrainage Piping, corrugated plastic tubing,


perforated or plain, in rolls, 8" diameter, excludes
excavation and backfill

(3,209) L.M.

Monday, June 06, 2011

128

$5,908

0.058

2.65

$0

5.14

486

$23,675

$184,851

0.12

5.86

45.78

4,075

$202,138

$11,287

0.268

13.30

0.74

257

$13,460

$108,824

0.075

3.96

31.99

(33)
0.058

(1,858)
0.268

(242)
0.075

($1,541)

$0

2.65

($92,190)
13.30

($12,696)
3.96

Success Estimator
U.S. COST

$5,778
1.43

$57,194

$0

3.76

$0

($2,985)

$0

$0

$0

5.14

($5,148)
0.74

($102,650)
31.99

($26,085)

7.79

$0

3.76

$0

($4,527)

($309)
0.04

$0

($6,159)
1.92

($123,732)
17.85

($121,505)
37.86

($702)

8.99

$0

1.21

($19,178)
2.77

($18,833)
5.87

$20,041

$311,252
77.08

$316,456
20.82

$178,756
52.54

($5,228)
8.99

($1,418) ($144,328)
0.20

20.82

($28,277) ($168,615)
8.81

52.54

Page No. 1 of 57

Commercial Cost Control

Change Order Analysis


FOR

Vaughan Civic Centre

EXPANDED - DETAIL REPORT

Vaughan, Ontario
U. S. Cost
LEVEL

QTY UM

$1,424,172
$1,424,172
$1,424,172

HRS

LABOR

MAT

EQUIP

OTHERS

MAT
TAXES

DIRECT
COST

SUB
M/UPS

($2,362)

($49,428)

($7,661)

PROJECT
M/UPS
TOTAL

VAUGHN CITY HALL CHANGE ORDERS


VAUGHN CITY HALL CHANGE ORDERS
VAUGHN CITY HALL CHANGE ORDERS

CHANGE ORDER #9 REVISION TO WEEPING TILE SYSTEM


9

Geotextile Subsurface Drainage Filtration, drainage


material, gravel fill in trench, 3/4"

(127)

(1,056) M3

0.12

Subtotal
Taxes
Subcontractor Markups
Prime Contractor Markups from 01 AA

TOTAL CHANGE ORDER #9 REVISION TO WEEPING TILE


SYSTEM
1.00 LS
$1,424,172
$1,424,172
$108,632

2,685

($6,191)

($39,364)

5.86

37.28

$132,561
$0
$20,547
$0

$157,801
$9,468
$25,927
$43,469

$153,108

$236,664

($1,511)

$0

1.43

2.24
$9,468

($10,843) ($67,933)

46.81

7.25

10.27

$343,664

$53,268

$43,469

$440,401

$440,401

$43,834
$0
$6,794
$0

$0
$0
$0
$0

$50,629

$0

$9,468

$343,664

$53,268

$43,469

$0

$0

$0

$2,312

$0

$0

64.33

VAUGHN CITY HALL CHANGE ORDERS


VAUGHN CITY HALL CHANGE ORDERS
CHANGE ORDER #10 REVISIONS TO UNDERSLAB PLUMBING SYSTEM

Drawing A-Additional Sump Pump and Cover


10

11

Extra rough in material installation for additional


pump

Delete SP1 to SP10 Sump Pumps

6 Ea.

48

$2,312

385.40

$0

(1) LS

$0

385.40

($11,485)

$0

$0

11,485.00

12

Add SP1 to SP16 Sump Pumps

$0

1 LS

$42,525

$0

$0

42,525.00

13

Extra rough in material installation for additional


pump

6 Ea.

Subtotal
Taxes
Prime Contractor Markups from 01 AA

TOTAL Drawing A-Additional Sump Pump and Cover


1.00 LS

Monday, June 06, 2011

108

$5,203

18

867.15
$7,515
$0
$0

156

$7,515

Success Estimator
U.S. COST

$0

$0

$0

($689)

($12,174)

689.10

12,174.10

$2,552

$45,077

2,551.50

45,076.50

$0

$5,203

385.40

$0

($2,739) ($14,913)
2,739.17

$0

$10,142
10,142.21

$0

$0

867.15
$31,040
$1,862
$7,403

$40,305

$0
$0
$0

$0
$0
$0

$0

$0

$1,862

$1,862

$2,312

14,913.27

$55,219
55,218.71

$5,203
867.15

$40,418

$0

$7,403

$47,821

$40,418

$0

$7,403

$47,821

Page No. 2 of 57

Commercial Cost Control

Change Order Analysis


FOR

Vaughan Civic Centre

EXPANDED - DETAIL REPORT

Vaughan, Ontario
U. S. Cost
LEVEL

QTY UM

$1,424,172
$108,632
$31,263

HRS

LABOR

MAT

EQUIP

OTHERS

MAT
TAXES

DIRECT
COST

SUB
M/UPS

($59)

($1,743)

($270)

435.87

67.56

($26)

($885)

($137)

6.60

221.37

34.31

($63)

($2,161)

($335)

6.30

216.06

33.49

($37)

($1,953)

($303)

PROJECT
M/UPS
TOTAL

VAUGHN CITY HALL CHANGE ORDERS


CHANGE ORDER #10 REVISIONS TO UNDERSLAB PLUMBING SYSTEM
Drawing B

B1 Delete all storm line to PIT SP3 and SP4


14

15

16

17

18

19

20

21

Combination Y & 1/8 bend, plastic, PVC, socket


joint, 8", type DWV, schedule 40

(4) Ea.

Elbow, 45 Deg., plastic, PVC, white, socket joint,


8", schedule 40

(4) Ea.

Elbow, 90 Deg., plastic, PVC, white, socket joint,


8", schedule 40

(10) Ea.

Pipe, plastic, PVC, 4" diameter, schedule 40,


includes couplings 10' OC, and hangers 3 per 10'

(90) L.F.

Pipe, plastic, PVC, 6" diameter, schedule 40,


includes couplings 10' OC, and hangers 3 per 10'

(70) L.F.

Pipe, plastic, PVC, 8" diameter, schedule 40,


includes couplings 10' OC, and hangers 3 per 10'

(340) L.F.

(15)
3.871

(9)
2.33

(23)
2.33

(30)
0.333

(29)
0.41

(170)
0.5

Y, cast iron soil, hub and spigot, reducing, service


weight, 8" x 4", includes lead & oakum joints

(7) Ea.

Y, cast iron soil, hub and spigot, reducing, service


weight, 6" x 4", includes lead & oakum joints

(5) Ea.

TOTAL B1 Delete all storm line to PIT SP3 and SP4

Monday, June 06, 2011

($988)
247.00

($419)

($440)

104.77

110.00

($1,048)

($1,050)

104.76

105.00

($1,299)

($617)

14.44

($1,244)
17.78

($7,644)
22.48

(309)

($851)

($7,310)

($700)

146.85

100.00

(10)

($450)

($275)

89.93

55.00

Success Estimator
U.S. COST

14.82

$0

$0

$0

$0

$0

$0

0.41

$0

$0

($12,230)
($734)
($2,009)
($3,369)

($18,342)

($51)
0.73

$0

$0

21.50

($1,028)

($15,971)

$0

12.15

3.2

($13,828)
$0
($2,143)
$0

$0

6.85

(22)

Subtotal
Taxes
Subcontractor Markups
Prime Contractor Markups from 01 AA

($696)
174.05

($439)
1.29

$0

$0

$0

$0

$0
$0
$0
$0

$0
$0
$0
$0

$0

$0

21.70

($2,146)
30.66

($15,392)
45.27

3.36

($333)
4.75

($2,386)
7.02

($272) ($2,286)
68.04

571.47

($121) ($1,144)
30.30

285.98

($289) ($2,785)
28.92

278.48

($170) ($2,425)
1.89

26.95

($234) ($2,713)
3.35

38.75

($2,014) ($19,792)
5.92

58.21

($42)

($1,770)

($274)

6.00

252.85

39.19

($17)

($741)

($115)

3.30

148.23

22.98

15.15

($26,792)

($4,153)

($3,369)

($34,314)

($26,792)

($4,153)

($3,369)

($34,314)

($734)

($734)

($193) ($2,237)
27.55

319.59

($76) ($932)
186.35

Page No. 3 of 57

Commercial Cost Control

Change Order Analysis


FOR

Vaughan Civic Centre

EXPANDED - DETAIL REPORT

Vaughan, Ontario
U. S. Cost
LEVEL
$1,424,172
$108,632
$31,263

QTY UM

HRS

LABOR

MAT

EQUIP

OTHERS

MAT
TAXES

DIRECT
COST

SUB
M/UPS

PROJECT
M/UPS
TOTAL

$129

$2,534

$393

$591

42.90

844.61

130.91

196.96

$2,534

$393

$591

$3,517

$129

$2,534

$393

$591

$3,517

VAUGHN CITY HALL CHANGE ORDERS


CHANGE ORDER #10 REVISIONS TO UNDERSLAB PLUMBING SYSTEM
Drawing B

B2 Add holes
22

Drain, floor, X-heavy duty, cast iron, 15" diameter


anti-tilt grate, 4", 5", 6"and 8" pipe size

3 Ea.

$260

$2,145

86.71

715.00

$260
$0
$40
$0

$2,145
$129
$352
$591

Subtotal
Taxes
Subcontractor Markups
Prime Contractor Markups from 01 AA

TOTAL B2 Add holes

$1,424,172
$108,632
$31,263

$300

$3,217

$0

$0

$0
$0
$0
$0

$0
$0
$0
$0

$0

$0

$0

$0

$129

$3,517
1,172.49

VAUGHN CITY HALL CHANGE ORDERS


CHANGE ORDER #10 REVISIONS TO UNDERSLAB PLUMBING SYSTEM
Drawing B

B3 Add new storm line


23

24

25

Pipe, plastic, PVC, 4" diameter, schedule 40,


includes couplings 10' OC, and hangers 3 per 10'

90 L.F.

Elbow, 45 Deg., plastic, PVC, white, socket joint,


4", schedule 40

8 Ea.

Tee, plastic, PVC, white, socket joint, 4", schedule


40

3 Ea.

30

$1,299

$617

0.333

14.44

6.85

$305

$133

0.879

38.11

16.65

$172

$57

1.322

57.32

19.00

$1,776
$0
$275
$0

$807
$48
$133
$222

Subtotal
Taxes
Subcontractor Markups
Prime Contractor Markups from 01 AA

TOTAL B3 Add new storm line

$1,424,172
$108,632
$31,263

41

$2,052

$1,210

$0

$0

$0

$0

$37

$1,953

$303

$170

0.41

21.70

3.36

1.89

26.95

$2,425

$8

$446

$69

$37

$552

1.00

55.76

8.64

4.59

68.99

$3

$232

$36

$16

$284

1.14

77.46

12.01

5.23

94.70

$2,631

$408

$222

$3,261

$3,261

$0
$0
$0
$0

$0
$0
$0
$0

$48

$0

$0

$48

$2,631

$408

$222

$0

$0

$329

$9,655

$1,496

$1,508

2.19

64.36

9.98

10.06

VAUGHN CITY HALL CHANGE ORDERS


CHANGE ORDER #10 REVISIONS TO UNDERSLAB PLUMBING SYSTEM
Drawing B

B4 Add Storm line north of grid line 1


26

Pipe, plastic, PVC, 12" diameter, schedule 40,


includes couplings 10' OC, and hangers 3 per 10'

Monday, June 06, 2011

150 L.F.

86

$3,851

$5,475

0.571

25.67

36.50

Success Estimator
U.S. COST

$12,659
84.39

Page No. 4 of 57

Commercial Cost Control

Change Order Analysis


FOR

Vaughan Civic Centre

EXPANDED - DETAIL REPORT

Vaughan, Ontario
U. S. Cost
LEVEL
$1,424,172
$108,632
$31,263

QTY UM

HRS

LABOR

MAT

EQUIP

OTHERS

MAT
TAXES

DIRECT
COST

SUB
M/UPS

PROJECT
M/UPS
TOTAL

$116

$4,074

$632

$533

1.29

45.27

7.02

5.92

58.21

VAUGHN CITY HALL CHANGE ORDERS


CHANGE ORDER #10 REVISIONS TO UNDERSLAB PLUMBING SYSTEM
Drawing B

B4 Add Storm line north of grid line 1


27

28

29

30

31

32

33

34

35

Pipe, plastic, PVC, 8" diameter, schedule 40,


includes couplings 10' OC, and hangers 3 per 10'

90 L.F.

Pipe, plastic, PVC, 4" diameter, schedule 40,


includes couplings 10' OC, and hangers 3 per 10'

40 L.F.

Elbow, 45 Deg., plastic, PVC, white, socket joint,


4", schedule 40

12 Ea.

Elbow, 90 Deg., plastic, PVC, white, socket joint,


4", schedule 40

14 Ea.

Reducer, plastic, PVC, bushing, socket joint, 8" x


4", type DWV, schedule 40

1 Ea.

Reducer, plastic, PVC, bushing, socket joint, 12" x


4", type DWV, schedule 40

1 Ea.

14" Hole

1 Ea.

Y, cast iron soil, hub and spigot, reducing, service


weight, 8" x 4", includes lead & oakum joints

6 Ea.

Y, cast iron soil, hub and spigot, reducing, service


weight, 12" x 4", includeslead & oakum joints

7 Ea.

Monday, June 06, 2011

45

$2,023

$1,935

0.5

22.48

21.50

13

$578

$274

0.333

14.44

6.85

11

$457

$200

0.879

38.11

16.65

12

$534

$179

0.879

38.11

12.80

$106

$80

2.353

105.80

79.50

$180

$273

179.85

273.30

$87

$1,200

86.71

1,200.00

19

$881

$600

3.2

146.85

100.00

25

$1,142

$2,135

3.556

163.19

305.00

Success Estimator
U.S. COST

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$5,239

$16

$868

$135

$75

$1,078

0.41

21.70

3.36

1.89

26.95

$12

$669

$104

$55

$828

1.00

55.76

8.64

4.59

68.99

$11

$724

$112

$49

$885

0.77

51.68

8.01

3.53

63.22

$241

$5

$190

$29

$22

4.77

190.07

29.46

21.90

241.43

$16

$470

$73

$75

16.40

469.55

72.78

75.28

617.61

$1,900

$72

$1,359

$211

$331

72.00

1,358.71

210.60

330.56

$618

1,899.87

$36

$1,517

$235

$165

$1,918

6.00

252.85

39.19

27.55

319.59

$128

$3,405

$528

$588

$4,521

18.30

486.49

75.41

84.02

645.91

Page No. 5 of 57

Commercial Cost Control

Change Order Analysis


FOR

Vaughan Civic Centre

EXPANDED - DETAIL REPORT

Vaughan, Ontario
U. S. Cost
LEVEL
$1,424,172
$108,632
$31,263

QTY UM

HRS

LABOR

MAT

EQUIP

OTHERS

MAT
TAXES

DIRECT
COST

SUB
M/UPS

PROJECT
M/UPS
TOTAL

$45

$1,162

$180

$207

$1,549

22.50

581.07

90.06

103.30

774.43

$24,093

$3,734

$3,609

$31,436

$786

$24,093

$3,734

$3,609

$31,436

$7

$347

$54

$30

$431

0.41

21.70

3.36

1.89

26.95

$347

$54

$30

$431

$7

$347

$54

$30

$431

$62

$3,255

$505

$283

0.41

21.70

3.36

1.89

VAUGHN CITY HALL CHANGE ORDERS


CHANGE ORDER #10 REVISIONS TO UNDERSLAB PLUMBING SYSTEM
Drawing B

B4 Add Storm line north of grid line 1


36

Y, cast iron soil, hub and spigot, reducing, service


weight, 12" x 8", includeslead & oakum joints

2 Ea.

$367

$750

183.57

375.00

$10,206
$0
$1,582
$0

$13,101
$786
$2,152
$3,609

Subtotal
Taxes
Subcontractor Markups
Prime Contractor Markups from 01 AA

TOTAL B4 Add Storm line north of grid line 1

$1,424,172
$108,632
$31,263

227

$11,788

$19,648

$0

$0

$0
$0
$0
$0

$0
$0
$0
$0

$0

$0

$0

$0

$786

VAUGHN CITY HALL CHANGE ORDERS


CHANGE ORDER #10 REVISIONS TO UNDERSLAB PLUMBING SYSTEM
Drawing B

B5 Add Pipe from air intake shaft


37

Pipe, plastic, PVC, 4" diameter, schedule 40,


includes couplings 10' OC, and hangers 3 per 10'

16 L.F.

$231

$110

0.333

14.44

6.85

$231
$0
$36
$0

$110
$7
$18
$30

Subtotal
Taxes
Subcontractor Markups
Prime Contractor Markups from 01 AA

TOTAL B5 Add Pipe from air intake shaft

$1,424,172
$108,632
$31,263

$267

$0
$0
$0
$0

$0
$0
$0
$0

$164

$0

$0

$0

$0

$7

VAUGHN CITY HALL CHANGE ORDERS


CHANGE ORDER #10 REVISIONS TO UNDERSLAB PLUMBING SYSTEM
Drawing B

B6 Add piping from 3 elevator to PIT


38

Pipe, plastic, PVC, 4" diameter, schedule 40,


includes couplings 10' OC, and hangers 3 per 10'

Monday, June 06, 2011

150 L.F.

50

$2,166

$1,028

0.333

14.44

6.85

Success Estimator
U.S. COST

$4,042
26.95

Page No. 6 of 57

Commercial Cost Control

Change Order Analysis


FOR

Vaughan Civic Centre

EXPANDED - DETAIL REPORT

Vaughan, Ontario
U. S. Cost
LEVEL
$1,424,172
$108,632
$31,263

QTY UM

HRS

LABOR

MAT

EQUIP

OTHERS

MAT
TAXES

DIRECT
COST

SUB
M/UPS

PROJECT
M/UPS
TOTAL

$12

$669

$104

$55

$828

1.00

55.76

8.64

4.59

68.99

$3,924

$608

$338

$4,870

$74

$3,924

$608

$338

$4,870

VAUGHN CITY HALL CHANGE ORDERS


CHANGE ORDER #10 REVISIONS TO UNDERSLAB PLUMBING SYSTEM
Drawing B

B6 Add piping from 3 elevator to PIT


39

Elbow, 45 Deg., plastic, PVC, white, socket joint,


4", schedule 40

12 Ea.

11

$457

$200

0.879

38.11

16.65

$2,623
$0
$407
$0

$1,227
$74
$202
$338

Subtotal
Taxes
Subcontractor Markups
Prime Contractor Markups from 01 AA

TOTAL B6 Add piping from 3 elevator to PIT

$1,424,172
$108,632
$31,263

60

$3,030

$1,841

$0

$0

$0
$0
$0
$0

$0
$0
$0
$0

$0

$0

$0

$0

$74

VAUGHN CITY HALL CHANGE ORDERS


CHANGE ORDER #10 REVISIONS TO UNDERSLAB PLUMBING SYSTEM
Drawing B

B7 Add underground piping to janitor room 098


40

41

42

43

44

45

46

Pipe, plastic, PVC, 4" diameter, schedule 40,


includes couplings 10' OC, and hangers 3 per 10'

24 L.F.

Pipe, plastic, PVC, 3" diameter, DWV, schedule 40,


includes couplings 10' OC, and hangers 3 per 10'

10 L.F.

Traps, PVC, P trap, solvent weld joint, 3" pipe


size, type DWV

1 Ea.

Traps, PVC, P trap, solvent weld joint, 4" pipe


size, type DWV

1 Ea.

Tee, plastic, PVC, white, socket joint, 4", schedule


40

1 Ea.

Reducer, plastic, PVC, bushing, socket joint, 4" x


2", type DWV, schedule 40

1 Ea.

Tee, plastic, PVC, white, socket joint, 3", schedule


40

1 Ea.

Monday, June 06, 2011

$347

$164

0.333

14.44

6.85

$131

$34

0.302

13.09

3.42

$26

$28

0.533

25.68

28.00

$28

$63

0.571

27.51

62.50

$57

$19

1.322

57.32

19.00

$38

$14

0.879

38.11

13.80

$46

$11

1.053

45.66

10.50

Success Estimator
U.S. COST

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$10

$521

$81

$45

$647

0.41

21.70

3.36

1.89

26.95

$2

$167

$26

$9

$203

0.20

16.72

2.59

0.94

20.25

$2

$55

$9

$8

1.68

55.36

8.58

7.71

71.65

$126

$4

$94

$15

$17

3.75

93.76

14.53

17.22

$1

$77

$12

$5

1.14

77.46

12.01

5.23

$1

$53

$8

$4

0.83

52.74

8.17

3.80

$1

$57

$9

$3

0.63

56.79

8.80

2.89

$72

125.51

$95
94.70

$65
64.71

$68
68.48

Page No. 7 of 57

Commercial Cost Control

Change Order Analysis


FOR

Vaughan Civic Centre

EXPANDED - DETAIL REPORT

Vaughan, Ontario
U. S. Cost
LEVEL
$1,424,172
$108,632
$31,263

QTY UM

HRS

LABOR

MAT

EQUIP

OTHERS

MAT
TAXES

DIRECT
COST

SUB
M/UPS

PROJECT
M/UPS
TOTAL

VAUGHN CITY HALL CHANGE ORDERS


CHANGE ORDER #10 REVISIONS TO UNDERSLAB PLUMBING SYSTEM
Drawing B

B7 Add underground piping to janitor room 098


47

48

49

Elbow, 90 Deg., plastic, PVC, white, socket joint,


1-1/2", schedule 40

4 Ea.

Pipe, plastic, PVC, 1-1/2" diameter, schedule 40,


includes couplings 10' OC, and hangers 3 per 10'

9 L.F.

Drain, floor, heavy duty, cast iron, 12" diameter


anti-tilt grate, 2", 3", 4", 5" and 6" pipe size

1 Ea.

$77

$5

0.4

19.27

1.25

$96

$19

0.222

10.69

2.07

$69

$59

1.6

69.37

58.50

$914
$0
$142
$0

$415
$25
$68
$114

Subtotal
Taxes
Subcontractor Markups
Prime Contractor Markups from 01 AA

TOTAL B7 Add underground piping to janitor room 098

$1,424,172
$108,632
$31,263

21

$1,056

$622

$0

$0

$0

$0

$0

$0

$0
$0
$0
$0

$0
$0
$0
$0

$0

$0

$0

$0

$0

$82

$13

$1

0.07

20.59

3.19

0.34

24.13

$1

$116

$18

$5

$139

0.12

12.89

2.00

0.57

15.46

$168

$97

$4

$131

$20

$16

3.51

131.38

20.36

16.11

$1,354

$210

$114

$1,678

$25

$1,354

$210

$114

$1,678

$25

167.86

VAUGHN CITY HALL CHANGE ORDERS


CHANGE ORDER #10 REVISIONS TO UNDERSLAB PLUMBING SYSTEM
Drawing B

B8 Add underground piping to FD


50

51

52

53

Pipe, plastic, PVC, 4" diameter, schedule 40,


includes couplings 10' OC, and hangers 3 per 10'

40 L.F.

Tee, plastic, PVC, white, socket joint, 4", schedule


40

2 Ea.

Elbow, 45 Deg., plastic, PVC, white, socket joint,


4", schedule 40

1 Ea.

Elbow, 90 Deg., plastic, PVC, white, socket joint,


4", schedule 40

1 Ea.

Monday, June 06, 2011

13

$578

$274

0.333

14.44

6.85

$115

$38

1.322

57.32

19.00

$38

$17

0.879

38.11

16.65

$38

$13

0.879

38.11

12.80

Success Estimator
U.S. COST

$0

$0

$0

$0

$0

$0

$16

$868

$135

$75

$1,078

0.41

21.70

3.36

1.89

26.95

$2

$155

$24

$10

$189

1.14

77.46

12.01

5.23

94.70

$1

$56

$9

$5

1.00

55.76

8.64

4.59

$1

$52

$8

$4

0.77

51.68

8.01

3.53

$69
68.99

$63
63.21

Page No. 8 of 57

Commercial Cost Control

Change Order Analysis


FOR

Vaughan Civic Centre

EXPANDED - DETAIL REPORT

Vaughan, Ontario
U. S. Cost
LEVEL
$1,424,172
$108,632
$31,263

QTY UM

HRS

LABOR

MAT

EQUIP

OTHERS

MAT
TAXES

DIRECT
COST

SUB
M/UPS

PROJECT
M/UPS
TOTAL

VAUGHN CITY HALL CHANGE ORDERS


CHANGE ORDER #10 REVISIONS TO UNDERSLAB PLUMBING SYSTEM
Drawing B

B8 Add underground piping to FD


54

Drain, floor, heavy duty, cast iron, 12" diameter


anti-tilt grate, 2", 3", 4", 5" and 6" pipe size

1 Ea.

$69

$62

1.6

69.37

61.64

$838
$0
$130
$0

$403
$24
$66
$111

Subtotal
Taxes
Subcontractor Markups
Prime Contractor Markups from 01 AA

TOTAL B8 Add underground piping to FD

$1,424,172
$108,632
$31,263

19

$0

$0

$0
$0
$0
$0

$0
$0
$0
$0

$968

$605

$0

$0

$0

$0

$4

$135

$21

$17

3.70

134.71

20.88

16.98

$1,265

$196

$111

$1,572

$24

$1,265

$196

$111

$1,572

$62

$2,057

$319

$285

0.95

31.65

4.91

4.38

$24

$173
172.57

VAUGHN CITY HALL CHANGE ORDERS


CHANGE ORDER #10 REVISIONS TO UNDERSLAB PLUMBING SYSTEM
Drawing B

B9 Weeper grid J
55

56

57

58

59

60

61

Pipe, cast iron soil, one hub, service weight, 6"


diameter, lead and oakum joints 10' O.C., includes
hangers 5' O.C.

65 L.F.

Combination Y and 1/8 bend, cast iron soil, hub and


spigot, service weight, 6",gasket joint, includes
gaskets

4 Ea.

Elbow, 90 Deg., cast iron soil, hub and spigot,


short sweep, service weight, 6", includes lead &
oakum joints

8 Ea.

Coupling, standard (by CISPI mfrs.), cast iron soil,


no hub, 6"

32 Ea.

Sleeve, wall, ductile iron, 8", includes rubber


gasket seal

2 Ea.

Misc. Material

1 LS

Heat tracing

Monday, June 06, 2011

0.70 M.L.

21

$962

$1,034

0.329

14.79

15.90

$392

$472

2.182

98.11

118.00

11

$508

$488

1.412

63.49

61.00

19

$863

$720

0.6

26.98

22.50

$193

$1,570

96.35

785.00

$241

$150

240.87

150.00

11

$697

$163

15.533

995.61

233.00

Success Estimator
U.S. COST

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$2,661
40.93

$28

$893

$138

$130

$1,161

7.08

223.19

34.59

32.51

290.29

$29

$1,025

$159

$134

$1,319

3.66

128.15

19.86

16.80

164.81

$2,077

$43

$1,626

$252

$198

1.35

50.83

7.88

6.20

$94

$1,857

$288

$432

47.10

928.45

143.91

216.24

64.90

$2,577
1,288.60

$9

$400

$62

$41

9.00

399.87

61.98

41.32

503.17

$1,050

$10

$870

$135

$45

13.98

1,242.59

192.60

64.18

$503

1,499.38

Page No. 9 of 57

Commercial Cost Control

Change Order Analysis


FOR

Vaughan Civic Centre

EXPANDED - DETAIL REPORT

Vaughan, Ontario
U. S. Cost
LEVEL
$1,424,172
$108,632
$31,263

QTY UM

HRS

LABOR

MAT

EQUIP

OTHERS

MAT
TAXES

DIRECT
COST

SUB
M/UPS

PROJECT
M/UPS
TOTAL

$30

$1,123

$174

$137

0.46

17.27

2.68

2.11

$9,851

$1,527

$1,403

$12,781

$12,781

VAUGHN CITY HALL CHANGE ORDERS


CHANGE ORDER #10 REVISIONS TO UNDERSLAB PLUMBING SYSTEM
Drawing B

B9 Weeper grid J
62

Insulation, pipe covering (price copper tube one


size less than I.P.S.), fiberglass with all service
jacket, 2-1/2" wall, 6" iron pipe size

65 L.F.

12

$596

$497

0.178

9.16

7.65

$4,451
$0
$690
$0

$5,094
$306
$837
$1,403

Subtotal
Taxes
Subcontractor Markups
Prime Contractor Markups from 01 AA

TOTAL B9 Weeper grid J

$1,424,172
$108,632
$31,263

92

$5,141

$7,640

$0

$0

$0
$0
$0
$0

$0
$0
$0
$0

$306

$0

$0

$306

$9,851

$1,527

$1,403

$1,732

$0

$0

$2,324

$360

$0

3.20

0.50

$2,053

$318

2.47

0.38

$1,434
22.06

VAUGHN CITY HALL CHANGE ORDERS


CHANGE ORDER #10 REVISIONS TO UNDERSLAB PLUMBING SYSTEM
Drawing B

Excavation and backfill


63

64

65

66

Excavating, trench or continuous footing, common


earth, 3 C.Y. excavator, 14 to20' deep, includes
trench box, excludes dewatering

726 B.C.

Backfill, bulk, 6" to 12" lifts, dozer backfilling

832 E.C.

Compaction, 3 passes, 12" lifts, riding, sheepsfoot


or wobbly wheel roller

832 E.C.

Hauling, excavated or borrow material, loose cubic


yards, 3 mile round trip, 2.1 loads/hour, 6 C.Y.
dump truck, highway haulers, excludes loading

75 L.C.

12

$592

0.017

0.81

12

$575

0.015

0.69

$115

0.003

0.14

$184

0.1

2.46

Subtotal
Subcontractor Markups

$1,466
$227

TOTAL Excavation and backfill


$1,424,172
$1,424,172
$108,632

35

$1,693

$0

2.39

$0

$1,478

$0

$0

1.78

$0

$199

$0

$0

0.24

$0

$345

$0

$0

4.61
$0
$0

$0

$3,754
$582

$0
$0

$4,336

$0

$0

$0

$0

$0

$314

$49

0.38

0.06

$2,684
3.70

$0

$2,371
2.85

$0

$363
0.44

$530

$82

7.06

1.09

$0

$5,220

$809

$0

$6,029

$5,220

$809

$0

$6,029

$612
8.15

VAUGHN CITY HALL CHANGE ORDERS


VAUGHN CITY HALL CHANGE ORDERS
CHANGE ORDER #10 REVISIONS TO UNDERSLAB PLUMBING SYSTEM

Drawing C
67

Drain, floor, cast iron, epoxy coated, 2", 3" and 4"
pipe size

Monday, June 06, 2011

1 Ea.

$50

$188

1.143

49.56

188.00

Success Estimator
U.S. COST

$11

$249

$39

$52

11.28

248.84

38.57

51.79

$339
339.20

Page No. 10 of 57

Commercial Cost Control

Change Order Analysis


FOR

Vaughan Civic Centre

EXPANDED - DETAIL REPORT

Vaughan, Ontario
U. S. Cost
LEVEL
$1,424,172
$1,424,172
$108,632

QTY UM

HRS

LABOR

MAT

EQUIP

OTHERS

MAT
TAXES

DIRECT
COST

SUB
M/UPS

PROJECT
M/UPS
TOTAL

$16

$868

$135

$75

$1,078

0.41

21.70

3.36

1.89

26.95

$126

VAUGHN CITY HALL CHANGE ORDERS


VAUGHN CITY HALL CHANGE ORDERS
CHANGE ORDER #10 REVISIONS TO UNDERSLAB PLUMBING SYSTEM

Drawing C
68

69

70

71

72

73

74

40 L.F.

Pipe, plastic, PVC, 4" diameter, schedule 40,


includes couplings 10' OC, and hangers 3 per 10'

Traps, PVC, P trap, solvent weld joint, 4" pipe


size, type DWV

1 Ea.

Tee, plastic, PVC, white, socket joint, 4", schedule


40

2 Ea.

Reducer, plastic, PVC, bushing, socket joint, 4" x


2", type DWV, schedule 40

1 Ea.

Elbow, 45 Deg., plastic, PVC, white, socket joint,


4", schedule 40

1 Ea.

Pipe, plastic, PVC, 1-1/2" diameter, schedule 40,


includes couplings 10' OC, and hangers 3 per 10'

6 L.F.

Misc Material

1 LS

13

$578

$274

0.333

14.44

6.85

$28

$63

0.571

27.51

62.50

$115

$38

1.322

57.32

19.00

$38

$14

0.879

38.11

13.80

$38

$17

0.879

38.11

16.65

$64

$12

0.222

10.70

2.07

$96

$30

96.35

30.00

$1,006
$0
$156
$0

$635
$38
$104
$175

Subtotal
Taxes
Subcontractor Markups
Prime Contractor Markups from 01 AA

TOTAL Drawing C
$1,424,172
$1,424,172
$108,632

23

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0
$0
$0
$0

$0
$0
$0
$0

$1,162

$953

$0

$0

73

$3,176

$1,507

$0

$0

0.333

14.44

6.85

$4

$94

$15

$17

3.75

93.76

14.53

17.22

$2

$155

$24

$10

$189

1.14

77.46

12.01

5.23

94.70

$1

$53

$8

$4

0.83

52.74

8.17

3.80

$1

$56

$9

$5

1.00

55.76

8.64

4.59

125.51

$65
64.71

$69
68.99

$1

$77

$12

$3

0.12

12.89

2.00

0.57

15.46

$156

$93

$2

$128

$20

$8

1.80

128.15

19.86

8.26

$1,679

$260

$175

$2,115

$38

$1,679

$260

$175

$2,115

$90

$4,774

$740

$415

0.41

21.70

3.36

1.89

$38

156.28

VAUGHN CITY HALL CHANGE ORDERS


VAUGHN CITY HALL CHANGE ORDERS
CHANGE ORDER #10 REVISIONS TO UNDERSLAB PLUMBING SYSTEM

Drawing D
75

Pipe, plastic, PVC, 4" diameter, schedule 40,


includes couplings 10' OC, and hangers 3 per 10'

Monday, June 06, 2011

220 L.F.

Success Estimator
U.S. COST

$5,929
26.95

Page No. 11 of 57

Commercial Cost Control

Change Order Analysis


FOR

Vaughan Civic Centre

EXPANDED - DETAIL REPORT

Vaughan, Ontario
U. S. Cost
LEVEL
$1,424,172
$1,424,172
$108,632

QTY UM

HRS

LABOR

MAT

EQUIP

OTHERS

MAT
TAXES

DIRECT
COST

SUB
M/UPS

PROJECT
M/UPS
TOTAL

VAUGHN CITY HALL CHANGE ORDERS


VAUGHN CITY HALL CHANGE ORDERS
CHANGE ORDER #10 REVISIONS TO UNDERSLAB PLUMBING SYSTEM

Drawing D
76

77

78

79

80

81

82

83

84

Elbow, 45 Deg., plastic, PVC, white, socket joint,


4", schedule 40

20 Ea.

Elbow, 90 Deg., plastic, PVC, white, socket joint,


4", schedule 40

4 Ea.

Tee, plastic, PVC, white, socket joint, 4", schedule


40

1 Ea.

Excavating, trench or continuous footing, common


earth, 3 C.Y. excavator, 14 to20' deep, includes
trench box, excludes dewatering

244 B.C.

Backfill, bulk, 6" to 12" lifts, dozer backfilling

285 E.C.

Compaction, 3 passes, 12" lifts, riding, sheepsfoot


or wobbly wheel roller

285 E.C.

Hauling, excavated or borrow material, loose cubic


yards, 3 mile round trip, 2.1 loads/hour, 6 C.Y.
dump truck, highway haulers, excludes loading

21 L.C.

Y, cast iron soil, hub and spigot, reducing, service


weight, 15" x 4", includeslead & oakum joints

1 Ea.

Misc Material

1 LS

Subtotal
Taxes
Subcontractor Markups
Prime Contractor Markups from 01 AA

TOTAL Drawing D

Monday, June 06, 2011

120

18

$762

$333

0.879

38.11

16.65

$152

$51

0.879

38.11

12.80

$57

$19

1.322

57.32

19.00

$0

$199

0.017

0.81

$197

0.015

0.69

$39

0.003

0.14

$52

0.1

2.46

$0

$0

$582

$0

$0

$0

$20

$1,115

$173

$92

$1,380

1.00

55.76

8.64

4.59

68.99

$3

$207

$32

$14

$253

0.77

51.68

8.01

3.53

63.21

$1

$77

$12

$5

1.14

77.46

12.01

5.23

94.70

$0

$781

$121

$0

$902

3.20

0.50

$506

$0

$703

$109

2.47

0.38

$0

1.78

$0

$68

$0

$0

0.24

$0

$97

$0

$0

4.61

$210

$925

209.77

925.00

$385

$120

385.40

120.00

$5,230
$0
$811
$0

$2,955
$177
$486
$814

Success Estimator
U.S. COST

$0

$0

2.39

4.571

$6,041

$0

$4,432

$0

$0

$0

$0

$1,253
$0
$194
$0

$0
$0
$0
$0

$1,447

$0

$108

$17

0.38

0.06

$148

$23

7.06

1.09

$95

3.70

$0

$812
2.85

$0

$124
0.44

$0

$171
8.15

$56

$1,190

$184

$255

55.50

1,190.27

184.49

254.81

$1,630
1,629.57

$7

$513

$79

$33

7.20

512.60

79.45

33.06

$9,616

$1,490

$814

$11,921

$9,616

$1,490

$814

$11,921

$177

$177

$625
625.11

Page No. 12 of 57

Commercial Cost Control

Change Order Analysis


FOR

Vaughan Civic Centre

EXPANDED - DETAIL REPORT

Vaughan, Ontario
U. S. Cost
LEVEL
$1,424,172
$1,424,172
$108,632

QTY UM

HRS

LABOR

MAT

EQUIP

OTHERS

MAT
TAXES

DIRECT
COST

SUB
M/UPS

$3,438

$533

3.20

0.50

$3,111

$482

2.47

0.38

PROJECT
M/UPS
TOTAL

VAUGHN CITY HALL CHANGE ORDERS


VAUGHN CITY HALL CHANGE ORDERS
CHANGE ORDER #10 REVISIONS TO UNDERSLAB PLUMBING SYSTEM

Drawing E
85

86

87

88

Excavating, trench or continuous footing, common


earth, 3 C.Y. excavator, 14 to20' deep, includes
trench box, excludes dewatering

1,074 B.C.

Backfill, bulk, 6" to 12" lifts, dozer backfilling

1,261 E.C.

Compaction, 3 passes, 12" lifts, riding, sheepsfoot


or wobbly wheel roller

1,261 E.C.

Hauling, excavated or borrow material, loose cubic


yards, 3 mile round trip, 2.1 loads/hour, 6 C.Y.
dump truck, highway haulers, excludes loading

82 L.C.

18

$876

0.017

0.81

19

$872

0.015

0.69

$174

0.003

0.14

$201

0.1

2.46

Subtotal
Subcontractor Markups

$2,123
$329

TOTAL Drawing E
$1,424,172
$1,424,172
$108,632

49

$2,452

$0

$2,562

$0

$0

2.39

$0

$2,240

$0

$0

1.78

$0

$301

$0

$0

0.24

$0

$378

$0

$0

$0

$5,481
$850

$0
$0

$6,331

$0

$0

$0

$74

0.38

0.06

$3,971
3.70

$0

$3,594
2.85

$0

$549
0.44

$579

$90

7.06

1.09

$7,604

$1,179

$0

$8,783

$0

$7,604

$1,179

$0

$8,783

4.61
$0
$0

$476

$0

$0

$0

$669
8.15

VAUGHN CITY HALL CHANGE ORDERS


VAUGHN CITY HALL CHANGE ORDERS
CHANGE ORDER #10 REVISIONS TO UNDERSLAB PLUMBING SYSTEM

Drawing F
89

90

91

92

Pipe, cast iron soil, single hub, service weight, 3"


diameter, push-on gasket joints 10' OC, includes
hangers 5' O.C.

20 L.F.

Coupling, standard (by CISPI mfrs.), cast iron soil,


no hub, 3"

4 Ea.

Misc Material

1 LS

Delete AD-1

(3) Ea.

$220

$155

0.254

11.01

7.75

$73

$30

0.421

18.25

7.55

$96

$15

96.35

15.00

(3)

($149)

($419)

49.56

139.50

1.143

Monday, June 06, 2011

Success Estimator
U.S. COST

$0

$0

$0

$0

$0

$0

$9

$385

$60

$43

$487

0.47

19.23

2.98

2.13

24.34

$2

$105

$16

$8

$130

0.45

26.26

4.07

2.08

32.41

$134

$1

$112

$17

$4

0.90

112.25

17.40

4.13

($25)

($592)

($92)

8.37

197.43

30.60

133.78

($115) ($799)
38.43

266.46

Page No. 13 of 57

Commercial Cost Control

Change Order Analysis


FOR

Vaughan Civic Centre

EXPANDED - DETAIL REPORT

Vaughan, Ontario
U. S. Cost
LEVEL
$1,424,172
$1,424,172
$108,632

QTY UM

HRS

LABOR

MAT

EQUIP

OTHERS

MAT
TAXES

DIRECT
COST

SUB
M/UPS

PROJECT
M/UPS
TOTAL

VAUGHN CITY HALL CHANGE ORDERS


VAUGHN CITY HALL CHANGE ORDERS
CHANGE ORDER #10 REVISIONS TO UNDERSLAB PLUMBING SYSTEM

Drawing F
93

3 Ea.

Add PD-1

$149

$276

1.143

49.56

92.00

$390
$0
$60
$0

$58
$3
$9
$16

Subtotal
Taxes
Subcontractor Markups
Prime Contractor Markups from 01 AA

TOTAL Drawing F
$1,424,172
$1,424,172
$108,632

$450

$0

$0

$0
$0
$0
$0

$0
$0
$0
$0

$87

$0

$0

$0

$0

$17

$441

$68

$76

5.52

147.08

22.80

25.34

$451

$70

$16

$537

$451

$70

$16

$537

$3

$3

$586
195.22

VAUGHN CITY HALL CHANGE ORDERS


VAUGHN CITY HALL CHANGE ORDERS
CHANGE ORDER #10 REVISIONS TO UNDERSLAB PLUMBING SYSTEM

Drawing G
94

95

96

97

Drain, floor, cast iron, epoxy coated, 2", 3" and 4"
pipe size

1 Ea.

Pipe, cast iron soil, single hub, service weight, 3"


diameter, push-on gasket joints 10' OC, includes
hangers 5' O.C.

10 L.F.

Coupling, standard (by CISPI mfrs.), cast iron soil,


no hub, 3"

2 Ea.

Misc Material

1 LS

Subtotal
Taxes
Subcontractor Markups
Prime Contractor Markups from 01 AA

TOTAL Drawing G

Monday, June 06, 2011

$50

$188

1.143

49.56

188.00

$110

$78

0.254

11.01

7.75

$37

$15

0.421

18.25

7.55

$96

$12

96.35

12.00

$293
$0
$45
$0

$293
$18
$48
$81

$338

Success Estimator
U.S. COST

$439

$0

$0

$0

$0

$0

$0

$0
$0
$0
$0

$0
$0
$0
$0

$0

$0

$11

$249

$39

$52

11.28

248.84

38.57

51.79

$5

$192

$30

$21

$243

0.47

19.23

2.98

2.13

24.34

$339
339.20

$1

$53

$8

$4

0.45

26.26

4.07

2.08

32.41

$129

$65

$1

$109

$17

$3

0.72

109.07

16.91

3.31

$603

$93

$81

$777

$603

$93

$81

$777

$18

$18

129.28

Page No. 14 of 57

Commercial Cost Control

Change Order Analysis


FOR

Vaughan Civic Centre

EXPANDED - DETAIL REPORT

Vaughan, Ontario
U. S. Cost
LEVEL
$1,424,172
$1,424,172
$108,632

QTY UM

HRS

LABOR

MAT

EQUIP

OTHERS

MAT
TAXES

DIRECT
COST

SUB
M/UPS

PROJECT
M/UPS
TOTAL

$41

$1,554

$241

$186

0.58

22.20

3.44

2.66

28.29

$220

VAUGHN CITY HALL CHANGE ORDERS


VAUGHN CITY HALL CHANGE ORDERS
CHANGE ORDER #10 REVISIONS TO UNDERSLAB PLUMBING SYSTEM

Drawing H
98

99

100

101

102

103

104

105

106

107

108

Pipe, cast iron soil, no hub, 4" diameter, includes


couplings 10' O.C., hangers5' O.C.

70 L.F.

Combination Y and 1/8 bend, reducing, cast iron


soil, hub and spigot, service weight, 6" x 4",
includes lead & oakum joints

1 Ea.

Elbow, 90 Deg., cast iron soil, hub and spigot,


short sweep, service weight, 4", includes lead &
oakum joints

5 Ea.

Reducer, cast iron soil, hub and spigot, service


weight, 4" x 3", includes lead& oakum joints

2 Ea.

Combination Y and 1/8 bend, reducing, cast iron


soil, hub and spigot, service weight, 8" x 4",
includes lead & oakum joints

1 Ea.

Tee, cast iron soil, hub and spigot, sanitary,


service weight, 4", includes lead & oakum joints

1 Ea.

Reducer, cast iron soil, hub and spigot, service


weight, 4" x 2", includes lead& oakum joints

1 Ea.

Coupling, cast iron soil, no hub, stainless steel,


heavy duty, 8"

1 Ea.

Coupling, cast iron soil, no hub, stainless steel,


heavy duty, 6"

1 Ea.

Coupling, cast iron soil, no hub, stainless steel,


heavy duty, 4"

30 Ea.

Misc Material

Monday, June 06, 2011

1 LS

19

$838

$676

0.276

11.97

9.65

$98

$71

2.182

98.11

71.00

$267

$150

1.231

53.37

30.00

$99

$29

1.143

49.56

14.30

$147

$118

3.2

146.85

118.00

$87

$31

86.71

31.00

$48

$12

1.103

47.82

11.55

$45

$47

0.97

44.51

47.00

$27

$28

0.6

26.98

28.00

15

$631

$347

0.485

21.03

11.55

$193

$80

192.70

80.00

Success Estimator
U.S. COST

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$4

$173

$27

$20

4.26

173.37

26.87

19.56

$1,981

219.80

$9

$426

$66

$41

1.80

85.17

13.20

8.26

$2

$129

$20

$8

$157

0.86

64.72

10.03

3.94

78.69

$347

$7

$272

$42

$33

7.08

271.93

42.15

32.51

$2

$120

$19

$9

1.86

119.57

18.53

8.54

$533
106.64

346.58

$147
146.64

$1

$60

$9

$3

0.69

60.06

9.31

3.18

72.56

$122

$3

$94

$15

$13

2.82

94.33

14.62

12.95

$73

121.90

$2

$57

$9

$8

1.68

56.66

8.78

7.71

73.16

$21

$998

$155

$95

$1,248

0.69

33.27

5.16

3.18

41.61

$343

$5

$278

$43

$22

4.80

277.50

43.01

22.04

$73

342.55

Page No. 15 of 57

Commercial Cost Control

Change Order Analysis


FOR

Vaughan Civic Centre

EXPANDED - DETAIL REPORT

Vaughan, Ontario
U. S. Cost
LEVEL
$1,424,172
$1,424,172
$108,632

QTY UM

HRS

LABOR

MAT

EQUIP

OTHERS

MAT
TAXES

DIRECT
COST

SUB
M/UPS

PROJECT
M/UPS
TOTAL

VAUGHN CITY HALL CHANGE ORDERS


VAUGHN CITY HALL CHANGE ORDERS
CHANGE ORDER #10 REVISIONS TO UNDERSLAB PLUMBING SYSTEM

Drawing H
109

Drain, floor, cast iron, epoxy coated, 2", 3" and 4"
pipe size

(5)

(4) Ea.

1.143

Subtotal
Taxes
Subcontractor Markups
Prime Contractor Markups from 01 AA

TOTAL Drawing H
$1,424,172
$1,424,172
$108,632

52

($198)

($752)

49.56

188.00

$2,280
$0
$353
$0

$835
$50
$137
$230

$2,633

$1,253

$0

$0

$0
$0
$0
$0

$0
$0
$0
$0

$0

$0

$0

$0

($45)

($995)

($154)

11.28

248.84

38.57

51.79

$3,165

$491

$230

$3,886

$50

$3,165

$491

$230

$3,886

$6

$222

$34

$27

$283

0.58

22.20

3.44

2.66

28.30

$220

$50

($207) ($1,357)
339.20

VAUGHN CITY HALL CHANGE ORDERS


VAUGHN CITY HALL CHANGE ORDERS
CHANGE ORDER #10 REVISIONS TO UNDERSLAB PLUMBING SYSTEM

Drawing I
110

111

112

113

114

115

Pipe, cast iron soil, no hub, 4" diameter, includes


couplings 10' O.C., hangers5' O.C.

10 L.F.

Combination Y and 1/8 bend, reducing, cast iron


soil, hub and spigot, service weight, 6" x 4",
includes lead & oakum joints

1 Ea.

Elbow, 90 Deg., cast iron soil, hub and spigot,


short sweep, service weight, 4", includes lead &
oakum joints

3 Ea.

Reducer, cast iron soil, hub and spigot, service


weight, 4" x 3", includes lead& oakum joints

1 Ea.

Coupling, cast iron soil, no hub, stainless steel,


heavy duty, 6"

1 Ea.

Coupling, cast iron soil, no hub, stainless steel,


heavy duty, 4"

10 Ea.

Monday, June 06, 2011

$120

$97

0.276

11.97

9.65

$98

$71

2.182

98.11

71.00

$160

$90

1.231

53.37

30.00

$50

$14

1.143

49.56

14.30

$27

$28

0.6

26.98

28.00

$210

$116

0.485

21.03

11.55

Success Estimator
U.S. COST

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$4

$173

$27

$20

4.26

173.37

26.87

19.56

$5

$256

$40

$25

1.80

85.17

13.20

8.26

$1

$65

$10

$4

0.86

64.72

10.03

3.94

219.80

$320
106.64

$79
78.69

$2

$57

$9

$8

1.68

56.66

8.78

7.71

73.16

$7

$333

$52

$32

$416

0.69

33.27

5.16

3.18

41.61

$73

Page No. 16 of 57

Commercial Cost Control

Change Order Analysis


FOR

Vaughan Civic Centre

EXPANDED - DETAIL REPORT

Vaughan, Ontario
U. S. Cost
LEVEL
$1,424,172
$1,424,172
$108,632

QTY UM

HRS

LABOR

MAT

EQUIP

OTHERS

MAT
TAXES

DIRECT
COST

SUB
M/UPS

PROJECT
M/UPS
TOTAL

VAUGHN CITY HALL CHANGE ORDERS


VAUGHN CITY HALL CHANGE ORDERS
CHANGE ORDER #10 REVISIONS TO UNDERSLAB PLUMBING SYSTEM

Drawing I
116

1 LS

Misc Material

$96

$20

96.35

20.00

$761
$0
$118
$0

$435
$26
$72
$120

Subtotal
Taxes
Subcontractor Markups
Prime Contractor Markups from 01 AA

TOTAL Drawing I
$1,424,172
$1,424,172
$1,424,172

17

$879

$653

$0

$0

$1

$118

$18

$6

1.20

117.55

18.22

5.51

$1,222

$189

$120

$1,532

$189

$120

$1,532

$0
$0
$0
$0

$0
$0
$0
$0

$26

$0

$0

$26

$1,222

$0

$0

($271)

($8,406)

$141
141.28

VAUGHN CITY HALL CHANGE ORDERS


VAUGHN CITY HALL CHANGE ORDERS
VAUGHN CITY HALL CHANGE ORDERS

CHANGE ORDER #11 DELETE UNDERSLAB VAPOR BARRIER


117

Vapor Retarders, building paper

(298.76) Sq.

(65)
0.216

Subtotal
Taxes
Subcontractor Markups
Prime Contractor Markups from 01 AA

TOTAL CHANGE ORDER #11 DELETE UNDERSLAB VAPOR


(65)
BARRIER
(29,876.00) SF
Level Unit Cost-->
$1,424,172
$1,424,172
$1,424,172

($3,624)

($4,511)

12.13

15.10

($3,624)
$0
($562)
$0

($4,511)
($271)
($741)
($1,243)

($4,186)
$0.14

($6,766)

0.91
$0
$0
$0
$0

$0
$0
$0
$0

$0

$0

$0.23

($271)

($271)
$0.01

28.14

($1,303)
4.36

($1,243) ($10,952)
4.16

36.66

($8,406)

($1,303)

($1,243)

($10,952)

($8,406)

($1,303)

($1,243)

($10,952)

$0.28

$0.04

$0.04

$0

$0

$0

$0.37

VAUGHN CITY HALL CHANGE ORDERS


VAUGHN CITY HALL CHANGE ORDERS
VAUGHN CITY HALL CHANGE ORDERS

CHANGE ORDER #52 WEEPING TILES AT CURB AT RAILWAY BERM


118

CHANGE ORDER #052

1 LS

$0

$0

$0

$0

$0

0.10

0.10

$0
0.10

Memo: Unable to validate CHANGE ORDER #052 because of

TOTAL CHANGE ORDER #52 WEEPING TILES AT CURB AT


RAILWAY BERM
1.00 LS

Monday, June 06, 2011

$0

Success Estimator
U.S. COST

$0

$0

$0

$0

$0

$0

$0

$0

Page No. 17 of 57

Commercial Cost Control

Change Order Analysis


FOR

Vaughan Civic Centre

EXPANDED - DETAIL REPORT

Vaughan, Ontario
U. S. Cost
LEVEL
$1,424,172
$1,424,172
$1,424,172

QTY UM

HRS

LABOR

MAT

EQUIP

OTHERS

MAT
TAXES

DIRECT
COST

SUB
M/UPS

PROJECT
M/UPS
TOTAL

VAUGHN CITY HALL CHANGE ORDERS


VAUGHN CITY HALL CHANGE ORDERS
VAUGHN CITY HALL CHANGE ORDERS

CHANGE ORDER #64 LEVEL 400 & 500 CONCRETE CLARIFICATIONS


119

120

121

122

Reinforcing steel, in place, beams and girders, #25M


to #55M, A615M, grade 300,incl labor for
accessories, excl material for accessories

0.80 Met.

4 HRS

Re-Detailing

C.I.P. concrete forms

Structural concrete, placing

28m2CA

3.70 m3

10

$434

$1,360

13.064

543.08

1,700.00

$280

$0

70.00

TOTAL CHANGE ORDER #64 LEVEL 400 & 500 CONCRETE


CLARIFICATIONS
1.00 LS

39

$2,184

$784

78.00

28.00

$274

$130

1.395

74.00

35.00

$3,172
$0
$448
$0

$2,274
$136
$374
$626

$1,424,172
$1,424,172
$3,027

59

$3,621

$0

$0

$0

$82

$1,876

$291

$375

102.00

2,345.07

363.49

468.30

$0

$280

$0

$0

70.00

1.396

Subtotal
Taxes
Subcontractor Markups
Prime Contractor Markups from 01 AA

$0

$3,410

$0

$64

$0

$0

17.22

$2,541
3,176.86

$280
70.00

$47

$3,015

$467

$216

$3,698

1.68

107.68

16.69

7.71

132.09

$8

$475

$74

$36

2.10

128.32

19.89

9.64

$5,646

$832

$626

$7,104

$626

$7,104

$64
$0
$10
$0

$0
$0
$0
$0

$136

$74

$0

$136

$5,646

$832

$0

$0

($16)

($1,076)

($167)

$584
157.85

VAUGHN CITY HALL CHANGE ORDERS


VAUGHN CITY HALL CHANGE ORDERS
CHANGE ORDER #72 INSTALLATION OF 6" DRAIN AT ROOM 077A

Delete 3" Pipe


123

124

125

126

Pipe, plastic, PVC, 3" diameter, schedule 40,


includes couplings 10' OC, and hangers 3 per 10'

(60) L.F.

Combination Y and 1/8 bend, plastic, ABS, nonpressure, socket joint, 6" x 3", type DWV

(1) Ea.

Traps, PVC, P trap, solvent weld joint, 3" pipe


size, type DWV

(1) Ea.

Combination Y and 1/8 bend, plastic, ABS, nonpressure, socket joint, 3", type DWV

(4) Ea.

Monday, June 06, 2011

(18)
0.302

(1)
1.322

(1)
0.533

(5)
1.151

($786)

($274)

13.09

4.57

($57)

($29)

57.32

28.59

($26)

($21)

25.68

21.00

($200)
49.91
Success Estimator
U.S. COST

($58)
14.55

0.27

$0

$0

($2)
1.72

$0

$0

($1)
1.26

$0

$0

($3)
0.87

17.94

2.78

($88)

($14)

87.63

13.58

($48)
47.94

($261)
65.33

($7)
7.43

($41)
10.13

($76) ($1,319)
1.26

21.98

($8) ($109)
7.88

109.08

($6) ($61)
5.79

61.16

($16) ($318)
4.01

79.46

Page No. 18 of 57

Commercial Cost Control

Change Order Analysis


FOR

Vaughan Civic Centre

EXPANDED - DETAIL REPORT

Vaughan, Ontario
U. S. Cost
LEVEL
$1,424,172
$1,424,172
$3,027

QTY UM

HRS

LABOR

MAT

EQUIP

OTHERS

MAT
TAXES

DIRECT
COST

SUB
M/UPS

PROJECT
M/UPS
TOTAL

VAUGHN CITY HALL CHANGE ORDERS


VAUGHN CITY HALL CHANGE ORDERS
CHANGE ORDER #72 INSTALLATION OF 6" DRAIN AT ROOM 077A

Delete 3" Pipe


127

128

129

Elbow, 90 Deg., plastic, PVC, white, socket joint,


3", schedule 40

(1) Ea.

Combination Y and 1/8 bend, plastic, ABS, nonpressure, socket joint, 3" x 1-1/2", type DWV

(1) Ea.

Drain, floor, acid resistant, PVC, 2", 3" and 4"


pipe size

(2) Ea.

(1)
0.699

(1)
1.032

(2)
1

Subtotal
Taxes
Subcontractor Markups
Prime Contractor Markups from 01 AA

TOTAL Delete 3" Pipe

(28)

($45)

($15)
14.50

($87)

($420)

43.35

210.00

($1,421)

Level Unit Cost-->

($8)

$1,420.67

$0

$0

7.95

44.74

($1,230)
$0
($191)
$0

(1.00) LS
$1,424,172
$1,424,172
$3,027

($30)
30.31

($824)
($49)
($135)
($227)

($1,236)

$0
0.48

$0

$0

($1)
0.87

$0

$0

$0
$0
$0
$0

$0
$0
$0
$0

$0

$0

$1,236.47

($39)
38.74

($60)
60.11

($6)
6.00

($9)
9.32

($2) ($47)
2.19

($4) ($73)
3.99

($25)

($532)

($82)

12.60

265.95

41.22

57.85

($2,104)

($326)

($227)

($49)

($49)

($2,104)

($326)

46.93

73.42

($116) ($730)

($227)

365.03
($2,657)

($2,657)

$49.47

$2,103.93

$326.11

$227.11

$44

$1,852

$287

$204

0.74

30.87

4.78

3.40

39.05

$674

$2,657.14

VAUGHN CITY HALL CHANGE ORDERS


VAUGHN CITY HALL CHANGE ORDERS
CHANGE ORDER #72 INSTALLATION OF 6" DRAIN AT ROOM 077A

Add 6" Pipe


130

131

132

133

134

Pipe, plastic, PVC, 6" diameter, schedule 40,


includes couplings 10' OC, and hangers 3 per 10'

60 L.F.

Combination Y & 1/8 bend, plastic, PVC, socket


joint, 6", type DWV, schedule 40

2 Ea.

Combination Y and 1/8 bend, plastic, ABS, nonpressure, socket joint, 6" x 4", type DWV

4 Ea.

Reducer, plastic, PVC, bushing, socket joint, 4" x


2", type DWV, schedule 40

4 Ea.

Traps, service weight, P trap, B. &.S., 6" pipe size

1 Ea.

Monday, June 06, 2011

25

$1,067

$741

0.41

17.78

12.35

$207

$290

2.388

103.54

145.00

$229

$232

1.322

57.32

58.00

$152

$38

0.879

38.11

9.40

$63

$149

1.412

63.49

149.00

Success Estimator
U.S. COST

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$17

$514

$80

$80

8.70

257.24

39.87

39.94

$2,343

337.05

$14

$475

$74

$64

3.48

118.80

18.41

15.98

$2

$192

$30

$10

$232

0.56

48.07

7.45

2.59

58.12

$297

$9

$221

$34

$41

8.94

221.43

34.32

41.05

$613
153.19

296.80

Page No. 19 of 57

Commercial Cost Control

Change Order Analysis


FOR

Vaughan Civic Centre

EXPANDED - DETAIL REPORT

Vaughan, Ontario
U. S. Cost
LEVEL
$1,424,172
$1,424,172
$3,027

QTY UM

HRS

LABOR

MAT

EQUIP

OTHERS

MAT
TAXES

DIRECT
COST

SUB
M/UPS

PROJECT
M/UPS
TOTAL

VAUGHN CITY HALL CHANGE ORDERS


VAUGHN CITY HALL CHANGE ORDERS
CHANGE ORDER #72 INSTALLATION OF 6" DRAIN AT ROOM 077A

Add 6" Pipe


135

136

137

Elbow, 45 Deg., plastic, PVC, white, socket joint,


6", schedule 40

4 Ea.

Elbow, 90 Deg., plastic, PVC, white, socket joint,


6", schedule 40

1 Ea.

Drain, floor, acid resistant, PVC 6" pipe size

2 Ea.

$250

$184

1.441

62.48

46.00

$62

$46

1.441

62.48

45.50

$87

$480

43.35

240.00

$2,118
$0
$328
$0

$2,159
$130
$355
$595

Subtotal
Taxes
Subcontractor Markups
Prime Contractor Markups from 01 AA

TOTAL Add 6" Pipe


1.00
$1,424,172
$1,424,172
$149,465

49

$2,446

$3,238

$0

$0

$0

$0

$0

$0

$11

$445

$69

$51

2.76

111.24

17.24

12.67

$3

$111

$17

$13

2.73

110.71

17.16

12.53

$565
141.15

$140
140.40

$29

$596

$92

$132

14.40

297.76

46.15

66.11

$4,407

$683

$595

$5,684

$683

$595

$5,684

$0
$0
$0
$0

$0
$0
$0
$0

$130

$0

$0

$130

$4,407

$0

$0

($220)

($8,915)

$820
410.02

LS

VAUGHN CITY HALL CHANGE ORDERS


VAUGHN CITY HALL CHANGE ORDERS
CHANGE ORDER #75 DRAINS AND PIPING LOOP FOR SPRINKLER

Delete
138

139

140

Pipe, steel, black, threaded, 2" diameter, schedule


40, Spec. A-53, includes coupling and clevis hanger
assembly sized for covering, 10' OC

(464) L.F.

(116)
0.25

Elbow, 90 Deg., steel, malleable iron, black,


straight, threaded, 150 lb., 2"

(34) Ea.

Flexible Coupling 2"

(25) Ea.

(30)
0.889

(19)
0.762

Monday, June 06, 2011

($5,029)
10.84

($1,311)

($3,666)
7.90

($483)

38.55

14.20

($826)

($139)

33.04

5.55

Success Estimator
U.S. COST

0.47

$0

$0

($29)
0.85

$0

$0

($8)
0.33

19.21

($1,822)

($1,382)
2.98

($282)

53.60

8.31

($973)

($151)

38.92

6.03

($1,010) ($11,307)
2.18

24.37

($133) ($2,238)
3.91

65.82

($38) ($1,162)
1.53

46.48

Page No. 20 of 57

Commercial Cost Control

Change Order Analysis


FOR

Vaughan Civic Centre

EXPANDED - DETAIL REPORT

Vaughan, Ontario
U. S. Cost
LEVEL
$1,424,172
$1,424,172
$149,465

QTY UM

HRS

LABOR

MAT

EQUIP

OTHERS

MAT
TAXES

DIRECT
COST

SUB
M/UPS

($26)

($541)

($84)

0.54

11.27

1.75

PROJECT
M/UPS
TOTAL

VAUGHN CITY HALL CHANGE ORDERS


VAUGHN CITY HALL CHANGE ORDERS
CHANGE ORDER #75 DRAINS AND PIPING LOOP FOR SPRINKLER

Delete
141

(2)

(48) Ea.

Riser Clamp

0.04
Subtotal
Taxes
Subcontractor Markups
Prime Contractor Markups from 01 AA

$1,424,172
$1,424,172
$149,465

($432)

1.73

9.00

($7,249)
$0
($1,124)
$0

TOTAL Delete
(1.00) LS

($83)

(167)

($8,373)

Level Unit Cost-->

$8,372.81

($4,719)
($283)
($775)
($1,300)

($7,078)

$0

$0

$0
$0
$0
$0

$0
$0
$0
$0

$0

$0

$7,077.63

($283)

($283)

($12,251)

($12,251)

($1,899)

($1,899)

($119) ($744)
2.48
($1,300)

($1,300)

15.50
($15,450)

($15,450)

$283.15

$12,251.49

$1,898.98

$1,299.97

$368

$14,929

$2,314

$1,691

0.47

19.21

2.98

2.18

24.37

$15,450.44

VAUGHN CITY HALL CHANGE ORDERS


VAUGHN CITY HALL CHANGE ORDERS
CHANGE ORDER #75 DRAINS AND PIPING LOOP FOR SPRINKLER

Add
142

143

144

145

146

147

148

Pipe, steel, black, threaded, 2" diameter, schedule


40, Spec. A-53, includes coupling and clevis hanger
assembly sized for covering, 10' OC
Flexible Coupling 2"

Flexible Coupling 3"

Flexible Coupling 1.5"

777 L.F.

45 Ea.

304 Ea.

29 Ea.

Elbow, 90 Deg., steel, cast iron, black, straight,


threaded, standard weight, 2"

72 Ea.

Tee, steel, cast iron, black, reducing on the run


and outlet, threaded, standard weight, 2"

6 Ea.

Pipe, steel, galvanized, threaded, 1-1/2", schedule


40, Spec. A-53, includes coupling and clevis hanger
assembly sized for covering, 10' OC

Monday, June 06, 2011

307 L.F.

194

$8,422

$6,138

0.25

10.84

7.90

34

$1,487

$250

0.762

33.04

5.55

232

$10,044

$1,985

0.762

33.04

6.53

22

$958

$142

0.762

33.04

4.88

64

$2,775

$893

0.889

38.55

12.40

$379

$126

1.455

63.09

21.00

61

$2,662

$2,487

0.2

8.67

8.10

Success Estimator
U.S. COST

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$18,934

$15

$1,751

$271

$69

$2,092

0.33

38.92

6.03

1.53

46.48

$119

$12,148

$1,883

$547

0.39

39.96

6.19

1.80

47.95

$14,578

$8

$1,108

$172

$39

$1,319

0.29

38.21

5.92

1.34

45.48

$54

$3,722

$577

$246

0.74

51.69

8.01

3.42

63.12

$626

$4,544

$8

$512

$79

$35

1.26

85.34

13.23

5.79

104.36

$149

$5,298

$821

$685

$6,804

0.49

17.26

2.67

2.23

22.16

Page No. 21 of 57

Commercial Cost Control

Change Order Analysis


FOR

Vaughan Civic Centre

EXPANDED - DETAIL REPORT

Vaughan, Ontario
U. S. Cost
LEVEL
$1,424,172
$1,424,172
$149,465

QTY UM

HRS

LABOR

MAT

EQUIP

OTHERS

MAT
TAXES

DIRECT
COST

SUB
M/UPS

PROJECT
M/UPS
TOTAL

VAUGHN CITY HALL CHANGE ORDERS


VAUGHN CITY HALL CHANGE ORDERS
CHANGE ORDER #75 DRAINS AND PIPING LOOP FOR SPRINKLER

Add
149

150

151

152

153

154

155

156

157

158

159

Cap, steel, malleable iron, black, threaded, 150


lb., 3"

11 Ea.

Elbow, 45 Deg., steel, cast iron, black, straight,


threaded, standard weight, 3"

22 Ea.

Elbow, 90 Deg., steel, cast iron, black, straight,


threaded, standard weight, 3"

23 Ea.

Tee, steel, cast iron, black, reducing on the run


and outlet, threaded, standard weight, 3"

26 Ea.

Tee, steel, cast iron, black, straight, threaded,


standard weight, 3"

24 Ea.

Elbow, 90 Deg., steel, malleable iron, black,


straight, threaded, 150 lb., 1-1/2"

98 Ea.

Elbow, 45 Deg., steel, malleable iron, black,


straight, threaded, 150 lb., 1-1/2"

24 Ea.

Riser Clamp

Pipe, steel, black, threaded, 3" diameter, schedule


40, Spec. A-53, includes coupling and clevis hanger
assembly sized for covering, 10' OC
Cap, steel, malleable iron, black, threaded, 150
lb., 3"

Nipple, steel, black, threaded, standard weight, 21/2" x 2" long

Monday, June 06, 2011

239 Ea.

1,426 L.F.

17 Ea.

100 Ea.

$182

$67

0.381

16.52

6.10

35

$1,526

$1,375

1.6

69.37

62.50

37

$1,596

$1,116

1.6

69.37

48.50

69

$3,006

$3,068

2.667

115.63

118.00

64

$2,775

$375

2.667

115.63

15.63

78

$3,399

$809

0.8

34.69

8.25

19

$832

$245

0.8

34.69

10.20

10

$415

$2,151

0.04

1.73

9.00

530

$23,000

$22,673

0.372

16.13

15.90

$281

$104

0.381

16.52

6.10

89

$3,854

$593

0.889

38.55

5.92

Success Estimator
U.S. COST

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$4

$253

$39

$18

$311

0.37

22.98

3.56

1.68

28.23

$83

$2,984

$462

$379

$3,825

3.75

135.62

21.02

17.22

173.86

$67

$2,778

$431

$307

$3,516

2.91

120.78

18.72

13.36

152.86

$184

$6,259

$970

$845

$8,074

7.08

240.71

37.31

32.51

310.53

$23

$3,173

$492

$103

$3,768

0.94

132.20

20.49

4.31

157.00

$5,139

$49

$4,256

$660

$223

0.50

43.43

6.73

2.27

52.44

$15

$1,092

$169

$67

$1,329

0.61

45.50

7.05

2.81

55.36

$129

$2,695

$418

$593

0.54

11.27

1.75

2.48

$1,360

$47,034

$7,290

$6,246

0.95

32.98

5.11

4.38

42.48

$3,705
15.50

$60,570

$6

$391

$61

$29

$480

0.37

22.98

3.56

1.68

28.23

$36

$4,483

$695

$163

0.36

44.83

6.95

1.63

$5,341
53.41

Page No. 22 of 57

Commercial Cost Control

Change Order Analysis


FOR

Vaughan Civic Centre

EXPANDED - DETAIL REPORT

Vaughan, Ontario
U. S. Cost
LEVEL
$1,424,172
$1,424,172
$149,465

QTY UM

HRS

LABOR

MAT

EQUIP

OTHERS

MAT
TAXES

DIRECT
COST

SUB
M/UPS

PROJECT
M/UPS
TOTAL

VAUGHN CITY HALL CHANGE ORDERS


VAUGHN CITY HALL CHANGE ORDERS
CHANGE ORDER #75 DRAINS AND PIPING LOOP FOR SPRINKLER

Add
160

161

162

163

164

100 Ea.

Nipple, steel, galvanized, threaded, standard


weight, 1-1/2" x 2.5" long

7 Ea.

Angle Valve, 2" size

17 Ea.

Bolt, hex head, plain steel, 3/8" dia x 2" L, A307,


incl nut & washer

1,010 Ea.

Anchor, expansion shield, zinc, 3/8" dia x 2" L,


double, in concrete, brick or stone, excl layout &
drilling

500 Ea.

Rod Plate

Subtotal
Taxes
Subcontractor Markups
Prime Contractor Markups from 01 AA

TOTAL Add
$1,424,172
$1,424,172
$1,424,172

1,760

67

$2,892

$250

0.667

28.92

2.50

$337

$2,065

48.17

295.00

$60

$3

0.062

3.50

0.16

101

$5,673

$2,394

0.1

5.62

2.37

25

$1,411

$875

0.05

2.82

1.75

$77,966
$0
$11,866
$0

$50,181
$3,011
$8,101
$13,791

$89,831

$75,084

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$15

$3,157

$489

$69

$3,715

0.15

31.57

4.89

0.69

37.15

$124

$2,526

$392

$569

$3,487

17.70

360.87

55.94

81.26

498.07

$0

$62

$10

$1

0.01

3.67

0.57

0.04

$144

$8,210

$1,273

$659

0.14

8.13

1.26

0.65

$53

$2,339

$0

$209

0.11

4.68

$0
$0
$0
$0

$0
$0
$0
$0

$3,011

$0

$0

$3,011

$0

$0

0.42

$73
4.28

$10,142
10.04

$2,547
5.09

$131,158

$19,967

$13,791

$164,916

$131,158

$19,967

$13,791

$164,916

$0

$0

$0

VAUGHN CITY HALL CHANGE ORDERS


VAUGHN CITY HALL CHANGE ORDERS
VAUGHN CITY HALL CHANGE ORDERS

CHANGE ORDER #101 SANITARY STREET CONNECTION


165

CHANGE ORDER #101

1 LS

$0

$0

$0

0.10

0.10

$0
0.10

Memo: Unable to validate CHANGE ORDER #101 because of

TOTAL CHANGE ORDER #101 SANITARY STREET CONNECTION


1.00 LS

Monday, June 06, 2011

$0

Success Estimator
U.S. COST

$0

$0

$0

$0

$0

$0

$0

$0

Page No. 23 of 57

Commercial Cost Control

Change Order Analysis


FOR

Vaughan Civic Centre

EXPANDED - DETAIL REPORT

Vaughan, Ontario
U. S. Cost
LEVEL
$1,424,172
$1,424,172
$75,503

QTY UM

HRS

LABOR

MAT

EQUIP

OTHERS

MAT
TAXES

DIRECT
COST

SUB
M/UPS

PROJECT
M/UPS
TOTAL

VAUGHN CITY HALL CHANGE ORDERS


VAUGHN CITY HALL CHANGE ORDERS
CHANGE ORDER #105 PIPING AT MECHANICAL ROOM 077A

Sheet Metal
166

1 LS

Galvanized ductwork w/ insulation

Subtotal
Taxes
Subcontractor Markups
Prime Contractor Markups from 01 AA

TOTAL Sheet Metal


$1,424,172
$1,424,172
$75,503

$5,400

$17,480

5,400.00

17,479.90

$5,400
$0
$837
$0

$17,480
$1,049
$2,872
$4,815

$6,237

$26,216

$0

$0

$1,049

$23,929

$3,709

$4,815

1,048.79

23,928.69

3,708.95

4,815.14

32,452.79

$23,929

$3,709

$4,815

$32,453

$32,453

$1,049

$32,453

$0
$0
$0
$0

$0
$0
$0
$0

$0

$0

$1,049

$23,929

$3,709

$4,815

$131

$0

$156

$5,411

$839

$717

1.86

64.41

9.98

8.54

82.94

VAUGHN CITY HALL CHANGE ORDERS


VAUGHN CITY HALL CHANGE ORDERS
CHANGE ORDER #105 PIPING AT MECHANICAL ROOM 077A

Relocate Chilled/Heating pipe


167

168

169

170

171

Pipe, steel, black, welded, 6" diameter, schedule


40, Spec. A-53, includes yoke& roll hanger assembly,
sized for covering, 10' OC

84 L.F.

Pipe, steel, black, threaded, 1" diameter, schedule


40, A-106, grade A/B seamless, includes coupling and
clevis hanger assembly sized for covering, 10' OC

42 L.F.

Elbow, 90 Deg., steel, cast iron, black, straight,


flanged, standard weight, 6"pipe size, add 1 gasket
and bolt set (material only) for each joint,

16 Ea.

Coupling, steel, plain ends for plain end pipe,


painted, 6", mechanically coupled joints

32 Ea.

Pipe, steel, Welding labor per joint, 6" pipe size,


schedule 40, welding

Monday, June 06, 2011

8 Ea.

56

$2,519

$2,604

0.667

29.99

31.00

$306

$384

0.151

7.28

9.15

43

$1,919

$5,440

2.667

119.92

340.00

32

$1,439

$3,904

44.96

122.00

16

$694

$0

86.72

Success Estimator
U.S. COST

1.56

$0

$0

$0

$56
7.03

$0

$0

$0

$0

$6,967

$23

$713

$110

$106

$929

0.55

16.97

2.63

2.52

22.13

$326

$7,685

$1,191

$1,499

20.40

480.32

74.45

93.66

648.42

$234

$5,577

$864

$1,075

$7,517

7.32

174.28

27.01

33.61

234.90

$0

$750

$116

$0

93.74

14.53

$10,375

$866
108.27

Page No. 24 of 57

Commercial Cost Control

Change Order Analysis


FOR

Vaughan Civic Centre

EXPANDED - DETAIL REPORT

Vaughan, Ontario
U. S. Cost
LEVEL
$1,424,172
$1,424,172
$75,503

QTY UM

HRS

LABOR

MAT

EQUIP

OTHERS

MAT
TAXES

DIRECT
COST

SUB
M/UPS

PROJECT
M/UPS
TOTAL

VAUGHN CITY HALL CHANGE ORDERS


VAUGHN CITY HALL CHANGE ORDERS
CHANGE ORDER #105 PIPING AT MECHANICAL ROOM 077A

Relocate Chilled/Heating pipe


172

Elbow, 90 Deg., steel, cast iron, black, straight,


threaded, standard weight, 1"

8 Ea.

$237

$36

0.615

29.63

4.54

$7,113
$0
$1,103
$0

$12,369
$742
$2,032
$3,407

Subtotal
Taxes
Subcontractor Markups
Prime Contractor Markups from 01 AA

TOTAL Relocate Chilled/Heating pipe


$1,424,172
$1,424,172
$75,503

158

$8,215

$18,550

$0

$0

$187
$0
$29
$0

$0
$0
$0
$0

$216

$0

$0

$0

$2

$276

$43

$10

$328

0.27

34.44

5.34

1.25

41.03

$20,411

$3,164

$3,407

$26,982

$742

$20,411

$3,164

$3,407

$26,982

$742

VAUGHN CITY HALL CHANGE ORDERS


VAUGHN CITY HALL CHANGE ORDERS
CHANGE ORDER #105 PIPING AT MECHANICAL ROOM 077A

Insulation
173

174

Insulation, pipe covering (price copper tube one


size less than I.P.S.), fiberglass with all service
jacket, 3" wall, 6" iron pipe size

84 L.F.

Insulation, pipe covering (price copper tube one


size less than I.P.S.), fiberglass with all service
jacket, 3" wall, 1" iron pipe size

42 L.F.

17

$865

$680

0.2

10.29

8.10

$192

$185

0.089

4.58

4.41

$1,057
$0
$164
$0

$866
$52
$142
$238

Subtotal
Taxes
Subcontractor Markups
Prime Contractor Markups from 01 AA

TOTAL Insulation
$1,424,172
$1,424,172
$75,503

21

$1,221

$1,298

$0

$0

$0
$0
$0
$0

$0
$0
$0
$0

$0

$0

$0

$0

$41

$1,586

$246

$187

0.49

18.88

2.93

2.23

24.04

$11

$389

$60

$51

$500

0.27

9.26

1.44

1.22

11.90

$1,975

$306

$238

$2,519

$52

$1,975

$306

$238

$2,519

$52

$2,019

VAUGHN CITY HALL CHANGE ORDERS


VAUGHN CITY HALL CHANGE ORDERS
CHANGE ORDER #105 PIPING AT MECHANICAL ROOM 077A

Sprinkler
175

176

Coupling, steel, cast iron, black, straight,


threaded, extra heavy weight, 2"

20 Ea.

Coupling, steel, cast iron, black, straight,


threaded, extra heavy weight, 2-1/2"

20 Ea.

Monday, June 06, 2011

15

$661

$232

0.762

33.04

11.60

18

$771

$341

0.889

38.55

17.05

Success Estimator
U.S. COST

$0

$0

$14

$907

$141

$64

$1,111

0.70

45.34

7.03

3.19

55.56

$20

$1,132

$176

$94

$1,402

1.02

56.62

8.78

4.70

70.09

Page No. 25 of 57

Commercial Cost Control

Change Order Analysis


FOR

Vaughan Civic Centre

EXPANDED - DETAIL REPORT

Vaughan, Ontario
U. S. Cost
LEVEL
$1,424,172
$1,424,172
$75,503

QTY UM

HRS

LABOR

MAT

EQUIP

OTHERS

MAT
TAXES

DIRECT
COST

SUB
M/UPS

PROJECT
M/UPS
TOTAL

VAUGHN CITY HALL CHANGE ORDERS


VAUGHN CITY HALL CHANGE ORDERS
CHANGE ORDER #105 PIPING AT MECHANICAL ROOM 077A

Sprinkler
177

178

179

180

181

182

183

184

185

186

Coupling, steel, cast iron, black, straight,


threaded, extra heavy weight, 3"

20 Ea.

Elbow, 90 Deg., steel, cast iron, black, straight,


threaded, standard weight, 2"

8 Ea.

Elbow, 90 Deg., steel, cast iron, black, straight,


threaded, standard weight, 2-1/2"

6 Ea.

Elbow, 90 Deg., steel, cast iron, black, straight,


threaded, standard weight, 3"

6 Ea.

Elbow, 45 Deg., steel, cast iron, black, straight,


threaded, standard weight, 2"

4 Ea.

Elbow, 45 Deg., steel, cast iron, black, straight,


threaded, standard weight, 2-1/2"

4 Ea.

Elbow, 45 Deg., steel, cast iron, black, straight,


threaded, standard weight, 3"

4 Ea.

Pipe, steel, black, threaded, 2" diameter, schedule


40, Spec. A-53, includes coupling and clevis hanger
assembly sized for covering, 10' OC

42 L.F.

Pipe, steel, black, threaded, 2-1/2" diameter,


schedule 40, Spec. A-53, includes coupling and
clevis hanger assembly sized for covering, 10' OC

21 L.F.

Pipe, steel, black, threaded, 3" diameter, schedule


40, Spec. A-53, includes coupling and clevis hanger
assembly sized for covering, 10' OC

84 L.F.

Monday, June 06, 2011

23

$991

$410

1.143

49.56

20.50

$308

$112

0.889

38.55

13.95

$297

$201

1.143

49.56

33.50

10

$416

$327

1.6

69.37

54.50

$154

$68

0.889

38.55

17.10

$198

$178

1.143

49.56

44.50

$277

$282

1.6

69.37

70.50

11

$455

$323

0.25

10.84

7.70

$291

$253

0.32

13.87

12.05

31

$1,355

$1,302

0.372

16.13

15.50

Success Estimator
U.S. COST

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$25

$1,426

$221

$113

1.23

71.29

11.05

5.65

87.98

$1,760

$7

$427

$66

$31

$524

0.84

53.33

8.27

3.84

65.44

$12

$510

$79

$55

$645

2.01

85.07

13.19

9.23

$20

$763

$118

$90

3.27

127.14

19.71

15.01

107.48

$971
161.86

$4

$227

$35

$19

$281

1.03

56.67

8.78

4.71

70.17

$11

$387

$60

$49

$496

2.67

96.73

14.99

12.26

123.98

$17

$576

$89

$78

4.23

144.10

22.34

19.42

185.86

$743

$19

$798

$124

$89

$1,011

0.46

19.00

2.94

2.12

24.07

$15

$560

$87

$70

$716

0.72

26.65

4.13

3.32

34.10

$78

$2,735

$424

$359

0.93

32.56

5.05

4.27

$3,518
41.88

Page No. 26 of 57

Commercial Cost Control

Change Order Analysis


FOR

Vaughan Civic Centre

EXPANDED - DETAIL REPORT

Vaughan, Ontario
U. S. Cost
LEVEL
$1,424,172
$1,424,172
$75,503

QTY UM

HRS

LABOR

MAT

EQUIP

OTHERS

MAT
TAXES

DIRECT
COST

SUB
M/UPS

PROJECT
M/UPS
TOTAL

VAUGHN CITY HALL CHANGE ORDERS


VAUGHN CITY HALL CHANGE ORDERS
CHANGE ORDER #105 PIPING AT MECHANICAL ROOM 077A

Sprinkler
187

24 Ea.

Riser Clamp

$42

$216

0.04

1.73

9.00

$6,218
$0
$964
$0

$4,245
$255
$698
$1,169

Subtotal
Taxes
Subcontractor Markups
Prime Contractor Markups from 01 AA

TOTAL Sprinkler
$1,424,172
$1,424,172
$77,410

143

$7,181

$6,367

$0

$0

$13

$271

$42

$60

$372

0.54

11.27

1.75

2.48

15.50

$10,718

$1,661

$1,169

$13,549

$1,661

$1,169

$13,549

$0
$0
$0
$0

$0
$0
$0
$0

$255

$0

$0

$255

$10,718

$0

$0

($93)

($3,863)

VAUGHN CITY HALL CHANGE ORDERS


VAUGHN CITY HALL CHANGE ORDERS
CHANGE ORDER #142 CONDENSATE SYSTEM AT NORTH AND EAST

Delete
188

189

190

Pipe, copper, tubing, solder, 3/4" diameter, type L,


includes coupling & clevishanger assembly 10' O.C.

Tee, copper, tee, 3" run size, 2-1/2" to 3" branch


size, mechanically formed, (type 2)

(46)

(440) L.F.

0.105

(25)

(37) Ea.

0.667

(1) LS

Misc. material

($2,226)
5.06

($1,189)

($1,544)
3.51

($674)

32.13

18.22

$0

$0

0.21

$0

$0

($40)
1.09

$0

($100)

$0

100.00

191

192

Insulation, pipe covering (price copper tube one


size less than I.P.S.), fiberglass with all service
jacket, 1/2" wall, 3/4" iron pipe size
Coupling, copper, copper x copper, 2", DWV

(29)

(440) L.F.

0.067

(27)

(37) Ea.

0.727
Subtotal
Taxes
Subcontractor Markups
Prime Contractor Markups from 01 AA

Monday, June 06, 2011

3.45

($1,296)
35.02
($6,228)
$0
($965)
$0

TOTAL Delete
1.00

($1,517)

(127)

($7,193)

($365)

$0

$0

0.83

($278)

$0

$0

($2,861)
($172)
($470)
($788)

($4,291)

($22)

($17)
0.45

$0
$0
$0
$0

($100)
$0
$0
$0

$0

($100)

($1,903)
51.45

($100)

($599)
1.36

($295)

($425) ($4,887)
0.97

($172)

($172)

($1,904)
4.33

($1,590)
42.97

11.11

($186) ($2,384)

7.97

5.02

$0

$0

100.00

0.05

7.50

8.78

64.44

($100)
100.00

($295)
0.67

($246)
6.66

($101) ($2,300)
0.23

5.23

($76) ($1,913)
2.07

51.70

($9,361)

($1,435)

($788)

($11,584)

($9,361)

($1,435)

($788)

($11,584)

LS

Success Estimator
U.S. COST

Page No. 27 of 57

Commercial Cost Control

Change Order Analysis


FOR

Vaughan Civic Centre

EXPANDED - DETAIL REPORT

Vaughan, Ontario
U. S. Cost
LEVEL
$1,424,172
$1,424,172
$77,410

QTY UM

HRS

LABOR

MAT

EQUIP

OTHERS

MAT
TAXES

DIRECT
COST

SUB
M/UPS

PROJECT
M/UPS
TOTAL

$412

$14,426

$2,236

$1,891

0.37

12.93

2.00

1.69

$230

$9,587

$1,486

$1,056

0.21

8.78

1.36

0.97

VAUGHN CITY HALL CHANGE ORDERS


VAUGHN CITY HALL CHANGE ORDERS
CHANGE ORDER #142 CONDENSATE SYSTEM AT NORTH AND EAST

Add
193

194

195

196

197

198

199

200

201

202

203

Pipe, copper, tubing, solder, 1-1/4" diameter, type


DWV, includes coupling & clevis hanger assembly 10'
O.C.

1,116 L.F.

Pipe, copper, tubing, solder, 3/4" diameter, type L,


includes coupling & clevishanger assembly 10' O.C.

1,092 L.F.

Pipe, copper, refrigeration tubing, dryseal, 100'


coils, 3/8" OD, excludes couplings and hangers

Elbow, 90 Deg., copper, copper x copper, 1-1/4", DWV

Elbow, 45 Deg., copper, copper x copper, 1-1/4", DWV

Coupling, copper, copper x copper, 1-1/4", DWV

Tee, bushing, copper, copper x copper, 1-1/4", DWV

TY CDWV 1 1/4"

Condensate pump 20' head 230 volt

Tee, copper, wrought, copper x copper, reducing on


the outlet, 3/8"

Elbow, 90 Deg., copper, wrought, copper x copper,


3/4"

Monday, June 06, 2011

148

$7,151

$6,863

0.133

6.41

6.15

115

$5,524

$3,833

0.105

5.06

3.51

$0

8 Coil

$800

$0

$0

$0

$0

$0

$0

100.00

76 Ea.

120 Ea.

48 Ea.

42 Ea.

46 Ea.

6 Ea.

6 Ea.

245 Ea.

47

$2,252

$703

0.615

29.63

9.25

74

$3,555

$1,026

0.615

29.63

8.55

27

$1,320

$208

0.571

27.51

4.34

37

$1,799

$769

0.889

42.83

18.30

46

$2,216

$2,334

48.17

50.73

12

$578

$510

96.35

85.00

$154

$58

0.533

25.68

9.60

103

$4,969

$990

0.421

20.28

4.04

Success Estimator
U.S. COST

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$18,552
16.62

$12,128
11.11

$48

$848

$131

$220

$1,200

6.00

106.00

16.43

27.55

149.98

$3,655

$42

$2,997

$465

$194

0.56

39.43

6.11

2.55

48.09

$62

$4,643

$720

$283

0.51

38.69

6.00

2.36

47.04

$5,645

$12

$1,541

$239

$57

$1,837

0.26

32.11

4.98

1.20

38.28

$46

$2,613

$405

$212

1.10

62.23

9.64

5.04

$140

$4,690

$727

$643

$6,059

3.04

101.95

15.80

13.97

131.72

$3,230
76.91

$31

$1,119

$173

$140

$1,433

5.10

186.45

28.90

23.41

238.76

$3

$215

$33

$16

$264

0.58

35.85

5.56

2.65

44.06

$59

$6,018

$933

$273

0.24

24.56

3.81

1.11

$7,224
29.48

Page No. 28 of 57

Commercial Cost Control

Change Order Analysis


FOR

Vaughan Civic Centre

EXPANDED - DETAIL REPORT

Vaughan, Ontario
U. S. Cost
LEVEL
$1,424,172
$1,424,172
$77,410

QTY UM

HRS

LABOR

MAT

EQUIP

OTHERS

MAT
TAXES

DIRECT
COST

SUB
M/UPS

PROJECT
M/UPS
TOTAL

VAUGHN CITY HALL CHANGE ORDERS


VAUGHN CITY HALL CHANGE ORDERS
CHANGE ORDER #142 CONDENSATE SYSTEM AT NORTH AND EAST

Add
204

205

206

207

208

209

210

211

212

213

214

Elbow, 45 Deg., copper, wrought, copper x copper,


3/4"

80 Ea.

Coupling, copper, wrought, copper x copper,


concentric, reducing, 3/4"

40 Ea.

Tee, copper, wrought, copper x copper, reducing on


the outlet, 3/4"

37 Ea.

Cap, copper, wrought, copper x copper, 3/4"

37 Ea.

Tee,3x3x2 Y MJ cast iron

Coupling, steel, cast iron, 3 MJ

Coupling, zip 2x1 1/4

4 Ea.

8 Ea.

4 Ea.

Pipe hanger / support, one hole clamp, 1/2" pipe


size, for vertical mounting

330 Ea.

Pipe hanger / support, one hole clamp, 3/4" pipe


size, for vertical mounting

120 Ea.

Pipe hanger / support, one hole clamp, 1-1/4" pipe


size, for vertical mounting

150 Ea.

Misc Material

Monday, June 06, 2011

1 LS

34

$1,623

$554

0.421

20.28

6.93

15

$717

$128

0.372

17.92

3.21

25

$1,189

$196

0.667

32.13

5.30

$376

$44

0.211

10.16

1.20

11

$463

$45

2.667

115.64

11.33

$396

$60

1.143

49.56

7.49

$132

$43

0.762

33.04

10.75

17

$795

$215

0.05

2.41

0.65

$318

$95

0.055

2.65

0.79

$455

$195

0.063

3.04

1.30

20

$964

$1,000

20

963.50

1,000.00

Success Estimator
U.S. COST

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$33

$2,210

$343

$153

0.42

27.63

4.28

1.91

33.82

$2,705

$8

$853

$132

$35

$1,021

0.19

21.32

3.31

0.88

25.51

$12

$1,397

$217

$54

$1,667

0.32

37.75

5.85

1.46

45.06

$3

$423

$66

$12

$501

0.07

11.44

1.77

0.33

13.54

$602

$3

$511

$79

$12

0.68

127.65

19.79

3.12

150.55

$4

$460

$71

$17

$548

0.45

57.50

8.91

2.06

68.47

$3

$178

$28

$12

$217

0.65

44.43

6.89

2.96

54.28

$1,240

$13

$1,022

$158

$59

0.04

3.10

0.48

0.18

3.76

$6

$418

$65

$26

$509

0.05

3.49

0.54

0.22

4.25

$12

$662

$103

$54

$818

0.08

4.41

0.68

0.36

5.46

$60

$2,024

$314

$275

60.00

2,023.50

313.64

275.47

$2,613
2,612.61

Page No. 29 of 57

Commercial Cost Control

Change Order Analysis


FOR

Vaughan Civic Centre

EXPANDED - DETAIL REPORT

Vaughan, Ontario
U. S. Cost
LEVEL
$1,424,172
$1,424,172
$77,410

QTY UM

HRS

LABOR

MAT

EQUIP

OTHERS

MAT
TAXES

DIRECT
COST

SUB
M/UPS

PROJECT
M/UPS
TOTAL

$129

$6,815

$1,056

$594

0.12

6.20

0.96

0.54

$101

$5,538

$858

$463

0.10

5.54

0.86

0.46

$71,207

$11,037

$6,750

$88,994

$71,207

$11,037

$6,750

$88,994

VAUGHN CITY HALL CHANGE ORDERS


VAUGHN CITY HALL CHANGE ORDERS
CHANGE ORDER #142 CONDENSATE SYSTEM AT NORTH AND EAST

Add
215

216

Insulation, pipe covering (price copper tube one


size less than I.P.S.), fiberglass with all service
jacket, 1-1/2" wall, 1-1/4" iron pipe size

1,100 L.F.

Insulation, pipe covering (price copper tube one


size less than I.P.S.), fiberglass with all service
jacket, 1-1/2" wall, 3/4" iron pipe size

1,000 L.F.

88

$4,529

$2,156

0.08

4.12

1.96

73

$3,757

$1,680

0.073

3.76

1.68

$45,231
$0
$7,011
$0

$24,505
$1,470
$4,026
$6,750

Subtotal
Taxes
Subcontractor Markups
Prime Contractor Markups from 01 AA

TOTAL Add
1.00
$1,424,172
$1,424,172
$1,424,172

930

$52,242

$36,752

$0

$0

$0

$0

$0
$0
$0
$0

$0
$0
$0
$0

$1,470

$0

$0

$1,470

$0

$0

$8,465
7.70

$6,859
6.86

LS

VAUGHN CITY HALL CHANGE ORDERS


VAUGHN CITY HALL CHANGE ORDERS
VAUGHN CITY HALL CHANGE ORDERS

CHANGE ORDER #145 DELETE SAW-CUTS AT STONE PANELS


217

Sawing masonry, brick or block, by hand, per inch


depth

(80)

(1,250) L.F.

0.064

Subtotal
Subcontractor Markups

$29,963
$29,963
$29,963

(80)

$0

3.36
($4,194)
($650)

TOTAL CHANGE ORDER #145 DELETE SAW-CUTS AT STONE


PANELS
1.00 LS
$1,424,172

($4,194)

($4,845)

($632)
0.51

$0
$0

$0

($4,826)
3.86

($632)
($98)

$0
$0

($730)

$0

$0

$0

($748)

$0

0.60

($5,575)
4.46

($4,826)

($748)

$0

($5,575)

($4,826)

($748)

$0

($5,575)

VAUGHN CITY HALL CHANGE ORDERS


CHANGE ORDER #191 DEPARTMENTAL CHANGES - ADDED ELECTRICAL
D50 ELECTRICAL
D5020 LIGHTING & BRANCH WIRING

D502001 BRANCH WIRING


218

219

Electric metallic tubing, 3/4" diameter, to 15'


high, incl couplings only

1.80

EMT boxes connectors, insulated, set screw, 3/4"


diameter, to 15' H

0.40

Monday, June 06, 2011

$455

$155

3.2

252.80

86.00

$231

$95

7.3

576.70

238.00

Success Estimator
U.S. COST

$0

$0

$0

$0

$9

$619

$96

$43

5.16

343.96

53.31

23.69

$6

$332

$51

$26

14.28

828.98

128.49

65.56

$758
420.96

$409
1,023.03

Page No. 30 of 57

Commercial Cost Control

Change Order Analysis


FOR

Vaughan Civic Centre

EXPANDED - DETAIL REPORT

Vaughan, Ontario
U. S. Cost
LEVEL
$1,424,172
$29,963
$29,963
$29,963

QTY UM

HRS

LABOR

MAT

EQUIP

OTHERS

MAT
TAXES

DIRECT
COST

SUB
M/UPS

PROJECT
M/UPS
TOTAL

VAUGHN CITY HALL CHANGE ORDERS


CHANGE ORDER #191 DEPARTMENTAL CHANGES - ADDED ELECTRICAL
D50 ELECTRICAL
D5020 LIGHTING & BRANCH WIRING

D502001 BRANCH WIRING


220

221

222

223

224

225

226

227

228

229

230

EMT couplings, set screw, steel, 1" diameter, to 15'


H

0.19

EMT 1 hole clips, 3/4" diameter, to 15' H

0.35

Fasteners

Flexible metallic conduit, alum, 7/16" diameter

Flexible metallic conduit, alum, 3/4" diameter

1.40

0.06 M

0.02 M

0.04 Ea.

Wire, copper, solid, 600 volt, #14 RW90

0.18 M

0.62 M

Armored cable, copper, solid, 600 V, 2 conductor,


#12, BX, exposed

0.15 M

Thermostat cable, no jacket, twisted, #18-2


conductor

0.11 M

Cable connectors, 3/8"

0.38

Monday, June 06, 2011

$81

$0

$0

428.00

Flexible metallic conduit, aluml, connectors, plain,


3/4" diameter

Wire, copper, solid, 600 volt, #12 RW90

$0

$47

$20

1.7

134.29

57.00

14

$1,106

$16

10

790.00

11.35

$190

$29

40

3,160.00

490.00

$79

$13

50

3,950.00

660.00

$36

$15

11.4

900.50

382.00

$114

$9

632.00

49.00

$392

$46

632.00

73.53

$412

$47

34.78

2,747.60

316.47

$87

$10

10

790.00

87.00

$360

$15

12

948.00

39.37

Success Estimator
U.S. COST

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$5

$86

$13

$22

25.68

453.68

70.32

117.90

$122
641.90

$1

$68

$11

$5

3.42

194.71

30.18

15.70

240.59

$1

$1,123

$174

$4

$1,301

0.68

802.03

124.32

3.13

929.47

$2

$221

$34

$8

29.40

3,679.40

570.30

134.98

$1

$93

$14

$4

39.60

4,649.60

720.70

181.80

$1

$52

$8

$4

22.93

1,305.43

202.38

105.22

$1

$123

$19

$2

2.94

683.94

106.02

13.51

$3

$440

$68

$13

4.41

709.95

110.04

20.26

$3

$462

$72

$13

18.99

3,083.05

477.87

87.17

$1

$97

$15

$3

5.22

882.22

136.75

23.96

$1

$376

$58

$4

2.36

989.73

153.41

10.85

$84

$263
4,384.68

$111
5,552.10

$65
1,613.03

$145
803.46

$521
840.25

$547
3,648.10

$115
1,042.93

$439
1,153.99

Page No. 31 of 57

Commercial Cost Control

Change Order Analysis


FOR

Vaughan Civic Centre

EXPANDED - DETAIL REPORT

Vaughan, Ontario
U. S. Cost
LEVEL
$1,424,172
$29,963
$29,963
$29,963

QTY UM

HRS

LABOR

MAT

EQUIP

OTHERS

MAT
TAXES

DIRECT
COST

SUB
M/UPS

PROJECT
M/UPS
TOTAL

VAUGHN CITY HALL CHANGE ORDERS


CHANGE ORDER #191 DEPARTMENTAL CHANGES - ADDED ELECTRICAL
D50 ELECTRICAL
D5020 LIGHTING & BRANCH WIRING

D502001 BRANCH WIRING


231

232

233

234

235

236

237

238

239

Cable connectors #31, nonmetallic, 600 volt, #18 #14 wire

0.27

Cable connectors #33, nonmetallic, 600 volt, #14 #12 wire

0.03

Cable connectors #35, nonmetallic, 600 volt, #18 #10 wire

0.56

Outlet boxes, pressed steel, 4" square

0.18

Handy boxes, pressed steel, 1-7/8"S 1/2"KO

0.15

Outlet boxes, pressed steel, covers, blank, 4"


square

0.18

Outlet boxes, pressed steel, 2 gang, 2-1/2" deep

0.04

Duplex receptacle, grounded, 120 volt, 20 amp

Circuit breakers, bolt-on, 10 k A I.C., 1 pole, 120


volt, 15 to 50 amp

0.30

6 Ea.

Monday, June 06, 2011

TOTAL D502001 BRANCH WIRING


LS

$128

$2

474.00

5.89

$14

$0

474.00

8.00

Subtotal
Taxes
Subcontractor Markups
Prime Contractor Markups from 01 AA

1.00

79

$265

$7

474.00

12.80

$569

$43

40

3,160.00

238.00

$351

$51

29.6

2,338.40

342.00

$178

$25

12.5

987.50

140.00

$126

$71

40

3,160.00

1,775.00

$739

$188

31.2

2,464.80

625.00

$379

$95

0.8

63.20

15.80

$6,258
$0
$970
$0

$1,033
$62
$170
$285

$7,228

Success Estimator
U.S. COST

$1,549

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0
$0
$0
$0

$0
$0
$0
$0

$0

$0

$0

$130

$20

$0

0.36

480.24

74.44

1.63

$0

$14

$2

$0

0.50

482.50

74.80

2.23

$0

$273

$42

$2

0.77

487.57

75.58

3.53

$3

$614

$95

$12

14.28

3,412.28

528.91

65.56

$3

$405

$63

$14

20.52

2,700.92

418.65

94.21

$2

$204

$32

$7

8.40

1,135.90

176.06

38.57

$4

$202

$31

$20

106.50

5,041.50

781.42

488.95

$150
556.31

$17
559.53

$317
566.67

$721
4,006.74

$482
3,213.77

$243
1,350.53

$252
6,311.88

$11

$938

$145

$52

37.50

3,127.30

484.73

172.17

$6

$480

$74

$26

$580

0.95

79.95

12.39

4.35

96.69

$7,353

$1,140

$285

$8,778

$7,353

$1,140

$285

$8,778

$62

$62

$1,135
3,784.20

Page No. 32 of 57

Commercial Cost Control

Change Order Analysis


FOR

Vaughan Civic Centre

EXPANDED - DETAIL REPORT

Vaughan, Ontario
U. S. Cost
LEVEL
$1,424,172

QTY UM

HRS

LABOR

MAT

EQUIP

OTHERS

MAT
TAXES

DIRECT
COST

SUB
M/UPS

PROJECT
M/UPS
TOTAL

VAUGHN CITY HALL CHANGE ORDERS

$29,963
$29,963
$29,963

CHANGE ORDER #191 DEPARTMENTAL CHANGES - ADDED ELECTRICAL


D50 ELECTRICAL
D5020 LIGHTING & BRANCH WIRING

D502002 LIGHTING EQUIPMENT


240

$0

1 Ea.

LOT Lighting Quote

$2,700

$0

$0

2,700.00

241

242

243

1 Ea.

RE&RE Lighting

RE&RE Occupancy Sensors

1 Ea.

48

$3,792

48

3,792.00

28

$2,212

28

2,212.00

$0

4 Ea.

Type A Sensor

$0

$0

$356

$0

$0

$0

$0

$0

$0

89.00
Subtotal
Taxes
Subcontractor Markups
Prime Contractor Markups from 01 AA

$6,004
$0
$931
$0

TOTAL D502002 LIGHTING EQUIPMENT


1.00 LS
$1,424,172

76

$6,935

$3,056
$183
$502
$842

$4,583

$162

$2,862

$444

$744

162.00

2,862.00

443.61

743.76

$3,792

$588

$0

3,792.00

587.76

$0

$0

$2,212

$343

2,212.00

342.86

$4,049
4,049.37

$4,380
4,379.76

$0

$2,555
2,554.86

$21

$377

$58

$98

5.34

94.34

14.62

24.52

$9,243

$1,433

$842

$11,518

$9,243

$1,433

$842

$11,518

$3,713

$576

$0

3,713.00

575.51

$0
$0
$0
$0

$0
$0
$0
$0

$183

$0

$0

$183

$0

$0

$0

$534
133.48

VAUGHN CITY HALL CHANGE ORDERS

$29,963
$29,963
$29,963

CHANGE ORDER #191 DEPARTMENTAL CHANGES - ADDED ELECTRICAL


D50 ELECTRICAL
D5020 LIGHTING & BRANCH WIRING

D502099 OTHER LIGHTING AND BRANCH WIRING


244

245

RE&RE Floor Boxes

Camino Quote

1 Ea.

1 Ea.

47

$3,713

47

3,713.00

$0

$0

$3,100
3,100.00

Monday, June 06, 2011

Success Estimator
U.S. COST

$0

$0

$4,289
4,288.52

$186

$3,286

$509

$854

186.00

3,286.00

509.33

853.95

$4,649
4,649.28

Page No. 33 of 57

Commercial Cost Control

Change Order Analysis


FOR

Vaughan Civic Centre

EXPANDED - DETAIL REPORT

Vaughan, Ontario
U. S. Cost
LEVEL
$1,424,172
$29,963
$29,963
$29,963

QTY UM

HRS

LABOR

MAT

EQUIP

OTHERS

MAT
TAXES

DIRECT
COST

SUB
M/UPS

PROJECT
M/UPS
TOTAL

VAUGHN CITY HALL CHANGE ORDERS


CHANGE ORDER #191 DEPARTMENTAL CHANGES - ADDED ELECTRICAL
D50 ELECTRICAL
D5020 LIGHTING & BRANCH WIRING

D502099 OTHER LIGHTING AND BRANCH WIRING


246

1 Ea.

Update "AS-Builts"

$632

632.00

Subtotal
Taxes
Subcontractor Markups
Prime Contractor Markups from 01 AA

$4,345
$0
$673
$0

TOTAL D502099 OTHER LIGHTING AND BRANCH WIRING


1.00 LS
$1,424,172
$1,424,172
$77,519

55

$5,018

$0

$3,100
$186
$509
$854

$4,649

$0

$0

$0
$0
$0
$0

$0
$0
$0
$0

$0

$0

$0

$0

$0

$632

$98

632.00

97.96

$7,631

$1,183

$854

$9,668

$186

$7,631

$1,183

$854

$9,668

$186

$0

$730
729.96

VAUGHN CITY HALL CHANGE ORDERS


VAUGHN CITY HALL CHANGE ORDERS
CHANGE ORDER #197 - REVISE ROUTING OF PRINT ROOM EXHAUST DUCTWORK

Section 1
247

248

249

250

Galvanized Ductwork

Duct Insulation

Grille, aluminum, air return, 24" x 24"

Roof curb extension for green roof insulation

160 KG

30 M2

1 Ea.

1 LS

30

$1,556

$640

0.185

9.72

4.00

21

$1,081

$485

0.7

36.03

16.15

$30

$85

0.533

30.02

85.00

$0

$90

$0

$0

$0

$0

$0

$0

90.00

251

Galvanized Rectangular Elbow and riser w/ insulation

1 LS

$0

$2,553

$0

$0

2,552.96

252

Galvanized Rectangular Elbow and riser w/ insulation

(1) LS

$0

($314)
313.60

Monday, June 06, 2011

Success Estimator
U.S. COST

$0

$0

$38

$2,234

$346

$176

0.24

13.97

2.17

1.10

$29

$1,594

$247

$133

0.97

53.15

8.24

4.45

65.83

$162

$5

$120

$19

$23

5.10

120.12

18.62

23.41

$2,757
17.23

$1,975

162.15

$5

$95

$15

$25

5.40

95.40

14.79

24.79

134.98

$3,829

$153

$2,706

$419

$703

153.18

2,706.14

419.45

703.26

$135

3,828.85

($19)

($332)

($52)

($86) ($470)

18.82

332.42

51.52

86.39

470.33

Page No. 34 of 57

Commercial Cost Control

Change Order Analysis


FOR

Vaughan Civic Centre

EXPANDED - DETAIL REPORT

Vaughan, Ontario
U. S. Cost
LEVEL
$1,424,172
$1,424,172
$77,519

QTY UM

HRS

LABOR

MAT

EQUIP

OTHERS

MAT
TAXES

DIRECT
COST

SUB
M/UPS

PROJECT
M/UPS
TOTAL

VAUGHN CITY HALL CHANGE ORDERS


VAUGHN CITY HALL CHANGE ORDERS
CHANGE ORDER #197 - REVISE ROUTING OF PRINT ROOM EXHAUST DUCTWORK

Section 1
253

$2,100

1 LS

Labor Galvanized ductwork for elbow and riser

$0

$0

$0

$0

$2,100

$326

2,100.00

325.50

$8,518

$1,320

$975

$10,813

$212

$8,518

$1,320

$975

$10,813

2,100.00
Subtotal
Taxes
Subcontractor Markups
Prime Contractor Markups from 01 AA

$4,767
$0
$739
$0

TOTAL Section 1
$1,424,172
$1,424,172
$77,519

51

$5,506

$3,539
$212
$581
$975

$5,307

$0
$0
$0
$0

$0
$0
$0
$0

$0

$0

$0

$0

$212

$0

$2,426
2,425.50

VAUGHN CITY HALL CHANGE ORDERS


VAUGHN CITY HALL CHANGE ORDERS
CHANGE ORDER #197 - REVISE ROUTING OF PRINT ROOM EXHAUST DUCTWORK

Section 2
254

255

256

257

Galvanized Ductwork

Duct Insulation

Grille, aluminum, air return, 24" x 24"

Fishlock lock

320 KG

50 M2

1 Ea.

1 LS

59

$3,112

$1,280

0.185

9.72

4.00

35

$1,801

$808

0.7

36.03

16.15

$30

$85

0.533

30.02

85.00

$54

$0

$0

$0

$0

$0

$0

$0

$77

$4,469

$693

$353

0.24

13.97

2.17

1.10

$48

$2,657

$412

$222

0.97

53.15

8.24

4.45

65.83

$162

$5

$120

$19

$23

5.10

120.12

18.62

23.41

$54

$8

$0

54.32

8.42

$0

54.32

258

Galvanized Rectangular Elbow and riser w/ insulation

1 LS

$0

$2,525

$0

$0

2,524.51

259

Galvanized Rectangular Elbow and riser w/ insulation

(1) LS

$0

($313)
313.30

Monday, June 06, 2011

Success Estimator
U.S. COST

$0

$0

$5,514
17.23

$3,292

162.15

$63
62.74

$151

$2,676

$415

$695

151.47

2,675.98

414.78

695.42

$3,786
3,786.18

($19)

($332)

($51)

($86) ($470)

18.80

332.10

51.48

86.30

469.88

Page No. 35 of 57

Commercial Cost Control

Change Order Analysis


FOR

Vaughan Civic Centre

EXPANDED - DETAIL REPORT

Vaughan, Ontario
U. S. Cost
LEVEL
$1,424,172
$1,424,172
$77,519

QTY UM

HRS

LABOR

MAT

EQUIP

OTHERS

MAT
TAXES

DIRECT
COST

SUB
M/UPS

PROJECT
M/UPS
TOTAL

VAUGHN CITY HALL CHANGE ORDERS


VAUGHN CITY HALL CHANGE ORDERS
CHANGE ORDER #197 - REVISE ROUTING OF PRINT ROOM EXHAUST DUCTWORK

Section 2
260

$3,000

1 LS

Labor Galvanized ductwork for elbow and riser

$0

$0

$0

$0

$3,000

$465

3,000.00

465.00

$12,644

$1,960

$1,208

$15,812

$263

$12,644

$1,960

$1,208

$15,812

$15

$797

$124

$67

$988

0.97

53.15

8.24

4.45

65.83

$135

3,000.00
Subtotal
Taxes
Subcontractor Markups
Prime Contractor Markups from 01 AA

$7,998
$0
$1,240
$0

TOTAL Section 2
$1,424,172
$1,424,172
$77,519

95

$9,237

$4,384
$263
$720
$1,208

$6,575

$0
$0
$0
$0

$0
$0
$0
$0

$0

$0

$0

$0

$263

$0

$3,465
3,465.00

VAUGHN CITY HALL CHANGE ORDERS


VAUGHN CITY HALL CHANGE ORDERS
CHANGE ORDER #197 - REVISE ROUTING OF PRINT ROOM EXHAUST DUCTWORK

Section 3
261

262

15 M2

Duct Insulation

$540

$242

36.03

16.15

$0

1 LS

Roof curb extension for green roof insulation

11
0.7

$90

$0

$0

90.00

263

Galvanized Rectangular Elbow and riser w/ insulation

$0

1 LS

$1,582

$0

$0

1,582.12

264

Galvanized Rectangular Elbow and riser w/ insulation

$0

(1) LS

($284)

$0

$0

284.16

265

Labor Galvanized ductwork for elbow and riser

$1,950

1 LS

$0

$0

$0

$5

$95

$15

$25

5.40

95.40

14.79

24.79

134.98

$2,373

$95

$1,677

$260

$436

94.93

1,677.05

259.94

435.82

($17)

($301)

($47)

($78) ($426)

17.05

301.21

46.69

78.28

426.17

$0

$2,252

$0

1,950.00
Subtotal
Taxes
Subcontractor Markups
Prime Contractor Markups from 01 AA

$2,490
$0
$386
$0

TOTAL Section 3

Monday, June 06, 2011

11

$2,876

Success Estimator
U.S. COST

$1,630
$98
$268
$449

$2,445

$0
$0
$0
$0

$0
$0
$0
$0

$0

$0

2,372.81

$98

$98

$1,950

$302

1,950.00

302.25

$4,218

$654

$449

$5,321

$4,218

$654

$449

$5,321

2,252.25

Page No. 36 of 57

Commercial Cost Control

Change Order Analysis


FOR

Vaughan Civic Centre

EXPANDED - DETAIL REPORT

Vaughan, Ontario
U. S. Cost
LEVEL
$1,424,172
$1,424,172
$77,519

QTY UM

HRS

LABOR

MAT

EQUIP

OTHERS

MAT
TAXES

DIRECT
COST

SUB
M/UPS

PROJECT
M/UPS
TOTAL

$24

$1,396

$216

$110

0.24

13.97

2.17

1.10

17.23

$135

VAUGHN CITY HALL CHANGE ORDERS


VAUGHN CITY HALL CHANGE ORDERS
CHANGE ORDER #197 - REVISE ROUTING OF PRINT ROOM EXHAUST DUCTWORK

Section 4
266

267

100 KG

Galvanized Ductwork

19

$972

$400

0.185

9.72

4.00

$0

1 LS

Roof curb extension for green roof insulation

$90

$0

$0

$0

$0

90.00

268

Galvanized Rectangular Elbow and riser w/ insulation

$0

1 LS

$1,389

$0

$0

1,388.83

269

Galvanized Rectangular Elbow and riser w/ insulation

$0

(1) LS

($284)

$0

$0

284.16

270

Labor Galvanized ductwork for elbow and riser

$1,650

1 LS

$0

$0

$0

$5

$95

$15

$25

5.40

95.40

14.79

24.79

134.98

$2,083

$83

$1,472

$228

$383

83.33

1,472.16

228.19

382.58

$2,622
$0
$406
$0

TOTAL Section 4
$1,424,172
$1,424,172
$77,519

19

$3,029

$1,595
$96
$262
$439

$2,392

2,082.92

($17)

($301)

($47)

($78) ($426)

17.05

301.21

46.69

78.28

426.17

$0

$1,906

$0

1,650.00
Subtotal
Taxes
Subcontractor Markups
Prime Contractor Markups from 01 AA

$1,723

$96

$1,650

$256

1,650.00

255.75

$4,313

$668

$439

$5,421

$5,421

1,905.75

$0
$0
$0
$0

$0
$0
$0
$0

$0

$0

$96

$4,313

$668

$439

$0

$0

$144

$8,379

$1,299

$661

0.24

13.97

2.17

1.10

17.23

$162

VAUGHN CITY HALL CHANGE ORDERS


VAUGHN CITY HALL CHANGE ORDERS
CHANGE ORDER #197 - REVISE ROUTING OF PRINT ROOM EXHAUST DUCTWORK

Section 5
271

272

273

Galvanized Ductwork

Grille, aluminum, air return, 24" x 24"

Demo Access floors

Monday, June 06, 2011

600 KG

1 Ea.

1 LS

111

$5,835

$2,400

0.185

9.72

4.00

$30

$85

0.533

30.02

85.00

18

$944

$0

18

943.74

Success Estimator
U.S. COST

$0

$0

$0

$0

$10,339

$5

$120

$19

$23

5.10

120.12

18.62

23.41

162.15

$944

$146

$0

$1,090

943.74

146.28

$0

1,090.02

Page No. 37 of 57

Commercial Cost Control

Change Order Analysis


FOR

Vaughan Civic Centre

EXPANDED - DETAIL REPORT

Vaughan, Ontario
U. S. Cost
LEVEL
$1,424,172
$1,424,172
$77,519

QTY UM

HRS

LABOR

MAT

EQUIP

OTHERS

MAT
TAXES

DIRECT
COST

SUB
M/UPS

PROJECT
M/UPS
TOTAL

VAUGHN CITY HALL CHANGE ORDERS


VAUGHN CITY HALL CHANGE ORDERS
CHANGE ORDER #197 - REVISE ROUTING OF PRINT ROOM EXHAUST DUCTWORK

Section 5
274

Galvanized Rectangular Elbow and riser w/ insulation

$0

1 LS

$1,047

$0

$0

1,047.42

275

$1,300

1 LS

Remove Existing and install new ductwork

$0

$0

$0

$63

$1,110

$172

$289

62.84

1,110.27

172.09

288.53

$0

$0

$8,109
$0
$1,257
$0

TOTAL Section 5
$1,424,172
$1,424,172
$77,519

130

$9,365

$3,532
$212
$580
$973

$5,298

$0
$0
$0
$0

$0
$0
$0
$0

$0

$0

$0

$0

1,570.89

$1,300

$202

1,300.00

201.50

$11,853

$1,837

$973

$14,663

$212

$11,853

$1,837

$973

$14,663

$53

$3,072

$476

$242

0.24

13.97

2.17

1.10

17.23

$162

1,300.00
Subtotal
Taxes
Subcontractor Markups
Prime Contractor Markups from 01 AA

$1,571

$212

$1,502
1,501.50

VAUGHN CITY HALL CHANGE ORDERS


VAUGHN CITY HALL CHANGE ORDERS
CHANGE ORDER #197 - REVISE ROUTING OF PRINT ROOM EXHAUST DUCTWORK

Section 6
276

277

278

279

Galvanized Ductwork

Grille, aluminum, air return, 24" x 24"

Demo Access floors

Galvanized Rectangular Elbow and riser w/ insulation

220 KG

1 Ea.

1 LS

1 LS

41

$2,139

$880

0.185

9.72

4.00

$30

$85

0.533

30.02

85.00

$315

$0

314.58

$0

$531
530.52

Monday, June 06, 2011

Success Estimator
U.S. COST

$0

$0

$0

$0

$0

$0

$5

$120

$19

$23

5.10

120.12

18.62

23.41

$315

$49

$0

314.58

48.76

$0

$3,791

162.15

$363
363.34

$32

$562

$87

$146

31.83

562.35

87.16

146.14

$796
795.66

Page No. 38 of 57

Commercial Cost Control

Change Order Analysis


FOR

Vaughan Civic Centre

EXPANDED - DETAIL REPORT

Vaughan, Ontario
U. S. Cost
LEVEL
$1,424,172
$1,424,172
$77,519

QTY UM

HRS

LABOR

MAT

EQUIP

OTHERS

MAT
TAXES

DIRECT
COST

SUB
M/UPS

PROJECT
M/UPS
TOTAL

VAUGHN CITY HALL CHANGE ORDERS


VAUGHN CITY HALL CHANGE ORDERS
CHANGE ORDER #197 - REVISE ROUTING OF PRINT ROOM EXHAUST DUCTWORK

Section 6
280

$600

1 LS

Remove Existing and install new ductwork

$0

$0

$0

$0

$600

$93

600.00

93.00

$4,669

$724

$412

$5,805

$90

$4,669

$724

$412

$5,805

$52

$3,002

$465

$237

0.24

13.97

2.17

1.10

17.23

$162

600.00
Subtotal
Taxes
Subcontractor Markups
Prime Contractor Markups from 01 AA

$3,084
$0
$478
$0

TOTAL Section 6
$1,424,172
$1,424,172
$77,519

47

$3,562

$1,496
$90
$246
$412

$2,243

$0
$0
$0
$0

$0
$0
$0
$0

$0

$0

$0

$0

$90

$0

$693
693.00

VAUGHN CITY HALL CHANGE ORDERS


VAUGHN CITY HALL CHANGE ORDERS
CHANGE ORDER #197 - REVISE ROUTING OF PRINT ROOM EXHAUST DUCTWORK

Section 7
281

282

283

284

215 KG

Galvanized Ductwork

1 Ea.

Grille, aluminum, air return, 24" x 24"

1 LS

Demo Access floors

Galvanized Rectangular Elbow and riser w/ insulation

40

$2,091

$860

0.185

9.72

4.00

$30

$85

0.533

30.02

85.00

$315

$0

314.58

$0

1 LS

$682

$0

$0

$0

$0

$0

$0

682.41

285

Remove Existing and install new ductwork

$600

1 LS

$0

$0

$0

$5

$120

$19

$23

5.10

120.12

18.62

23.41

$315

$49

$0

314.58

48.76

$0

$41

$723

$112

$188

723.36

112.12

187.98

$0

$0

Subtotal
Taxes
Subcontractor Markups
Prime Contractor Markups from 01 AA

$3,035
$0
$470
$0

TOTAL Section 7

Monday, June 06, 2011

46

$3,506

Success Estimator
U.S. COST

$1,627
$98
$267
$448

$2,441

$0
$0
$0
$0

$0
$0
$0
$0

$0

$0

$98

$98

162.15

$363
363.34

40.95

600.00

$3,705

$1,023
1,023.46

$600

$93

600.00

93.00

$4,760

$738

$448

$5,947

$4,760

$738

$448

$5,947

$693
693.00

Page No. 39 of 57

Commercial Cost Control

Change Order Analysis


FOR

Vaughan Civic Centre

EXPANDED - DETAIL REPORT

Vaughan, Ontario
U. S. Cost
LEVEL
$1,424,172
$1,424,172
$77,519

QTY UM

HRS

LABOR

MAT

EQUIP

OTHERS

MAT
TAXES

DIRECT
COST

SUB
M/UPS

PROJECT
M/UPS
TOTAL

VAUGHN CITY HALL CHANGE ORDERS


VAUGHN CITY HALL CHANGE ORDERS
CHANGE ORDER #197 - REVISE ROUTING OF PRINT ROOM EXHAUST DUCTWORK

Section 8
286

287

35 KG

Galvanized Ductwork

$340

$140

9.72

4.00

($90)

($255)

(2)

(3) Ea.

Grille, aluminum, air return, 24" x 24"

6
0.185

0.533

288

Galvanized Rectangular Elbow and riser w/ insulation

30.02

$0

1 LS

$0

$0

$0

$0

85.00

$556

$0

$0

555.56

289

Galvanized Rectangular Elbow and riser w/ insulation

$0

(1) LS

($272)

$0

$0

271.92

290

$300

1 LS

Labor Galvanized ductwork for elbow and riser

$0

$0

$0

$8

$489

$76

$39

$603

0.24

13.97

2.17

1.10

17.23

($15)

($360)

($56)

($70) ($486)

5.10

120.12

18.62

23.41

$33

$589

$91

$153

33.33

588.89

91.28

153.04

$550
$0
$85
$0

TOTAL Section 8
$1,424,172
$1,424,172
$77,519

$636

$169
$10
$28
$46

$253

$0
$0
$0
$0

$0
$0
$0
$0

$0

$0

$0

$0

$833
833.21

($16)

($288)

($45)

($75) ($408)

16.32

288.24

44.68

74.91

$0

$0

407.82

$300

$47

300.00

46.50

$729

$113

$46

$889

$10

$729

$113

$46

$889

$44

$2,583

$400

$204

0.24

13.97

2.17

1.10

17.23

$324

300.00
Subtotal
Taxes
Subcontractor Markups
Prime Contractor Markups from 01 AA

162.15

$10

$347
346.50

VAUGHN CITY HALL CHANGE ORDERS


VAUGHN CITY HALL CHANGE ORDERS
CHANGE ORDER #197 - REVISE ROUTING OF PRINT ROOM EXHAUST DUCTWORK

Section 9
291

292

293

Galvanized Ductwork

Grille, aluminum, air return, 24" x 24"

Galvanized Rectangular Elbow and riser w/ insulation

185 KG

2 Ea.

1 LS

34

$1,799

$740

0.185

9.72

4.00

$60

$170

0.533

30.02

85.00

$0

$1,179
1,179.12

Monday, June 06, 2011

Success Estimator
U.S. COST

$0

$0

$0

$0

$3,188

$10

$240

$37

$47

5.10

120.12

18.62

23.41

162.15

$1,768

$71

$1,250

$194

$325

70.75

1,249.87

193.73

324.81

1,768.41

Page No. 40 of 57

Commercial Cost Control

Change Order Analysis


FOR

Vaughan Civic Centre

EXPANDED - DETAIL REPORT

Vaughan, Ontario
U. S. Cost
LEVEL
$1,424,172
$1,424,172
$77,519

QTY UM

HRS

LABOR

MAT

EQUIP

OTHERS

MAT
TAXES

DIRECT
COST

SUB
M/UPS

PROJECT
M/UPS
TOTAL

VAUGHN CITY HALL CHANGE ORDERS


VAUGHN CITY HALL CHANGE ORDERS
CHANGE ORDER #197 - REVISE ROUTING OF PRINT ROOM EXHAUST DUCTWORK

Section 9
294

Galvanized Rectangular Elbow and riser w/ insulation

$0

(1) LS

($298)

$0

$0

297.56

295

$800

1 LS

Labor Galvanized ductwork for elbow and riser

$0

$0

$0

($18)

($315)

($49)

($82) ($446)

17.85

315.41

48.89

81.97

$0

$0

$800

$124

800.00

124.00

$4,558

$707

$494

$5,758

$107

$4,558

$707

$494

$5,758

$52

$3,002

$465

$237

0.24

13.97

2.17

1.10

17.23

$162

800.00
Subtotal
Taxes
Subcontractor Markups
Prime Contractor Markups from 01 AA

$2,659
$0
$412
$0

TOTAL Section 9
$1,424,172
$1,424,172
$77,519

35

$3,071

$1,792
$107
$294
$494

$2,687

$0
$0
$0
$0

$0
$0
$0
$0

$0

$0

$0

$0

446.27

$107

$924
924.00

VAUGHN CITY HALL CHANGE ORDERS


VAUGHN CITY HALL CHANGE ORDERS
CHANGE ORDER #197 - REVISE ROUTING OF PRINT ROOM EXHAUST DUCTWORK

Section 10
296

297

298

299

Galvanized Ductwork

Grille, aluminum, air return, 24" x 24"

Demo Access floors

Galvanized Rectangular Elbow and riser w/ insulation

215 KG

1 Ea.

1 LS

1 LS

40

$2,091

$860

0.185

9.72

4.00

$30

$85

0.533

30.02

85.00

$419

$0

419.44

$0

$902
902.13

Monday, June 06, 2011

Success Estimator
U.S. COST

$0

$0

$0

$0

$0

$0

$5

$120

$19

$23

5.10

120.12

18.62

23.41

$419

$65

$0

419.44

65.01

$0

$3,705

162.15

$484
484.45

$54

$956

$148

$249

54.13

956.26

148.22

248.51

$1,353
1,352.98

Page No. 41 of 57

Commercial Cost Control

Change Order Analysis


FOR

Vaughan Civic Centre

EXPANDED - DETAIL REPORT

Vaughan, Ontario
U. S. Cost
LEVEL
$1,424,172
$1,424,172
$77,519

QTY UM

HRS

LABOR

MAT

EQUIP

OTHERS

MAT
TAXES

DIRECT
COST

SUB
M/UPS

PROJECT
M/UPS
TOTAL

VAUGHN CITY HALL CHANGE ORDERS


VAUGHN CITY HALL CHANGE ORDERS
CHANGE ORDER #197 - REVISE ROUTING OF PRINT ROOM EXHAUST DUCTWORK

Section 10
300

$1,200

1 LS

Labor Galvanized ductwork for elbow and riser

$0

$0

$0

$0

$1,200

$186

1,200.00

186.00

$5,698

$883

$509

$7,090

$111

$5,698

$883

$509

$7,090

$60

$3,491

$541

$275

0.24

13.97

2.17

1.10

17.23

$126

1,200.00
Subtotal
Taxes
Subcontractor Markups
Prime Contractor Markups from 01 AA

$3,740
$0
$580
$0

TOTAL Section 10
$1,424,172
$1,424,172
$9,603

48

$4,320

$1,847
$111
$303
$509

$2,770

$0
$0
$0
$0

$0
$0
$0
$0

$0

$0

$0

$0

$111

$0

$1,386
1,386.00

VAUGHN CITY HALL CHANGE ORDERS


VAUGHN CITY HALL CHANGE ORDERS
CHANGE ORDER #206 PLENUM CLARIFICATION

Item 1
301

302

250 KG

Galvanized Ductwork

1 Ea.

Duct accessories, duct access door, insulated

46

$2,431

$1,000

0.185

9.72

4.00

$56

$41

56.32

40.50

$2,487
$0
$386
$0

$1,041
$62
$171
$287

Subtotal
Taxes
Subcontractor Markups
Prime Contractor Markups from 01 AA

TOTAL Item 1
1.00
$1,424,172
$1,424,172
$9,603

47

$2,873

$1,561

$0

$0

$0
$0
$0
$0

$0
$0
$0
$0

$0

$0

$0

$0

$4,308

$2

$99

$15

$11

2.43

99.25

15.38

11.16

$3,590

$557

$287

$4,434

$62

$3,590

$557

$287

$4,434

$72

$4,189

$649

$331

0.24

13.97

2.17

1.10

$62

125.79

LS

VAUGHN CITY HALL CHANGE ORDERS


VAUGHN CITY HALL CHANGE ORDERS
CHANGE ORDER #206 PLENUM CLARIFICATION

Item 2
303

Galvanized Ductwork

Monday, June 06, 2011

300 KG

56

$2,917

$1,200

0.185

9.72

4.00

Success Estimator
U.S. COST

$5,169
17.23

Page No. 42 of 57

Commercial Cost Control

Change Order Analysis


FOR

Vaughan Civic Centre

EXPANDED - DETAIL REPORT

Vaughan, Ontario
U. S. Cost
LEVEL
$1,424,172
$1,424,172
$9,603

QTY UM

HRS

LABOR

MAT

EQUIP

OTHERS

MAT
TAXES

DIRECT
COST

SUB
M/UPS

PROJECT
M/UPS
TOTAL

$72

$4,189

$649

$331

$5,169

$4,189

$649

$331

$5,169

VAUGHN CITY HALL CHANGE ORDERS


VAUGHN CITY HALL CHANGE ORDERS
CHANGE ORDER #206 PLENUM CLARIFICATION

Item 2
Subtotal
Taxes
Subcontractor Markups
Prime Contractor Markups from 01 AA

$2,917
$0
$452
$0

TOTAL Item 2
$1,424,172
$131,625
$131,625
$117,081

56

$3,370

$1,200
$72
$197
$331

$1,800

$0
$0
$0
$0

$0
$0
$0
$0

$0

$0

$0

$0

$72

VAUGHN CITY HALL CHANGE ORDERS


CHANGE ORDER #214 DAYCARE - ELECTRICAL SCOPE (160.2)
D50 ELECTRICAL
D5020 LIGHTING & BRANCH WIRING

D502001 BRANCH WIRING


304

305

306

307

308

309

310

311

EMT, 3/4"C, to 15' high, incl couplings only

EMT, 1"C, to 15' high, incl couplings only

EMT, 1-1/4"C, to 15' high, incl couplings only

EMT, 1-1/2"C, to 15' high, incl couplings only

1 C

0.70

2.15

2.10

EMT boxes connectors, insulated, set screw, 3/4"


diameter, to 15' H

0.10

EMT boxes connectors, insulated, set screw, 1"


diameter, to 15' H

0.06

EMT boxes connectors, insulated, set screw, 1-1/4"


diameter, to 15' H

0.08

EMT boxes connectors, insulated, set screw, 1-1/2"


diameter, to 15' H

0.01

Monday, June 06, 2011

$253

$86

3.2

252.80

86.00

$216

$101

3.9

308.10

144.00

17

$1,359

$634

632.00

295.00

19

$1,477

$794

8.9

703.10

378.00

$58

$24

7.3

576.70

238.00

$42

$26

8.9

703.17

438.00

$72

$64

11.4

900.63

800.00

$11

$11

13.3

1,051.00

1,125.00

Success Estimator
U.S. COST

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$5

$344

$53

$24

5.16

343.96

53.31

23.69

$421
420.96

$6

$323

$50

$28

8.64

460.74

71.41

39.67

571.82

$38

$2,031

$315

$175

$2,521

17.70

944.70

146.43

81.26

$48

$2,318

$359

$219

22.68

1,103.78

171.09

104.13

$1

$83

$13

$7

14.28

828.98

128.49

65.56

$2

$70

$11

$7

26.28

1,167.45

180.95

120.65

$4

$140

$22

$18

48.00

1,748.63

271.02

220.38

$1

$22

$3

$3

67.50

2,243.50

347.70

309.90

$400

1,172.39

$2,896
1,378.99

$102
1,023.03

$88
1,469.05

$179
2,240.03

$29
2,901.10

Page No. 43 of 57

Commercial Cost Control

Change Order Analysis


FOR

Vaughan Civic Centre

EXPANDED - DETAIL REPORT

Vaughan, Ontario
U. S. Cost
LEVEL
$1,424,172
$131,625
$131,625
$117,081

QTY UM

HRS

LABOR

MAT

EQUIP

OTHERS

MAT
TAXES

DIRECT
COST

SUB
M/UPS

PROJECT
M/UPS
TOTAL

VAUGHN CITY HALL CHANGE ORDERS


CHANGE ORDER #214 DAYCARE - ELECTRICAL SCOPE (160.2)
D50 ELECTRICAL
D5020 LIGHTING & BRANCH WIRING

D502001 BRANCH WIRING


312

313

314

315

316

317

318

319

320

321

322

EMT 1 hole clips, 3/4" diameter, to 15' H

EMT 1 hole clips, 1" diameter, to 15' H

EMT 1 hole clips, 1-1/4" diameter, to 15' H

EMT 1 hole clips, 1-1/2" diameter, to 15' H

#10-12 Plastic Plug (1/4) (Please have contractor


define this Item & QTY)

ENT, flexible, 3/4" diameter

ENT, connectors, to outlet boxes, 3/4" diameter

Wire, copper, solid, 600 volt, #14 RW90

Wire, copper, solid, 600 volt, #12 RW90

0.20

0.14

0.43

0.42

0.99

0.39 M

12.81 M

Armored cable, copper, solid, 600 V, 2 conductor,


#12, BX, AC-90

0.69 M

Cable connectors, 3/8"

1.54

Monday, June 06, 2011

$11

134.30

57.00

$20

$15

1.8

142.21

104.00

5 C

1.59

$27
1.7

$68

$60

158.00

139.00

$76

$89

2.3

181.69

213.00

20

$1,564

$5

20

1,580.00

5.35

18

$1,383

$455

3.5

276.50

91.00

$477

$382

3.8

300.20

240.00

$246

$19

632.00

49.03

102

$8,095

$942

7.999

631.90

73.53

24

$1,893

$218

34.729

2,743.64

316.00

18

$1,460

$61

12

948.00

39.38

Success Estimator
U.S. COST

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$1

$39

$6

$3

3.42

194.72

30.18

15.70

$1

$35

$5

$4

6.24

252.46

39.13

28.65

$4

$131

$20

$16

8.34

305.34

47.33

38.29

$48
240.60

$45
320.24

$168
390.96

$5

$171

$27

$25

12.78

407.47

63.16

58.67

529.30

$1,815

$222

$0

$1,570

$243

$1

0.32

1,585.68

245.78

1.47

$27

$1,865

$289

$125

$2,279

5.46

372.96

57.81

25.07

455.84

$23

$882

$137

$105

$1,124

14.40

554.60

85.96

66.11

706.68

1,832.93

$1

$267

$41

$5

2.94

683.97

106.01

13.50

803.48

$57

$9,093

$1,409

$259

$10,762

4.41

709.84

110.03

20.25

840.12

$2,514

$13

$2,124

$329

$60

18.96

3,078.60

477.18

87.05

$4

$1,524

$236

$17

2.36

989.75

153.41

10.85

$313

3,642.83

$1,777
1,154.01

Page No. 44 of 57

Commercial Cost Control

Change Order Analysis


FOR

Vaughan Civic Centre

EXPANDED - DETAIL REPORT

Vaughan, Ontario
U. S. Cost
LEVEL
$1,424,172
$131,625
$131,625
$117,081

QTY UM

HRS

LABOR

MAT

EQUIP

OTHERS

MAT
TAXES

DIRECT
COST

SUB
M/UPS

PROJECT
M/UPS
TOTAL

VAUGHN CITY HALL CHANGE ORDERS


CHANGE ORDER #214 DAYCARE - ELECTRICAL SCOPE (160.2)
D50 ELECTRICAL
D5020 LIGHTING & BRANCH WIRING

D502001 BRANCH WIRING


323

324

325

326

327

328

329

330

331

332

333

Nylon polyethylene pull rope, 1/4"

Outlet boxes, pressed steel, 4" square

Handy boxes, pressed steel, 1-7/8"S 1/2"KO

0.08 M

1.21

0.38

Outlet boxes, pressed steel, covers, blank, 4"


square

1.21

Toggle switch, quiet type, single pole, 20 amp,


120/277V

0.03

Duplex receptacle, grounded, 120 volt, 15 amp, 125V

0.19

Duplex receptacle, ground fault interrupting, 15


amp, 125V

0.02

Duplex receptacle, isolated ground, 15 amp, 125V

0.03

Wall plates, stainless steel, 1 gang

Receptacle cover plate, stainless steel, 1 gang

Telecom cover plate, stainless steel, 1 gang

Monday, June 06, 2011

0.03

0.22

0.07

$53

$9

8.4

663.63

115.50

48

$3,824

$288

40

3,160.00

238.00

11

$889

$130

29.6

2,338.40

342.00

15

$1,195

$169

12.5

987.50

140.00

$70

$22

29.6

2,338.33

740.00

$300

$26

20

1,580.00

135.00

$47

$65

29.6

2,338.50

3,250.00

$70

$45

29.6

2,338.33

1,500.00

$24

$7

10

790.00

230.00

$174

$46

10

790.00

210.00

$55

$22

10

790.00

320.00

Success Estimator
U.S. COST

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$1

$63

$10

$3

6.92

786.05

121.84

31.81

939.70

$4,848

$17

$4,129

$640

$79

14.28

3,412.28

528.90

65.56

$8

$1,026

$159

$36

20.52

2,700.92

418.64

94.21

$10

$1,374

$213

$47

8.40

1,135.90

176.06

38.56

$1

$94

$15

$6

44.40

3,122.73

484.03

203.83

$2

$327

$51

$7

8.10

1,723.10

267.08

37.19

$4

$116

$18

$18

195.00

5,783.50

896.45

895.25

$3

$118

$18

$12

90.00

3,928.33

608.90

413.20

$0

$31

$5

$2

13.80

1,033.80

160.23

63.37

$3

$223

$35

$13

12.60

1,012.60

156.96

57.85

$1

$79

$12

$6

19.20

1,129.20

175.03

88.14

$75

4,006.74

$1,221
3,213.77

$1,634
1,350.53

$114
3,810.60

$385
2,027.37

$152
7,575.20

$149
4,950.43

$38
1,257.40

$270
1,227.41

$97
1,392.37

Page No. 45 of 57

Commercial Cost Control

Change Order Analysis


FOR

Vaughan Civic Centre

EXPANDED - DETAIL REPORT

Vaughan, Ontario
U. S. Cost
LEVEL
$1,424,172
$131,625
$131,625
$117,081

QTY UM

HRS

LABOR

MAT

EQUIP

OTHERS

MAT
TAXES

DIRECT
COST

SUB
M/UPS

PROJECT
M/UPS
TOTAL

VAUGHN CITY HALL CHANGE ORDERS


CHANGE ORDER #214 DAYCARE - ELECTRICAL SCOPE (160.2)
D50 ELECTRICAL
D5020 LIGHTING & BRANCH WIRING

D502001 BRANCH WIRING


334

335

336

337

338

339

340

0.78

T10 Jack Chain

#10-12 Plastic Plug (1/4) (Please have contractor


define this Item & QTY)

Motor starter, manual, single phase, w/ pilot light,


1 pole, 120 V, NEMA 1

0.69

5 Ea.

Circuit breakers, bolt-on, 10 k A I.C., 1 pole, 120


volt, 15 to 50 amp

17 Ea.

Circuit breakers, bolt-on, 10 k A I.C., 2 pole, 240


volt, 15 to 50 amp

3 Ea.

Safety switches, general duty, 3 pole, nonfusible,


240 volt, 30 amp, NEMA 1

8 Ea.

Hand Dryer connections, 1 phase, 120/240 volt

4 Ea.

Subtotal
Taxes
Subcontractor Markups
Prime Contractor Markups from 01 AA

1.00

Monday, June 06, 2011

TOTAL D502001 BRANCH WIRING


LS

$246

$19

316.00

24.60

14

$1,090

$4

20

1,580.00

5.35

$494

$323

1.25

98.75

64.50

14

$1,074

$269

0.8

63.20

15.80

$237

$105

79.00

35.00

20

$1,580

$736

2.5

197.50

92.00

$474

$0

1.5

118.50
$30,691
$0
$4,757
$0

388

$35,449

Success Estimator
U.S. COST

$6,282
$377
$1,032
$1,730

$9,421

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0
$0
$0
$0

$0
$0
$0
$0

$0

$0

$1

$267

$41

$5

1.48

342.08

53.02

6.78

401.88

$1,265

$0

$1,094

$170

$1

0.32

1,585.67

245.78

1.47

$313

1,832.92

$19

$836

$130

$89

$1,054

3.87

167.12

25.90

17.77

210.79

$16

$1,359

$211

$74

$1,644

0.95

79.95

12.39

4.35

96.69

$431

$6

$348

$54

$29

2.10

116.10

18.00

9.64

143.74

$44

$2,360

$366

$203

$2,929

5.52

295.02

45.73

25.34

366.09

$0

$0

$377

$377

$474

$73

118.50

18.37

$37,350

$5,789

$1,730

$44,870

$37,350

$5,789

$1,730

$44,870

$547
136.87

Page No. 46 of 57

Commercial Cost Control

Change Order Analysis


FOR

Vaughan Civic Centre

EXPANDED - DETAIL REPORT

Vaughan, Ontario
U. S. Cost
LEVEL
$1,424,172
$131,625
$131,625
$117,081

QTY UM

HRS

LABOR

MAT

EQUIP

OTHERS

MAT
TAXES

DIRECT
COST

SUB
M/UPS

PROJECT
M/UPS
TOTAL

VAUGHN CITY HALL CHANGE ORDERS


CHANGE ORDER #214 DAYCARE - ELECTRICAL SCOPE (160.2)
D50 ELECTRICAL
D5020 LIGHTING & BRANCH WIRING

D502002 LIGHTING EQUIPMENT


341

$0

1 Ea.

Lighting Quote

$38,313

$0

$0

38,312.50

342

343

1 Ea.

Lighting Install

1 Ea.

Lamps Install

81

$6,360

80.5

6,359.50

10

$790

10

790.00

Subtotal
Taxes
Subcontractor Markups
Prime Contractor Markups from 01 AA

$7,150
$0
$1,108
$0

TOTAL D502002 LIGHTING EQUIPMENT


1.00 LS
$1,424,172
$131,625
$131,625
$117,081

91

$8,258

$0

$0

$38,313
$2,299
$6,295
$10,554

$57,460

$0

$0

$0

$0

$2,299

$40,611

$6,295

$10,554

2,298.75

40,611.25

6,294.74

10,553.85

$6,360

$986

$0

6,359.50

985.72

$0

$0

$0
$0
$0
$0

$0
$0
$0
$0

$2,299

$0

$0

$2,299

$0

$0

$0

$57,460
57,459.84

$7,345
7,345.22

$790

$122

790.00

122.45

$0

$47,761

$7,403

$10,554

$65,718

$47,761

$7,403

$10,554

$65,718

$1,185

$184

$0

1,185.00

183.68

$912
912.45

VAUGHN CITY HALL CHANGE ORDERS


CHANGE ORDER #214 DAYCARE - ELECTRICAL SCOPE (160.2)
D50 ELECTRICAL
D5020 LIGHTING & BRANCH WIRING

D502099 OTHER LIGHTING AND BRANCH WIRING


344

345

ACCEL Verification

ESA Permit

1 Ea.

1 Ea.

15

$1,185

15

1,185.00

$0

$0

$2,200
2,200.00

Monday, June 06, 2011

Success Estimator
U.S. COST

$0

$0

$1,369
1,368.68

$132

$2,332

$361

$606

132.00

2,332.00

361.46

606.03

$3,299
3,299.49

Page No. 47 of 57

Commercial Cost Control

Change Order Analysis


FOR

Vaughan Civic Centre

EXPANDED - DETAIL REPORT

Vaughan, Ontario
U. S. Cost
LEVEL
$1,424,172
$131,625
$131,625
$117,081

QTY UM

HRS

LABOR

MAT

EQUIP

OTHERS

MAT
TAXES

DIRECT
COST

SUB
M/UPS

PROJECT
M/UPS
TOTAL

$1,580

$245

158.00

24.49

$5,097

$790

$606

$6,493

$5,097

$790

$606

$6,493

VAUGHN CITY HALL CHANGE ORDERS


CHANGE ORDER #214 DAYCARE - ELECTRICAL SCOPE (160.2)
D50 ELECTRICAL
D5020 LIGHTING & BRANCH WIRING

D502099 OTHER LIGHTING AND BRANCH WIRING


346

10 Ea.

Direct Connection

20

$1,580

158.00

Subtotal
Taxes
Subcontractor Markups
Prime Contractor Markups from 01 AA

$2,765
$0
$429
$0

TOTAL D502099 OTHER LIGHTING AND BRANCH WIRING


1.00 LS
$1,424,172
$131,625
$131,625
$14,545

35

$3,194

$0

$2,200
$132
$361
$606

$3,299

$0

$0

$0
$0
$0
$0

$0
$0
$0
$0

$0

$0

$0

$0

$0

$132

$132

$0

$1,825
182.49

VAUGHN CITY HALL CHANGE ORDERS


CHANGE ORDER #214 DAYCARE - ELECTRICAL SCOPE (160.2)
D50 ELECTRICAL
D5030 COMMUNICATIONS & SECURITY

D503001 FIRE ALARM SYSTEMS


347

$0

1 Ea.

Fire Alarm Quote

$7,698
7,697.50

348

349

1 Ea.

Fire Alarm Install

Fire alarm cable, FEP teflon, 150 volt, to 200


Deg.C, #18, 1 pair

0.53 M

Subtotal
Taxes
Subcontractor Markups
Prime Contractor Markups from 01 AA

TOTAL D503001 FIRE ALARM SYSTEMS


1.00 LS

Monday, June 06, 2011

25

20

$1,580

20

1,580.00

$0

$419

$461

10

790.00

870.00

$1,999
$0
$310
$0

$8,159
$490
$1,340
$2,247

$2,308

Success Estimator
U.S. COST

$12,236

$0

$0

$0

$0

$0
$0
$0
$0

$0
$0
$0
$0

$0

$0

$462

$8,159

$1,265

$2,120

461.85

8,159.35

1,264.70

2,120.41

$1,580

$245

$0

1,580.00

244.90

$0

$11,544
11,544.46

$1,825
1,824.90

$28

$907

$141

$127

52.20

1,712.20

265.39

239.66

$10,647

$1,650

$2,247

$14,545

$10,647

$1,650

$2,247

$14,545

$490

$490

$1,175
2,217.25

Page No. 48 of 57

Commercial Cost Control

Change Order Analysis


FOR

Vaughan Civic Centre

EXPANDED - DETAIL REPORT

Vaughan, Ontario
U. S. Cost
LEVEL
$1,424,172
$1,424,172
$1,424,172

QTY UM

HRS

LABOR

MAT

EQUIP

OTHERS

MAT
TAXES

DIRECT
COST

SUB
M/UPS

$35,960

$0

PROJECT
M/UPS
TOTAL

VAUGHN CITY HALL CHANGE ORDERS


VAUGHN CITY HALL CHANGE ORDERS
VAUGHN CITY HALL CHANGE ORDERS

CHANGE ORDER # 220 ADDITION OF TELECOM CONDUIT


350

Material & Labour: Conduit Installation

$0

1 Ea.

$0

$0

$35,960

$0

35,960.00

351

Material & Labour: Fibre Installation

$0

1 Ea.

$0

$0

$8,540

$0

8,540.00

TOTAL CHANGE ORDER # 220 ADDITION OF TELECOM


CONDUIT
1.00 LS
$1,424,172
$1,424,172
$1,424,172

$0

$0

$0

$0

35,960.00

$8,540

35,960.00

$0

$0

8,540.00

$44,500

$0

$0

$0

$35,960

$8,540
8,540.00

$44,500

$0

$0

$0

$0

$0

$44,500

VAUGHN CITY HALL CHANGE ORDERS


VAUGHN CITY HALL CHANGE ORDERS
VAUGHN CITY HALL CHANGE ORDERS

CHANGE ORDER #223 REMOVAL OF STOCKPILE TOPSOIL & FILL


352

CHANGE ORDER #223

$0

1 LS

$0

$0

0.10

0.10

$0
0.10

Memo: Unable to validate CHANGE ORDER #23 due to unknown

TOTAL CHANGE ORDER #223 REMOVAL OF STOCKPILE


TOPSOIL & FILL
1.00 LS
$1,424,172
$1,424,172
$1,424,172

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

VAUGHN CITY HALL CHANGE ORDERS


VAUGHN CITY HALL CHANGE ORDERS
VAUGHN CITY HALL CHANGE ORDERS

CHANGE ORDER #226 - HEAT TRACING AT SPRINKLERS PIPING AT FINBARS


353

354

355

Electric metallic tubing, 3/4" diameter, to 15'


high, incl couplings only

9.80

Electric metallic tubing, 1" diameter, to 15' high,


incl couplings only

3.90

EMT boxes connectors, insulated, set screw, 3/4"


diameter, to 15' H

0.28

Monday, June 06, 2011

31

$2,477

$843

3.2

252.80

86.00

15

$1,202

$562

3.9

308.10

144.00

$161

$67

7.3

576.71

238.00

Success Estimator
U.S. COST

$0

$0

$0

$0

$51

$3,371

$522

$232

$4,125

5.16

343.96

53.31

23.69

420.96

$34

$1,797

$279

$155

$2,230

8.64

460.74

71.42

39.67

571.82

$4

$232

$36

$18

14.28

828.99

128.49

65.56

$286
1,023.05

Page No. 49 of 57

Commercial Cost Control

Change Order Analysis


FOR

Vaughan Civic Centre

EXPANDED - DETAIL REPORT

Vaughan, Ontario
U. S. Cost
LEVEL
$1,424,172
$1,424,172
$1,424,172

QTY UM

HRS

LABOR

MAT

EQUIP

OTHERS

MAT
TAXES

DIRECT
COST

SUB
M/UPS

PROJECT
M/UPS
TOTAL

VAUGHN CITY HALL CHANGE ORDERS


VAUGHN CITY HALL CHANGE ORDERS
VAUGHN CITY HALL CHANGE ORDERS

CHANGE ORDER #226 - HEAT TRACING AT SPRINKLERS PIPING AT FINBARS


356

357

358

359

360

361

362

363

364

365

366

EMT boxes connectors, insulated, set screw, 1"


diameter, to 15' H

0.08

EMT couplings, set screw, steel, 3/4" diameter, to


15' H

0.98

EMT couplings, set screw, steel, 1" diameter, to 15'


H

0.39

EMT 1 hole clips, 3/4" diameter, to 15' H

1.96

EMT 1 hole clips, 1" diameter, to 15' H

$35
438.00

$0

$251

$0

$0

$0

$0

256.00

$0

$167

$0

$0

428.00

0.75

2.19 M

Wire, copper, stranded, 600 volt, #8 RW90 (Matl $365.90x.90=$329.31)

3.08 M

Outlet boxes, pressed steel, 4" square

0.14

Outlet boxes, pressed steel, covers, blank, 4"


square

0.14

#10-12 Plastic Plug (1/4) (Please have contractor


define this Item & QTY)

2.43

Monday, June 06, 2011

$56
703.13

Wire, copper, solid, 600 volt, #10 RW90 (Matl $219x.90=$197.10)

Circuit breakers, ground fault, 2 pole, 240 V, 30


amp

1
8.9

6 Ea.

$263

$112

1.7

134.30

57.00

$107

$78

1.8

142.20

104.00

18

$1,387

$433

8.018

633.44

197.55

31

$2,432

$1,014

9.994

789.49

329.10

$442

$33

40

3,160.00

238.00

$138

$20

12.5

987.50

140.00

49

$3,839

$13

20

1,580.00

5.35

$632

$1,020

1.333

105.31

170.00

Success Estimator
U.S. COST

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$2

$93

$14

$10

26.27

1,167.40

180.94

120.65

$15

$266

$41

$69

15.36

271.36

42.06

70.52

$10

$177

$27

$46

25.68

453.68

70.32

117.90

$7

$382

$59

$31

3.42

194.72

30.18

15.70

$118
1,468.99

$376
383.94

$250
641.90

$472
240.60

$5

$189

$29

$21

6.24

252.44

39.13

28.65

320.22

$26

$1,846

$286

$119

$2,251

11.85

842.84

130.64

54.42

$61

$3,506

$543

$279

19.75

1,138.33

176.44

90.66

$2

$478

$74

$9

14.28

3,412.28

528.90

65.56

$1

$159

$25

$5

8.40

1,135.90

176.06

38.56

$240

1,027.90

$4,329
1,405.43

$561
4,006.74

$189
1,350.53

$1

$3,853

$597

$4

0.32

1,585.67

245.78

1.47

$61

$1,713

$266

$281

$2,260

10.20

285.51

44.25

46.83

376.59

$4,454
1,832.92

Page No. 50 of 57

Commercial Cost Control

Change Order Analysis


FOR

Vaughan Civic Centre

EXPANDED - DETAIL REPORT

Vaughan, Ontario
U. S. Cost
LEVEL

QTY UM

$1,424,172
$1,424,172
$1,424,172

HRS

LABOR

MAT

EQUIP

OTHERS

MAT
TAXES

DIRECT
COST

SUB
M/UPS

PROJECT
M/UPS
TOTAL

$28

$1,444

$224

$129

1.17

60.17

9.33

5.37

74.87

$525

VAUGHN CITY HALL CHANGE ORDERS


VAUGHN CITY HALL CHANGE ORDERS
VAUGHN CITY HALL CHANGE ORDERS

CHANGE ORDER #226 - HEAT TRACING AT SPRINKLERS PIPING AT FINBARS


367

368

Firestopping, metallic piping, insulated, through


walls, 2" dia

24 Ea.

12

$948

$468

0.5

39.50

19.50

$0

1 Ea.

Core Drill Rental

$350

$0

$0

$0

$0

350.00

369

Core Drill Wall/Floor

12 Ea.

24

$1,896

158.00

Subtotal
Taxes
Subcontractor Markups
Prime Contractor Markups from 01 AA

$15,981
$0
$2,477
$0

TOTAL CHANGE ORDER #226 - HEAT TRACING AT


SPRINKLERS PIPING AT FINBARS
1.00 LS
$1,424,172
$1,424,172
$1,424,172

202

$18,458

$0

$5,464
$328
$898
$1,505

$0

$0

$1,797

$21

$371

$58

$96

21.00

371.00

57.51

96.41

524.92

$0

$1,896

$294

$0

$2,190

158.00

24.49

$21,773

$3,375

$1,505

$26,653

$1,505

$26,653

$328

182.49

$0
$0
$0
$0

$0
$0
$0
$0

$8,194

$0

$0

$328

$21,773

$3,375

$0

$0

$1,512

$32,005

$4,961

$6,942

$43,908

252.00

5,334.19

826.80

1,156.96

7,317.96

$149

$4,437

$688

$686

$5,810

24.90

739.43

114.61

114.32

968.36

($216)

($3,816)

($591)

36.00

636.00

98.58

165.28

$32,626

$5,057

$6,636

$44,319

$32,626

$5,057

$6,636

$44,319

VAUGHN CITY HALL CHANGE ORDERS


VAUGHN CITY HALL CHANGE ORDERS
VAUGHN CITY HALL CHANGE ORDERS

CHANGE ORDER #236 HANDICAPPED DOOR OPERATORS AT LEVEL 000


370

371

372

Door hardware, automatic openers, commercial,


pneumatic, for single swing door,per opening, incl.
opener, motion sensor, control box, tubing,

6 Ea.

Door hardware, automatic openers, commercial, for


handicap actuator buttons (2), incl. 12V DC wiring,
add

6 Pr.

Door hardware, school, single, interior, regular


use, incl. lever handle

$25,200

882.20

4,200.00

32

$1,797

$2,490

5.333

299.53

415.00

($3,600)

$0

$0

$0

$0

600.00

Subtotal
Taxes
Subcontractor Markups
Prime Contractor Markups from 01 AA

Monday, June 06, 2011

$5,293

20

$0

(6)Door

TOTAL CHANGE ORDER #236 HANDICAPPED DOOR OPERATORS


AT LEVEL 000
1.00 LS

120

$7,090
$0
$1,099
$0

152

$8,189

Success Estimator
U.S. COST

$24,090
$1,445
$3,958
$6,636

$36,129

$0
$0
$0
$0

$0
$0
$0
$0

$0

$0

$1,445

$1,445

($992) ($5,399)
899.86

Page No. 51 of 57

Commercial Cost Control

Change Order Analysis


FOR

Vaughan Civic Centre

EXPANDED - DETAIL REPORT

Vaughan, Ontario
U. S. Cost
LEVEL
$1,424,172
$1,424,172
$1,424,172

QTY UM

HRS

LABOR

MAT

EQUIP

OTHERS

MAT
TAXES

DIRECT
COST

SUB
M/UPS

PROJECT
M/UPS
TOTAL

$34

$2,287

$355

$158

$2,799

5.16

343.96

53.31

23.69

420.96

VAUGHN CITY HALL CHANGE ORDERS


VAUGHN CITY HALL CHANGE ORDERS
VAUGHN CITY HALL CHANGE ORDERS

CHANGE ORDER #236 HANDICAPPED DOOR OPERATORS AT LEVEL 000


$1,424,172
$19,325
$19,325
$19,325

VAUGHN CITY HALL CHANGE ORDERS


CHANGE ORDER #237 ADD DOOR OPERATORS (OBC)
D50 ELECTRICAL
D5020 LIGHTING & BRANCH WIRING

D502001 BRANCH WIRING - ACCEL CCO#151-R1


373

374

375

376

377

378

379

380

381

EMT, 3/4"C, to 15' high, incl couplings only

6.65

EMT boxes connectors, insulated, set screw, 3/4"


diameter, to 15' H

0.40

EMT 1 hole clips, 3/4" diameter, to 15' H

1.33

Wire, copper, solid, 600 volt, #12 RW90

1.81 M

Armored cable, copper, solid, 600 V, 2 conductor,


#12, BX, AC-90

0.06 M

Cable connectors, 3/8"

0.12

Cable connectors #33, nonmetallic, 600 volt, #14 #12 wire

0.18

Handy boxes, pressed steel, 1-7/8"S 1/2"KO

0.12

#10-12 Plastic Plug (1/4) (Please have contractor


define this Item & QTY)

Monday, June 06, 2011

1.60

21

$1,681

$572

3.2

252.80

86.00

$231

$95

7.3

576.70

238.00

$179

$76

1.7

134.30

57.00

15

$1,147

$133

8.022

633.75

73.75

$165

$19

34.783

2,747.67

316.50

$114

$5

12

948.00

39.42

$85

$1

474.00

8.11

$281

$41

29.6

2,338.42

342.00

32

$2,528

$9

20

1,580.00

5.35

Success Estimator
U.S. COST

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$6

$332

$51

$26

14.28

828.98

128.49

65.56

$409
1,023.03

$5

$259

$40

$21

3.42

194.72

30.18

15.70

240.60

$8

$1,289

$200

$37

$1,525

4.42

711.92

110.35

20.31

842.58

$1

$185

$29

$5

18.98

3,083.15

477.88

87.17

$0

$119

$18

$1

2.37

989.78

153.41

10.85

$0

$87

$13

$0

0.49

482.60

74.81

2.24

$2

$324

$50

$11

20.52

2,700.93

418.64

94.21

$1

$2,537

$393

$2

0.32

1,585.67

245.78

1.47

$320

$219
3,648.20

$138
1,154.04

$101
559.64

$386
3,213.78

$2,933
1,832.92

Page No. 52 of 57

Commercial Cost Control

Change Order Analysis


FOR

Vaughan Civic Centre

EXPANDED - DETAIL REPORT

Vaughan, Ontario
U. S. Cost
LEVEL
$1,424,172
$19,325
$19,325
$19,325

QTY UM

HRS

LABOR

MAT

EQUIP

OTHERS

MAT
TAXES

DIRECT
COST

SUB
M/UPS

PROJECT
M/UPS
TOTAL

VAUGHN CITY HALL CHANGE ORDERS


CHANGE ORDER #237 ADD DOOR OPERATORS (OBC)
D50 ELECTRICAL
D5020 LIGHTING & BRANCH WIRING

D502001 BRANCH WIRING - ACCEL CCO#151-R1


382

1 Ea.

Update "AS-Builts"

Subtotal
Taxes
Subcontractor Markups
Prime Contractor Markups from 01 AA

$19,325
$19,325
$19,325

$119
118.50
$6,529
$0
$1,012
$0

TOTAL D502001 BRANCH WIRING - ACCEL CCO#151-R1


1.00 LS
$1,424,172

2
1.5

83

$7,540

$0

$951
$57
$156
$262

$1,427

$0

$0

$0
$0
$0
$0

$0
$0
$0
$0

$0

$0

$0

$0

$0

$57

$57

$119

$18

118.50

18.37

$0

$7,537

$1,168

$262

$8,967

$7,537

$1,168

$262

$8,967

$137
136.87

VAUGHN CITY HALL CHANGE ORDERS


CHANGE ORDER #237 ADD DOOR OPERATORS (OBC)
D50 ELECTRICAL
D5020 LIGHTING & BRANCH WIRING

D502099 OTHER BRANCH WIRING - LYNX CCO#151-R1


383

384

EXTRA MATERIAL & LABOUR FOR DOORS 220P & 320P

Card Readers

1 LS

2 Ea.

$1,450

$5,790

1,450.00

5,790.00

$0

$0

$0

$0

$347

$7,587

$1,176

$1,595

347.40

7,587.40

1,176.05

1,594.96

$0

$0

$0

$0

$10,358
10,358.40

$0
0.00

385

Controllers

2 Ea.

$0

$0

$0

$0

$0

$0

$0

$0

$0
0.00

386

Motion Detectors

2 Ea.

$0

$0

$0

$0

$0

$0

$0

$0

$0
0.00

387

Door Contacts

2 Ea.

$0

$0

$0

$0

$0

$0

$0

$0

$0
0.00

388

Power Supplies

2 Ea.

$0

$0

$0

$0

$0

$0

$0

$0

$0
0.00

Monday, June 06, 2011

Success Estimator
U.S. COST

Page No. 53 of 57

Commercial Cost Control

Change Order Analysis


FOR

Vaughan Civic Centre

EXPANDED - DETAIL REPORT

Vaughan, Ontario
U. S. Cost
LEVEL
$1,424,172
$19,325
$19,325
$19,325

QTY UM

HRS

LABOR

MAT

EQUIP

OTHERS

MAT
TAXES

DIRECT
COST

SUB
M/UPS

$0

$0

PROJECT
M/UPS
TOTAL

VAUGHN CITY HALL CHANGE ORDERS


CHANGE ORDER #237 ADD DOOR OPERATORS (OBC)
D50 ELECTRICAL
D5020 LIGHTING & BRANCH WIRING

D502099 OTHER BRANCH WIRING - LYNX CCO#151-R1


389

390

Electric Strikers ( Supplied by other, Installed by


Lynx)

2 Ea.

Lot Wiring of all devices

2 Ea.

$0

$0

$0

$0

$0

$0

$0
0.00

$0

$0

$0

$0

$0

$0

$0

$0

$0
0.00

Subtotal
Taxes
Subcontractor Markups
Prime Contractor Markups from 01 AA

$1,450
$0
$225
$0

TOTAL D502099 OTHER BRANCH WIRING - LYNX CCO#151-R1


1.00 LS
$1,424,172
$1,424,172
$1,424,172

$1,675

$5,790
$347
$951
$1,595

$8,684

$0
$0
$0
$0

$0
$0
$0
$0

$0

$0

$275

$0

$347

$347

$7,587

$1,176

$1,595

$10,358

$7,587

$1,176

$1,595

$10,358

VAUGHN CITY HALL CHANGE ORDERS


VAUGHN CITY HALL CHANGE ORDERS
VAUGHN CITY HALL CHANGE ORDERS

CHANGE ORDER #243 MODIFICATION TO REBAR, CONCRETE BEAM AT


391

392

393

Structural Steel Framing

Reinforcing steel, in place, beams and girders, #25M


to #55M, A615M, grade 300,incl labor for
accessories, excl material for accessories
Re-Detailing

1 Met.

21.13 Met.

32 HRS

Subtotal
Taxes
Subcontractor Markups
Prime Contractor Markups from 01 AA

TOTAL CHANGE ORDER #243 MODIFICATION TO REBAR,


CONCRETE BEAM AT
1.00 LS

Monday, June 06, 2011

12

$625

$3,375

11.603

625.02

3,375.00

276

$11,476

$35,923

13.065

543.10

1,700.08

32

$2,080

$0

65.00
$14,181
$0
$1,876
$0

320

$16,056

Success Estimator
U.S. COST

275.37

$0

$0

$0

$0

$203

$4,478

$694

$930

202.50

4,477.89

694.07

929.70

6,101.67

$2,155

$49,554

$7,681

$9,896

$67,130

102.01

2,345.18

363.50

468.32

3,177.00

$0

$2,080

$0

$0

65.00
$39,298
$2,358
$6,457
$10,825

$58,937

$275
$0
$43
$0

$0
$0
$0
$0

$318

$0

$2,358

$2,358

$6,102

$2,080
65.00

$56,112

$8,375

$10,825

$75,312

$56,112

$8,375

$10,825

$75,312

Page No. 54 of 57

Commercial Cost Control

Change Order Analysis


FOR

Vaughan Civic Centre

EXPANDED - DETAIL REPORT

Vaughan, Ontario
U. S. Cost
LEVEL

QTY UM

$1,424,172
$1,424,172
$1,424,172

HRS

LABOR

MAT

EQUIP

OTHERS

MAT
TAXES

DIRECT
COST

SUB
M/UPS

PROJECT
M/UPS
TOTAL

VAUGHN CITY HALL CHANGE ORDERS


VAUGHN CITY HALL CHANGE ORDERS
VAUGHN CITY HALL CHANGE ORDERS

CHANGE ORDER #257 STEEL WORK AT NORTH & EAST ATRIUM


394

395

396

Structural Steel Framing

1 Met.

42 Ea.

Hilti HY 150 25 dia.

12

$625

$3,375

11.603

625.02

3,375.00

28

$1,352

$695

0.667

32.20

16.55

$110

$130

0.067

3.78

4.47

$2,087
$0
$323
$0

$4,200
$252
$690
$1,157

29 Ea.

Hilti KB III Bolt

Subtotal
Taxes
Subcontractor Markups
Prime Contractor Markups from 01 AA

TOTAL CHANGE ORDER #257 STEEL WORK AT NORTH & EAST


ATRIUM
1.00 LS
$1,424,172
$1,424,172
$1,424,172

42

$2,410

$6,299

$275

$0

275.37

$199

$0

4.74

$0

$0

$203

$4,478

$694

$930

202.50

4,477.89

694.07

929.70

$6,102
6,101.67

$42

$2,288

$355

$191

0.99

54.48

8.45

4.56

67.49

$8

$247

$38

$36

$321

0.27

8.52

1.32

1.23

11.07

$7,013

$1,087

$1,157

$9,257

$7,013

$1,087

$1,157

$9,257

$0

$0

$0

$475
$0
$74
$0

$0
$0
$0
$0

$252

$548

$0

$252

$0

$0

$2,834

VAUGHN CITY HALL CHANGE ORDERS


VAUGHN CITY HALL CHANGE ORDERS
VAUGHN CITY HALL CHANGE ORDERS

CHANGE ORDER #258 RAISED FLOOR SYSTEM - BRIDGING AT


397

CHANGE ORDER #258

1 LS

$0

$0

$0

0.10

TOTAL CHANGE ORDER #258 RAISED FLOOR SYSTEM BRIDGING AT


1.00 LS
Memo:

$0

$0

$0

0.10

$0

$0

$0

$0

$0
0.10

$0

$0

$0

$0

$0

$0

$0

Unable to evaluate Change Order #258. Complete quantities bridges are unknown.

$1,424,172
$1,424,172
$1,424,172

VAUGHN CITY HALL CHANGE ORDERS


VAUGHN CITY HALL CHANGE ORDERS
VAUGHN CITY HALL CHANGE ORDERS

CHANGE ORDER #263 DAYCARE AREA (DRYWALL-160.4)


398

CHANGE ORDER #263

1 LS

$0

$0

$0

0.10

Monday, June 06, 2011

Success Estimator
U.S. COST

0.10

$0
0.10

Page No. 55 of 57

Commercial Cost Control

Change Order Analysis


FOR

Vaughan Civic Centre

EXPANDED - DETAIL REPORT

Vaughan, Ontario
U. S. Cost
LEVEL

QTY UM

$1,424,172
$1,424,172
$1,424,172

HRS

LABOR

MAT

EQUIP

OTHERS

MAT
TAXES

DIRECT
COST

SUB
M/UPS

PROJECT
M/UPS
TOTAL

VAUGHN CITY HALL CHANGE ORDERS


VAUGHN CITY HALL CHANGE ORDERS
VAUGHN CITY HALL CHANGE ORDERS

CHANGE ORDER #263 DAYCARE AREA (DRYWALL-160.4)


TOTAL CHANGE ORDER #263 DAYCARE AREA (DRYWALL160.4)
1.00 LS
Memo:

$0

$0

$0

$0

$0

$0

$0

$0

$210

$0

$829

$17,475

$2,709

$3,805

0.14

3.04

0.47

0.66

$17,475

$2,709

$3,805

$23,989

$17,475

$2,709

$3,805

$23,989

$0

Unable to evaluate Change Order #263. Complete quantities of drywall are unknown.

$1,424,172
$1,424,172
$1,424,172

VAUGHN CITY HALL CHANGE ORDERS


VAUGHN CITY HALL CHANGE ORDERS
VAUGHN CITY HALL CHANGE ORDERS

CHANGE ORDER #284 BENT PLATE AT PENTHOUSE ROOF


399

5,756 Lb.

Bent Plate

46

$2,622

$13,814

0.008

0.46

2.40

$2,622
$0
$406
$0

$13,814
$829
$2,270
$3,805

Subtotal
Taxes
Subcontractor Markups
Prime Contractor Markups from 01 AA

TOTAL CHANGE ORDER #284 BENT PLATE AT PENTHOUSE


ROOF
1.00 LS
$1,424,172
$1,424,172
$1,424,172

46

$3,029

$20,718

0.04
$210
$0
$33
$0

$0
$0
$0
$0

$242

$0

$4

$0

$829

$829

$23,989
4.17

VAUGHN CITY HALL CHANGE ORDERS


VAUGHN CITY HALL CHANGE ORDERS
VAUGHN CITY HALL CHANGE ORDERS

CHANGE ORDER #302 SECTION AT SOUTH LOFT ROOF TO MECHANICAL


400

401

402

403

Structural Steel Framing

Reinforcing steel, in place, beams and girders, #25M


to #55M, A615M, grade 300,incl labor for
accessories, excl material for accessories
Re-Detailing

C.I.P. concrete forms

Monday, June 06, 2011

$9

$49

16.8

906.00

4,894.00

0.01 Met.

2.53 Met.

2 HRS

117.60 m2CA

33

$1,374

$4,301

13.064

543.07

1,700.00

$130

$0

65.00

164

$9,173

$3,293

1.396

78.00

28.00

Success Estimator
U.S. COST

399.00

$0

$0

$0

$0

$3

$65

$10

$13

293.60

6,492.60

1,006.40

1,348.10

$258

$5,933

$920

$1,185

102.00

2,345.07

363.49

468.30

$0

$130

$0

$0

65.00

$0

$0

$88
8,847.10

$8,037
3,176.85

$130
65.00

$198

$12,663

$1,963

$907

1.68

107.68

16.69

7.71

$15,533
132.09

Page No. 56 of 57

Commercial Cost Control

Change Order Analysis


FOR

Vaughan Civic Centre

EXPANDED - DETAIL REPORT

Vaughan, Ontario
U. S. Cost
LEVEL
$1,424,172
$1,424,172
$1,424,172

QTY UM

HRS

LABOR

MAT

EQUIP

OTHERS

MAT
TAXES

DIRECT
COST

SUB
M/UPS

PROJECT
M/UPS
TOTAL

$34

$2,104

$326

$158

$2,589

2.10

128.32

19.89

9.64

157.85

$20,896

$3,219

$2,263

$26,378

$26,378

VAUGHN CITY HALL CHANGE ORDERS


VAUGHN CITY HALL CHANGE ORDERS
VAUGHN CITY HALL CHANGE ORDERS

CHANGE ORDER #302 SECTION AT SOUTH LOFT ROOF TO MECHANICAL


404

Structural concrete, placing

16.40 m3

23

$1,214

$574

1.395

74.00

35.00

$11,900
$0
$1,824
$0

$8,217
$493
$1,350
$2,263

Subtotal
Taxes
Subcontractor Markups
Prime Contractor Markups from 01 AA

TOTAL CHANGE ORDER #302 SECTION AT SOUTH LOFT ROOF


TO MECHANICAL
1.00 LS
$1,424,172
$1,424,172
$1,424,172

222

$13,724

$12,323

$282

$0

17.22
$286
$0
$44
$0

$0
$0
$0
$0

$493

$331

$0

$493

$20,896

$3,219

$2,263

$0

$0

$858

$24,110

$3,737

$3,940

0.27

7.53

1.17

1.23

$139

$2,909

$451

$640

0.39

8.08

1.25

1.78

VAUGHN CITY HALL CHANGE ORDERS


VAUGHN CITY HALL CHANGE ORDERS
VAUGHN CITY HALL CHANGE ORDERS

CHANGE ORDER #311 DAYCARE TILE SCOPE


405

406

407

408

Ceramic tile, floors, glazed, thin set, color group


1, 12" x 12"

3,200 S.F.

Resilient Flooring, rubber, tile, marbleized colors,


12" x 12" x 1/8"

360 S.F.

Cove base, rubber or vinyl, standard colors, 6" h,


0.080" thick

760 L.F.

Carpet Tile, tufted nylon, hard back, 20 oz, 18" x


18"

600 S.Y.

Subtotal
Taxes
Subcontractor Markups
Prime Contractor Markups from 01 AA

TOTAL CHANGE ORDER #311 DAYCARE TILE SCOPE


1.00 LS

Monday, June 06, 2011

215

157

$8,948

$14,304

0.049

2.80

4.47

$448

$2,322

0.02

1.24

6.45

19

$1,181

$988

0.025

1.55

1.30

32

$1,977

$13,200

0.053

3.29

22.00

$12,553
$0
$1,946
$0

$30,814
$1,849
$5,063
$8,488

$14,498

Success Estimator
U.S. COST

$46,214

$0

$0

$0

$0

$0

$0

$0
$0
$0
$0

$0
$0
$0
$0

$0

$0

$31,787
9.93

$3,999
11.11

$59

$2,228

$345

$272

0.08

2.93

0.45

0.36

$792

$15,969

$2,475

$3,636

1.32

26.61

4.13

6.06

$45,215

$7,008

$8,488

$60,712

$45,215

$7,008

$8,488

$60,712

$1,849

$1,849

$2,846
3.74

$22,080
36.80

Page No. 57 of 57

APPENDIX G
Labor Rate Comparison Details

City of Vaughan
Construction Audit
Civic Centre Phase I

Commercial Cost Control, Inc.

Appendixes

APPENDIX G - Wage Recalculations


CO
129
31
73
24
65
140
120
239
262
187
126
32
33
146
188
240
116
118
119
121
185
191
193
198
205
186
300
190
194
237
517
192
241
150
189
196
319
475
253
200
201
202
218
294
295
476
536
427
215
509
514
515
226
286
323
214
474
361
521
264
313
523

IssueDate
20Jul09
15Jul08
21Jan09
4Jun08
21Jan09
23Oct09
18Jun09
22Jun10
23Aug10
1Mar10
20Jul09
15Jul08
15Jul08
23Oct09
1Mar10
22Jun10
18Jun09
18Jun09
18Jun09
18Jun09
1Mar10
11Mar10
11Mar10
16Apr10
16Apr10
1Mar10
1Nov10
11Mar10
11Mar10
22Jun10
29Apr11
11Mar10
22Jun10
29Oct09
11Mar10
16Apr10
1Nov10
27Apr11
16Jul10
16Apr10
16Apr10
16Apr10
27May
1Nov10
1Nov10
27Apr11
29Apr11
14Mar11
27May
29Apr11
29Apr11
29Apr11
27May
1Nov10
1Nov10
27May
27Apr11
22Dec10
29Apr11
23Aug10
1Nov10
29Apr11

QuoteDate
11/23/2007
4/15/2008
4/15/2008
4/25/2008
4/25/2008
4/25/2008
7/11/2008
10/21/2008
10/21/2008
1/26/2009
2/13/2009
11/7/2007
11/20/2007
3/14/2009
3/14/2009
3/14/2009
3/14/2009
3/14/2009
3/14/2009
4/30/2009
6/9/2009
6/12/2009
7/11/2009
7/11/2009
7/11/2009
7/21/2009
7/31/2009
8/4/2009
8/19/2009
9/24/2009
9/24/2009
9/28/2009
9/28/2009
10/22/2009
11/27/2009
11/27/2009
11/27/2009
12/18/2009
12/24/2009
3/3/2010
3/3/2010
3/3/2010
3/13/2010
3/13/2010
3/13/2010
3/13/2010
3/13/2010
3/19/2010
3/24/2010
3/25/2010
3/25/2010
3/25/2010
3/26/2010
3/26/2010
4/19/2010
5/3/2010
6/3/2010
6/17/2010
7/5/2010
7/16/2010
7/23/2010
8/10/2010

Subcontractor
Accel$440.78
Accel$2430.73
Accel$18812.38
AccelElec$11143.18
Accel$1333.32
Accel$996.22
Accel$4731.76
Accel<$498.99>
Accel<$498.99>
Accel$1470.13
Accel$2408.75
Accel<$1330>
Accel<$1456>
Accel$1078.38
Accel$26030.18
Accel$10043.62
Accel$1218.09
Accel$6476.66
Accel$5929.18
Accel$7822.95
Accel$14882.58
Accel$31004.14
Accel$3464.63
Accel$2212.12
Accel$908.64
Accel$36778.15
Accel$34360.74
Accel$3812.41
Accel$8040.54
Accel$13022.46
Accel$2360.98
Accel$1878.58
Accel$3820.95
Accel$81509.06
Accel$13830.36
Accel$4884.57
Accel$5803.55
Accel$3401.31
Accel$1717.23
Accel$3498.01
Accel$2647.42
Accel$5103.92
Accel$14125.39
Accel$2440.06
Accel$846.94
Accel$3590.84
Accel$6795.33
Accel$958.90
Accel$6559.12
Accel$2618.12
Accel$4122.80
Accel$6371.74
Accel$38547.71
Accel$2173.38
Accel$2509.24
Accel$132783.72
Accel$973.68
Accel$4548.40
Accel$2644.15
Accel$34239.08
Accel$7390.35
Accel$802.96

Description
Labor
Labor
Labor
Labor
Labor
Labor
Labor
Labor
Labor
Labor
Labor
Labor
Labor
Labor
Labor
Labor
Labor
Labor
Labor
Labor
Labor
Labor
Labor
Labor
Labor
Labor
Labor
Labor
Labor
Labor
Labor
Labor
Labor
Labor
Labor
Labor
Labor
Labor
Labor
Labor
Labor
Labor
Labor
Labor
Labor
Labor
Labor
Labor
Labor
Labor
Labor
Labor
Labor
Labor
Labor
Labor
Labor
Labor
Labor
Labor
Labor
Labor

LaborHours
3.48
17.76
79.78
62.91
8.00
8.70
28.32
(3.48)
(3.48)
4.43
21.83
(7.79)
(8.17)
9.82
228.86
82.12
11.58
5.00
57.49
63.06
135.40
219.85
30.05
20.43
7.08
279.90
243.46
36.28
67.99
114.49
21.06
17.12
34.00
451.11
75.08
38.79
44.00
14.50
16.00
6.53
19.11
42.78
59.40
20.15
4.68
29.69
55.28
9.24
49.31
25.92
37.00
58.62
288.20
18.00
25.00
595.87
7.19
37.01
23.21
310.03
64.09
8.00

LaborRate
77.00
77.00
77.00
77.00
77.00
77.00
77.00
77.00
77.00
77.00
77.00
59.00
59.00
77.00
77.00
77.00
77.00
77.00
77.00
77.00
77.00
77.00
77.00
77.00
77.00
77.00
77.00
77.00
77.00
77.00
77.00
77.00
77.00
77.00
77.00
77.00
77.00
79.00
79.00
79.00
79.00
79.00
79.00
79.00
79.00
79.00
79.00
79.00
79.00
79.00
79.00
79.00
79.00
79.00
79.00
79.00
79.00
79.00
79.00
79.00
79.00
79.00

TotalLabor
267.96

1,367.52
6,143.06
4,844.07
616.00

669.90

2,180.64
(267.96)
(267.96)
341.11

1,680.91
(459.61)
(482.03)
756.14

17,622.22
6,323.24
891.66

385.00

4,426.73
4,855.62
10,425.80
16,928.45
2,313.85
1,573.11
545.16

21,552.30
18,746.42
2,793.56
5,235.23
8,815.73
1,621.62
1,318.24
2,618.00
34,735.47
5,781.16
2,986.83
3,388.00
1,145.50
1,264.00
515.87

1,509.69
3,379.62
4,692.60
1,591.85
369.72

2,345.51
4,367.12
729.96

3,895.49
2,047.68
2,923.00
4,630.98
22,767.80
1,422.00
1,975.00
47,073.73
568.01

2,923.79
1,833.59
24,492.37
5,063.11
632.00

Category
Electrician
Electrician
Electrician
Electrician
Electrician
Electrician
Electrician
Electrician
Electrician
Electrician
Electrician
Electrician
Electrician
Electrician
Electrician
Electrician
Electrician
Electrician
Electrician
Electrician
Electrician
Electrician
Electrician
Electrician
Electrician
Electrician
Electrician
Electrician
Electrician
Electrician
Electrician
Electrician
Electrician
Electrician
Electrician
Electrician
Electrician
Electrician
Electrician
Electrician
Electrician
Electrician
Electrician
Electrician
Electrician
Electrician
Electrician
Electrician
Electrician
Electrician
Electrician
Electrician
Electrician
Electrician
Electrician
Electrician
Electrician
Electrician
Electrician
Electrician
Electrician
Electrician

WageRate
53.59
53.59
53.59
53.59
53.59
53.59
53.59
53.59
53.59
53.59
53.59
53.59
53.59
53.59
53.59
53.59
53.59
53.59
53.59
53.59
53.59
53.59
53.59
53.59
53.59
53.59
53.59
53.59
53.59
53.59
53.59
53.59
53.59
53.59
53.59
53.59
53.59
53.59
53.59
53.59
53.59
53.59
53.59
53.59
53.59
53.59
53.59
53.59
53.59
53.59
53.59
53.59
53.59
53.59
53.59
53.59
53.59
53.59
53.59
53.59
53.59
53.59

Page 1 of 15

YearFactor
1
1.04
1.04
1.04
1.04
1.04
1.04
1.04
1.04
1.078
1.078
1
1
1.078
1.078
1.078
1.078
1.078
1.078
1.078
1.078
1.078
1.078
1.078
1.078
1.078
1.078
1.078
1.078
1.078
1.078
1.078
1.078
1.078
1.078
1.078
1.078
1.078
1.078
1.089
1.089
1.089
1.089
1.089
1.089
1.089
1.089
1.089
1.089
1.089
1.089
1.089
1.089
1.089
1.089
1.089
1.089
1.089
1.089
1.089
1.089
1.089

AdjustedRate
54.59
54.63
54.63
54.63
54.63
54.63
54.63
54.63
54.63
54.67
54.67
54.59
54.59
54.67
54.67
54.67
54.67
54.67
54.67
54.67
54.67
54.67
54.67
54.67
54.67
54.67
54.67
54.67
54.67
54.67
54.67
54.67
54.67
54.67
54.67
54.67
54.67
54.67
54.67
54.68
54.68
54.68
54.68
54.68
54.68
54.68
54.68
54.68
54.68
54.68
54.68
54.68
54.68
54.68
54.68
54.68
54.68
54.68
54.68
54.68
54.68
54.68

WSIBGroup
704
704
704
704
704
704
704
704
704
704
704
704
704
704
704
704
704
704
704
704
704
704
704
704
704
704
704
704
704
704
704
704
704
704
704
704
704
704
704
704
704
704
704
704
704
704
704
704
704
704
704
704
704
704
704
704
704
704
704
704
704
704

WSIBRate
3.53
3.53
3.53
3.53
3.53
3.53
3.53
3.53
3.53
3.53
3.53
3.53
3.53
3.53
3.53
3.53
3.53
3.53
3.53
3.53
3.53
3.53
3.53
3.53
3.53
3.53
3.53
3.53
3.53
3.53
3.53
3.53
3.53
3.53
3.53
3.53
3.53
3.53
3.53
3.53
3.53
3.53
3.53
3.53
3.53
3.53
3.53
3.53
3.53
3.53
3.53
3.53
3.53
3.53
3.53
3.53
3.53
3.53
3.53
3.53
3.53
3.53

BillableWage
Rate
58.12
58.16
58.16
58.16
58.16
58.16
58.16
58.16
58.16
58.20
58.20
58.12
58.12
58.20
58.20
58.20
58.20
58.20
58.20
58.20
58.20
58.20
58.20
58.20
58.20
58.20
58.20
58.20
58.20
58.20
58.20
58.20
58.20
58.20
58.20
58.20
58.20
58.20
58.20
58.21
58.21
58.21
58.21
58.21
58.21
58.21
58.21
58.21
58.21
58.21
58.21
58.21
58.21
58.21
58.21
58.21
58.21
58.21
58.21
58.21
58.21
58.21

BillableLabor
202.26
1,032.92
4,640.00
3,658.85
465.28
505.99
1,647.09
(202.40)
(202.40)
257.82
1,270.46
(452.75)
(474.84)
571.50
13,319.19
4,779.22
673.93
290.99
3,345.80
3,669.97
7,880.01
12,794.83
1,748.85
1,188.99
412.04
16,289.62
14,168.89
2,111.42
3,956.88
6,663.09
1,225.65
996.35
1,978.73
26,253.70
4,369.51
2,257.50
2,560.71
843.87
931.17
380.10
1,112.37
2,490.18
3,457.61
1,172.91
272.42
1,728.23
3,217.79
537.85
2,870.29
1,508.78
2,153.73
3,412.21
16,775.83
1,047.76
1,455.23
34,685.00
418.52
2,154.32
1,351.03
18,046.54
3,730.61
465.67

Difference
(65.70)
(334.60)
(1,503.06)
(1,185.22)
(150.72)
(163.91)
(533.55)
65.56
65.56
(83.29)
(410.45)
6.86
7.19
(184.64)
(4,303.03)
(1,544.02)
(217.73)
(94.01)
(1,080.93)
(1,185.65)
(2,545.79)
(4,133.62)
(565.00)
(384.12)
(133.12)
(5,262.68)
(4,577.53)
(682.14)
(1,278.35)
(2,152.64)
(395.97)
(321.89)
(639.27)
(8,481.77)
(1,411.65)
(729.33)
(827.29)
(301.63)
(332.83)
(135.77)
(397.32)
(889.44)
(1,234.99)
(418.94)
(97.30)
(617.28)
(1,149.33)
(192.11)
(1,025.20)
(538.90)
(769.27)
(1,218.77)
(5,991.97)
(374.24)
(519.78)
(12,388.73)
(149.49)
(769.47)
(482.56)
(6,445.83)
(1,332.50)
(166.33)

APPENDIX G - Wage Recalculations


CO
510
298
538
369
370
484
490
540
489
494
529
541
542
530
465
533
534
459
499
496
501
507
472
537
543
415
441
442
502
469
500
503
539
479
488
497
485
486
8
259
78
27
514
514
152
152
152
155
155
155

IssueDate
29Apr11
1Nov10
29Apr11
22Dec10
22Dec10
27Apr11
27Apr11
29Apr11
27Apr11
27Apr11
29Apr11
29Apr11
29Apr11
29Apr11
11Apr11
29Apr11
29Apr11
11Apr11
27Apr11
27Apr11
27Apr11
27Apr11
27Apr11
29Apr11
29Apr11
14Mar11
14Mar11
14Mar11
27Apr11
11Apr11
27Apr11
27Apr11
29Apr11
27Apr11
27Apr11
27Apr11
27Apr11
27Apr11
6Mar08
16Jul10
13Mar09
15Jul08
29Apr11
29Apr11
15Jan10
15Jan10
15Jan10
22Jan10
22Jan10
22Jan10

QuoteDate
8/30/2010
9/1/2010
9/28/2010
10/12/2010
10/12/2010
11/27/2010
11/27/2010
11/27/2010
11/29/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/17/2010
12/24/2010
12/24/2010
12/24/2010
1/7/2011
1/7/2011
2/15/2011
2/15/2011
2/18/2011
2/24/2011
2/24/2011
2/24/2011
2/25/2011
2/25/2011
2/25/2011
3/4/2011
3/17/2011
4/9/2011
4/9/2011
4/14/2011
4/19/2011
4/19/2011
4/20/2011
4/23/2011
4/23/2011
1/22/2008
1/21/2008
1/22/2008
1/28/2008
6/10/2010
6/10/2010
9/22/2007
9/22/2007
9/22/2007
11/22/2007
11/22/2007
11/22/2007

Subcontractor
Accel$4767.71
Accel$542.62
Accel$8504.34
Accel$2995.49
Accel$1784.94
Accel$3210.91
Accel$11947.86
Accel$2595.37
Accel$26378.51
Accel$866.12
Accel$2094.70
Accel$5451.17
Accel$839.32
Accel$5342.83
Accel$7007.69
Accel$257.44
Accel$3985.02
Accel$10428.18
Accel$5238.83
Accel$10300.96
Accel$9527.60
Accel$2318.84
Accel$3172.67
Accel$7928.26
Accel$3733.18
Accel$11396.01
Accel$8700.63
Accel$5166
Accel$1297.86
Accel$906.99
Accel$5949.90
Accel$6582.45
Accel$973.01
Accel$11077.70
Accel$36530.26
Accel$69250.21
Accel$8748.33
Accel$3179.52
Aquanorth$5285.51
Aquanorth$1740.58
Aquanorth$4750.51
Aquanorth$5285.51
Aquanorth$6935.49
Aquanorth$3788.24
Avenue$8150.26
Avenue$8150.26
Avenue$8150.26
Avenue$4437.51
Avenue$4437.51
Avenue$4437.51

Labor
Labor
Labor
Labor
Labor
Labor
Labor
Labor
Labor
Labor
Labor
Labor
Labor
Labor
Labor
Labor
Labor
Labor
Labor
Labor
Labor
Labor
Labor
Labor
Labor
Labor
Labor
Labor
Labor
Labor
Labor
Labor
Labor
Labor
Labor
Labor
Labor
Labor
Labor
Waterproofplanter
Labor
Laborwaterproofand
Waterproofer
Waterproofer
CarpenterRepourand
LaborCutandremove
LaborRepourandfini
Carpenterprovidekey
LaborLeanmixpour
Laborprovidekeyatto

310

1Nov10

8/4/2009

Avenue$3184.91

CarpenterForeman

12.00

310
310

1Nov10
1Nov10

8/4/2009
8/4/2009

Avenue$3184.91
Avenue$3184.91

CementFinisher
Laborer

12.00
6.50

517
517
516
397
403
432

29Apr11
29Apr11
29Apr11
31Jan11
31Jan11
14Mar11

3/11/2011
3/11/2011
9/11/2009
1/17/2011
1/17/2011
2/24/2011

Avenue$1284.36
Avenue$1284.36
Basic$136490.17
Basic$5492
Basic$4548.39
Basic$895

CarpenterForeman
Laborer
DoorInstallation
Installation
Installation
Disablevents

8.00
8.00
144.00
21.00
14.00
10.00

Description

LaborHours
43.22
4.54
68.43
23.75
16.00
28.14
93.73
16.66
42.65
8.00
17.35
8.00
8.00
17.35
42.62
2.56
22.70
19.75
48.00
65.00
48.00
18.50
26.78
48.00
16.00
42.31
71.16
35.86
8.00
8.02
51.50
52.50
6.61
81.75
252.65
440.50
59.43
26.26
32.00
16.00
48.00
8.00
49.50
21.00
4.00
30.00
6.00
18.00
10.00
6.00

LaborRate
79.00
79.00
79.00
79.00
79.00
79.00
79.00
79.00
79.00
79.00
79.00
79.00
79.00
79.00
79.00
79.00
79.00
79.00
79.00
79.00
79.00
79.00
79.00
79.00
79.00
79.00
79.00
79.00
79.00
79.00
79.00
79.00
79.00
79.00
79.00
79.00
79.00
79.00
75.00
75.00
75.00
75.00
74.50
74.50
71.00
63.00
63.00
71.00
63.00
63.00

TotalLabor
3,414.38
358.66

5,405.97
1,876.25
1,264.00
2,223.06
7,404.67
1,316.14
3,369.35
632.00

1,370.65
632.00

632.00

1,370.65
3,366.98
202.24

1,793.30
1,560.25
3,792.00
5,135.00
3,792.00
1,461.50
2,115.62
3,792.00
1,264.00
3,342.49
5,621.64
2,832.94
632.00

633.58

4,068.50
4,147.50
522.19

6,458.25
19,959.35
34,799.50
4,694.97
2,074.54
2,400.00
1,200.00
3,600.00
600.00

3,687.75
1,564.50
284.00

1,890.00
378.00

1,278.00
630.00

378.00

Category
Electrician
Electrician
Electrician
Electrician
Electrician
Electrician
Electrician
Electrician
Electrician
Electrician
Electrician
Electrician
Electrician
Electrician
Electrician
Electrician
Electrician
Electrician
Electrician
Electrician
Electrician
Electrician
Electrician
Electrician
Electrician
Electrician
Electrician
Electrician
Electrician
Electrician
Electrician
Electrician
Electrician
Electrician
Electrician
Electrician
Electrician
Electrician
Laborer
Laborer
Laborer
Laborer
Laborer
Laborer
Carpenter
Laborer
Laborer
Carpenter
Laborer
Laborer
Carpenter
Foreman
76.00 912.00

WageRate
53.59
53.59
53.59
53.59
53.59
53.59
53.59
53.59
53.59
53.59
53.59
53.59
53.59
53.59
53.59
53.59
53.59
53.59
53.59
53.59
53.59
53.59
53.59
53.59
53.59
53.59
53.59
53.59
53.59
53.59
53.59
53.59
53.59
53.59
53.59
53.59
53.59
53.59
42.96
42.96
42.96
42.96
42.96
42.96
49.08
42.96
42.96
49.08
42.96
42.96

CementFinisher
63.00 756.00

Laborer
63.00 409.50

Carpenter
Foreman
76.00 608.00

Laborer
63.00 504.00

65.00 9,360.00 Laborer


65.00 1,365.00 Laborer
Laborer
65.00 910.00

Laborer
65.00 650.00

WSIBGroup
704
704
704
704
704
704
704
704
704
704
704
704
704
704
704
704
704
704
704
704
704
704
704
704
704
704
704
704
704
704
704
704
704
704
704
704
704
704
719
719
719
719
719
719
748
748
748
748
748
748

0.20

1.089 1.29

748

17.41 18.70 224.39 (687.61)

45.28
42.96

1.089 46.37
1.089 44.05

748
748

17.41 63.78 765.35 9.35


17.41 61.46 399.48 (10.02)

748
748
719
719
719
719

17.41
17.41
7.19
7.19
7.19
7.19

Page 2 of 15

108.280
108.280
1.078
108.280
108.280
108.280

108.48
151.24
44.04
151.24
151.24
151.24

WSIBRate
3.53
3.53
3.53
3.53
3.53
3.53
3.53
3.53
3.53
3.53
3.53
3.53
3.53
3.53
3.53
3.53
3.53
3.53
3.53
3.53
3.53
3.53
3.53
3.53
3.53
3.53
3.53
3.53
3.53
3.53
3.53
3.53
3.53
3.53
3.53
3.53
3.53
3.53
7.19
7.19
7.19
7.19
7.19
7.19
17.41
17.41
17.41
17.41
17.41
17.41

BillableWage
Rate
58.21
58.21
58.21
58.21
58.21
58.21
58.21
58.21
58.21
58.21
58.21
58.21
58.21
58.21
58.21
58.21
58.21
111.81
111.81
111.81
111.81
111.81
111.81
111.81
111.81
111.81
111.81
111.81
111.81
111.81
111.81
111.81
111.81
111.81
111.81
111.81
111.81
111.81
51.19
51.19
51.19
51.19
51.24
51.24
67.49
61.37
61.37
67.49
61.37
61.37

AdjustedRate
54.68
54.68
54.68
54.68
54.68
54.68
54.68
54.68
54.68
54.68
54.68
54.68
54.68
54.68
54.68
54.68
54.68
108.28
108.28
108.28
108.28
108.28
108.28
108.28
108.28
108.28
108.28
108.28
108.28
108.28
108.28
108.28
108.28
108.28
108.28
108.28
108.28
108.28
44.00
44.00
44.00
44.00
44.05
44.05
50.08
43.96
43.96
50.08
43.96
43.96

0.20
42.96
42.96
42.96
42.96
42.96

YearFactor
1.089
1.089
1.089
1.089
1.089
1.089
1.089
1.089
1.089
1.089
1.089
1.089
1.089
1.089
1.089
1.089
1.089
54.690
54.690
54.690
54.690
54.690
54.690
54.690
54.690
54.690
54.690
54.690
54.690
54.690
54.690
54.690
54.690
54.690
54.690
54.690
54.690
54.690
1.04
1.04
1.04
1.04
1.089
1.089
1
1
1
1
1
1

125.89
168.65
51.23
158.43
158.43
158.43

BillableLabor
2,515.79
264.27
3,983.24
1,382.46
931.34
1,638.00
5,455.93
969.76
2,482.61
465.67
1,009.93
465.67
465.67
1,009.93
2,480.87
149.02
1,321.34
2,208.25
5,366.88
7,267.65
5,366.88
2,068.49
2,994.27
5,366.88
1,788.96
4,730.68
7,956.40
4,009.51
894.48
896.72
5,758.22
5,870.03
739.06
9,140.47
28,248.80
49,252.31
6,644.87
2,936.13
1,638.08
819.04
2,457.12
409.52
2,536.33
1,076.02
269.96
1,841.10
368.22
1,214.82
613.70
368.22

1,007.12
1,349.20
7,376.83
3,327.03
2,218.02
1,584.30

Difference
(898.59)
(94.39)
(1,422.73)
(493.79)
(332.66)
(585.06)
(1,948.74)
(346.38)
(886.74)
(166.33)
(360.72)
(166.33)
(166.33)
(360.72)
(886.11)
(53.22)
(471.96)
648.00
1,574.88
2,132.65
1,574.88
606.99
878.65
1,574.88
524.96
1,388.19
2,334.76
1,176.57
262.48
263.14
1,689.72
1,722.53
216.87
2,682.22
8,289.45
14,452.81
1,949.90
861.59
(761.92)
(380.96)
(1,142.88)
(190.48)
(1,151.42)
(488.48)
(14.04)
(48.90)
(9.78)
(63.18)
(16.30)
(9.78)

399.12
845.20
(1,983.17)
1,962.03
1,308.02
934.30

APPENDIX G - Wage Recalculations


CO
445

IssueDate
14Mar11

QuoteDate
Subcontractor
2/24/2011 Basic$3706.40

18

4Jun08

10/29/2007 BensonSteel$2542.98 Erection

2.50

6Mar08

10/31/2007 Benson

Erection

2.50

34

12Sep08

7/4/2008

BensonSteel$1264.90 Erection

8.00

48

20Oct08

7/8/2008

BensonSteel$2006.70 Erection

2.00

50

20Oct08

8/11/2008

BensonSteel$683.24

Erection

3.00

58

17Nov08

8/11/2008

BensonSteel$3278.35 Erection

7.00

74

21Jan09

8/11/2008

BensonSteel$22986.41Erection

26.00

132

10Aug09

9/25/2008

BensonSteel$3449;

Erection

18.00

47

20Oct08

9/30/2008

BensonSteel$7849.18 Erection

17.00

157

22Jan10

12/2/2008

BensonSteel$6002.56 Erection

7.00

160

22Jan10

12/2/2008

BensonSteel$8285.95 Erection

54.00

277

24Sep10

12/2/2008

BensonSteel$5129.46 Erection

5.00

82

13Mar09

12/4/2008

BensonSteel$1511.54 Erection

2.50

276

24Sep10

1/14/2009

BensonSteel415513.57Erection

10.00

158

22Jan10

1/27/2009

BensonSteel<$3003.23Erection

(5.00)

284

1Nov10

1/27/2009

BensonSteel$40283.88Erection

198.00

303

1Nov10

1/27/2009

BensonSteel<$3978.74Erection

(8.00)

312

1Nov10

1/27/2009

Benson$782.06

Erection

2.00

159

22Jan10

3/16/2009

BensonSteel$1695.25 Erection

2.00

243

22Jun10

3/18/2009

BensonSteel$6806.27 Erection

2.00

257

16Jul10

12/16/2009 Benson$125000

Foreman

168.00

257

16Jul10

12/16/2009 Benson$125000

Erection

405.00

244

22Jun10

12/17/2009 BensonSteel$18755.64Foreman

34.00

509

29Apr11

12/17/2009 Benson$44548.65

Foreman

72.00

244

22Jun10

12/17/2009 BensonSteel$18755.64Erection

47.00

376

22Dec10

12/17/2009 BensonSteel$651.42

Erection

6.00

509

29Apr11

12/17/2009 Benson$44548.65

Erection

116.00

235

22Jun10

2/9/2010

BensonSteel$661.82

Erection

3.00

378

22Dec10

2/10/2010

BensonSteel$1764.84 Foreman

8.00

378

22Dec10

2/10/2010

BensonSteel$1764.84 Erection

8.00

Description
Disablevents

LaborHours
10.00

LaborRate
TotalLabor
Category
Laborer
65.00 650.00

Struct.Steel
Erection
85.00 212.50

Struct.Steel
Erection
85.00 212.50

Struct.Steel
Erection
85.00 680.00

Struct.Steel
Erection
85.00 170.00

Struct.Steel
Erection
85.00 255.00

Struct.Steel
Erection
85.00 595.00

Struct.Steel
85.00 2,210.00 Erection
Struct.Steel
85.00 1,530.00 Erection
Struct.Steel
85.00 1,445.00 Erection
Struct.Steel
Erection
85.00 595.00

Struct.Steel
85.00 4,590.00 Erection
Struct.Steel
Erection
85.00 425.00

Struct.Steel
Erection
85.00 212.50

Struct.Steel
Erection
85.00 850.00

Struct.Steel
85.00 (425.00) Erection
Struct.Steel
85.00 16,830.00 Erection
Struct.Steel
85.00 (680.00) Erection
Struct.Steel
Erection
85.00 170.00

Struct.Steel
Erection
85.00 170.00

Struct.Steel
Erection
85.00 170.00

Struct.SteelErec
88.00 14,784.00 Foreman
Struct.Steel
85.00 34,425.00 Erection
Struct.SteelErec
88.00 2,992.00 Foreman
Struct.SteelErec
88.00 6,336.00 Foreman
Struct.Steel
85.00 3,995.00 Erection
Struct.Steel
Erection
85.00 510.00

Struct.Steel
85.00 9,860.00 Erection
Struct.Steel
Erection
85.00 255.00

Struct.SteelErec
Foreman
88.00 704.00

Struct.Steel
Erection
85.00 680.00

BillableWage
WSIBRate
Rate
BillableLabor
7.19 158.43 1,584.30

WageRate
42.96

YearFactor
AdjustedRate
108.280 151.24

WSIBGroup
719

47.42

1 48.42

748

17.51 65.93 164.83 (47.68)

47.42

1 48.42

748

17.51 65.93 164.83 (47.68)

47.42

1.04 48.46

748

17.51 65.97 527.76 (152.24)

47.42

1.04 48.46

748

17.51 65.97 131.94 (38.06)

47.42

1.04 48.46

748

17.51 65.97 197.91 (57.09)

47.42

1.04 48.46

748

17.51 65.97 461.79 (133.21)

47.42

1.04 48.46

748

17.51 65.97 1,715.22

(494.78)

47.42

1.04 48.46

748

17.51 65.97 1,187.46

(342.54)

47.42

1.04 48.46

748

17.51 65.97 1,121.49

(323.51)

47.42

1.04 48.46

748

17.51 65.97 461.79 (133.21)

47.42

1.04 48.46

748

17.51 65.97 3,562.38

47.42

1.04 48.46

748

17.51 65.97 329.85 (95.15)

47.42

1.04 48.46

748

17.51 65.97 164.93 (47.58)

47.42

1.078 48.50

748

17.51 66.01 660.08 (189.92)

47.42

1.078 48.50

748

17.51 66.01 (330.04) 94.96

47.42

1.078 48.50

748

17.51 66.01 13,069.58

47.42

1.078 48.50

748

17.51 66.01 (528.06) 151.94

47.42

1.078 48.50

748

17.51 66.01 132.02 (37.98)

47.42

1.078 48.50

748

17.51 66.01 132.02 (37.98)

47.42

1.078 48.50

748

17.51 66.01 132.02 (37.98)

50.42

1.078 51.50

748

17.51 69.01 11,593.34

(3,190.66)

47.42

1.078 48.50

748

17.51 66.01 26,733.24

(7,691.76)

50.42

1.078 51.50

748

17.51 69.01 2,346.27

(645.73)

50.42

1.078 51.50

748

17.51 69.01 4,968.58

(1,367.42)

47.42

1.078 48.50

748

17.51 66.01 3,102.38

(892.62)

47.42

1.078 48.50

748

17.51 66.01 396.05 (113.95)

47.42

1.078 48.50

748

17.51 66.01 7,656.93

47.42

1.089 48.51

748

17.51 66.02 198.06 (56.94)

50.42

1.089 51.51

748

17.51 69.02 552.15 (151.85)

47.42

1.089 48.51

748

17.51 66.02 528.15 (151.85)

Page 3 of 15

Difference
934.30

(1,027.62)

(3,760.42)

(2,203.07)

APPENDIX G - Wage Recalculations


CO

IssueDate

QuoteDate

Subcontractor

257

16Jul10

2/26/2010

Benson$125000

257
512
418
506
506
482
391
479
482
482
396
451
453
429
512
542
459
477
417
417
271
229
229
455
455
20
199
89
81
90
102
163
222
246
505
324
324
315
343
404
405
466
496
499
109
96
129
152
80
79
209
75
75
105
204
174
375
282
282

16Jul10
29Apr11
14Mar11
27Apr11
27Apr11
27Apr11
22Dec10
27Apr11
27Apr11
27Apr11
31Jan11
11Apr11
11Apr11
14Mar11
29Apr11
29Apr11
11Apr11
27Apr11
14Mar11
14Mar11
23Aug10
22Jun10
22Jun10
11Apr11
11Apr11
4Jun08
16Apr10
20Apr09
13Mar09
20Apr09
18May
22Jan10
27May
16Jul10
27Apr11
1Nov10
1Nov10
1Nov10
2Dec10
31Jan11
31Jan11
11Apr11
27Apr11
27Apr11
18May
20Apr09
20Jul09
15Jan10
13Mar09
13Mar09
27May
3Feb09
3Feb09
18May
16Apr10
22Jan10
22Dec10
24Sep10
24Sep10

2/26/2010
5/13/2009
9/15/2009
5/14/2010
5/14/2010
9/10/2010
6/30/2010
6/30/2010
9/10/2010
9/10/2010
11/17/2010
11/17/2010
11/17/2010
11/22/2010
12/13/2010
1/6/2011
1/18/2011
9/24/2010
9/17/2009
9/17/2009
3/19/2010
5/2/2010
5/2/2010
3/9/2011
3/9/2011
11/6/2007
7/7/2008
7/18/2008
8/12/2008
10/29/2008
11/5/2008
11/6/2009
12/18/2009
6/3/2010
6/17/2010
8/27/2010
8/27/2010
10/27/2010
11/12/2010
11/26/2010
12/6/2010
1/27/2011
2/28/2011
3/23/2011
7/12/2007
7/12/2007
11/23/2007
11/23/2007
10/1/2008
10/7/2008
10/29/2008
11/4/2008
11/4/2008
3/12/2009
9/4/2009
11/20/2009
12/3/2009
1/20/2010
1/20/2010

Benson$125000
Erection
554.00
BJTiles$3291.75
Labor
20.00
BJTiles$8604.75
Labor
40.00
BJTile$1221.59
Removetile
6.00
BJTile$1221.59
Installtile
4.50
BJTiles$3854.70
StoneDeletion
1.00
Camino$822.76
Carpenter
5.00
Camino$525.01
Carpenter
1.00
Camino$1221.30
Foreman
5.00
Camino$1221.30
Carpenter
6.00
Camino$440.86
Carpenter
1.00
Camino$2133.17
Carpenter
16.00
Camino$1810.46
Carpenter
25.00
Camino$144.8
Cutinopeningstoacco
2.00
3.00
Camino$841.19+$217 Carpenter
Camino$440.86
Carpenter
1.00
Camino$217.26
Carpenter
3.00
CIC$114
Labor
1.00
Core$1905
ShopLabor
8.00
Core$1905
FieldLabor
8.00
CoreMetal$5288.32 Labor
16.00
CoreMetals$3350.76 ShopLabor
8.00
CoreMetals$3350.76 FieldLabor
12.00
Core$5915.85
ShopLabor
16.00
Core$5915.85
FieldLabor
16.00
5.00
D&DforPipeAll
LaborInstallpipeinsul
D&DforPipeAll
Insulation
16.00
D&DforPipeAll
Labor
4.00
D&DforPipeAll
Labor
144.00
D&DforPipeAll
Labor
2.00
D&DforPipeAll
Labor
8.00
D&DforPipeAll
Firewrapdetail
24.00
D&DforPipeAll
Tracedsprinklerlines
80.00
D&DforPipeAll
Tracedsprinklerlines
80.00
D&DforPipeAll
Labor
16.00
(120.00)
Insulationtoconcreted
D&DforPipeAll
D&DforPipeAll
Insulationtoconcreted
192.00
D&DforPipeAll
Insulation
160.00
D&D$1193
Plenumwrap
8.00
D&D
Tracedsprinklerlines
80.00
D&D
Tracedwaterpipe
16.00
D&D$1983.75
Labor
16.00
D&DforPipeAll
Labor
32.00
Labor
12.00
D&DforPipeAll
12.00
G&RforPipeAll
Additionalsprinklerhea
G&RforPipeAll
DirectLabor
12.00
G&RforPipeAll
Installandrelosprinkler
17.00
G&RforPipeAll
Sprinklermain
5.50
G&RforPipeAll
Labor
97.00
G&RforPipeAll
Labor
128.00
G&RforPipeAll
Relofirehosecabinet
16.00
G&RforPipeAll
RegularLabor
1,213.89
G&RforPipeAll
RegularLabor
(87.32)
G&RforPipeAll
Remove,relodrains
98.63
97.50
G&RforPipeAll
Extraforblackconceale
G&RforPipeAll
Sprinkler
288.00
G&RforPipeAll
Relopiping
46.66
G&RforPipeAll
Ceilingtilelayout
2,187.00
G&RforPipeAll
Creditfromoriginalcon (1,620.00)

Description
Foreman

LaborHours
411.00

LaborRate

TotalLabor

88.00 36,168.00
85.00
65.00
65.00
65.00
65.00
65.00
59.00
95.00
67.10
62.70
62.70
62.70
62.70
62.70
62.70
62.70
62.70
52.00
80.00
85.00
87.00
85.00
87.00
85.00
87.00
50.00
60.00
60.00
60.00
60.00
60.00
60.00
60.00
60.00
60.00
70.00
70.00
60.00
60.00
60.00
60.00
60.00
60.00
60.00
75.00
75.00
75.00
75.00
85.00
85.00
85.00
85.00
85.00
85.00
85.00
85.00
85.00
85.00
85.00

47,090.00
1,300.00
2,600.00
390.00

292.50

65.00
295.00

95.00
335.50

376.20

62.70
1,003.20
1,567.50
125.40

188.10

62.70
188.10

52.00
640.00

680.00

1,392.00
680.00

1,044.00
1,360.00
1,392.00
250.00

960.00

240.00

8,640.00
120.00

480.00

1,440.00
4,800.00
4,800.00
960.00

(8,400.00)
13,440.00
9,600.00
480.00

4,800.00
960.00

960.00

1,920.00
720.00

900.00

900.00

1,275.00
412.50

8,245.00
10,880.00
1,360.00
103,180.65
(7,422.20)
8,383.50
8,287.50
24,480.00
3,965.76
185,895.00
(137,700.00)

Category
Struct.SteelErec
Foreman
Struct.Steel
Erection
Carpenter
Carpenter
Carpenter
Carpenter
Carpenter
Carpenter
Carpenter
Carpenter
Carpenter
Carpenter
Carpenter
Carpenter
Carpenter
Carpenter
Carpenter
Carpenter
Laborer
Laborer
Laborer
Laborer
Laborer
Laborer
Laborer
Laborer
Plumber
Plumber
Plumber
Plumber
Plumber
Plumber
Plumber
Plumber
Plumber
Plumber
Plumber
Plumber
Plumber
Plumber
Plumber
Plumber
Plumber
Plumber
Plumber
Plumber
Plumber
Plumber
Plumber
Plumber
Plumber
Plumber
Plumber
Plumber
Plumber
Plumber
Plumber
Plumber
Plumber
Plumber

WageRate
50.42
47.42
49.08
49.08
49.08
49.08
49.08
49.08
49.08
49.08
49.08
49.08
49.08
49.08
49.08
49.08
49.08
49.08
42.96
42.96
42.96
42.96
42.96
42.96
42.96
42.96
54.03
54.03
54.03
54.03
54.03
54.03
54.03
54.03
54.03
54.03
54.03
54.03
54.03
54.03
54.03
54.03
54.03
54.03
54.03
54.03
54.03
54.03
54.03
54.03
54.03
54.03
54.03
54.03
54.03
54.03
54.03
54.03
54.03
54.03

Page 4 of 15

YearFactor

AdjustedRate

1.089 51.51
1.089
1.078
1.078
1.089
1.089
1.089
1.089
1.089
1.089
1.089
1.089
1.089
1.089
1.089
1.089
108.280
108.280
1.089
1.078
1.078
1.089
1.089
108.280
108.280
108.280
1
1.04
1.04
1.04
1.04
1.04
1.078
1.078
1.089
1.089
1.089
1.089
1.089
1.089
1.089
1.089
108.280
108.280
108.280
1
1
1
1
1.04
1.04
1.04
1.04
1.04
1.078
1.078
1.078
1.078
1.089
1.089

48.51
50.16
50.16
50.17
50.17
50.17
50.17
50.17
50.17
50.17
50.17
50.17
50.17
50.17
50.17
157.36
157.36
44.05
44.04
44.04
44.05
44.05
151.24
151.24
151.24
55.03
55.07
55.07
55.07
55.07
55.07
55.11
55.11
55.12
55.12
55.12
55.12
55.12
55.12
55.12
55.12
162.31
162.31
162.31
55.03
55.03
55.03
55.03
55.07
55.07
55.07
55.07
55.07
55.11
55.11
55.11
55.11
55.12
55.12

WSIBGroup

WSIBRate

BillableWage
Rate

BillableLabor

Difference

748

17.51 69.02 28,366.81

(7,801.19)

748
719
719
719
719
719
719
719
719
719
719
719
719
719
719
719
719
719
719
719
719
719
719
719
719
707
707
707
707
707
707
707
707
707
707
707
707
707
707
707
707
707
707
707
707
707
707
707
707
707
707
707
707
707
707
707
707
707
707

17.51
7.19
7.19
7.19
7.19
7.19
7.19
7.19
7.19
7.19
7.19
7.19
7.19
7.19
7.19
7.19
7.19
7.19
7.19
7.19
7.19
7.19
7.19
7.19
7.19
3.98
3.98
3.98
3.98
3.98
3.98
3.98
3.98
3.98
3.98
3.98
3.98
3.98
3.98
3.98
3.98
3.98
3.98
3.98
3.98
3.98
3.98
3.98
3.98
3.98
3.98
3.98
3.98
3.98
3.98
3.98
3.98
3.98
3.98

(10,515.47)
(153.04)
(306.08)
(45.85)
(34.38)
(7.64)
(8.21)
(37.64)
(48.71)
(32.05)
(5.34)
(85.46)
(133.53)
(10.68)
(16.02)
101.85
305.55
(0.76)
(230.18)
(270.18)
(572.18)
(270.09)
857.16
1,174.88
1,142.88
45.05
(15.20)
(3.80)
(136.80)
(1.90)
(7.60)
(21.89)
(72.96)
(72.08)
(14.42)
1,308.12
(2,092.99)
(144.16)
(7.21)
(72.08)
(14.42)
1,700.64
3,401.28
1,275.48
(191.88)
(191.88)
(271.83)
(87.95)
(2,517.15)
(3,321.60)
(415.20)
(31,500.45)
2,265.95
(2,555.69)
(2,526.42)
(7,462.66)
(1,208.95)
(56,645.49)
41,959.62

66.02
57.35
57.35
57.36
57.36
57.36
57.36
57.36
57.36
57.36
57.36
57.36
57.36
57.36
57.36
164.55
164.55
51.24
51.23
51.23
51.24
51.24
158.43
158.43
158.43
59.01
59.05
59.05
59.05
59.05
59.05
59.09
59.09
59.10
59.10
59.10
59.10
59.10
59.10
59.10
59.10
166.29
166.29
166.29
59.01
59.01
59.01
59.01
59.05
59.05
59.05
59.05
59.05
59.09
59.09
59.09
59.09
59.10
59.10

36,574.53
1,146.96
2,293.92
344.15
258.12
57.36
286.80
57.36
286.80
344.15
57.36
917.74
1,433.98
114.72
172.08
164.55
493.65
51.24
409.82
409.82
819.82
409.91
1,901.16
2,534.88
2,534.88
295.05
944.80
236.20
8,503.20
118.10
472.40
1,418.11
4,727.04
4,727.92
945.58
(7,091.88)
11,347.01
9,455.84
472.79
4,727.92
945.58
2,660.64
5,321.28
1,995.48
708.12
708.12
1,003.17
324.56
5,727.85
7,558.40
944.80
71,680.20
(5,156.25)
5,827.82
5,761.08
17,017.34
2,756.81
129,249.51
(95,740.38)

APPENDIX G - Wage Recalculations


CO
211
235
235
286
295
256
515
287
280
248
246
246
352
299
332
334
381
381
371
393
371
407
408
523
464
37
207
29
49
38
85
85
88
125
125
125
125
104
141
86
105
106
107
108
171
197
197
197
197
197
197
197
197
197
197
197
197
197
197
126
127
127

IssueDate
27May
22Jun10
22Jun10
1Nov10
1Nov10
16Jul10
29Apr11
1Nov10
24Sep10
16Jul10
16Jul10
16Jul10
22Dec10
1Nov10
2Dec10
2Dec10
22Dec10
22Dec10
22Dec10
22Dec10
22Dec10
31Jan11
31Jan11
29Apr11
11Apr11
12Sep08
27May
15Jul08
20Oct08
12Sep08
13Mar09
13Mar09
20Apr09
20Jul09
20Jul09
20Jul09
20Jul09
18May
19Oct09
13Mar09
18May
18May
18May
18May
22Jan10
16Apr10
16Apr10
16Apr10
16Apr10
16Apr10
16Apr10
16Apr10
16Apr10
16Apr10
16Apr10
16Apr10
16Apr10
16Apr10
16Apr10
20Jul09
20Jul09
20Jul09

QuoteDate
1/22/2010
2/9/2010
2/9/2010
3/2/2010
4/1/2010
5/3/2010
5/3/2010
5/3/2010
5/3/2010
6/1/2010
6/3/2010
6/3/2010
8/27/2010
9/21/2010
10/15/2010
10/15/2010
10/22/2010
10/22/2010
11/8/2010
11/8/2010
11/8/2010
12/9/2010
1/5/2011
3/4/2011
3/11/2011
12/13/2007
2/26/2008
3/31/2008
5/12/2008
6/5/2008
7/22/2008
7/22/2008
7/31/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/26/2008
1/13/2009
1/15/2009
2/15/2009
2/19/2009
2/26/2009
2/26/2009
3/4/2009
3/15/2009
3/15/2009
3/15/2009
3/15/2009
3/15/2009
3/15/2009
3/15/2009
3/15/2009
3/15/2009
3/15/2009
3/15/2009
3/15/2009
3/15/2009
3/15/2009
3/17/2009
3/26/2009
3/26/2009

Subcontractor
LaborHours
Description
G&RforPipeAll
Interiorpartitionsrevisi
131.85
G&RforPipeAll
Creditfromoriginalcon
(33.36)
G&RforPipeAll
Relosprinklerpipe
53.10
G&RforPipeAll
Windowsprinklers
66.68
G&RforPipeAll
Addchromependants
24.50
G&RforPipeAll
Installdrywallceiling
5.00
G&RforPipeAll
Labor
42.00
G&RforPipeAll
Revisedceilingplan
70.00
G&RforPipeAll
RevisionstoGWBinwa
63.42
G&RforPipeAll
FireSprinkler
58.37
G&RforPipeAll
Creditfromoriginalcon
(31.59)
G&RforPipeAll
Sprinklerpiping
218.90
G&RforPipeAll
Windowsprinklers
75.60
G&RforPipeAll
Relosprinklerheads
238.00
G&RforPipeAll
Windowsprinklers
73.72
G&RforPipeAll
Windowsprinklers
114.67
G&RforPipeAll
Blacksprinklerheads
70.00
G&RforPipeAll
Credit
(70.00)
G&RforPipeAll
Credit
31.14
G&RforPipeAll
RevisiontoGWBinwas
63.42
G&RforPipeAll
Weldedsprinklerpiping
39.30
G&RforPipeAll
Windowsprinklers
238.50
G&RforPipeAll
Windowsprinklers
45.60
G&RforPipeAll
Labor
1.95
G&RforPipeAll
OTLabor
19.20
32.00
GDSheetMetalforPipeLabor
GDSheetMetalforPipe Acousticpanels
48.00
GDSheetMetalforPipeLaboracousticinsulati
(4.32)
GDSheetMetalforPipeDeleteductwork
(4.00)
GDSheetMetalforPipeLabor
4.00
63.00
GDSheetMetalforPipeLabor
GDSheetMetalforPipeLabor
65.00
GDSheetMetalforPipeLabor
(48.00)
36.00
GDSheetMetalforPipeLaborremoveandinst
GDSheetMetalforPipeLaborremoveandinst
48.00
48.00
GDSheetMetalforPipeLaborremoveandinst
48.00
GDSheetMetalforPipeLaborremoveandinst
GDSheetMetalforPipeLaborreloairshaft
60.00
GDSheetMetalforPipeFancoilandductwork
10.00
GDSheetMetalforPipeLabor
24.00
72.00
GDSheetMetalforPipe Acousticplenum
67.00
GDSheetMetalforPipe Acousticplenum
GDSheetMetalforPipe Acousticplenum
68.00
66.00
GDSheetMetalforPipe Acousticplenum
GDSheetMetalforPipeAcousticinsulationand
69.00
60.00
GDSheetMetalforPipeRemoveexistingandins
GDSheetMetalforPipeRemoveexistingandins
78.00
36.00
GDSheetMetalforPipeRemoveexistingandins
32.00
GDSheetMetalforPipeRemoveexistingandins
GDSheetMetalforPipeRemoveaccessfloor
18.00
60.00
GDSheetMetalforPipeRemoveexistingandins
6.00
GDSheetMetalforPipeRemoveaccessfloor
24.00
GDSheetMetalforPipeRemoveexistingandins
GDSheetMetalforPipeRemoveaccessfloor
6.00
24.00
GDSheetMetalforPipeRemoveexistingandins
GDSheetMetalforPipeGalvanizedrectangular
6.00
32.00
GDSheetMetalforPipeGalvanizedrectangular
8.00
GDSheetMetalforPipeRemoveaccessfloor
GDSheetMetalforPipeInstallnewductwork
36.00
126.00
GDSheetMetalforPipeAcousticinsulation
GDSheetMetalforPipeLaborfiredamper
2.00
104.00
GDSheetMetalforPipeLaborfiredamper

LaborRate
85.00
85.00
85.00
85.00
85.00
85.00
85.00
85.00
85.00
85.00
85.00
85.00
85.00
85.00
85.00
85.00
85.00
75.00
75.00
85.00
85.00
85.00
85.00
85.00
170.00
75.00
75.00
75.00
75.00
75.00
75.00
75.00
75.00
75.00
75.00
75.00
75.00
75.00
75.00
75.00
75.00
75.00
75.00
75.00
75.00
75.00
75.00
75.00
75.00
75.00
75.00
75.00
75.00
75.00
75.00
75.00
75.00
75.00
75.00
75.00
75.00
75.00

TotalLabor
11,206.83
(2,835.60)
4,513.50
5,667.38
2,082.50
425.00

3,570.00
5,950.00
5,390.70
4,961.45
(2,685.15)
18,606.08
6,426.00
20,230.00
6,265.86
9,746.95
5,950.00
(5,250.00)
2,335.50
5,390.70
3,340.50
20,272.59
3,876.00
165.75

3,264.00
2,400.00
3,600.00
(324.00)
(300.00)
300.00

4,725.00
4,875.00
(3,600.00)
2,700.00
3,600.00
3,600.00
3,600.00
4,500.00
750.00

1,800.00
5,400.00
5,025.00
5,100.00
4,950.00
5,175.00
4,500.00
5,850.00
2,700.00
2,400.00
1,350.00
4,500.00
450.00

1,800.00
450.00

1,800.00
450.00

2,400.00
600.00

2,700.00
9,450.00
150.00

7,800.00

Category
Plumber
Plumber
Plumber
Plumber
Plumber
Plumber
Plumber
Plumber
Plumber
Plumber
Plumber
Plumber
Plumber
Plumber
Plumber
Plumber
Plumber
Plumber
Plumber
Plumber
Plumber
Plumber
Plumber
Plumber
Plumber
SheetMetal
SheetMetal
SheetMetal
SheetMetal
SheetMetal
SheetMetal
SheetMetal
SheetMetal
SheetMetal
SheetMetal
SheetMetal
SheetMetal
SheetMetal
SheetMetal
SheetMetal
SheetMetal
SheetMetal
SheetMetal
SheetMetal
SheetMetal
SheetMetal
SheetMetal
SheetMetal
SheetMetal
SheetMetal
SheetMetal
SheetMetal
SheetMetal
SheetMetal
SheetMetal
SheetMetal
SheetMetal
SheetMetal
SheetMetal
SheetMetal
SheetMetal
SheetMetal

WageRate
54.03
54.03
54.03
54.03
54.03
54.03
54.03
54.03
54.03
54.03
54.03
54.03
54.03
54.03
54.03
54.03
54.03
54.03
54.03
54.03
54.03
54.03
54.03
54.03
54.03
47.98
47.98
47.98
47.98
47.98
47.98
47.98
47.98
47.98
47.98
47.98
47.98
47.98
47.98
47.98
47.98
47.98
47.98
47.98
47.98
47.98
47.98
47.98
47.98
47.98
47.98
47.98
47.98
47.98
47.98
47.98
47.98
47.98
47.98
47.98
47.98
47.98

Page 5 of 15

YearFactor
1.089
1.089
1.089
1.089
1.089
1.089
1.089
1.089
1.089
1.089
1.089
1.089
1.089
1.089
1.089
1.089
1.089
1.089
1.089
1.089
1.089
1.089
108.280
108.280
108.280
1
1.04
1.04
1.04
1.04
1.04
1.04
1.04
1.04
1.04
1.04
1.04
1.04
1.078
1.078
1.078
1.078
1.078
1.078
1.078
1.078
1.078
1.078
1.078
1.078
1.078
1.078
1.078
1.078
1.078
1.078
1.078
1.078
1.078
1.078
1.078
1.078

AdjustedRate
55.12
55.12
55.12
55.12
55.12
55.12
55.12
55.12
55.12
55.12
55.12
55.12
55.12
55.12
55.12
55.12
55.12
55.12
55.12
55.12
55.12
55.12
162.31
162.31
162.31
48.98
49.02
49.02
49.02
49.02
49.02
49.02
49.02
49.02
49.02
49.02
49.02
49.02
49.06
49.06
49.06
49.06
49.06
49.06
49.06
49.06
49.06
49.06
49.06
49.06
49.06
49.06
49.06
49.06
49.06
49.06
49.06
49.06
49.06
49.06
49.06
49.06

WSIBGroup
707
707
707
707
707
707
707
707
707
707
707
707
707
707
707
707
707
707
707
707
707
707
707
707
707
707
707
707
707
707
707
707
707
707
707
707
707
707
707
707
707
707
707
707
707
707
707
707
707
707
707
707
707
707
707
707
707
707
707
707
707
707

WSIBRate
3.98
3.98
3.98
3.98
3.98
3.98
3.98
3.98
3.98
3.98
3.98
3.98
3.98
3.98
3.98
3.98
3.98
3.98
3.98
3.98
3.98
3.98
3.98
3.98
3.98
3.98
3.98
3.98
3.98
3.98
3.98
3.98
3.98
3.98
3.98
3.98
3.98
3.98
3.98
3.98
3.98
3.98
3.98
3.98
3.98
3.98
3.98
3.98
3.98
3.98
3.98
3.98
3.98
3.98
3.98
3.98
3.98
3.98
3.98
3.98
3.98
3.98

BillableWage
Rate
59.10
59.10
59.10
59.10
59.10
59.10
59.10
59.10
59.10
59.10
59.10
59.10
59.10
59.10
59.10
59.10
59.10
59.10
59.10
59.10
59.10
59.10
166.29
166.29
166.29
52.96
53.00
53.00
53.00
53.00
53.00
53.00
53.00
53.00
53.00
53.00
53.00
53.00
53.04
53.04
53.04
53.04
53.04
53.04
53.04
53.04
53.04
53.04
53.04
53.04
53.04
53.04
53.04
53.04
53.04
53.04
53.04
53.04
53.04
53.04
53.04
53.04

BillableLabor
7,791.91
(1,971.54)
3,138.16
3,940.43
1,447.93
295.50
2,482.16
4,136.93
3,748.06
3,449.61
(1,866.94)
12,936.48
4,467.88
14,065.56
4,356.54
6,776.88
4,136.93
(4,136.93)
1,840.34
3,748.06
2,322.59
14,095.17
7,582.82
324.27
3,192.77
1,694.72
2,544.00
(228.96)
(212.00)
212.00
3,339.00
3,445.00
(2,544.00)
1,908.00
2,544.00
2,544.00
2,544.00
3,180.00
530.38
1,272.91
3,818.74
3,553.55
3,606.58
3,500.51
3,659.62
3,182.28
4,136.96
1,909.37
1,697.22
954.68
3,182.28
318.23
1,272.91
318.23
1,272.91
318.23
1,697.22
424.30
1,909.37
6,682.79
106.08
5,515.95

Difference
(3,414.92)
864.06
(1,375.34)
(1,726.95)
(634.57)
(129.51)
(1,087.84)
(1,813.07)
(1,642.64)
(1,511.84)
818.21
(5,669.60)
(1,958.12)
(6,164.44)
(1,909.32)
(2,970.07)
(1,813.07)
1,113.07
(495.16)
(1,642.64)
(1,017.91)
(6,177.41)
3,706.82
158.52
(71.23)
(705.28)
(1,056.00)
95.04
88.00
(88.00)
(1,386.00)
(1,430.00)
1,056.00
(792.00)
(1,056.00)
(1,056.00)
(1,056.00)
(1,320.00)
(219.62)
(527.09)
(1,581.26)
(1,471.45)
(1,493.42)
(1,449.49)
(1,515.38)
(1,317.72)
(1,713.04)
(790.63)
(702.78)
(395.32)
(1,317.72)
(131.77)
(527.09)
(131.77)
(527.09)
(131.77)
(702.78)
(175.70)
(790.63)
(2,767.21)
(43.92)
(2,284.05)

APPENDIX G - Wage Recalculations


CO
127
127
127
127
127
131
135
213
139
517
206
206
176
509
163
163
195
174
291
278
351
424
294
232
390
389
388
391
254
255
478
396
281
281
333
392
397
523
384
315
446
492

IssueDate
20Jul09
20Jul09
20Jul09
20Jul09
20Jul09
10Aug09
19Oct09
27May
19Oct09
29Apr11
27May
27May
1Mar10
29Apr11
22Jan10
22Jan10
11Mar10
22Jan10
1Nov10
24Sep10
22Dec10
14Mar11
1Nov10
22Jun10
22Dec10
22Dec10
22Dec10
22Dec10
16Jul10
16Jul10
27Apr11
31Jan11
24Sep10
24Sep10
2Dec10
22Dec10
31Jan11
29Apr11
22Dec10
1Nov10
14Mar11
27Apr11

QuoteDate
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
5/22/2009
5/27/2009
6/5/2009
7/17/2009
9/10/2009
10/19/2009
10/21/2009
10/26/2009
10/26/2009
11/6/2009
11/6/2009
11/11/2009
11/20/2009
12/7/2009
12/23/2009
1/5/2010
1/27/2010
3/5/2010
3/19/2010
3/30/2010
4/6/2010
4/7/2010
4/13/2010
4/19/2010
4/19/2010
5/14/2010
6/16/2010
6/17/2010
6/17/2010
7/7/2010
7/9/2010
8/23/2010
9/16/2010
10/19/2010
10/27/2010
1/28/2011
3/21/2011

Subcontractor
LaborHours
Description
GDSheetMetalforPipeLaborfiredamper
42.00
GDSheetMetalforPipeLaborfiredamper
20.00
18.00
GDSheetMetalforPipeLaborfiredamper
GDSheetMetalforPipeLaborfiredamper
48.00
24.00
GDSheetMetalforPipeLaborfiredamper
GDSheetMetalforPipeDeductpipesupport
8.00
GDSheetMetalforPipeAcousticplenum
72.00
GDSheetmetalforPipeDuctwork
20.00
GDSheetmetalforPipeDeletesquarediffuser
(2.00)
12.00
GDSheetMetalforPipeDuctwork
GDSheetMetalforPipeIntakeplenum
48.00
GDSheetmetalforPipeIntakeplenum
60.00
GDSheetMetalforPipeGalvanizedrectangular
27.00
GDSheetMetalforPipeLabor
24.00
(96.00)
GDSheetMetalforPipeDeductRectangularduc
GDSheetMetalforPipeRectangularductwork
160.00
GDSheetMetalforPipeDuctwork
72.00
768.00
GDSheetMetalforPipeAcousticalandductwor
16.00
GDSheetMetalforPipeDuctwork
GDSheetMetalforPipeAcousticandductwork
48.00
GDSheetMetalforPipeGrille
8.00
119.00
GDSheetMetalforPipeModifyMTboxes
GDSheetMetalforPipe Ductwork
72.00
64.00
GDSheetMetalforPipeReinstallductwork
16.00
GDSheetMetalforPipeDuctwork
GDSheetMetalforPipeCredit
(2.00)
GDSheetMetalforPipeCredit
(1.00)
GDSheetMetalforPipeDisconnectremoveexis
56.00
GDSheetMetalforPipe Returnairgrilles
20.00
8.00
GDSheetMetalforPipe Accessdoor
GDSheetMetalforPipeDuctwork
16.00
GDSheetMetalforPipe Acousticalinsulation
4.00
108.00
GDSheetMetalforPipe Removedampersandi
GDSheetMetalforPipe Removedampersandi
112.50
168.00
GDSheetMetalforPipe Galvanizedrectangular
GDSheetMetalforPipeExhaustgrille
4.00
GDSheetMetalforPipe Ductwork
12.00
GDSheetMetalforPipeDuctwork
24.00
GDSheetMetalforPipeGeneratorfluecurb
16.00
96.00
GDSheetMetalforPipe Reconnectductworksi
GPCustom$2560
Installation
16.00
GPCustom$2120
Installation
40.00

LaborRate
75.00
75.00
75.00
75.00
75.00
75.00
75.00
75.00
75.00
75.00
75.00
75.00
75.00
75.00
75.00
75.00
75.00
75.00
75.00
75.00
75.00
75.00
75.00
75.00
75.00
75.00
75.00
75.00
75.00
75.00
75.00
75.00
75.00
75.00
75.00
75.00
75.00
75.00
75.00
75.00
85.00
85.00

TotalLabor
3,150.00
1,500.00
1,350.00
3,600.00
1,800.00
600.00

5,400.00
1,500.00
(150.00)
900.00

3,600.00
4,500.00
2,025.00
1,800.00
(7,200.00)
12,000.00
5,400.00
57,600.00
1,200.00
3,600.00
600.00

8,925.00
5,400.00
4,800.00
1,200.00
(150.00)
(75.00)
4,200.00
1,500.00
600.00

1,200.00
300.00

8,100.00
8,437.50
12,600.00
300.00

900.00

1,800.00
1,200.00
7,200.00
1,360.00
3,400.00

77

13Mar09

5/3/2007

HarrisRebarDetailing$Redetailing

1.00

65.00 65.00

59

17Nov08

7/23/2007

HarrisRebarDetailing$ Redetailing

1.00

65.00 65.00

249

16Jul10

12/7/2007

HarrisRebar$5226.81 Additionallabor

25.00

60.00 1,500.00

153

15Jan10

1/28/2008

HarrisRebarDetailing$ Redetailing

2.00

65.00 130.00

84

13Mar09

2/6/2008

HarrisRebarDetail$65 Redetailing

1.00

65.00 65.00

61

17Nov08

2/15/2008

HarrisRebarDetail$65 Redetailing

1.00

65.00 65.00

28

15Jul08

2/28/2008

HarrisRebarRedetailingRedetailing

1.00

65.00 65.00

302

1Nov10

5/23/2008

HarrisrebarDetailing$ Redetailing

2.00

65.00 130.00

243

22Jun10

7/16/2008

HarrisRebar$18068.28Extralabor

265.71

68.00 18,068.28

243

22Jun10

7/16/2008

HarrisRebardetailing$ Redetailing

32.00

65.00 2,080.00

Category
SheetMetal
SheetMetal
SheetMetal
SheetMetal
SheetMetal
SheetMetal
SheetMetal
SheetMetal
SheetMetal
SheetMetal
SheetMetal
SheetMetal
SheetMetal
SheetMetal
SheetMetal
SheetMetal
SheetMetal
SheetMetal
SheetMetal
SheetMetal
SheetMetal
SheetMetal
SheetMetal
SheetMetal
SheetMetal
SheetMetal
SheetMetal
SheetMetal
SheetMetal
SheetMetal
SheetMetal
SheetMetal
SheetMetal
SheetMetal
SheetMetal
SheetMetal
SheetMetal
SheetMetal
SheetMetal
SheetMetal
Laborer
Laborer
ReinforcedSteel
Erection
ReinforcedSteel
Erection
ReinforcedSteel
Erection
ReinforcedSteel
Erection
ReinforcedSteel
Erection
ReinforcedSteel
Erection
ReinforcedSteel
Erection
ReinforcedSteel
Erection
ReinforcedSteel
Erection
ReinforcedSteel
Erection

WageRate
47.98
47.98
47.98
47.98
47.98
47.98
47.98
47.98
47.98
47.98
47.98
47.98
47.98
47.98
47.98
47.98
47.98
47.98
47.98
47.98
47.98
47.98
47.98
47.98
47.98
47.98
47.98
47.98
47.98
47.98
47.98
47.98
47.98
47.98
47.98
47.98
47.98
47.98
47.98
47.98
42.96
42.96

WSIBRate
3.98
3.98
3.98
3.98
3.98
3.98
3.98
3.98
3.98
3.98
3.98
3.98
3.98
3.98
3.98
3.98
3.98
3.98
3.98
3.98
3.98
3.98
3.98
3.98
3.98
3.98
3.98
3.98
3.98
3.98
3.98
3.98
3.98
3.98
3.98
3.98
3.98
3.98
3.98
3.98
7.19
7.19

BillableWage
Rate
53.04
53.04
53.04
53.04
53.04
53.04
53.04
53.04
53.04
53.04
53.04
53.04
53.04
53.04
53.04
53.04
53.04
53.04
53.04
53.04
53.05
53.05
53.05
53.05
53.05
53.05
53.05
53.05
53.05
53.05
53.05
53.05
53.05
53.05
53.05
53.05
53.05
53.05
53.05
53.05
158.43
158.43

AdjustedRate
49.06
49.06
49.06
49.06
49.06
49.06
49.06
49.06
49.06
49.06
49.06
49.06
49.06
49.06
49.06
49.06
49.06
49.06
49.06
49.06
49.07
49.07
49.07
49.07
49.07
49.07
49.07
49.07
49.07
49.07
49.07
49.07
49.07
49.07
49.07
49.07
49.07
49.07
49.07
49.07
151.24
151.24

WSIBGroup
707
707
707
707
707
707
707
707
707
707
707
707
707
707
707
707
707
707
707
707
707
707
707
707
707
707
707
707
707
707
707
707
707
707
707
707
707
707
707
707
719
719

44.76

1 45.76

748

17.51 63.27 63.27 (1.73)

44.76

1 45.76

748

17.51 63.27 63.27 (1.73)

44.76

1 45.76

748

17.51 63.27 1,581.75

44.76

1.04 45.80

748

17.51 63.31 126.62 (3.38)

44.76

1.04 45.80

748

17.51 63.31 63.31 (1.69)

44.76

1.04 45.80

748

17.51 63.31 63.31 (1.69)

44.76

1.04 45.80

748

17.51 63.31 63.31 (1.69)

44.76

1.04 45.80

748

17.51 63.31 126.62 (3.38)

44.76

1.04 45.80

748

17.51 63.31 16,822.10

(1,246.18)

44.76

1.04 45.80

748

17.51 63.31 2,025.92

(54.08)

Page 6 of 15

YearFactor
1.078
1.078
1.078
1.078
1.078
1.078
1.078
1.078
1.078
1.078
1.078
1.078
1.078
1.078
1.078
1.078
1.078
1.078
1.078
1.078
1.089
1.089
1.089
1.089
1.089
1.089
1.089
1.089
1.089
1.089
1.089
1.089
1.089
1.089
1.089
1.089
1.089
1.089
1.089
1.089
108.280
108.280

BillableLabor
2,227.60
1,060.76
954.68
2,545.82
1,272.91
424.30
3,818.74
1,060.76
(106.08)
636.46
2,545.82
3,182.28
1,432.03
1,272.91
(5,091.65)
8,486.08
3,818.74
40,733.18
848.61
2,545.82
424.39
6,312.83
3,819.53
3,395.14
848.78
(106.10)
(53.05)
2,970.74
1,060.98
424.39
848.78
212.20
5,729.29
5,968.01
8,912.23
212.20
636.59
1,273.18
848.78
5,092.70
2,534.88
6,337.20

Difference
(922.40)
(439.24)
(395.32)
(1,054.18)
(527.09)
(175.70)
(1,581.26)
(439.24)
43.92
(263.54)
(1,054.18)
(1,317.72)
(592.97)
(527.09)
2,108.35
(3,513.92)
(1,581.26)
(16,866.82)
(351.39)
(1,054.18)
(175.61)
(2,612.17)
(1,580.47)
(1,404.86)
(351.22)
43.90
21.95
(1,229.26)
(439.02)
(175.61)
(351.22)
(87.80)
(2,370.71)
(2,469.49)
(3,687.77)
(87.80)
(263.41)
(526.82)
(351.22)
(2,107.30)
1,174.88
2,937.20

81.75

APPENDIX G - Wage Recalculations


CO

IssueDate

QuoteDate

Subcontractor

64
387
51

16Dec08
22Dec10
20Oct08

11/5/2008
12/2/2010
4/27/2007

HarrisRebarDetailing$ Redetailing
JohnsonControlforPip Removeandreplaceflo
Kapp$272
Laborfillbins

4.00
4.00
4.00

65.00 260.00

95.00 380.00

68.00 272.00

42
42
43
40
40

20Oct08
20Oct08
20Oct08
20Oct08
20Oct08

6/29/2007
6/29/2007
6/29/2007
7/7/2007
7/7/2007

Kapp$20511.90
Kapp$20511.90
Kapp$2034.97
Kapp$31814.48
Kapp$31814.48

Foreman
Labor
Labor
Laborexcavate,separa
Laborloadandremove

6.00
24.00
2.00
26.00
25.50

75.00
65.00
65.00
65.00
65.00

27
27

15Jul08
15Jul08

8/9/2007
8/9/2007

Kapp$9378.60
Kapp$9378.60

Foreman
Laborer

14.00
28.00

75.00 1,050.00
65.00 1,820.00

78
78

13Mar09
13Mar09

8/10/2007
8/10/2007

Kapp$95033.40
Kapp$95033.40

Foreman
Labor

62.00
170.00

75.00 4,650.00
65.00 11,050.00

133
133

10Aug09
10Aug09

10/7/2007
10/7/2007

Kapp$8431.50
Kapp$8431.50

Foreman
Labor

10.00
15.00

75.00 750.00

65.00 975.00

3
3
3

6Mar08
6Mar08
6Mar08

10/15/2007 Kapp$2633.40
10/15/2007 Kapp$2633.40
10/15/2007 Kapp$2633.40

Foreman
Laborer
PitMan

4.00
6.00
2.00

75.00 300.00

65.00 390.00

70.00 140.00

155
155

22Jan10
22Jan10

11/22/2007 Kapp$3568.95
11/22/2007 Kapp$3568.95

Foreman
Labor

6.00
6.00

75.00 450.00

65.00 390.00

152
152

15Jan10
15Jan10

11/23/2007 Kapp$13952.40
11/23/2007 Kapp$13952.40

Foreman
Labor

16.00
48.00

75.00 1,200.00
65.00 3,120.00

115
115

18Jun09
18Jun09

12/18/2007 Kapp$45322.20
12/18/2007 Kapp$45322.20

Foreman
Labor

22.00
88.00

75.00 1,650.00
65.00 5,720.00

259

16Jul10

1/18/2008

Kapp$22418.55

Foreman

26.00

75.00 1,950.00

156

22Jan10

1/18/2008

Kapp$6049.31

ForemanBackfill

2.00

75.00 150.00

156
259
84
156
156

22Jan10
16Jul10
13Mar09
22Jan10
22Jan10

1/18/2008
1/18/2008
1/18/2008
1/18/2008
1/18/2008

Kapp$6049.31
Kapp$22418.55
Kapp$13888.88
Kapp$6049.31
Kapp$6049.31

ForemanExcavation
Labor
Labor
LaborBackfill
LaborExcavation

6.50
40.00
25.00
4.00
6.50

75.00
65.00
65.00
65.00
65.00

117
117

18Jun09
18Jun09

6/10/2008
6/10/2008

Kapp$65806.13
Kapp$65806.13

Foreman
Labor

35.00
140.00

75.00 2,625.00
65.00 9,100.00

84

13Mar09

7/22/2008

Kapp$13888.88

Foreman

15.00

75.00 1,125.00

113
113
77

18Jun09
18Jun09
13Mar09

11/3/2008 Kapp$23053.80
11/3/2008 Kapp$23053.80
11/17/2008 Kapp$8881.95

Foreman
Labor
Labor

10.00
40.00
12.00

75.00 750.00

65.00 2,600.00
65.00 780.00

101
101

20Apr09
20Apr09

1/23/2009
1/23/2009

Kapp$54882.65
Kapp$54882.65

Foreman
Labor

10.00
60.00

75.00 750.00

65.00 3,900.00

234
234

22Jun10
22Jun10

4/30/2009
4/30/2009

Kapp$14737.80
Kapp$14737.80

Foreman
Labor

10.00
40.00

75.00 750.00

65.00 2,600.00

293
293

1Nov10
1Nov10

5/27/2009
5/27/2009

Kapp$7507.50
Kapp$7507.50

Foreman
Labor

10.00
10.00

75.00 750.00

65.00 650.00

414

31Jan11

1/25/2010

Kapp$37635.68

Foreman

26.60

75.00 1,995.00

Description

LaborHours

LaborRate

TotalLabor

450.00

1,560.00
130.00

1,690.00
1,657.50

487.50

2,600.00
1,625.00
260.00

422.50

Category
ReinforcedSteel
Erection
Plumber
Laborer
Laborer
Foreman
Laborer
Laborer
Laborer
Laborer
Laborer
Foreman
Laborer
Laborer
Foreman
Laborer
Laborer
Foreman
Laborer
Laborer
Foreman
Laborer
Laborer
Laborer
Foreman
Laborer
Laborer
Foreman
Laborer
Laborer
Foreman
Laborer
Laborer
Foreman
Laborer
Foreman
Laborer
Foreman
Laborer
Laborer
Laborer
Laborer
Laborer
Foreman
Laborer
Laborer
Foreman
Laborer
Foreman
Laborer
Laborer
Laborer
Foreman
Laborer
Laborer
Foreman
Laborer
Laborer
Foreman
Laborer
Laborer
Foreman

WageRate
44.76
54.03
42.96

YearFactor

AdjustedRate

1.04 45.80
1.089 55.12
1 43.96

WSIBGroup

WSIBRate

BillableWage
Rate

BillableLabor

Difference

748
707
748

17.51 63.31 253.24 (6.76)


3.98 59.10 236.40 (143.60)
17.51 61.47 245.88 (26.12)

49.57
42.96
42.96
42.96
42.96

1
1
1
1
1

50.57
43.96
43.96
43.96
43.96

748
748
748
748
748

17.51
17.51
17.51
17.51
17.51

49.57
42.96

1 50.57
1 43.96

748
748

17.51 68.08 953.11 (96.89)


17.51 61.47 1,721.16 (98.84)

49.57
42.96

1 50.57
1 43.96

748
748

17.51 68.08 4,220.91


17.51 61.47 10,449.90

49.57
42.96

1 50.57
1 43.96

748
748

17.51 68.08 680.79 (69.21)


17.51 61.47 922.05 (52.95)

49.57
42.96
42.96

1 50.57
1 43.96
1 43.96

748
748
748

17.51 68.08 272.32 (27.68)


17.51 61.47 368.82 (21.18)
17.51 61.47 122.94 (17.06)

49.57
42.96

1 50.57
1 43.96

748
748

17.51 68.08 408.48 (41.52)


17.51 61.47 368.82 (21.18)

49.57
42.96

1 50.57
1 43.96

748
748

17.51 68.08 1,089.27


17.51 61.47 2,950.56

(110.73)
(169.44)

49.57
42.96

1 50.57
1 43.96

748
748

17.51 68.08 1,497.74


17.51 61.47 5,409.36

(152.26)
(310.64)

49.57

1.04 50.61

748

17.51 68.12 1,771.10

(178.90)

49.57

1.04 50.61

748

17.51 68.12 136.24 (13.76)

49.57
42.96
42.96
42.96
42.96

1.04
1.04
1.04
1.04
1.04

50.61
44.00
44.00
44.00
44.00

748
748
748
748
748

17.51
17.51
17.51
17.51
17.51

442.78
2,460.40
1,537.75
246.04
399.82

(44.73)
(139.60)
(87.25)
(13.96)
(22.68)

49.57
42.96

1.04 50.61
1.04 44.00

748
748

17.51 68.12 2,384.17


17.51 61.51 8,611.40

(240.83)
(488.60)

49.57

1.04 50.61

748

17.51 68.12 1,021.79

(103.21)

49.57
42.96
42.96

1.04 50.61
1.04 44.00
1.04 44.00

748
748
748

17.51 68.12 681.19 (68.81)


17.51 61.51 2,460.40 (139.60)
17.51 61.51 738.12 (41.88)

49.57
42.96

1.078 50.65
1.078 44.04

748
748

17.51 68.16 681.57 (68.43)


17.51 61.55 3,692.88 (207.12)

49.57
42.96

1.078 50.65
1.078 44.04

748
748

17.51 68.16 681.57 (68.43)


17.51 61.55 2,461.92 (138.08)

49.57
42.96

1.078 50.65
1.078 44.04

748
748

17.51 68.16 681.57 (68.43)


17.51 61.55 615.48 (34.52)

49.57

1.089 50.66

748

17.51 68.17 1,813.27

Page 7 of 15

68.08
61.47
61.47
61.47
61.47

68.12
61.51
61.51
61.51
61.51

408.48
1,475.28
122.94
1,598.22
1,567.49

(41.52)
(84.72)
(7.06)
(91.78)
(90.02)

(429.09)
(600.10)

(181.73)

APPENDIX G - Wage Recalculations


CO
414

IssueDate
31Jan11

QuoteDate
Subcontractor
1/25/2010 Kapp$37635.68

519
519

29Apr11
29Apr11

3/4/2010
3/4/2010

Kapp$8373.75
Kapp$8373.75

Foreman
Laborer

9.00
18.00

454
454

11Apr11
11Apr11

5/27/2010
5/27/2010

Kapp$5255.25
Kapp$5255.25

Foreman
Labor

7.00
7.00

308
308
14
417
427
364
397
397
410
410

1Nov10
1Nov10
4Jun08
14Mar11
14Mar11
22Dec10
31Jan11
31Jan11
31Jan11
31Jan11

9/17/2010
9/17/2010
3/10/2008
8/31/2009
3/5/2010
6/14/2010
8/16/2010
8/16/2010
12/9/2010
12/9/2010

Kapp$12023.55
Kapp$12023.55
LynxCabling$687725
Maystarlabor
Maystar$66labor
Maystarlabor$3564
Maystar$800
Maystar$800
Maystarlabor$924
Maystarlabor$924

Foreman
Labor
Unitpxforlabor=$65/hr
Laborer
Laborer
MaystarCarpenter
Laborer
Laborer
Forming
Placeconcrete

15.00
21.00

458
318
209
316

11Apr11
1Nov10
27May
1Nov10

3/25/2011
4/21/2008
7/16/2008
7/16/2008

MuiaSteel$1440
Nelmar$1091.29
Nelmar$4332.65
Nelmar$3429.97

Fieldwork
MetalFramer
Drywaller
Drywaller

16.00
8.00
7.00
8.00

209

27May

7/16/2008

Nelmar$4332.65

Foreman

2.00

316
209
316
209
316
355

1Nov10
27May
1Nov10
27May
1Nov10
22Dec10

7/16/2008
7/16/2008
7/16/2008
7/16/2008
7/16/2008
11/18/2008

Nelmar$3429.97
Nelmar$4332.65
Nelmar$3429.97
Nelmar$4332.65
Nelmar$3429.97
Nelmar$3592.51

Foreman
MetalFramer
MetalFramer
Taper
Taper
Drywaller

2.00
11.00
13.00
12.00
16.00
10.00

355
355
355
307

22Dec10
22Dec10
22Dec10
1Nov10

11/18/2008
11/18/2008
11/18/2008
3/31/2009

Nelmar$3592.51
Nelmar$3592.51
Nelmar$3592.51
Nelmar<$941.72>

Foreman
MetalFramer
Taper
Drywaller

3.00
16.00
3.00
(4.00)

317
317
307
317
307
320

1Nov10
1Nov10
1Nov10
1Nov10
1Nov10
1Nov10

3/31/2009
3/31/2009
3/31/2009
3/31/2009
3/31/2009
7/20/2009

Nelmar$3978.92
Nelmar$3978.92
Nelmar<$941.72>
Nelmar$3978.92
Nelmar<$941.72>
Nelmar$3973.31

Foreman
Ins.Installer
MetalFramer
MetalFramer
Taper
Drywaller

1.00
8.00
(4.00)
24.00
(6.00)
14.00

320
320
320
320
267
286
286
287
327
339
350
365
374
383
412
412
452

1Nov10
1Nov10
1Nov10
1Nov10
23Aug10
1Nov10
1Nov10
1Nov10
1Nov10
2Dec10
22Dec10
22Dec10
22Dec10
22Dec10
31Jan11
31Jan11
11Apr11

7/20/2009
7/20/2009
7/20/2009
7/20/2009
9/11/2009
9/11/2009
9/11/2009
9/11/2009
9/11/2009
9/11/2009
9/11/2009
9/11/2009
9/11/2009
9/11/2009
9/11/2009
9/11/2009
9/11/2009

Nelmar$3973.31
Nelmar$3973.31
Nelmar$3973.31
Nelmar$3973.31
Nelmar$562.47+fee
Nelmar$9016.83
Nelmar$9016.83
Nelmar$4905.04
Nelmar$2789.69
Nelmar$746.42
Nelmar$3007.71
Nelmar$8499.46
Nelmar$3417.45
Nelmar$26325.88
Nelmar$19522.81
Nelmar$19522.81
Nelmar$667.59

Foreman
Laborer
MetalFramer
Taper
Drywaller
Drywaller
Drywaller
Drywaller
Drywaller
Drywaller
Drywaller
Drywaller
Drywaller
Drywaller
Drywaller
Drywaller
Drywaller

2.00
4.00
16.00
8.00
1.00
40.00
16.00
6.00
8.00
1.00
10.00
24.00
8.00
112.00
16.00
6.00
1.00

Description
Labor

LaborHours
79.80

4.00
1.00
54.00
9.00
1.50
8.00
6.00

LaborRate
TotalLabor
Category
65.00 5,187.00 Laborer
Laborer
Foreman
75.00 675.00

65.00 1,170.00 Laborer


Laborer
Foreman
75.00 525.00

Laborer
65.00 455.00

Laborer
75.00 1,125.00 Foreman
65.00 1,365.00 Laborer

Laborer
66.00 264.00

66.00 66.00 Laborer


66.00 3,564.00 Laborer
Laborer
66.00 594.00

66.00 99.00 Laborer


Laborer
66.00 528.00

Laborer
66.00 396.00

StructSteel
90.00 1,440.00 Erection
Plasterer
74.00 592.00

Plasterer
74.00 518.00

Plasterer
74.00 592.00

Plasterer
Foreman
89.00 178.00

Plasterer
Foreman
89.00 178.00

Plasterer
74.00 814.00

Plasterer
74.00 962.00

Plasterer
74.00 888.00

74.00 1,184.00 Plasterer


Plasterer
74.00 740.00

Plasterer
Foreman
86.00 258.00

74.00 1,184.00 Plasterer


Plasterer
74.00 222.00

51.00 (204.00) Plasterer


Plasterer
89.00 89.00 Foreman
Plasterer
74.00 592.00

51.00 (204.00) Plasterer


74.00 1,776.00 Plasterer
51.00 (306.00) Plasterer
74.00 1,036.00 Plasterer
Plasterer
Foreman
86.00 172.00

Plasterer
74.00 296.00

74.00 1,184.00 Plasterer


Plasterer
74.00 592.00

74.00 74.00 Plasterer


74.00 2,960.00 Plasterer
70.00 1,120.00 Plasterer
Plasterer
74.00 444.00

Plasterer
74.00 592.00

74.00 74.00 Plasterer


Plasterer
70.00 700.00

74.00 1,776.00 Plasterer


Plasterer
74.00 592.00

74.00 8,288.00 Plasterer


74.00 1,184.00 Plasterer
Plasterer
70.00 420.00

74.00 74.00 Plasterer

BillableWage
WSIBRate
Rate
BillableLabor
17.51 61.56 4,912.41

WageRate
42.96

YearFactor
AdjustedRate
1.089 44.05

WSIBGroup
748

49.57
42.96

1.089 50.66
1.089 44.05

748
748

17.51 68.17 613.51 (61.49)


17.51 61.56 1,108.06 (61.94)

49.57
42.96

1.089 50.66
1.089 44.05

748
748

17.51 68.17 477.18 (47.82)


17.51 61.56 430.91 (24.09)

49.57
42.96

1.089 50.66
1.089 44.05

1.078 44.04
1.089 44.05
1.089 44.05
1.089 44.05
1.089 44.05
1.089 44.05
1.089 44.05

748
748
719
719
719
719
719
719
719

17.51 68.17
17.51 61.56

7.19 51.23
7.19 51.24
7.19 51.24
7.19 51.24
7.19 51.24
7.19 51.24
7.19 51.24

1,022.52
1,292.74

204.91
51.24
2,766.91
461.15
76.86
409.91
307.43

(102.48)
(72.26)

(59.09)
(14.76)
(797.09)
(132.85)
(22.14)
(118.09)
(88.57)

155.70
44.42
44.42
44.42

748
719
719
719

17.51
7.19
7.19
7.19

2,771.36
412.88
361.27
412.88

1,331.36
(179.12)
(156.73)
(179.12)

52.17

1.04 53.21

719

7.19 60.40 120.81 (57.19)

52.17
43.38
43.38
43.38
43.38
43.38

1.04
1.04
1.04
1.04
1.04
1.04

53.21
44.42
44.42
44.42
44.42
44.42

719
719
719
719
719
719

7.19
7.19
7.19
7.19
7.19
7.19

60.40
51.61
51.61
51.61
51.61
51.61

120.81
567.71
670.93
619.32
825.76
516.10

(57.19)
(246.29)
(291.07)
(268.68)
(358.24)
(223.90)

50.41
43.38
43.38
43.38

1.04
1.04
1.04
1.078

51.45
44.42
44.42
44.46

719
719
719
719

7.19
7.19
7.19
7.19

58.64
51.61
51.61
51.65

175.93
825.76
154.83
(206.59)

(82.07)
(358.24)
(67.17)
(2.59)

52.17
43.38
43.38
43.38
43.38
43.38

1.078
1.078
1.078
1.078
1.078
1.078

53.25
44.46
44.46
44.46
44.46
44.46

719
719
719
719
719
719

7.19
7.19
7.19
7.19
7.19
7.19

60.44
51.65
51.65
51.65
51.65
51.65

60.44
413.18
(206.59)
1,239.55
(309.89)
723.07

(28.56)
(178.82)
(2.59)
(536.45)
(3.89)
(312.93)

50.41
43.38
43.38
43.38
43.38
43.38
43.38
43.38
43.38
43.38
43.38
43.38
43.38
43.38
43.38
43.38
43.38

1.078
1.078
1.078
1.078
1.078
1.078
1.078
1.078
1.078
1.078
1.078
1.078
1.078
1.078
1.078
1.078
1.078

51.49
44.46
44.46
44.46
44.46
44.46
44.46
44.46
44.46
44.46
44.46
44.46
44.46
44.46
44.46
44.46
44.46

719
719
719
719
719
719
719
719
719
719
719
719
719
719
719
719
719

7.19
7.19
7.19
7.19
7.19
7.19
7.19
7.19
7.19
7.19
7.19
7.19
7.19
7.19
7.19
7.19
7.19

58.68
51.65
51.65
51.65
51.65
51.65
51.65
51.65
51.65
51.65
51.65
51.65
51.65
51.65
51.65
51.65
51.65

117.37
206.59
826.37
413.18
51.65
2,065.92
826.37
309.89
413.18
51.65
516.48
1,239.55
413.18
5,784.58
826.37
309.89
51.65

(54.63)
(89.41)
(357.63)
(178.82)
(22.35)
(894.08)
(293.63)
(134.11)
(178.82)
(22.35)
(183.52)
(536.45)
(178.82)
(2,503.42)
(357.63)
(110.11)
(22.35)

42.96
42.96
42.96
42.96
42.96
42.96
42.96
47.42
43.38
43.38
43.38

Page 8 of 15

108.280
1.04
1.04
1.04

173.21
51.61
51.61
51.61

Difference
(274.59)

APPENDIX G - Wage Recalculations


CO
511
515
517

IssueDate
29Apr11
29Apr11
29Apr11

QuoteDate
Subcontractor
9/11/2009 Nelmar$858.80
9/11/2009 Nelmar$13163.55
9/11/2009 Nelmar$1455.23

Description
Drywaller
Drywaller
Drywaller

LaborHours
2.00
24.00
3.00

452

11Apr11

9/11/2009

Nelmar$667.59

Foreman

0.50

321

1Nov10

9/11/2009

Nelmar$1641.56

Foreman

1.00

350

22Dec10

9/11/2009

Nelmar$3007.71

Foreman

1.00

374

22Dec10

9/11/2009

Nelmar$3417.45

Foreman

1.00

412

31Jan11

9/11/2009

Nelmar$19522.81

Foreman

1.00

509

29Apr11

9/11/2009

Nelmar$5408.23

Foreman

1.00

517

29Apr11

9/11/2009

Nelmar$1455.23

Foreman

1.00

272

23Aug10

9/11/2009

Nelmar$8008.99

Foreman

2.00

365

22Dec10

9/11/2009

Nelmar$8499.46

Foreman

2.00

515

29Apr11

9/11/2009

Nelmar$13163.55

Foreman

4.00

339

2Dec10

9/11/2009

Nelmar$746.42

Foreman

0.50

511

29Apr11

9/11/2009

Nelmar$858.80

Foreman

0.50

287

1Nov10

9/11/2009

Nelmar$4905.04

Foreman

2.00

309

1Nov10

9/11/2009

Nelmar$1834.89

Foreman

2.00

412
321
412
327
374
412
412
267
272
286
287
287
309
321
327
339
350
365
374
412
412
416
452
509
511
515
517
267
287
339

31Jan11
1Nov10
31Jan11
1Nov10
22Dec10
31Jan11
31Jan11
23Aug10
23Aug10
1Nov10
1Nov10
1Nov10
1Nov10
1Nov10
1Nov10
2Dec10
22Dec10
22Dec10
22Dec10
31Jan11
31Jan11
14Mar11
11Apr11
29Apr11
29Apr11
29Apr11
29Apr11
23Aug10
1Nov10
2Dec10

9/11/2009
9/11/2009
9/11/2009
9/11/2009
9/11/2009
9/11/2009
9/11/2009
9/11/2009
9/11/2009
9/11/2009
9/11/2009
9/11/2009
9/11/2009
9/11/2009
9/11/2009
9/11/2009
9/11/2009
9/11/2009
9/11/2009
9/11/2009
9/11/2009
9/11/2009
9/11/2009
9/11/2009
9/11/2009
9/11/2009
9/11/2009
9/11/2009
9/11/2009
9/11/2009

Nelmar$19522.81
Nelmar$1641.56
Nelmar$19522.81
Nelmar$2789.69
Nelmar$3417.45
Nelmar$19522.81
Nelmar$19522.81
Nelmar$562.47+fee
Nelmar$8008.99
Nelmar$9016.83
Nelmar$4905.04
Nelmar$4905.04
Nelmar$1834.89
Nelmar$1641.56
Nelmar$2789.69
Nelmar$746.42
Nelmar$3007.71
Nelmar$8499.46
Nelmar$3417.45
Nelmar$19522.81
Nelmar$19522.81
Nelmar$671.62
Nelmar$667.59
Nelmar$5408.23
Nelmar$858.80
Nelmar$13163.55
Nelmar$1455.23
Nelmar$562.47+fee
Nelmar$4905.04
Nelmar$746.42

Foreman
Ins.Installer
Ins.Installer
Laborer
Laborer
Laborer
Laborer
MetalFramer
MetalFramer
MetalFramer
MetalFramer
MetalFramer
MetalFramer
MetalFramer
MetalFramer
MetalFramer
MetalFramer
MetalFramer
MetalFramer
MetalFramer
MetalFramer
MetalFramer
MetalFramer
MetalFramer
MetalFramer
MetalFramer
MetalFramer
Taper
Taper
Taper

3.00
4.00
2.00
6.00
4.00
(7.00)
(26.00)
1.00
48.00
20.00
24.00
10.00
14.00
12.00
16.00
3.00
9.00
32.00
16.00
42.00
4.00
4.00
3.00
32.00
2.00
40.00
4.00
4.00
8.00
2.00

LaborRate
TotalLabor
Category
Plasterer
74.00 148.00

74.00 1,776.00 Plasterer


Plasterer
74.00 222.00

Plasterer
86.00 43.00 Foreman
Plasterer
86.00 86.00 Foreman
Plasterer
86.00 86.00 Foreman
Plasterer
86.00 86.00 Foreman
Plasterer
86.00 86.00 Foreman
Plasterer
86.00 86.00 Foreman
Plasterer
86.00 86.00 Foreman
Plasterer
Foreman
86.00 172.00

Plasterer
Foreman
86.00 172.00

Plasterer
Foreman
86.00 344.00

Plasterer
89.00 44.50 Foreman
Plasterer
89.00 44.50 Foreman
Plasterer
Foreman
89.00 178.00

Plasterer
Foreman
89.00 178.00

Plasterer
Foreman
89.00 267.00

Plasterer
74.00 296.00

Plasterer
70.00 140.00

Plasterer
74.00 444.00

Plasterer
74.00 296.00

51.00 (357.00) Plasterer


70.00 (1,820.00) Plasterer
74.00 74.00 Plasterer
74.00 3,552.00 Plasterer
74.00 1,480.00 Plasterer
70.00 1,680.00 Plasterer
Plasterer
74.00 740.00

74.00 1,036.00 Plasterer


Plasterer
74.00 888.00

74.00 1,184.00 Plasterer


Plasterer
74.00 222.00

Plasterer
70.00 630.00

74.00 2,368.00 Plasterer


74.00 1,184.00 Plasterer
74.00 3,108.00 Plasterer
Plasterer
70.00 280.00

Plasterer
74.00 296.00

Plasterer
74.00 222.00

74.00 2,368.00 Plasterer


Plasterer
74.00 148.00

74.00 2,960.00 Plasterer


Plasterer
74.00 296.00

Plasterer
74.00 296.00

Plasterer
74.00 592.00

Plasterer

74.00 148.00

WageRate
43.38
43.38
43.38

YearFactor
AdjustedRate
1.078 44.46
1.078 44.46
1.078 44.46

WSIBGroup
719
719
719

BillableWage
WSIBRate
Rate
BillableLabor
Difference
7.19 51.65 103.30 (44.70)
7.19 51.65 1,239.55 (536.45)
7.19 51.65 154.94 (67.06)

50.41

1.078 51.49

719

7.19 58.68 29.34 (13.66)

50.41

1.078 51.49

719

7.19 58.68 58.68 (27.32)

50.41

1.078 51.49

719

7.19 58.68 58.68 (27.32)

50.41

1.078 51.49

719

7.19 58.68 58.68 (27.32)

50.41

1.078 51.49

719

7.19 58.68 58.68 (27.32)

50.41

1.078 51.49

719

7.19 58.68 58.68 (27.32)

50.41

1.078 51.49

719

7.19 58.68 58.68 (27.32)

50.41

1.078 51.49

719

7.19 58.68 117.37 (54.63)

50.41

1.078 51.49

719

7.19 58.68 117.37 (54.63)

50.41

1.078 51.49

719

7.19 58.68 234.73 (109.27)

52.17

1.078 53.25

719

7.19 60.44 30.22 (14.28)

52.17

1.078 53.25

719

7.19 60.44 30.22 (14.28)

52.17

1.078 53.25

719

7.19 60.44 120.88 (57.12)

52.17

1.078 53.25

719

7.19 60.44 120.88 (57.12)

52.17
43.38
43.38
43.38
43.38
43.38
43.38
43.38
43.38
43.38
43.38
43.38
43.38
43.38
43.38
43.38
43.38
43.38
43.38
43.38
43.38
43.38
43.38
43.38
43.38
43.38
43.38
43.38
43.38
43.38

1.078
1.078
1.078
1.078
1.078
1.078
1.078
1.078
1.078
1.078
1.078
1.078
1.078
1.078
1.078
1.078
1.078
1.078
1.078
1.078
1.078
1.078
1.078
1.078
1.078
1.078
1.078
1.078
1.078
1.078

719
719
719
719
719
719
719
719
719
719
719
719
719
719
719
719
719
719
719
719
719
719
719
719
719
719
719
719
719
719

7.19
7.19
7.19
7.19
7.19
7.19
7.19
7.19
7.19
7.19
7.19
7.19
7.19
7.19
7.19
7.19
7.19
7.19
7.19
7.19
7.19
7.19
7.19
7.19
7.19
7.19
7.19
7.19
7.19
7.19

Page 9 of 15

53.25
44.46
44.46
44.46
44.46
44.46
44.46
44.46
44.46
44.46
44.46
44.46
44.46
44.46
44.46
44.46
44.46
44.46
44.46
44.46
44.46
44.46
44.46
44.46
44.46
44.46
44.46
44.46
44.46
44.46

60.44
51.65
51.65
51.65
51.65
51.65
51.65
51.65
51.65
51.65
51.65
51.65
51.65
51.65
51.65
51.65
51.65
51.65
51.65
51.65
51.65
51.65
51.65
51.65
51.65
51.65
51.65
51.65
51.65
51.65

181.32
206.59
103.30
309.89
206.59
(361.54)
(1,342.85)
51.65
2,479.10
1,032.96
1,239.55
516.48
723.07
619.78
826.37
154.94
464.83
1,652.74
826.37
2,169.22
206.59
206.59
154.94
1,652.74
103.30
2,065.92
206.59
206.59
413.18
103.30

(85.68)
(89.41)
(36.70)
(134.11)
(89.41)
(4.54)
477.15
(22.35)
(1,072.90)
(447.04)
(440.45)
(223.52)
(312.93)
(268.22)
(357.63)
(67.06)
(165.17)
(715.26)
(357.63)
(938.78)
(73.41)
(89.41)
(67.06)
(715.26)
(44.70)
(894.08)
(89.41)
(89.41)
(178.82)
(44.70)

APPENDIX G - Wage Recalculations


CO
350
365
383
412
412
416
452
511
515
517
263
263
278
349
425

IssueDate
22Dec10
22Dec10
22Dec10
31Jan11
31Jan11
14Mar11
11Apr11
29Apr11
29Apr11
29Apr11
23Aug10
23Aug10
24Sep10
2Dec10
14Mar11

349

2Dec10

425

QuoteDate
9/11/2009
9/11/2009
9/11/2009
9/11/2009
9/11/2009
9/11/2009
9/11/2009
9/11/2009
9/11/2009
9/11/2009
11/24/2009
11/24/2009
11/24/2009
11/24/2009
11/24/2009

Subcontractor
Nelmar$3007.71
Nelmar$8499.46
Nelmar$26325.88
Nelmar$19522.81
Nelmar$19522.81
Nelmar$671.62
Nelmar$667.59
Nelmar$858.80
Nelmar$13163.55
Nelmar$1455.23
Nelmar$146296.71
Nelmar$146296.71
Nelmar$4992.85
Nelmar$1437.13
Nelmar$1909.80

Taper
Taper
Taper
Taper
Taper
Taper
Taper
Taper
Taper
Taper
Drywaller
Drywaller
Drywaller
Drywaller
Drywaller

LaborHours
8.00
28.00
124.00
22.00
6.00
2.00
2.00
3.00
32.00
6.00
172.00
144.00
12.00
4.00
6.00

11/24/2009 Nelmar$1437.13

Foreman

1.00

86.00 86.00

14Mar11

11/24/2009 Nelmar$1909.80

Foreman

1.00

86.00 86.00

263
278
263
263
278
349
425
263
263
278
425
230
230
230
232
232
232
423
423
423
304

23Aug10
24Sep10
23Aug10
23Aug10
24Sep10
2Dec10
14Mar11
23Aug10
23Aug10
24Sep10
14Mar11
22Jun10
22Jun10
22Jun10
22Jun10
22Jun10
22Jun10
14Mar11
14Mar11
14Mar11
1Nov10

11/24/2009
11/24/2009
11/24/2009
11/24/2009
11/24/2009
11/24/2009
11/24/2009
11/24/2009
11/24/2009
11/24/2009
11/24/2009
12/15/2009
12/15/2009
12/15/2009
2/16/2010
2/16/2010
2/16/2010
3/24/2010
3/24/2010
3/24/2010
3/29/2010

Nelmar$146296.71
Nelmar$4992.85
Nelmar$146296.71
Nelmar$146296.71
Nelmar$4992.85
Nelmar$1437.13
Nelmar$1909.80
Nelmar$146296.71
Nelmar$146296.71
Nelmar$4992.85
Nelmar$1909.80
Nelmar$10215.19
Nelmar$10215.19
Nelmar$10215.19
Nelmar$9180.38
Nelmar$9180.38
Nelmar$9180.38
Nelmar$1116.09
Nelmar$1116.09
Nelmar$1116.09
Nelmar$1899.74

Foreman
Labor
MetalFramer
MetalFramer
MetalFramer
MetalFramer
MetalFramer
Taper
Taper
Taper
Taper
Drywaller
Labour
MetalFramer
Drywaller
MetalFramer
Taper
Drywaller
MetalFramer
Taper
Drywaller

50.50
12.00
270.00
192.00
14.00
8.00
10.00
144.00
192.00
14.00
2.00
36.00
24.00
30.00
18.00
21.00
18.00
2.00
4.00
3.00
4.00

86.00
74.00
74.00
70.00
74.00
74.00
74.00
74.00
70.00
74.00
74.00
74.00
74.00
74.00
74.00
74.00
74.00
74.00
74.00
74.00
70.00

4,343.00
888.00

19,980.00
13,440.00
1,036.00
592.00

740.00

10,656.00
13,440.00
1,036.00
148.00

2,664.00
1,776.00
2,220.00
1,332.00
1,554.00
1,332.00
148.00

296.00

222.00

280.00

304
304
304
219

1Nov10
1Nov10
1Nov10
27May

3/29/2010
3/29/2010
3/29/2010
4/12/2010

Nelmar$1899.74
Nelmar$1899.74
Nelmar$1899.74
Nelmar$16002.31

Foreman
MetalFramer
Taper
Drywaller

1.00
6.00
8.00
34.00

86.00
70.00
70.00
74.00

86.00
420.00

560.00

2,516.00

219
219
219
295
296

27May
27May
27May
1Nov10
1Nov10

4/12/2010
4/12/2010
4/12/2010
4/14/2010
4/14/2010

Nelmar$16002.31
Nelmar$16002.31
Nelmar$16002.31
Nelmar$8645.69
Nelmar$2520.09

Foreman
MetalFramer
Taper
Drywaller
Drywaller

8.00
37.00
43.00
24.00
10.00

86.00
74.00
74.00
74.00
74.00

688.00

2,738.00
3,182.00
1,776.00
740.00

295

1Nov10

4/14/2010

Nelmar$8645.69

Foreman

2.00

86.00 172.00

296
296
295
295
296

1Nov10
1Nov10
1Nov10
1Nov10
1Nov10

4/14/2010
4/14/2010
4/14/2010
4/14/2010
4/14/2010

Nelmar$2520.09
Nelmar$2520.09
Nelmar$8645.69
Nelmar$8645.69
Nelmar$2520.09

Foreman
Labor
MetalFramer
Taper
Taper

2.00
3.00
16.00
24.00
6.00

86.00
74.00
74.00
74.00
74.00

294

1Nov10

4/24/2010

Nelmar$10009.07

Foreman

8.00

89.00 712.00

Description

LaborRate
70.00
74.00
74.00
74.00
70.00
74.00
74.00
74.00
74.00
74.00
74.00
70.00
74.00
74.00
74.00

TotalLabor
560.00

2,072.00
9,176.00
1,628.00
420.00

148.00

148.00

222.00

2,368.00
444.00

12,728.00
10,080.00
888.00

296.00

444.00

172.00

222.00

1,184.00
1,776.00
444.00

Category
Plasterer
Plasterer
Plasterer
Plasterer
Plasterer
Plasterer
Plasterer
Plasterer
Plasterer
Plasterer
Plasterer
Plasterer
Plasterer
Plasterer
Plasterer
Plasterer
Foreman
Plasterer
Foreman
Plasterer
Foreman
Plasterer
Plasterer
Plasterer
Plasterer
Plasterer
Plasterer
Plasterer
Plasterer
Plasterer
Plasterer
Plasterer
Plasterer
Plasterer
Plasterer
Plasterer
Plasterer
Plasterer
Plasterer
Plasterer
Plasterer
Plasterer
Foreman
Plasterer
Plasterer
Plasterer
Plasterer
Foreman
Plasterer
Plasterer
Plasterer
Plasterer
Plasterer
Foreman
Plasterer
Foreman
Plasterer
Plasterer
Plasterer
Plasterer
Plasterer
Foreman

WageRate
43.38
43.38
43.38
43.38
43.38
43.38
43.38
43.38
43.38
43.38
43.38
43.38
43.38
43.38
43.38

WSIBRate
7.19
7.19
7.19
7.19
7.19
7.19
7.19
7.19
7.19
7.19
7.19
7.19
7.19
7.19
7.19

BillableWage
Rate
51.65
51.65
51.65
51.65
51.65
51.65
51.65
51.65
51.65
51.65
51.65
51.65
51.65
51.65
51.65

AdjustedRate
44.46
44.46
44.46
44.46
44.46
44.46
44.46
44.46
44.46
44.46
44.46
44.46
44.46
44.46
44.46

WSIBGroup
719
719
719
719
719
719
719
719
719
719
719
719
719
719
719

50.41

1.078 51.49

719

7.19 58.68 58.68 (27.32)

50.41

1.078 51.49

719

7.19 58.68 58.68 (27.32)

50.41
43.38
43.38
43.38
43.38
43.38
43.38
43.38
43.38
43.38
43.38
43.38
43.38
43.38
43.38
43.38
43.38
43.38
43.38
43.38
43.38

1.078
1.078
1.078
1.078
1.078
1.078
1.078
1.078
1.078
1.078
1.078
1.078
1.078
1.078
1.089
1.089
1.089
1.089
1.089
1.089
1.089

51.49
44.46
44.46
44.46
44.46
44.46
44.46
44.46
44.46
44.46
44.46
44.46
44.46
44.46
44.47
44.47
44.47
44.47
44.47
44.47
44.47

719
719
719
719
719
719
719
719
719
719
719
719
719
719
719
719
719
719
719
719
719

7.19
7.19
7.19
7.19
7.19
7.19
7.19
7.19
7.19
7.19
7.19
7.19
7.19
7.19
7.19
7.19
7.19
7.19
7.19
7.19
7.19

58.68
51.65
51.65
51.65
51.65
51.65
51.65
51.65
51.65
51.65
51.65
51.65
51.65
51.65
51.66
51.66
51.66
51.66
51.66
51.66
51.66

2,963.47
619.78
13,944.96
9,916.42
723.07
413.18
516.48
7,437.31
9,916.42
723.07
103.30
1,859.33
1,239.55
1,549.44
929.86
1,084.84
929.86
103.32
206.64
154.98
206.64

(1,379.53)
(268.22)
(6,035.04)
(3,523.58)
(312.93)
(178.82)
(223.52)
(3,218.69)
(3,523.58)
(312.93)
(44.70)
(804.67)
(536.45)
(670.56)
(402.14)
(469.16)
(402.14)
(44.68)
(89.36)
(67.02)
(73.36)

50.41
43.38
43.38
43.38

1.089
1.089
1.089
1.089

51.50
44.47
44.47
44.47

719
719
719
719

7.19
7.19
7.19
7.19

58.69
51.66
51.66
51.66

58.69
309.95
413.27
1,756.41

(27.31)
(110.05)
(146.73)
(759.59)

50.41
43.38
43.38
43.38
43.38

1.089
1.089
1.089
1.089
1.089

51.50
44.47
44.47
44.47
44.47

719
719
719
719
719

7.19
7.19
7.19
7.19
7.19

58.69
51.66
51.66
51.66
51.66

469.55
1,911.38
2,221.34
1,239.82
516.59

(218.45)
(826.62)
(960.66)
(536.18)
(223.41)

50.41

1.089 51.50

719

7.19 58.69 117.39 (54.61)

50.41
43.38
43.38
43.38
43.38

1.089
1.089
1.089
1.089
1.089

51.50
44.47
44.47
44.47
44.47

719
719
719
719
719

7.19
7.19
7.19
7.19
7.19

52.17

1.089 53.26

719

7.19 60.45 483.62 (228.38)

Page 10 of 15

YearFactor
1.078
1.078
1.078
1.078
1.078
1.078
1.078
1.078
1.078
1.078
1.078
1.078
1.078
1.078
1.078

58.69
51.66
51.66
51.66
51.66

BillableLabor
413.18
1,446.14
6,404.35
1,136.26
309.89
103.30
103.30
154.94
1,652.74
309.89
8,883.46
7,437.31
619.78
206.59
309.89

117.39
154.98
826.54
1,239.82
309.95

Difference
(146.82)
(625.86)
(2,771.65)
(491.74)
(110.11)
(44.70)
(44.70)
(67.06)
(715.26)
(134.11)
(3,844.54)
(2,642.69)
(268.22)
(89.41)
(134.11)

(54.61)
(67.02)
(357.46)
(536.18)
(134.05)

APPENDIX G - Wage Recalculations


CO
294
359
359
359
390
413
429
457

IssueDate
1Nov10
22Dec10
22Dec10
22Dec10
22Dec10
31Jan11
14Mar11
11Apr11

QuoteDate
4/24/2010
11/12/2010
11/12/2010
11/12/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010

Subcontractor
Nelmar$10009.07
Nelmar<$900.44>
Nelmar<$900.44>
Nelmar<$900.44>
Nelmar$1233.92
Nelmar$2359.91
Nelmar$6936.39
Nelmar$3291.60

390

22Dec10

11/18/2010 Nelmar$1233.92

Foreman

1.00

86.00 86.00

413

31Jan11

11/18/2010 Nelmar$2359.91

Foreman

1.00

86.00 86.00

457

11Apr11

11/18/2010 Nelmar$3291.60

Foreman

1.00

86.00 86.00

429
390
413
429
457
390
413
429
457
537
537

14Mar11
22Dec10
31Jan11
14Mar11
11Apr11
22Dec10
31Jan11
14Mar11
11Apr11
29Apr11
29Apr11

11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/18/2010
11/19/2010
11/19/2010

Foreman
MetalFramer
MetalFramer
MetalFramer
MetalFramer
Taper
Taper
Taper
Taper
Drywaller
Drywaller

3.00
4.00
6.00
32.00
12.00
4.00
10.00
24.00
12.00
(14.00)
22.00

86.00
74.00
74.00
74.00
74.00
74.00
74.00
74.00
74.00
51.00
74.00

537

29Apr11

11/19/2010 Nelmar$6162.72

Foreman

(3.00)

52.00 (156.00)

392

22Dec10

11/19/2010 Nelmar$349.99

Foreman

0.50

86.00 43.00

537
537
537
392
537
537
537
366
397
481
523

29Apr11
29Apr11
29Apr11
22Dec10
29Apr11
29Apr11
29Apr11
22Dec10
31Jan11
27Apr11
29Apr11

11/19/2010
11/19/2010
11/19/2010
11/19/2010
11/19/2010
11/19/2010
11/19/2010
11/22/2010
11/22/2010
11/22/2010
11/22/2010

Foreman
MetalFramer
MetalFramer
Taper
Taper
Taper
Taper
Drywaller
Drywaller
Drywaller
Drywaller

523

29Apr11

11/22/2010 Nelmar$802.96

Foreman

0.50

86.00 43.00

366

22Dec10

11/22/2010 Nelmar$2721.32

Foreman

1.00

86.00 86.00

397

31Jan11

11/22/2010 Nelmar$2975.82

Foreman

1.00

86.00 86.00

481
366
397
366
397
481
523
366
397
481
523
535
538

27Apr11
22Dec10
31Jan11
22Dec10
31Jan11
27Apr11
29Apr11
22Dec10
31Jan11
27Apr11
29Apr11
29Apr11
29Apr11

11/22/2010
11/22/2010
11/22/2010
11/22/2010
11/22/2010
11/22/2010
11/22/2010
11/22/2010
11/22/2010
11/22/2010
11/22/2010
11/23/2010
11/23/2010

Foreman
Ins.Installer
Ins.Installer
MetalFramer
MetalFramer
MetalFramer
MetalFramer
Taper
Taper
Taper
Taper
Drywaller
Drywaller

1.00
1.00
2.00
8.00
14.00
16.00
4.00
8.00
8.00
12.00
10.00
4.00
4.00

86.00
74.00
74.00
74.00
74.00
74.00
74.00
74.00
74.00
74.00
74.00
74.00
74.00

Nelmar$6936.39
Nelmar$1233.92
Nelmar$2359.91
Nelmar$6936.39
Nelmar$3291.60
Nelmar$1233.92
Nelmar$2359.91
Nelmar$6936.39
Nelmar$3291.60
Nelmar$6162.72
Nelmar$6162.72

Nelmar$6162.72
Nelmar$6162.72
Nelmar$6162.72
Nelmar$349.99
Nelmar$6162.72
Nelmar$6162.72
Nelmar$6162.72
Nelmar$2721.32
Nelmar$2975.82
Nelmar$3805.71
Nelmar$802.96

Nelmar$3805.71
Nelmar$2721.32
Nelmar$2975.82
Nelmar$2721.32
Nelmar$2975.82
Nelmar$3805.71
Nelmar$802.96
Nelmar$2721.32
Nelmar$2975.82
Nelmar$3805.71
Nelmar$802.96
Nelmar$1978.88
Nelmar$2170.23

Description
MetalFramer
Drywaller
MetalFramer
Taper
Drywaller
Drywaller
Drywaller
Drywaller

LaborHours
64.00
(4.00)
(4.00)
(4.00)
4.00
6.00
12.00
8.00

4.00
(40.00)
52.00
3.00
(16.00)
22.00
9.00
8.00
6.00
8.00
4.00

LaborRate
74.00
51.00
51.00
70.00
74.00
74.00
74.00
74.00

86.00
51.00
74.00
74.00
51.00
74.00
70.00
74.00
74.00
74.00
74.00

TotalLabor
4,736.00
(204.00)
(204.00)
(280.00)
296.00

444.00

888.00

592.00

258.00

296.00

444.00

2,368.00
888.00

296.00

740.00
1,776.00
888.00

(714.00)
1,628.00

344.00

(2,040.00)
3,848.00
222.00

(816.00)
1,628.00
630.00

592.00

444.00

592.00

296.00

86.00
74.00
148.00

592.00

1,036.00
1,184.00
296.00

592.00

592.00

888.00

740.00

296.00

296.00

Category
Plasterer
Plasterer
Plasterer
Plasterer
Plasterer
Plasterer
Plasterer
Plasterer
Plasterer
Foreman
Plasterer
Foreman
Plasterer
Foreman
Plasterer
Foreman
Plasterer
Plasterer
Plasterer
Plasterer
Plasterer
Plasterer
Plasterer
Plasterer
Plasterer
Plasterer
Plasterer
Foreman
Plasterer
Foreman
Plasterer
Foreman
Plasterer
Plasterer
Plasterer
Plasterer
Plasterer
Plasterer
Plasterer
Plasterer
Plasterer
Plasterer
Plasterer
Foreman
Plasterer
Foreman
Plasterer
Foreman
Plasterer
Foreman
Plasterer
Plasterer
Plasterer
Plasterer
Plasterer
Plasterer
Plasterer
Plasterer
Plasterer
Plasterer
Plasterer
Plasterer

WageRate
43.38
43.38
43.38
43.38
43.38
43.38
43.38
43.38

WSIBGroup
719
719
719
719
719
719
719
719

50.41

1.089 51.50

719

7.19 58.69 58.69 (27.31)

50.41

1.089 51.50

719

7.19 58.69 58.69 (27.31)

50.41

1.089 51.50

719

7.19 58.69 58.69 (27.31)

50.41
43.38
43.38
43.38
43.38
43.38
43.38
43.38
43.38
43.38
43.38

1.089
1.089
1.089
1.089
1.089
1.089
1.089
1.089
1.089
1.089
1.089

51.50
44.47
44.47
44.47
44.47
44.47
44.47
44.47
44.47
44.47
44.47

719
719
719
719
719
719
719
719
719
719
719

7.19
7.19
7.19
7.19
7.19
7.19
7.19
7.19
7.19
7.19
7.19

50.41

1.089 51.50

719

7.19 58.69 (176.08) (20.08)

50.41

1.089 51.50

719

7.19 58.69 29.35 (13.65)

50.41
43.38
43.38
43.38
43.38
43.38
43.38
43.38
43.38
43.38
43.38

1.089
1.089
1.089
1.089
1.089
1.089
1.089
1.089
1.089
1.089
1.089

51.50
44.47
44.47
44.47
44.47
44.47
44.47
44.47
44.47
44.47
44.47

719
719
719
719
719
719
719
719
719
719
719

7.19
7.19
7.19
7.19
7.19
7.19
7.19
7.19
7.19
7.19
7.19

50.41

1.089 51.50

719

7.19 58.69 29.35 (13.65)

50.41

1.089 51.50

719

7.19 58.69 58.69 (27.31)

50.41

1.089 51.50

719

7.19 58.69 58.69 (27.31)

50.41
43.38
43.38
43.38
43.38
43.38
43.38
43.38
43.38
43.38
43.38
43.38
43.38

1.089
1.089
1.089
1.089
1.089
1.089
1.089
1.089
1.089
1.089
1.089
1.089
1.089

719
719
719
719
719
719
719
719
719
719
719
719
719

7.19
7.19
7.19
7.19
7.19
7.19
7.19
7.19
7.19
7.19
7.19
7.19
7.19

51.50
44.47
44.47
44.47
44.47
44.47
44.47
44.47
44.47
44.47
44.47
44.47
44.47

WSIBRate
7.19
7.19
7.19
7.19
7.19
7.19
7.19
7.19

BillableWage
Rate
51.66
51.66
51.66
51.66
51.66
51.66
51.66
51.66

AdjustedRate
44.47
44.47
44.47
44.47
44.47
44.47
44.47
44.47

Page 11 of 15

YearFactor
1.089
1.089
1.089
1.089
1.089
1.089
1.089
1.089

58.69
51.66
51.66
51.66
51.66
51.66
51.66
51.66
51.66
51.66
51.66

58.69
51.66
51.66
51.66
51.66
51.66
51.66
51.66
51.66
51.66
51.66

58.69
51.66
51.66
51.66
51.66
51.66
51.66
51.66
51.66
51.66
51.66
51.66
51.66

BillableLabor
3,306.18
(206.64)
(206.64)
(206.64)
206.64
309.95
619.91
413.27

176.08
206.64
309.95
1,653.09
619.91
206.64
516.59
1,239.82
619.91
(723.23)
1,136.50

234.77
(2,066.36)
2,686.27
154.98
(826.54)
1,136.50
464.93
413.27
309.95
413.27
206.64

58.69
51.66
103.32
413.27
723.23
826.54
206.64
413.27
413.27
619.91
516.59
206.64
206.64

Difference
(1,429.82)
(2.64)
(2.64)
73.36
(89.36)
(134.05)
(268.09)
(178.73)

(81.92)
(89.36)
(134.05)
(714.91)
(268.09)
(89.36)
(223.41)
(536.18)
(268.09)
(9.23)
(491.50)

(109.23)
(26.36)
(1,161.73)
(67.02)
(10.54)
(491.50)
(165.07)
(178.73)
(134.05)
(178.73)
(89.36)

(27.31)
(22.34)
(44.68)
(178.73)
(312.77)
(357.46)
(89.36)
(178.73)
(178.73)
(268.09)
(223.41)
(89.36)
(89.36)

APPENDIX G - Wage Recalculations


CO

IssueDate

QuoteDate

Subcontractor

535

29Apr11

11/23/2010 Nelmar$1978.88

Foreman

1.00

86.00 86.00

538
535
538
535
538
372
443
444
465

29Apr11
29Apr11
29Apr11
29Apr11
29Apr11
22Dec10
14Mar11
14Mar11
11Apr11

11/23/2010
11/23/2010
11/23/2010
11/23/2010
11/23/2010
11/25/2010
11/25/2010
11/25/2010
11/25/2010

Foreman
MetalFramer
MetalFramer
Taper
Taper
Drywaller
Drywaller
Drywaller
Drywaller

1.00
6.00
6.00
8.00
12.00
6.00
2.00
8.00
8.00

86.00
74.00
74.00
74.00
74.00
74.00
74.00
74.00
74.00

372

22Dec10

11/25/2010 Nelmar$1806.06

Foreman

1.00

86.00 86.00

444

14Mar11

11/25/2010 Nelmar$3581.26

Foreman

1.00

86.00 86.00

465
372
444
465
372
443
444
465
493
493
493
466
499

11Apr11
22Dec10
14Mar11
11Apr11
22Dec10
14Mar11
14Mar11
11Apr11
27Apr11
27Apr11
27Apr11
11Apr11
27Apr11

11/25/2010
11/25/2010
11/25/2010
11/25/2010
11/25/2010
11/25/2010
11/25/2010
11/25/2010
2/22/2011
2/22/2011
2/22/2011
2/28/2011
2/28/2011

Nelmar$4616.28
Nelmar$1806.06
Nelmar$3581.26
Nelmar$4616.28
Nelmar$1806.06
Nelmar$1019.36
Nelmar$3581.26
Nelmar$4616.28
Nelmar$3249.40
Nelmar$3249.40
Nelmar$3249.40
Nelmar$2931.86
Nelmar$927.44

Foreman
MetalFramer
MetalFramer
MetalFramer
Taper
Taper
Taper
Taper
Drywaller
MetalFramer
Taper
Drywaller
Drywaller

2.00
4.00
10.00
16.00
4.00
8.00
16.00
24.00
8.00
10.00
14.00
8.00
2.00

86.00
74.00
74.00
74.00
74.00
74.00
74.00
74.00
74.00
74.00
74.00
74.00
74.00

499

27Apr11

2/28/2011

Nelmar$927.44

Foreman

1.00

86.00 86.00

466
466
499
466
499
462
524

11Apr11
11Apr11
27Apr11
11Apr11
27Apr11
11Apr11
29Apr11

2/28/2011
2/28/2011
2/28/2011
2/28/2011
2/28/2011
3/9/2011
3/9/2011

Nelmar$2931.86
Nelmar$2931.86
Nelmar$927.44
Nelmar$2931.86
Nelmar$927.44
Nelmar$2954.19
Nelmar$1787.03

Foreman
MetalFramer
MetalFramer
Taper
Taper
Drywaller
Drywaller

3.00
8.00
2.00
8.00
4.00
6.00
1.00

86.00
74.00
74.00
74.00
74.00
74.00
74.00

524

29Apr11

3/9/2011

Nelmar$1787.03

Foreman

0.50

86.00 43.00

462
462
524
524
462
524
468
468
468
10
10
10
10
10
10
10
10
10
10

11Apr11
11Apr11
29Apr11
29Apr11
11Apr11
29Apr11
11Apr11
11Apr11
11Apr11
6Mar08
6Mar08
6Mar08
6Mar08
6Mar08
6Mar08
6Mar08
6Mar08
6Mar08
6Mar08

3/9/2011
3/9/2011
3/9/2011
3/9/2011
3/9/2011
3/9/2011
3/21/2011
3/21/2011
3/21/2011
12/19/2007
12/19/2007
12/19/2007
12/19/2007
12/19/2007
12/19/2007
12/19/2007
12/19/2007
12/19/2007
12/19/2007

Nelmar$2954.19
Nelmar$2954.19
Nelmar$1787.03
Nelmar$1787.03
Nelmar$2954.19
Nelmar$1787.03
Nelmar$422.08
Nelmar$422.08
Nelmar$422.08
PipeAll$268144.10
PipeAll$268144.10
PipeAll$268144.10
PipeAll$268144.10
PipeAll$268144.10
PipeAll$268144.10
PipeAll$268144.10
PipeAll$268144.10
PipeAll$268144.10
PipeAll$268144.10

Foreman
MetalFramer
MetalFramer
MetalFramer
Taper
Taper
Drywaller
MetalFramer
Taper
ExtraLaborcompactio
ExtraLabordeeptrenc
ExtraLabordigging,pi
ExtraLaborpiping
ExtraLaborrelayouta
ExtraLaborrelayouta
Laboradddischargefr
Laboradddischargefr
Laborchangedrains
LaborDelete4RTU

Nelmar$2170.23
Nelmar$1978.88
Nelmar$2170.23
Nelmar$1978.88
Nelmar$2170.23
Nelmar$1806.06
Nelmar$1019.36
Nelmar$3581.26
Nelmar$4616.28

Description

LaborHours

1.00
12.00
2.00
2.00
9.00
4.00
1.00
1.00
2.00
192.00
112.00
14.00
576.00
64.00
32.00
3.00
36.00
6.00
(4.00)

LaborRate

86.00
74.00
74.00
70.00
74.00
74.00
74.00
74.00
74.00
79.00
79.00
79.00
79.00
79.00
79.00
79.00
79.00
79.00
79.00

TotalLabor

86.00
444.00

444.00

592.00

888.00

444.00

148.00

592.00

592.00

172.00

296.00

740.00

1,184.00
296.00

592.00

1,184.00
1,776.00
592.00

740.00

1,036.00
592.00

148.00

258.00

592.00

148.00

592.00

296.00

444.00

74.00

86.00
888.00

148.00

140.00

666.00

296.00

74.00
74.00
148.00

15,168.00
8,848.00
1,106.00
45,504.00
5,056.00
2,528.00
237.00

2,844.00
474.00

(316.00)

Category
Plasterer
Foreman
Plasterer
Foreman
Plasterer
Plasterer
Plasterer
Plasterer
Plasterer
Plasterer
Plasterer
Plasterer
Plasterer
Foreman
Plasterer
Foreman
Plasterer
Foreman
Plasterer
Plasterer
Plasterer
Plasterer
Plasterer
Plasterer
Plasterer
Plasterer
Plasterer
Plasterer
Plasterer
Plasterer
Plasterer
Foreman
Plasterer
Foreman
Plasterer
Plasterer
Plasterer
Plasterer
Plasterer
Plasterer
Plasterer
Foreman
Plasterer
Foreman
Plasterer
Plasterer
Plasterer
Plasterer
Plasterer
Plasterer
Plasterer
Plasterer
Plumber
Plumber
Plumber
Plumber
Plumber
Plumber
Plumber
Plumber
Plumber
Plumber

WageRate

YearFactor

AdjustedRate

WSIBGroup

WSIBRate

BillableWage
Rate

BillableLabor

Difference

50.41

1.089 51.50

719

7.19 58.69 58.69 (27.31)

50.41
43.38
43.38
43.38
43.38
43.38
43.38
43.38
43.38

1.089
1.089
1.089
1.089
1.089
1.089
1.089
1.089
1.089

51.50
44.47
44.47
44.47
44.47
44.47
44.47
44.47
44.47

719
719
719
719
719
719
719
719
719

7.19
7.19
7.19
7.19
7.19
7.19
7.19
7.19
7.19

50.41

1.089 51.50

719

7.19 58.69 58.69 (27.31)

50.41

1.089 51.50

719

7.19 58.69 58.69 (27.31)

58.69
51.66
51.66
51.66
51.66
51.66
51.66
51.66
51.66

(54.61)
(89.36)
(223.41)
(357.46)
(89.36)
(178.73)
(357.46)
(536.18)
678.80
848.50
1,187.90
678.80
169.70

1.089
1.089
1.089
1.089
1.089
1.089
1.089
1.089
108.280
108.280
108.280
108.280
108.280

51.50
44.47
44.47
44.47
44.47
44.47
44.47
44.47
151.66
151.66
151.66
151.66
151.66

719
719
719
719
719
719
719
719
719
719
719
719
719

7.19
7.19
7.19
7.19
7.19
7.19
7.19
7.19
7.19
7.19
7.19
7.19
7.19

50.41

108.280 158.69

719

7.19 165.88 165.88 79.88

50.41
43.38
43.38
43.38
43.38
43.38
43.38

108.280
108.280
108.280
108.280
108.280
108.280
108.280

158.69
151.66
151.66
151.66
151.66
151.66
151.66

719
719
719
719
719
719
719

7.19
7.19
7.19
7.19
7.19
7.19
7.19

50.41

108.280 158.69

719

7.19 165.88 82.94 39.94

50.41
43.38
43.38
43.38
43.38
43.38
43.38
43.38
43.38
54.03
54.03
54.03
54.03
54.03
54.03
54.03
54.03
54.03
54.03

108.280
108.280
108.280
108.280
108.280
108.280
108.280
108.280
108.280
1
1
1
1
1
1
1
1
1
1

719
719
719
719
719
719
719
719
719
707
707
707
707
707
707
707
707
707
707

7.19
7.19
7.19
7.19
7.19
7.19
7.19
7.19
7.19
3.98
3.98
3.98
3.98
3.98
3.98
3.98
3.98
3.98
3.98

Page 12 of 15

165.88
158.85
158.85
158.85
158.85
158.85
158.85

165.88
158.85
158.85
158.85
158.85
158.85
158.85
158.85
158.85
59.01
59.01
59.01
59.01
59.01
59.01
59.01
59.01
59.01
59.01

117.39
206.64
516.59
826.54
206.64
413.27
826.54
1,239.82
1,270.80
1,588.50
2,223.90
1,270.80
317.70

(27.31)
(134.05)
(134.05)
(178.73)
(268.09)
(134.05)
(44.68)
(178.73)
(178.73)

50.41
43.38
43.38
43.38
43.38
43.38
43.38
43.38
43.38
43.38
43.38
43.38
43.38

158.69
151.66
151.66
151.66
151.66
151.66
151.66
151.66
151.66
55.03
55.03
55.03
55.03
55.03
55.03
55.03
55.03
55.03
55.03

58.69
51.66
51.66
51.66
51.66
51.66
51.66
51.66
158.85
158.85
158.85
158.85
158.85

58.69
309.95
309.95
413.27
619.91
309.95
103.32
413.27
413.27

497.65
1,270.80
317.70
1,270.80
635.40
953.10
158.85

165.88
1,906.20
317.70
317.70
1,429.65
635.40
158.85
158.85
317.70
11,329.92
6,609.12
826.14
33,989.76
3,776.64
1,888.32
177.03
2,124.36
354.06
(236.04)

239.65
678.80
169.70
678.80
339.40
509.10
84.85

79.88
1,018.20
169.70
177.70
763.65
339.40
84.85
84.85
169.70
(3,838.08)
(2,238.88)
(279.86)
(11,514.24)
(1,279.36)
(639.68)
(59.97)
(719.64)
(119.94)
79.96

APPENDIX G - Wage Recalculations


CO
10
10
10
373
12
12
30
23
17
19
15
16
21
20
53
53
65
49
49
87
87
210
45
68
199
69
111
95
99
97
97
112
112
70
72
167
102
90
114
92
92
92
162
162
162
279
91
308
308
107
106
108
105
105
168
143
126
126
141
141
161
161

IssueDate
6Mar08
6Mar08
6Mar08
22Dec10
6Mar08
6Mar08
15Jul08
4Jun08
4Jun08
4Jun08
4Jun08
4Jun08
4Jun08
4Jun08
20Oct08
20Oct08
21Jan09
20Oct08
20Oct08
20Apr09
20Apr09
27May
20Oct08
21Jan09
16Apr10
21Jan09
18May
20Apr09
20Apr09
20Apr09
20Apr09
18Jun09
18Jun09
21Jan09
21Jan09
22Jan10
18May
20Apr09
18Jun09
20Apr09
20Apr09
20Apr09
22Jan10
22Jan10
22Jan10
24Sep10
20Apr09
1Nov10
1Nov10
18May
18May
18May
18May
18May
22Jan10
19Oct09
20Jul09
20Jul09
19Oct09
19Oct09
22Jan10
22Jan10

QuoteDate
12/19/2007
12/19/2007
12/19/2007
2/5/2008
2/5/2008
2/5/2008
2/5/2008
2/5/2008
4/4/2008
4/4/2008
4/4/2008
4/4/2008
4/4/2008
4/4/2008
4/23/2008
4/23/2008
5/5/2008
6/20/2008
6/20/2008
8/26/2008
8/26/2008
8/27/2008
9/11/2008
9/24/2008
10/1/2008
10/1/2008
10/1/2008
10/7/2008
10/7/2008
10/14/2008
10/14/2008
10/15/2008
10/15/2008
10/17/2008
10/29/2008
10/29/2008
11/7/2008
11/7/2008
11/20/2008
11/21/2008
11/21/2008
11/21/2008
12/2/2008
12/2/2008
12/2/2008
12/7/2008
1/16/2009
1/29/2009
1/29/2009
2/26/2009
2/26/2009
3/3/2009
3/12/2009
3/12/2009
3/13/2009
3/13/2009
3/19/2009
3/19/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009

Subcontractor
PipeAll$268144.10
PipeAll$268144.10
PipeAll$268144.10
PipeAll$4825.89
PipeAll$34504.63
PipeAll$34504.63
PipeAll$7777.38
PipeAll$4173.79
PipeAll$2697.53
PipeAll$2894.78
PipeAll$3551.59
PipeAll$5268.17
PipeAll$6134.97
PipeAll$7224.08
PipeAll$5977.48
PipeAll$5977.48
PipeAll$14198.32;
PipeAll$9547.28
PipeAll$9547.28
PipeAll$2861.64
PipeAll$2861.64
PipeAll<$474.89>
PipeAll$45327
PipeAll$45589.70
PipeAll$13034.50
PipeAll$6580.16
PipeAll$3320.63
PipeAll$3332.73
PipeAll$589.05
PipeAll$2198.24
PipeAll$2198.24
PipeAll$30947.14
PipeAll$30947.14
PipeAll$4369.69
PipeAll$3604.42
PipeAll$2669.67
PipeAll$8687.26
PipeAll$13818.84
PipeAll$6325.28
PipeAll$21742.65
PipeAll$21742.65
PipeAll$21742.65
PipeAll$30197.13
PipeAll$30197.13
PipeAll$30197.13
PipeAll$1710.30
PipeAll$2407.15
PipeAll$10865.18
PipeAll$10865.18
PipeAll$53087.38
PipeAll$28302.24
PipeAll$27799.36
PipeAll$86133.98
PipeAll$86133.98
PipeAll$2769.11
PipeAll$2769.11
PipeAll$63420.80
PipeAll$63420.80
PipeAll$27909.90
PipeAll$27909.90
PipeAll$2884.04
PipeAll$2884.04

LaborHours
Description
Laborplugdrains
4.00
LaborWeeperGrid
28.00
Pipinginstallationinclud
108.00
ExtralabortoaddAD3
28.00
Chipholestoinstallsle
1.00
Extralaborinstall450
124.00
Laborreviseriser
20.00
Laborsanitarydrainag
32.00
Laboradddrains
9.00
Labordigging,piping,b
24.00
LaborreloFC024
18.00
LaborreloFC025
24.00
Laborvent
40.00
Laborprovidehotwate
53.00
16.00
Directlaboradditional
Welder
2.00
Directsanitarypiping
44.00
DeletePlumbing
3.00
DirectLaboraddpipin
48.00
DirectLabor
28.00
Labor
(8.00)
Change3wayvalvesto
4.00
Directlaborextralabo
402.00
Welder
165.00
ProvideDHW
60.00
Directdrainpipe
40.00
Directsanitarydrainp
20.00
Direct
24.00
Relayoutconcretecurb
6.00
4.00
Patchexistingsleevedh
Piping
4.00
Extralaborforcompact
48.00
Extralaborforpiping
96.00
Direct
16.00
Directdiggingandbac
16.00
Directnewlocationof
12.00
Direct
48.00
Directpiping,finish
60.00
Directinstallhighhatc
38.00
36.00
Direct6"and11/2"air
42.00
Direct8"airseparator
Directwelder
14.00
Directinstallpipeand
106.00
Directinstallpipeand
20.00
Directtakedownpipe
36.00
Directadditionallabo
6.00
Directpiping,finish
12.00
Formwork
72.00
ExtralabortoinstallAD
2.00
32.00
Directplenumconstru
Directplenumconstru
16.00
16.00
Directplenumconstru
Directplenumconstru
16.00
Pipingforrelocatedpip
60.00
Directventpipe
12.00
Ventpipe
12.00
Directpipingforreloca
45.00
Directplenumconstru
32.00
Additionalpiping
90.00
InstallservicestoFCU
36.00
ReloFCU
17.00
ResettoolsandequipFC
6.00

LaborRate
79.00
79.00
79.00
79.00
79.00
79.00
79.00
79.00
79.00
79.00
79.00
79.00
79.00
79.00
79.00
88.00
79.00
79.00
79.00
79.00
52.67
52.67
79.00
90.00
79.00
79.00
79.00
79.00
85.00
79.00
79.00
79.00
79.00
79.00
79.00
79.00
79.00
79.00
79.00
79.00
79.00
105.00
79.00
79.00
79.00
79.00
79.00
79.00
79.00
79.00
79.00
79.00
79.00
79.00
79.00
79.00
79.00
79.00
79.00
79.00
79.00
79.00

TotalLabor
316.00

2,212.00
8,532.00
2,212.00
79.00
9,796.00
1,580.00
2,528.00
711.00

1,896.00
1,422.00
1,896.00
3,160.00
4,187.00
1,264.00
176.00

3,476.00
237.00

3,792.00
2,212.00
(421.36)
210.68

31,758.00
14,850.00
4,740.00
3,160.00
1,580.00
1,896.00
510.00

316.00

316.00

3,792.00
7,584.00
1,264.00
1,264.00
948.00

3,792.00
4,740.00
3,002.00
2,844.00
3,318.00
1,470.00
8,374.00
1,580.00
2,844.00
474.00

948.00

5,688.00
158.00

2,528.00
1,264.00
1,264.00
1,264.00
4,740.00
948.00

948.00

3,555.00
2,528.00
7,110.00
2,844.00
1,343.00
474.00

Category
Plumber
Plumber
Plumber
Plumber
Plumber
Plumber
Plumber
Plumber
Plumber
Plumber
Plumber
Plumber
Plumber
Plumber
Plumber
Plumber
Plumber
Plumber
Plumber
Plumber
Plumber
Plumber
Plumber
Plumber
Plumber
Plumber
Plumber
Plumber
Plumber
Plumber
Plumber
Plumber
Plumber
Plumber
Plumber
Plumber
Plumber
Plumber
Plumber
Plumber
Plumber
Plumber
Plumber
Plumber
Plumber
Plumber
Plumber
Plumber
Plumber
Plumber
Plumber
Plumber
Plumber
Plumber
Plumber
Plumber
Plumber
Plumber
Plumber
Plumber
Plumber
Plumber

WageRate
54.03
54.03
54.03
54.03
54.03
54.03
54.03
54.03
54.03
54.03
54.03
54.03
54.03
54.03
54.03
54.03
54.03
54.03
54.03
54.03
54.03
54.03
54.03
54.03
54.03
54.03
54.03
54.03
54.03
54.03
54.03
54.03
54.03
54.03
54.03
54.03
54.03
54.03
54.03
54.03
54.03
54.03
54.03
54.03
54.03
54.03
54.03
54.03
54.03
54.03
54.03
54.03
54.03
54.03
54.03
54.03
54.03
54.03
54.03
54.03
54.03
54.03

Page 13 of 15

YearFactor
1
1
1
1.04
1.04
1.04
1.04
1.04
1.04
1.04
1.04
1.04
1.04
1.04
1.04
1.04
1.04
1.04
1.04
1.04
1.04
1.04
1.04
1.04
1.04
1.04
1.04
1.04
1.04
1.04
1.04
1.04
1.04
1.04
1.04
1.04
1.04
1.04
1.04
1.04
1.04
1.04
1.04
1.04
1.04
1.04
1.078
1.078
1.078
1.078
1.078
1.078
1.078
1.078
1.078
1.078
1.078
1.078
1.078
1.078
1.078
1.078

AdjustedRate
55.03
55.03
55.03
55.07
55.07
55.07
55.07
55.07
55.07
55.07
55.07
55.07
55.07
55.07
55.07
55.07
55.07
55.07
55.07
55.07
55.07
55.07
55.07
55.07
55.07
55.07
55.07
55.07
55.07
55.07
55.07
55.07
55.07
55.07
55.07
55.07
55.07
55.07
55.07
55.07
55.07
55.07
55.07
55.07
55.07
55.07
55.11
55.11
55.11
55.11
55.11
55.11
55.11
55.11
55.11
55.11
55.11
55.11
55.11
55.11
55.11
55.11

WSIBGroup
707
707
707
707
707
707
707
707
707
707
707
707
707
707
707
707
707
707
707
707
707
707
707
707
707
707
707
707
707
707
707
707
707
707
707
707
707
707
707
707
707
707
707
707
707
707
707
707
707
707
707
707
707
707
707
707
707
707
707
707
707
707

WSIBRate
3.98
3.98
3.98
3.98
3.98
3.98
3.98
3.98
3.98
3.98
3.98
3.98
3.98
3.98
3.98
3.98
3.98
3.98
3.98
3.98
3.98
3.98
3.98
3.98
3.98
3.98
3.98
3.98
3.98
3.98
3.98
3.98
3.98
3.98
3.98
3.98
3.98
3.98
3.98
3.98
3.98
3.98
3.98
3.98
3.98
3.98
3.98
3.98
3.98
3.98
3.98
3.98
3.98
3.98
3.98
3.98
3.98
3.98
3.98
3.98
3.98
3.98

BillableWage
Rate
59.01
59.01
59.01
59.05
59.05
59.05
59.05
59.05
59.05
59.05
59.05
59.05
59.05
59.05
59.05
59.05
59.05
59.05
59.05
59.05
59.05
59.05
59.05
59.05
59.05
59.05
59.05
59.05
59.05
59.05
59.05
59.05
59.05
59.05
59.05
59.05
59.05
59.05
59.05
59.05
59.05
59.05
59.05
59.05
59.05
59.05
59.09
59.09
59.09
59.09
59.09
59.09
59.09
59.09
59.09
59.09
59.09
59.09
59.09
59.09
59.09
59.09

BillableLabor
236.04
1,652.28
6,373.08
1,653.40
59.05
7,322.20
1,181.00
1,889.60
531.45
1,417.20
1,062.90
1,417.20
2,362.00
3,129.65
944.80
118.10
2,598.20
177.15
2,834.40
1,653.40
(472.40)
236.20
23,738.10
9,743.25
3,543.00
2,362.00
1,181.00
1,417.20
354.30
236.20
236.20
2,834.40
5,668.80
944.80
944.80
708.60
2,834.40
3,543.00
2,243.90
2,125.80
2,480.10
826.70
6,259.30
1,181.00
2,125.80
354.30
709.06
4,254.34
118.18
1,890.82
945.41
945.41
945.41
3,545.28
709.06
709.06
2,658.96
1,890.82
5,317.92
2,127.17
1,004.50
354.53

Difference
(79.96)
(559.72)
(2,158.92)
(558.60)
(19.95)
(2,473.80)
(399.00)
(638.40)
(179.55)
(478.80)
(359.10)
(478.80)
(798.00)
(1,057.35)
(319.20)
(57.90)
(877.80)
(59.85)
(957.60)
(558.60)
(51.04)
25.52
(8,019.90)
(5,106.75)
(1,197.00)
(798.00)
(399.00)
(478.80)
(155.70)
(79.80)
(79.80)
(957.60)
(1,915.20)
(319.20)
(319.20)
(239.40)
(957.60)
(1,197.00)
(758.10)
(718.20)
(837.90)
(643.30)
(2,114.70)
(399.00)
(718.20)
(119.70)
(238.94)
(1,433.66)
(39.82)
(637.18)
(318.59)
(318.59)
(318.59)
(1,194.72)
(238.94)
(238.94)
(896.04)
(637.18)
(1,792.08)
(716.83)
(338.50)
(119.47)

APPENDIX G - Wage Recalculations


CO
103
103
103
203
203
203
146
146
122
131
131
131
169
128
245
173
134
142
142
142
136
137
136
207
180
149
289
269
163
174
174
174
375
375
375
395
247
224
235
294
294
294
294
294
294
294
232
388
221
512
217
216
208
382
478
292
335
288
336
306
305
315

IssueDate
18May
18May
18May
16Apr10
16Apr10
16Apr10
23Oct09
23Oct09
18Jun09
10Aug09
10Aug09
10Aug09
22Jan10
20Jul09
16Jul10
22Jan10
10Aug09
19Oct09
19Oct09
19Oct09
19Oct09
19Oct09
19Oct09
27May
1Mar10
23Oct09
1Nov10
23Aug10
22Jan10
22Jan10
22Jan10
22Jan10
22Dec10
22Dec10
22Dec10
31Jan11
16Jul10
27May
22Jun10
1Nov10
1Nov10
1Nov10
1Nov10
1Nov10
1Nov10
1Nov10
22Jun10
22Dec10
27May
29Apr11
27May
27May
27May
22Dec10
27Apr11
1Nov10
2Dec10
1Nov10
2Dec10
1Nov10
1Nov10
1Nov10

QuoteDate
4/30/2009
4/30/2009
4/30/2009
5/8/2009
5/8/2009
5/8/2009
5/8/2009
5/8/2009
5/13/2009
5/22/2009
5/22/2009
5/22/2009
6/4/2009
6/4/2009
6/23/2009
7/21/2009
7/21/2009
7/28/2009
7/28/2009
7/28/2009
7/30/2009
7/30/2009
7/30/2009
8/10/2009
8/13/2009
8/14/2009
9/10/2009
10/2/2009
11/6/2009
11/20/2009
11/20/2009
11/20/2009
12/3/2009
12/3/2009
12/3/2009
1/28/2010
2/3/2010
2/3/2010
2/9/2010
3/17/2010
3/17/2010
3/17/2010
3/17/2010
3/17/2010
3/17/2010
3/17/2010
4/6/2010
4/7/2010
4/7/2010
4/13/2010
4/13/2010
4/13/2010
4/13/2010
4/15/2010
5/26/2010
6/2/2010
6/3/2010
8/3/2010
8/16/2010
8/27/2010
8/27/2010
10/27/2010

Subcontractor
PipeAll$14610.72
PipeAll$14610.72
PipeAll$14610.72
PipeAll$40362.27
PipeAll$40362.27
PipeAll$40362.27
PipeAll$35913.15
PipeAll$35913.15
PipeAll$38950.59
PipeAll$73986.27
PipeAll$73986.27
PipeAll$73986.27
PipeAll$8652.60
PipeAll$38546.08
PipeAll<$7001.63>
PipeAll$40572.26
PipeAll$17992.09
PipeAll$102845.03
PipeAll$102845.03
PipeAll$102845.03
PipeAll$80529.53
PipeAll$83232.11
PipeAll$80529.53
PipeAll$26147.09
PipeAll$10080.03
PipeAll$66815.93
PipeAll$16117.9
PipeAll$9453.63
PipeAll$70058.02
PipeAll$418291.34
PipeAll$418291.34
PipeAll$418291.34
PipeAll$61994.11
PipeAll$61994.11
PipeAll$61994.11
PipeAll$6702.96
PipeAll$2864.48
PipeAll$5181.29
PipeAll$18258.24
PipeAll$63889.07
PipeAll$63889.07
PipeAll$63889.07
PipeAll$63889.07
PipeAll$63889.07
PipeAll$63889.07
PipeAll$63889.07
PipeAll$52897.36
PipeAll<$3.16>
PipeAll$5526.02
PipeAll$4990.06
PipeAll$3920.98
PipeAll<$3207.31>
PipeAll$8940.20
PipeAll$18021.95
PipeAll$10866.16
PipeAll$30049.48
PipeAll$15397.98
PipeAll$2505.92
PipeAll$15486.35
PipeAll$7923.30
PipeAll$9147.60
PipeAll$131115.04

LaborHours
LaborRate
Description
Laborcompartmentun
45.00
79.00
Labordrains
24.00
79.00
Laborextratimetoins
45.00
79.00
Materialhandlingangle
24.00
79.00
Deletedropinanchors
(24.00)
70.00
Installanglesupports
308.00
79.00
Deletefancoils
(8.00)
79.00
Relofancoils
198.00
79.00
Directextraelecworkforveederroute($1260isthis
Installbracket
304.00
79.00
Installlegbrace
304.00
79.00
Labordeletepiping
(10.00)
79.00
DirectRWLatatrium
48.00
79.00
Labordischargeplenem 48.00
79.00
Deleteheatrecoveryat
(16.00)
60.00
Directfancoil,piping
360.00
79.00
Pipingrevision
48.00
79.00
37.00
79.00
Deletedrainpipeforfan
Installcondensatepipe
540.00
79.00
Installcondensatepum
12.00
79.00
Creditpipingonorigin
(81.00)
79.00
Creditfromconstructio
(140.00)
79.00
Newpiping
405.00
79.00
Directinstallacoustic
32.00
79.00
Extradrainpipework
60.00
79.00
InGroundHoseBib
36.00
79.00
Stuboutvalveforirriga
90.00
79.00
Extrafirestopping
80.00
79.00
Dismantleandreroutek
64.00
79.00
Pipinginstallation
320.00
79.00
Roughin
290.00
79.00
Finishing
160.00
79.00
Creditfromdrawings
(9.00)
79.00
Relayout
96.00
79.00
Reworkandadjustpipi
32.00
79.00
Roughinandfinishing
32.00
85.00
Installfireratedaccess
10.00
85.00
Remobilize,repipecon
32.00
85.00
Remobilize,repipe
90.00
85.00
Installradiantpanels
54.00
85.00
Removeheatingpipe
18.00
85.00
Remobilizeandremove
18.00
85.00
Reinstallheatingpipe
54.00
85.00
Reconnectheatingcoil
36.00
85.00
Pipingreversesystem
18.00
85.00
Pipingradiantpanels
54.00
85.00
224.00
90.00
Reloandreviseradiant
Creditforfinishing
(2.00)
90.00
Customaccesspanel
40.00
79.00
Labor
40.00
90.00
Addareadrain
20.00
90.00
Delete
(18.00)
90.00
Gaspipingtokitcheneq
48.00
90.00
132.00
90.00
Remobilizeandinstallp
80.00
85.00
Remobilize,removeexis
Remobilize,reinstallday
156.00
90.00
3wayvalves
80.00
85.00
Condensatepump
18.00
85.00
Additionalgrilles
80.00
85.00
ModifyheightforFF2
66.00
85.00
Modifyheatingpipes
72.00
85.00
480.00
85.00
Installnewkitchenmak

TotalLabor
3,555.00
1,896.00
3,555.00
1,896.00
(1,680.00)
24,332.00
(632.00)
15,642.00

24,016.00
24,016.00
(790.00)
3,792.00
3,792.00
(960.00)
28,440.00
3,792.00
2,923.00
42,660.00
948.00

(6,399.00)
(11,060.00)
31,995.00
2,528.00
4,740.00
2,844.00
7,110.00
6,320.00
5,056.00
25,280.00
22,910.00
12,640.00
(711.00)
7,584.00
2,528.00
2,720.00
850.00

2,720.00
7,650.00
4,590.00
1,530.00
1,530.00
4,590.00
3,060.00
1,530.00
4,590.00
20,160.00
(180.00)
3,160.00
3,600.00
1,800.00
(1,620.00)
4,320.00
11,880.00
6,800.00
14,040.00
6,800.00
1,530.00
6,800.00
5,610.00
6,120.00
40,800.00

Category
Plumber
Plumber
Plumber
Plumber
Plumber
Plumber
Plumber
Plumber
Plumber
Plumber
Plumber
Plumber
Plumber
Plumber
Plumber
Plumber
Plumber
Plumber
Plumber
Plumber
Plumber
Plumber
Plumber
Plumber
Plumber
Plumber
Plumber
Plumber
Plumber
Plumber
Plumber
Plumber
Plumber
Plumber
Plumber
Plumber
Plumber
Plumber
Plumber
Plumber
Plumber
Plumber
Plumber
Plumber
Plumber
Plumber
Plumber
Plumber
Plumber
Plumber
Plumber
Plumber
Plumber
Plumber
Plumber
Plumber
Plumber
Plumber
Plumber
Plumber
Plumber
Plumber

WageRate
54.03
54.03
54.03
54.03
54.03
54.03
54.03
54.03
54.03
54.03
54.03
54.03
54.03
54.03
54.03
54.03
54.03
54.03
54.03
54.03
54.03
54.03
54.03
54.03
54.03
54.03
54.03
54.03
54.03
54.03
54.03
54.03
54.03
54.03
54.03
54.03
54.03
54.03
54.03
54.03
54.03
54.03
54.03
54.03
54.03
54.03
54.03
54.03
54.03
54.03
54.03
54.03
54.03
54.03
54.03
54.03
54.03
54.03
54.03
54.03
54.03
54.03

Page 14 of 15

YearFactor
1.078
1.078
1.078
1.078
1.078
1.078
1.078
1.078
1.078
1.078
1.078
1.078
1.078
1.078
1.078
1.078
1.078
1.078
1.078
1.078
1.078
1.078
1.078
1.078
1.078
1.078
1.078
1.078
1.078
1.078
1.078
1.078
1.078
1.078
1.078
1.089
1.089
1.089
1.089
1.089
1.089
1.089
1.089
1.089
1.089
1.089
1.089
1.089
1.089
1.089
1.089
1.089
1.089
1.089
1.089
1.089
1.089
1.089
1.089
1.089
1.089
1.089

AdjustedRate
55.11
55.11
55.11
55.11
55.11
55.11
55.11
55.11
55.11
55.11
55.11
55.11
55.11
55.11
55.11
55.11
55.11
55.11
55.11
55.11
55.11
55.11
55.11
55.11
55.11
55.11
55.11
55.11
55.11
55.11
55.11
55.11
55.11
55.11
55.11
55.12
55.12
55.12
55.12
55.12
55.12
55.12
55.12
55.12
55.12
55.12
55.12
55.12
55.12
55.12
55.12
55.12
55.12
55.12
55.12
55.12
55.12
55.12
55.12
55.12
55.12
55.12

WSIBGroup
707
707
707
707
707
707
707
707
707
707
707
707
707
707
707
707
707
707
707
707
707
707
707
707
707
707
707
707
707
707
707
707
707
707
707
707
707
707
707
707
707
707
707
707
707
707
707
707
707
707
707
707
707
707
707
707
707
707
707
707
707
707

WSIBRate
3.98
3.98
3.98
3.98
3.98
3.98
3.98
3.98
3.98
3.98
3.98
3.98
3.98
3.98
3.98
3.98
3.98
3.98
3.98
3.98
3.98
3.98
3.98
3.98
3.98
3.98
3.98
3.98
3.98
3.98
3.98
3.98
3.98
3.98
3.98
3.98
3.98
3.98
3.98
3.98
3.98
3.98
3.98
3.98
3.98
3.98
3.98
3.98
3.98
3.98
3.98
3.98
3.98
3.98
3.98
3.98
3.98
3.98
3.98
3.98
3.98
3.98

BillableWage
Rate
59.09
59.09
59.09
59.09
59.09
59.09
59.09
59.09
59.09
59.09
59.09
59.09
59.09
59.09
59.09
59.09
59.09
59.09
59.09
59.09
59.09
59.09
59.09
59.09
59.09
59.09
59.09
59.09
59.09
59.09
59.09
59.09
59.09
59.09
59.09
59.10
59.10
59.10
59.10
59.10
59.10
59.10
59.10
59.10
59.10
59.10
59.10
59.10
59.10
59.10
59.10
59.10
59.10
59.10
59.10
59.10
59.10
59.10
59.10
59.10
59.10
59.10

BillableLabor
2,658.96
1,418.11
2,658.96
1,418.11
(1,418.11)
18,199.10
(472.70)
11,699.42

17,962.75
17,962.75
(590.88)
2,836.22
2,836.22
(945.41)
21,271.68
2,836.22
2,186.26
31,907.52
709.06
(4,786.13)
(8,272.32)
23,930.64
1,890.82
3,545.28
2,127.17
5,317.92
4,727.04
3,781.63
18,908.16
17,135.52
9,454.08
(531.79)
5,672.45
1,890.82
1,891.17
590.99
1,891.17
5,318.91
3,191.35
1,063.78
1,063.78
3,191.35
2,127.56
1,063.78
3,191.35
13,238.18
(118.20)
2,363.96
2,363.96
1,181.98
(1,063.78)
2,836.75
7,801.07
4,727.92
9,219.44
4,727.92
1,063.78
4,727.92
3,900.53
4,255.13
28,367.52

Difference
(896.04)
(477.89)
(896.04)
(477.89)
261.89
(6,132.90)
159.30
(3,942.58)

(6,053.25)
(6,053.25)
199.12
(955.78)
(955.78)
14.59
(7,168.32)
(955.78)
(736.74)
(10,752.48)
(238.94)
1,612.87
2,787.68
(8,064.36)
(637.18)
(1,194.72)
(716.83)
(1,792.08)
(1,592.96)
(1,274.37)
(6,371.84)
(5,774.48)
(3,185.92)
179.21
(1,911.55)
(637.18)
(828.83)
(259.01)
(828.83)
(2,331.09)
(1,398.65)
(466.22)
(466.22)
(1,398.65)
(932.44)
(466.22)
(1,398.65)
(6,921.82)
61.80
(796.04)
(1,236.04)
(618.02)
556.22
(1,483.25)
(4,078.93)
(2,072.08)
(4,820.56)
(2,072.08)
(466.22)
(2,072.08)
(1,709.47)
(1,864.87)
(12,432.48)

APPENDIX G - Wage Recalculations


CO
385
387
540
540
540
540
498
468
468
526
539
539
513
515
429
444
465
439
446
493
495
499
537
425
466
468
517
525
492
229
238
238
55
518
518
518
518
518
518
243
243

IssueDate
22Dec10
22Dec10
29Apr11
29Apr11
29Apr11
29Apr11
27Apr11
11Apr11
11Apr11
29Apr11
29Apr11
29Apr11
29Apr11
29Apr11
14Mar11
14Mar11
11Apr11
14Mar11
14Mar11
27Apr11
27Apr11
27Apr11
29Apr11
14Mar11
11Apr11
11Apr11
29Apr11
29Apr11
27Apr11
22Jun10
22Jun10
22Jun10
17Nov08
29Apr11
29Apr11
29Apr11
29Apr11
29Apr11
29Apr11
22Jun10
22Jun10

QuoteDate
10/28/2010
12/2/2010
12/9/2010
12/9/2010
12/9/2010
12/9/2010
1/26/2011
3/2/2011
3/2/2011
3/28/2011
4/13/2011
4/13/2011
3/4/2010
5/3/2010
11/18/2010
12/17/2010
12/17/2010
1/19/2011
1/19/2011
1/19/2011
1/24/2011
1/24/2011
1/24/2011
3/4/2011
3/4/2011
3/4/2011
3/4/2011
3/4/2011
3/21/2011
2/9/2010
4/9/2010
4/9/2010
5/31/2007
3/7/2011
3/7/2011
3/7/2011
3/7/2011
3/7/2011
3/7/2011
9/24/2008
9/24/2008

Subcontractor
LaborHours
Description
PipeAll$7510.37
Stubout
6.00
PipeAll$4495.03
Newfloatassemblyfor
12.00
PipeAll$1536.15
ReviewwithAcceland
3.00
PipeAll$1536.15
ReviewwithConsultant
5.00
3.00
PipeAll$1536.15
ReviewwithEngineered
PipeAll$1536.15
Takephotosofequippl
3.00
PipeAll$47659.85
LaborforA/C
54.00
PipeAll$4460.25
Laborfridge
16.00
PipeAll$4460.25
Laborcoffeemachine
20.00
PipeAll$1097.25
Reconfiguregaspiping
10.00
PipeAll$5839.56
Calculatenewoillevela
6.00
PipeAll$5839.56
Newfloatassemblyfor
14.00
Platinum$1805
Painting
25.00
Platinum$870
Painting
12.00
Platinum$930
Painting
12.00
Platinum$1680
Painting
24.00
Platinum$580
Painting
8.00
Platinum$1070quote+Painting
16.00
Platinum$550
Painting
8.00
Platinum$580
Painting
8.00
Platinum$580
Painting
8.00
Platinum$290
Painting
4.00
Platinum$1710
Painting
24.00
Platinum$160
Painting
2.00
Platinum$290
Painting
4.00
Platinum$160
Painting
2.00
Platinum$290
Painting
4.00
Platinum$1000
Painting
14.00
Platinum$320
Painting
6.00
Ritz$4582.73
Labor
16.00
Ritz$14508.30
Labor
2.83
Ritz$14508.30
Labor
186
SherwayExcavationforLaborer
8.00
Stefcon$69180
MasonryForemanwal
80.00
Stefcon$69180
Masonwallstone
240.00
Stefcon$69180
Laborerwallstone
160.00
Stefcon$69180
MasonryForemancop
16.00
Stefcon$69180
Masoncoping
34.00
Stefcon$69180
Laborercoping
34.00
Vixman$1470
Installsteelstuds
9.00
Vixman$1470
Installsteelstuds
9.00

LaborRate
85.00
85.00
95.00
95.00
95.00
95.00
85.00
90.00
90.00
95.00
105.00
90.00
65.00
65.00
65.00
65.00
65.00
65.00
65.00
65.00
65.00
65.00
65.00
65.00
65.00
65.00
65.00
65.00
65.00
80.50
54.60
54.60
35.00
95.98
70.09
65.26
95.98
65.97
61.77
78.00
60.00

TotalLabor
510.00

1,020.00
285.00

475.00

285.00

285.00

4,590.00
1,440.00
1,800.00
950.00

630.00

1,260.00
1,625.00
780.00

780.00

1,560.00
520.00

1,040.00
520.00

520.00

520.00

260.00

1,560.00
130.00

260.00

130.00

260.00

910.00

390.00

1,288.00
154.70

10,172.80
280.00

7,678.40
16,821.60
10,440.80
1,535.68
2,242.88
2,100.16
702.00

540.00

Category
Plumber
Plumber
Plumber
Plumber
Plumber
Plumber
Plumber
Plumber
Plumber
Plumber
Plumber
Plumber
Painter
Painter
Painter
Painter
Painter
Painter
Painter
Painter
Painter
Painter
Painter
Painter
Painter
Painter
Painter
Painter
Painter
Laborer
Laborer
Laborer
Laborer
Bricklayer
Bricklayer
Bricklayer
Bricklayer
Bricklayer
Bricklayer
Carpenter
Carpenter

WageRate
54.03
54.03
54.03
54.03
54.03
54.03
54.03
54.03
54.03
54.03
54.03
54.03
43.00
43.00
43.00
43.00
43.00
43.00
43.00
43.00
43.00
43.00
43.00
43.00
43.00
43.00
43.00
43.00
43.00
42.96
42.96
42.96
42.96
47.91
47.91
47.91
47.91
47.91
47.91
49.08
49.08

Page 15 of 15

YearFactor
1.089
1.089
1.089
1.089
1.089
1.089
108.280
108.280
108.280
108.280
108.280
108.280
1.089
1.089
1.089
1.089
1.089
108.280
108.280
108.280
108.280
108.280
108.280
108.280
108.280
108.280
108.280
108.280
108.280
1.089
1.089
1.089
1
108.280
108.280
108.280
108.280
108.280
108.280
1.04
1.04

AdjustedRate
55.12
55.12
55.12
55.12
55.12
55.12
162.31
162.31
162.31
162.31
162.31
162.31
44.09
44.09
44.09
44.09
44.09
151.28
151.28
151.28
151.28
151.28
151.28
151.28
151.28
151.28
151.28
151.28
151.28
44.05
44.05
44.05
43.96
156.19
156.19
156.19
156.19
156.19
156.19
50.12
50.12

WSIBGroup
707
707
707
707
707
707
707
707
707
707
707
707
719
719
719
719
719
719
719
719
719
719
719
719
719
719
719
719
719
719
719
719
748
741
741
741
741
741
741
719
719

WSIBRate
3.98
3.98
3.98
3.98
3.98
3.98
3.98
3.98
3.98
3.98
3.98
3.98
7.19
7.19
7.19
7.19
7.19
7.19
7.19
7.19
7.19
7.19
7.19
7.19
7.19
7.19
7.19
7.19
7.19
7.19
7.19
7.19
17.51
12.15
12.15
12.15
12.15
12.15
12.15
7.19
7.19

BillableWage
Rate
59.10
59.10
59.10
59.10
59.10
59.10
166.29
166.29
166.29
166.29
166.29
166.29
51.28
51.28
51.28
51.28
51.28
158.47
158.47
158.47
158.47
158.47
158.47
158.47
158.47
158.47
158.47
158.47
158.47
51.24
51.24
51.24
61.47
168.34
168.34
168.34
168.34
168.34
168.34
57.31
57.31

BillableLabor
354.59
709.19
177.30
295.50
177.30
177.30
8,979.66
2,660.64
3,325.80
1,662.90
997.74
2,328.06
1,281.98
615.35
615.35
1,230.70
410.23
2,535.52
1,267.76
1,267.76
1,267.76
633.88
3,803.28
316.94
633.88
316.94
633.88
2,218.58
950.82
819.82
145.18
9,546.59
491.76
13,467.20
40,401.60
26,934.40
2,693.44
5,723.56
5,723.56
515.79
515.79
2,125,433.57

Difference
(155.41)
(310.81)
(107.70)
(179.51)
(107.70)
(107.70)
4,389.66
1,220.64
1,525.80
712.90
367.74
1,068.06
(343.03)
(164.65)
(164.65)
(329.30)
(109.77)
1,495.52
747.76
747.76
747.76
373.88
2,243.28
186.94
373.88
186.94
373.88
1,308.58
560.82
(468.18)
(9.52)
(626.20)
211.76
5,788.80
23,580.00
16,493.60
1,157.76
3,480.68
3,623.40
(186.21)
(24.21)
(461,907.69)

APPENDIX H
Labor Rate Data

City of Vaughan
Construction Audit
Civic Centre Phase I

Commercial Cost Control, Inc.

Appendixes

Catalogue no. 62-007-X

Capital Expenditure
Price Statistics
July to September 2010

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Statistics Canada
Producer Prices Division

Capital Expenditure Price


Statistics
July to September 2010

Published by authority of the Minister responsible for Statistics Canada


Minister of Industry, 2011
All rights reserved. The content of this electronic publication may be reproduced, in
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January 2011
Catalogue no. 62-007-X, vol. 26, no. 3
ISSN 1499-9897
Frequency: Quarterly
Ottawa
Cette publication est galement disponible en franais.

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User information
Symbols
The following standard symbols are used in Statistics Canada publications:
.

not available for any reference period

..

not available for a specific reference period

...

not applicable

true zero or a value rounded to zero

0s

value rounded to 0 (zero) where there is a meaningful distinction between true zero and the value that was
rounded

preliminary

revised

suppressed to meet the confidentiality requirements of the Statistics Act

use with caution

too unreliable to be published

Statistics Canada Catalogue no. 62-007-X

Note to users
Tables 1 and 2 of this publication have been updated with Industrial product price indexes (IPPI) based in 2002=100.
Starting with the release of the August 2010 reference month data, the basket of goods used to calculate the IPPI
was updated to reflect the sales and expenditures in 2002. This update is to better reflect important changes in
production patterns of manufacturers in Canada. The basket must be changed from time to time to ensure that too
much importance is not given to some products and too little to others.
The update includes two major changes: the weights of various items in the basket of goods used to calculate the
index, which was based on 1997 data, will now be based on 2002 data; and the IPPI base year (the period for which
the value 100 is assigned to the index) has changed from 1997 to 2002.
A vector number concordance table between the series contained in the new and old tables is available.
Target release dates for series
Series title

Reference period of data release


4
October

Construction union wage rates


New housing
Apartment buildings
Non-residential buildings
Machinery and equipment
Electric utility construction (Annual 2010)
Consulting engineering services
(2009 preliminary data)

Nov. 18, 2010


Dec. 9, 2010
...
...
...
...
...

th

Quarter 2010
November

1
December

January

2010
2011
2011
2011
2011
...

Jan. 20, 2011


Feb. 10, 2011
...
...
...
...

Feb. 17, 2011


Mar. 9, 2011
...
...
...
...

Dec. 8, 2010

...

...

Dec.
Jan.
Feb.
Feb.
Feb.

16,
12,
18,
15,
24,

st

Quarter 2011
February
Mar. 17,
Apr. 12,
May 20,
May 17,
May 26,
Apr. 7,

March

2011
2011
2011
2011
2011
2011

Apr. 21, 2011


May 12, 2011
...
...
...
...

...

...

Statistics Canada Catalogue no. 62-007-X

Highlights
Third Quarter 2010
The New Housing Price Index (1997=100) increased 0.2% in the third quarter of 2010, down from the previous
increase of 0.7%. The Atlantic Region (+0.3%), Quebec (+0.7%), Ontario (+0.4%) and the Prairie Region (+0.1%)
all posted increases, while British Columbia posted its first decrease since the second quarter of 2009 (-0.8%).
The composite price index for non-residential building construction remained steady in the third quarter, edging
up 0.1% over the previous quarter. Year-over-year, the composite price index for non-residential building
construction was up by 1.0%.
The Machinery and Equipment Price Index (MEPI) increased by 0.7% in the third quarter. The import component
increased by 1.1% over this period, while the domestic component rose by 0.1%. Compared with the third quarter
of 2009, the total MEPI fell by 3.5% with the import component declining by 5.2%. The domestic component
decreased by 0.5% for this period.
The Consulting Engineering Services Price Index (CESPI) is now available for 2009. The CESPI increased 0.4%
in 2009 compared with 2008.

Statistics Canada Catalogue no. 62-007-X

Introduction
This report contains measures of price change for four major categories:
1.

elements of construction costs

2.

outputs of construction industries

3.

capital expenditures

4.

consulting engineering

Elements of construction costs include price indexes for the industries that produce most of the construction materials
in Canada and unionized building trades workers.
Measures of price change for the outputs of construction industries cover houses (table 5), apartment construction
(table 6) and selected non-residential buildings (table 7).
Price changes for capital expenditures are classified, as in the System of National Accounts, into construction and
machinery and equipment. When combined with overhead costs, they become plant price indexes. Measures
applying to total capitalized cost for certain categories of investment are shown in table 9 for electric utilities.
Consulting Engineering Services Price Indexes (table 10) are published for ten fields of specialization as well as for
regional, domestic and foreign markets.

Uses
These measures are useful in analysing price change in construction and fixed capital formation, for contract
escalation and for estimates of reproduction cost, either for recosting budgets or for revaluing fixed assets. Data
quality, concepts and methodology describing the concepts and practices used in price index preparation are
included.

Index formula
Price indexes in this publication have been calculated using either a fixed weight formula or the Chain-Laspeyres
index formula of the following general type. (See I and II)
Fixed weight
n

I t = Wi ( pt / o )i
i =1

Wi =

( Po Qk )i
n

( Po Qk )i

W =1.00
i

i =1

i =1

Statistics Canada Catalogue no. 62-007-X

Capital Expenditure Price Statistics July to September 2010

Where,
It = price index in time t relative to time base period o
Wi = relative importance of the i-th component
(Pt/o)i =

price relative of the i-th component in time t


relative to time base period o

(Po .Qk)i = total expenditure in period k on the i-th


component expressed in base period prices
n

= summation over all components


i = 1, 2, ..., n.

i=1

Chain-Laspeyres Index
n

It =

i (t )

i =1
n

I
i =1

Wi ( t 1)

i ( t 1)

Wi ( t 1)

I
i =1
n

I
i =1

i ( t 1)

Wi ( t 2 )

i ( t 2 )

i(t )

=

Wi ( t 2 )

i =1
n

I
i =1

Wi ( t 1)

i ( t 1)

I( t 1)

Wi ( t 1)

Where,
Ii(t) = Price index of the i-th component in time t which
may also be calculated in a similar manner to It
Wi(t) = Relative importance of the i-th component in time t

Wi = 1.00
i =1

Note in the above that the Chain-Laspeyres index formula is used to reflect the changing relative importance of index
component. The above example showing a single level of index aggregation can be extended to two or more levels.

Availability of indexes
Unless otherwise stated, statistics contained in this publication are available from the time reference period to the
present. Most figures printed here are also accessible on CANSIM, Statistics Canadas machine readable data
base and retrieval system. Availability of data on CANSIM is announced in the Statistics Canada Daily (on the
Internet). Monthly and quarterly data are released 5-6 weeks and 6-8 weeks following the end of the reference
period, respectively. In the interim, index numbers may be obtained from the regional offices, directly from the
Producer Prices Division, or from CANSIM. CANSIM Matrix and data bank access code numbers are provided in
each table of this publication.

10

Statistics Canada Catalogue no. 62-007-X

Capital Expenditure Price Statistics July to September 2010

Indexes available through cost recovery


Construction Building Materials Price Index, Residential and Non-Residential and Construction Machinery and
Equipment Price Index (Imported) are available on a cost recovery basis.
For certain terminated series where continuity could not be assured, a proxy series has been created as a possible
alternative, e.g. Chemical and Mineral Process Plant Price Index.

Revisions
Price indexes are aggregations of representative price movements combined as weighted averages. Revisions to
published weights are usually restricted to major renovations of statistical series. Such changes are described in
technical notes available with the first release of a new or revised series of indexes. Exceptions to this practice are
stated in the Data quality, concepts and methodology section.
Revisions to prices are, on the other hand, a regular part of index production. The symbol "r" only appears when
revisions have been made outside the limits normally applying for the table in question.
See individual survey revision policies in Data quality, concepts and methodology section.

Statistics Canada Catalogue no. 62-007-X

11

Capital Expenditure Price Statistics July to September 2010

Table 3-1

Union wage rates for major construction trades Carpenter, crane operator, cement finisher, electrician
September
2010

Carpenter

Crane operator

Basic
rate

Including
supplements

Basic
rate

24.30
28.04
24.13
32.15
32.15
32.15

35.84
37.73
31.73
42.90
42.90
42.90

24.00
26.84
27.45
31.12
31.12
31.12

31.90
33.98
32.77
32.77
29.24
30.55
32.14
31.06
32.53
..
34.24
34.24
38.63
38.63
32.96
32.96

44.93
49.08
46.70
46.70
42.26
43.08
44.30
43.38
45.06
..
45.78
45.78
51.04
51.04
42.72
42.72

32.95
34.55
33.64
33.64
33.64
32.86
32.98
33.07
32.73
..
33.88
33.88
40.78
40.78
35.40
35.40

Selected metropolitan areas


St. Johns, Newfoundland and Labrador
Halifax, Nova Scotia
Saint John, New Brunswick
Qubec, Quebec
Saguenay, Quebec
Montral, Quebec
Ottawa-Gatineau, Ontario part,
Ontario/Quebec
Toronto, Ontario
Hamilton, Ontario
St. Catharines-Niagara, Ontario
Kitchener-Cambridge-Waterloo, Ontario
London, Ontario
Windsor, Ontario
Greater Sudbury, Ontario
Thunder Bay, Ontario
Winnipeg, Manitoba
Regina, Saskatchewan
Saskatoon, Saskatchewan
Calgary, Alberta
Edmonton, Alberta
Vancouver, British Columbia
Victoria, British Columbia

Cement finisher

Including
supplements

Electrician

Basic
rate

Including
supplements

Basic
rate

Including
supplements

37.12
37.65
38.20
41.68
41.68
41.68

26.56
23.67
F
31.19
31.19
31.19

37.51
33.32
F
41.85
41.85
41.85

28.66
30.39
36.01
32.54
32.54
32.54

39.48
43.87
49.35
44.64
44.64
44.64

46.23
48.13
47.53
47.53
47.53
46.24
46.34
46.39
46.03
..
46.63
46.63
51.76
51.76
47.73
47.73

31.61
35.30
31.88
31.88
26.39
29.07
32.60
30.65
30.93
..
32.61
32.61
39.76
39.76
31.82
31.82

40.62
45.28
40.92
40.92
36.38
36.39
41.67
39.57
39.87
..
41.58
41.58
50.09
50.09
41.35
41.35

36.02
37.24
35.65
38.94
38.19
37.18
33.65
37.07
38.63
..
34.46
34.46
43.49
43.49
33.21
33.21

52.37
53.59
53.28
52.41
51.94
51.92
52.43
52.60
51.58
..
46.63
46.63
56.59
56.59
44.02
44.02

dollars per hour

Source(s): CANSIM table number 327-0003.


See "Data quality, concepts and methodology Construction union wage rates and indexes" section.

Table 3-2

Union wage rates for major construction trades Labourer, plumber, reinforcing steel erector, structural steel erector
September
2010

Labourer

Plumber

Basic
rate

Including
supplements

Basic
rate

21.57
23.67
20.00
24.86
24.86
24.86

32.62
33.32
28.04
34.45
34.45
34.45

30.46
33.25
37.01
32.54
32.54
32.54

27.46
30.16
27.57
27.57
26.39
30.13
30.33
24.55
28.88
..
26.54
26.54
33.70
33.70
29.85
29.85

37.61
42.96
39.57
39.57
36.38
37.63
38.51
36.00
40.34
..
36.75
36.75
43.37
43.37
39.47
39.47

32.63
36.71
36.10
31.51
35.84
34.85
34.76
33.92
36.93
..
34.78
34.78
43.60
42.29
34.49
34.49

Selected metropolitan areas


St. Johns, Newfoundland and Labrador
Halifax, Nova Scotia
Saint John, New Brunswick
Qubec, Quebec
Saguenay, Quebec
Montral, Quebec
Ottawa-Gatineau, Ontario part,
Ontario/Quebec
Toronto, Ontario
Hamilton, Ontario
St. Catharines-Niagara, Ontario
Kitchener-Cambridge-Waterloo, Ontario
London, Ontario
Windsor, Ontario
Greater Sudbury, Ontario
Thunder Bay, Ontario
Winnipeg, Manitoba
Regina, Saskatchewan
Saskatoon, Saskatchewan
Calgary, Alberta
Edmonton, Alberta
Vancouver, British Columbia
Victoria, British Columbia

Reinforcing steel erector

Including
supplements

Including
supplements

Basic
rate

Including
supplements

41.18
45.80
50.29
43.66
43.66
43.66

25.12
25.98
20.75
32.87
32.87
32.87

36.74
35.28
28.79
44.24
44.24
44.24

26.28
31.18
30.00
32.87
32.87
32.87

38.41
41.16
41.40
44.30
44.30
44.30

49.32
54.03
50.38
45.44
50.34
48.94
49.53
49.12
49.16
..
46.62
46.62
55.89
55.89
47.29
47.29

31.55
33.10
32.16
32.16
32.16
31.57
31.57
31.40
31.94
..
34.03
34.03
35.02
35.02
32.70
32.70

43.85
44.76
44.51
44.51
44.51
43.87
43.87
43.68
44.27
..
47.18
47.18
45.08
45.08
45.38
45.38

34.63
34.72
34.63
34.63
34.63
34.63
34.63
34.63
34.09
..
35.71
35.71
40.28
40.28
32.70
32.70

47.42
47.42
47.42
47.42
47.42
47.42
47.42
47.42
46.83
..
49.26
49.26
53.16
53.16
45.38
45.38

dollars per hour

Source(s): CANSIM table number 327-0003.


See "Data quality, concepts and methodology Construction union wage rates and indexes" section.

28

Structural steel erector

Basic
rate

Statistics Canada Catalogue no. 62-007-X

Capital Expenditure Price Statistics July to September 2010

Table 3-3

Union wage rates for major construction trades Sheet metal worker, heavy equipment operator, bricklayer, painter
September
2010

Sheet metal worker

Heavy equipment operator

Basic
rate

Including
supplements

Basic
rate

26.36
31.06
27.48
32.54
32.54
32.54

39.18
42.87
34.74
43.56
43.56
43.56

23.01
26.45
25.94
29.21
29.21
29.21

32.25
32.58
33.69
33.69
35.19
34.64
33.27
35.41
35.41
..
33.58
33.58
33.75
33.75
32.23
32.23

47.67
47.98
47.67
47.67
46.70
46.48
47.72
47.17
47.17
..
45.91
45.91
42.92
42.92
42.75
42.75

31.76
33.43
32.52
32.52
32.52
31.57
31.68
31.77
31.47
..
32.41
32.41
38.63
38.63
34.56
34.56

Including
supplements

Selected metropolitan areas


St. Johns, Newfoundland and Labrador
Halifax, Nova Scotia
Saint John, New Brunswick
Qubec, Quebec
Saguenay, Quebec
Montral, Quebec
Ottawa-Gatineau, Ontario part,
Ontario/Quebec
Toronto, Ontario
Hamilton, Ontario
St. Catharines-Niagara, Ontario
Kitchener-Cambridge-Waterloo, Ontario
London, Ontario
Windsor, Ontario
Greater Sudbury, Ontario
Thunder Bay, Ontario
Winnipeg, Manitoba
Regina, Saskatchewan
Saskatoon, Saskatchewan
Calgary, Alberta
Edmonton, Alberta
Vancouver, British Columbia
Victoria, British Columbia

Bricklayer

Painter

Basic
rate

Including
supplements

Basic
rate

Including
supplements

36.00
37.23
36.47
39.41
39.41
39.41

26.56
29.48
24.89
31.87
31.87
31.87

37.51
39.91
35.24
42.58
42.58
42.58

23.56
24.96
23.36
30.30
30.30
30.30

32.82
34.28
32.60
40.80
40.80
40.80

44.92
46.90
46.30
46.30
46.30
44.83
44.91
44.96
44.65
..
45.00
45.00
49.39
49.39
46.79
46.79

33.96
36.59
33.28
32.33
33.37
37.84
32.92
34.08
33.11
..
35.88
35.88
34.17
34.17
35.08
35.08

46.21
47.91
46.91
46.91
45.64
46.21
46.21
45.79
45.79
..
45.49
45.49
42.19
42.19
45.46
45.46

27.73
32.32
30.83
30.83
27.16
29.63
28.21
27.53
26.57
..
29.52
29.52
38.87
38.87
32.74
32.74

37.95
43.00
41.36
41.36
37.33
40.04
38.48
37.73
36.68
..
36.66
36.66
48.66
48.66
41.99
41.99

Basic
rate

Including
supplements

Basic
rate

Including
supplements

dollars per hour

Source(s): CANSIM table number 327-0003.


See "Data quality, concepts and methodology Construction union wage rates and indexes" section.

Table 3-4

Union wage rates for major construction trades Plasterer, roofer, truck driver, insulator
September
2010

Plasterer

Roofer
Including
supplements

Insulator

Including
supplements

Basic
rate

26.56
24.96
F
31.03
31.03
31.03

37.51
34.28
F
41.67
41.67
41.67

21.57
24.25
22.77
32.54
32.54
32.54

32.62
30.34
27.60
43.65
43.65
43.65

22.27
25.55
25.08
25.98
25.98
25.98

35.16
36.25
35.49
35.73
35.73
35.73

26.27
30.95
30.27
32.54
32.54
32.54

37.58
41.87
39.94
43.55
43.55
43.55

30.00
31.65
30.00
32.33
33.85
29.07
28.50
30.00
30.00
..
32.61
32.61
39.27
39.27
33.28
33.28

42.26
43.38
42.26
46.91
46.21
36.39
39.62
42.26
42.26
..
41.58
41.58
49.79
49.79
40.95
40.95

28.39
35.17
34.11
34.11
32.96
31.47
30.38
28.31
30.11
..
21.88
21.88
37.47
37.47
27.92
27.92

40.32
46.89
42.68
42.68
40.50
41.06
40.63
40.23
40.43
..
30.89
30.89
44.92
44.92
38.04
38.04

27.81
28.90
27.99
27.99
27.99
27.61
28.48
26.73
27.87
..
30.29
30.29
37.50
37.50
30.54
30.54

40.58
41.92
41.32
41.32
41.32
40.17
41.39
39.42
40.68
..
42.65
42.65
49.90
49.90
41.34
41.34

33.65
35.35
35.35
35.35
35.35
35.35
35.35
35.35
33.65
..
31.93
31.93
40.94
40.94
30.34
30.34

46.27
48.14
48.14
48.14
48.14
48.14
48.14
48.14
46.27
..
43.39
43.39
52.28
52.28
42.94
42.94

Selected metropolitan areas


St. Johns, Newfoundland and Labrador
Halifax, Nova Scotia
Saint John, New Brunswick
Qubec, Quebec
Saguenay, Quebec
Montral, Quebec
Ottawa-Gatineau, Ontario part,
Ontario/Quebec
Toronto, Ontario
Hamilton, Ontario
St. Catharines-Niagara, Ontario
Kitchener-Cambridge-Waterloo, Ontario
London, Ontario
Windsor, Ontario
Greater Sudbury, Ontario
Thunder Bay, Ontario
Winnipeg, Manitoba
Regina, Saskatchewan
Saskatoon, Saskatchewan
Calgary, Alberta
Edmonton, Alberta
Vancouver, British Columbia
Victoria, British Columbia

Truck driver

Basic
rate

dollars per hour

Source(s): CANSIM table number 327-0003.


See "Data quality, concepts and methodology Construction union wage rates and indexes" section.

Statistics Canada Catalogue no. 62-007-X

29

Capital Expenditure Price Statistics July to September 2010

Table 4-9

Union wage rate indexes for major cities, average of 16 construction trades Toronto, Ontario
Jan.

Feb.

Mar.

Apr.

May

June

July

Aug.

Sept.

Oct.

Nov.

Dec.

Annual
average

1997=100
Basic rate (v52012906) weight
= 23.31
2007
2008
2009
2010

98.8
100.9
104.4
107.2

98.8
100.9
104.4
107.2

98.8
100.9
104.4
107.2

98.8
100.9
104.4
107.2

100.5
104.7
107.2
107.2

100.6
104.7
107.2
107.2

100.6
104.7
107.2
107.2

100.6
104.7
107.2
107.2

100.6
104.7
107.2
107.2

100.6
104.7
107.2
..

100.6
104.7
107.2
..

100.6
104.7
107.2
..

100.0
103.4
106.3
..

Including supplements
(v52012934) weight
= 24.03
2007
2008
2009
2010

98.8
100.7
105.7
108.9

98.8
100.7
105.7
108.9

98.8
100.7
105.7
108.9

98.8
100.7
105.7
108.9

100.4
105.6
108.9
108.9

100.6
105.6
108.9
108.9

100.6
105.6
108.9
108.9

100.6
105.6
108.9
108.9

100.6
105.6
108.9
108.9

100.7
105.7
108.9
..

100.7
105.7
108.9
..

100.7
105.7
108.9
..

100.0
104.0
107.8
..

Source(s): CANSIM table number 327-0045.


See "Data quality, concepts and methodology Construction union wage rates and indexes" section.

Table 4-10

Union wage rate indexes for major cities, average of 16 construction trades Hamilton, Ontario
Jan.

Feb.

Mar.

Apr.

May

June

July

Aug.

Sept.

Oct.

Nov.

Dec.

Annual
average

1997=100
Basic rate (v52012907) weight
= 4.44
2007
2008
2009
2010

98.8
100.6
104.7
107.9

98.8
100.6
104.7
107.9

98.8
100.6
104.7
107.9

98.8
100.6
104.7
107.9

100.1
104.7
107.9
107.9

100.6
104.7
107.9
107.9

100.6
104.7
107.9
107.9

100.6
104.7
107.9
107.9

100.6
104.7
107.9
107.9

100.6
104.7
107.9
..

100.6
104.7
107.9
..

100.6
104.7
107.9
..

100.0
103.3
106.8
..

Including supplements
(v52012935) weight = 4.62
2007
2008
2009
2010

98.8
100.7
105.6
108.7

98.8
100.7
105.6
108.7

98.8
100.7
105.6
108.7

98.8
100.7
105.6
108.7

100.1
105.5
108.7
108.7

100.7
105.5
108.7
108.7

100.7
105.5
108.7
108.7

100.7
105.5
108.7
108.7

100.7
105.5
108.7
108.7

100.7
105.6
108.7
..

100.7
105.6
108.7
..

100.7
105.6
108.7
..

100.0
103.9
107.7
..

Source(s): CANSIM table number 327-0045.


See "Data quality, concepts and methodology Construction union wage rates and indexes" section.

Table 4-11

Union wage rate indexes for major cities, average of 16 construction trades St. Catharines-Niagara, Ontario
Jan.

Feb.

Mar.

Apr.

May

June

July

Aug.

Sept.

Oct.

Nov.

Dec.

Annual
average

1997=100
Basic rate (v52012908) weight
= 2.31
2007
2008
2009
2010

98.8
100.7
105.7
108.6

98.8
100.7
105.7
108.6

98.8
100.7
105.7
108.6

98.8
100.7
105.7
108.6

100.2
105.7
108.6
108.6

100.7
105.7
108.6
108.6

100.7
105.7
108.6
108.6

100.7
105.7
108.6
108.6

100.7
105.7
108.6
108.6

100.7
105.7
108.6
..

100.7
105.7
108.6
..

100.7
105.7
108.6
..

100.0
104.0
107.6
..

Including supplements
(v52012936) weight = 2.40
2007
2008
2009
2010

98.7
100.8
105.2
108.2

98.7
100.8
105.2
108.2

98.7
100.8
105.2
108.2

98.7
100.8
105.2
108.2

100.2
105.1
108.2
108.2

100.7
105.1
108.2
108.2

100.7
105.1
108.2
108.2

100.7
105.1
108.2
108.2

100.7
105.1
108.2
108.2

100.8
105.2
108.2
..

100.8
105.2
108.2
..

100.8
105.2
108.2
..

100.0
103.7
107.2
..

Source(s): CANSIM table number 327-0045.


See "Data quality, concepts and methodology Construction union wage rates and indexes" section.

Statistics Canada Catalogue no. 62-007-X

33

Print

2011
Premium
Rates
SECTION 4
2010 Premium Rates for Each Rate Group, by Class

Enter

Rate
Group

030
033
036
039
041

Description

2011
Premium
Rate
($)

LOGGING
MILL PRODUCTS AND FORESTRY SERVICES
VENEERS, PLYWOOD AND WOOD PRESERVATION
PULP, NEWSPRINT AND SPECIALTY PAPERS
CORRUGATED BOXES

12.47
8.42
5.14
2.80
3.10

CLASS A : FOREST PRODUCTS

4.71

Section 4 - WSIB Ontario

11

Rate
Group

110
113
119
134

Description

2011
Premium
Rate
($)

GOLD MINES
NICKEL MINES
OTHER MINES
AGGREGATES

7.79
4.98
6.40
6.24

CLASS B : MINING AND RELATED INDUSTRIES

6.29

Section 4 - WSIB Ontario

12

Rate
Group

159
167
174
181
184
190

Description

2011
Premium
Rate
($)

LIVESTOCK FARMS
FIELD CROP, FRUIT AND VEGETABLE FARMS
TOBACCO AND MUSHROOM FARMS
FISHING AND MISCELLANEOUS FARMING
POULTRY FARMS AND AGRICULTURAL SERVICES
LANDSCAPING AND RELATED SERVICES

6.78
2.72
4.93
3.51
3.13
4.72

CLASS C : OTHER PRIMARY INDUSTRIES

4.01

Section 4 - WSIB Ontario

13

Rate
Group

207
210
214
216
220
222
223
226
230
231
238
258
261
263
289
301
308
311
312
322
323
325
328
333
335
338
341
352
358
361
374
375
377
379
382
383
385

Description

MEAT AND FISH PRODUCTS


POULTRY PRODUCTS
FRUIT AND VEGETABLE PRODUCTS
DAIRY PRODUCTS
OTHER BAKERY PRODUCTS
CONFECTIONERY
BISCUITS, SNACK FOODS AND OTHER FOOD PRODUCTS
CRUSHED AND GROUND FOODS
ALCOHOLIC BEVERAGES
SOFT DRINKS
OTHER RUBBER PRODUCTS
FOAMED AND EXPANDED PLASTIC PRODUCTS
PLASTIC FILM AND SHEETING
OTHER PLASTIC PRODUCTS
CLOTH, CARPETS AND TEXTILE PRODUCTS
CLOTHING, FIBRE AND YARN
MILLWORK AND OTHER WOOD INDUSTRIES
WOODEN CABINETS
WOODEN BOXES AND PALLETS
UPHOLSTERED FURNITURE
METAL FURNITURE
WOODEN AND OTHER NON-METAL FURNITURE
FURNITURE PARTS AND FIXTURES
PRINTING, PLATEMAKING AND BINDING
PUBLISHING
FOLDING CARTONS
PAPER PRODUCTS
STEEL AND OTHER SMELTING AND REFINING INDUSTRIES
FOUNDRIES
NON-FERROUS METAL INDUSTRIES
DOORS AND WINDOWS
STRUCTURAL AND ARCHITECTURAL PRODUCTS
COATING OF METAL PRODUCTS
HARDWARE, TOOLS AND CUTLERY
METAL DIES, MOULDS AND PATTERNS
HEATING, REFRIGERATION AND AIR CONDITIONING EQUIPMENT
MACHINE SHOPS

Section 4 - WSIB Ontario

2011
Premium
Rate
($)
4.46
3.35
2.57
2.17
3.83
1.73
2.68
1.62
1.49
3.43
3.95
2.79
2.35
3.09
3.55
2.32
5.33
3.98
6.83
3.20
2.24
4.12
3.99
1.68
0.54
2.54
3.05
2.51
4.11
3.44
3.41
4.51
4.01
2.63
2.13
2.67
2.50
14

Rate
Group

387
389
390
393
402
403
406
408
411
417
419
420
421
424
425
428
432
442
460
466
468
477
485
496
497
501
502
507
512
514
517
524
529
533
538
542

Description

2011
Premium
Rate
($)

OTHER METAL FABRICATING INDUSTRIES


METAL CLOSURES AND CONTAINERS
OTHER STAMPED AND PRESSED METAL PRODUCTS
WIRE PRODUCTS
MAJOR APPLIANCES AND TRANSMISSION EQUIPMENT
OTHER MACHINERY AND EQUIPMENT
ELEVATORS AND ESCALATORS
BOILERS, PUMPS AND FANS
AGRICULTURAL, CONSTRUCTION AND MINING MACHINERY
AIRCRAFT MANUFACTURING
MOTOR VEHICLE ASSEMBLY
MOTOR VEHICLE ENGINE MANUFACTURING
OTHER MOTOR VEHICLE PARTS AND EQUIPMENT
MOTOR VEHICLE STAMPINGS
MOTOR VEHICLE WHEELS AND BRAKES
MOTOR VEHICLE FABRIC ACCESSORIES
TRUCKS, BUSES AND TRAILERS
RAILROAD ROLLING STOCK
LIGHTING AND SMALL ELECTRICAL APPLIANCES
COMMUNICATION AND ENERGY WIRE PRODUCTS
ELECTRONIC EQUIPMENT & OTHER COMMUNICATION DEVICES
INDUSTRIAL ELECTRICAL EQUIPMENT
BRICKS, CERAMICS AND ABRASIVES
CONCRETE PRODUCTS
READY-MIX CONCRETE
NON-METALLIC MINERAL PRODUCTS
GLASS PRODUCTS
PETROLEUM AND COAL PRODUCTS
RESINS, PAINT, INK AND ADHESIVES
PHARMACEUTICALS AND MEDICINES
SOAP AND TOILETRIES
CHEMICAL INDUSTRIES
JEWELRY AND INSTRUMENTS
SIGNS AND DISPLAYS
SPORTING GOODS AND TOYS
OTHER MANUFACTURED PRODUCTS

3.52
2.48
3.44
3.23
2.23
1.67
2.59
2.35
2.76
1.50
3.44
1.81
3.44
3.44
3.44
4.38
4.21
2.63
2.54
2.34
0.39
1.49
4.34
5.19
3.76
2.87
2.92
1.13
1.68
0.92
1.61
1.88
0.98
3.06
4.10
2.04

CLASS D : MANUFACTURING

2.41

Section 4 - WSIB Ontario

15

Rate
Group

551
553
560
570
577
580
584
590

Description

2011
Premium
Rate
($)

AIR TRANSPORT INDUSTRIES


AIR TRANSPORT SERVICES
WAREHOUSING
GENERAL TRUCKING
COURIER SERVICES
MISCELLANEOUS TRANSPORT INDUSTRIES
SCHOOL BUSES
AMBULANCE SERVICES

2.00
1.85
3.28
6.43
2.89
4.89
2.91
6.18

CLASS E : TRANSPORTATION AND STORAGE

4.83

Section 4 - WSIB Ontario

16

Rate
Group

604
606
607
608
612
630
633
636
638
641
657
668
670
681
685
689

Description

2011
Premium
Rate
($)

FOOD, SALES
GROCERY AND CONVENIENCE STORES
SPECIALTY FOOD STORES
BEER STORES
AGRICULTURAL PRODUCTS, SALES
VEHICLE SERVICES AND REPAIRS
PETROLEUM PRODUCTS, SALES
OTHER SALES
PHARMACIES
CLOTHING STORES
AUTOMOBILE AND TRUCK DEALERS
COMPUTER, ELECTRONIC AND ELECTRICAL EQUIPMENT, SALES
MACHINERY AND OTHER VEHICLES, SALES
LUMBER AND BUILDERS SUPPLY
METAL PRODUCTS, WHOLESALE
WASTE MATERIALS RECYCLING

2.43
2.11
3.57
3.99
2.37
3.39
2.49
1.40
0.68
1.53
0.78
0.48
1.76
2.88
3.11
5.90

CLASS F : RETAIL AND WHOLESALE TRADES

1.74

Section 4 - WSIB Ontario

17

Rate
Group

704
707
711
719
723
728
732
737
741
748
751
764

Description

ELECTRICAL AND INCIDENTAL CONSTRUCTION SERVICES


MECHANICAL AND SHEET METAL WORK
ROADBUILDING AND EXCAVATING
INSIDE FINISHING
INDUSTRIAL, COMMERCIAL & INSTITUTIONAL CONSTRUCTION
ROOFING
HEAVY CIVIL CONSTRUCTION
MILLWRIGHTING AND WELDING
MASONRY
FORM WORK AND DEMOLITION
SIDING AND OUTSIDE FINISHING
HOMEBUILDING
CLASS G : CONSTRUCTION

Section 4 - WSIB Ontario

2011
Premium
Rate
($)
3.53
3.98
5.06
7.19
4.35
14.16
6.73
6.60
12.15
17.51
9.80
8.71
6.36

18

Rate
Group

810
817
830
833
835
838
845
851
852
853
857
858
861
875

Description

2011
Premium
Rate
($)

SCHOOL BOARDS
EDUCATIONAL FACILITIES
POWER AND TELECOMMUNICATION LINES
ELECTRIC POWER GENERATION
OIL, POWER AND WATER DISTRIBUTION
NATURAL GAS DISTRIBUTION
LOCAL GOVERNMENT SERVICES
HOMES FOR NURSING CARE
HOMES FOR RESIDENTIAL CARE
HOSPITALS
NURSING SERVICES
GROUP HOMES
TREATMENT CLINICS AND SPECIALIZED SERVICES
PROFESSIONAL OFFICES AND AGENCIES

0.78
0.36
4.25
0.76
1.03
0.67
2.15
3.15
3.16
1.06
3.17
3.01
1.06
0.71

CLASS H : GOVERNMENT AND RELATED SERVICES

1.30

Section 4 - WSIB Ontario

19

Rate
Group

905
908
911
919
921
923
929
933
937
944
956
958
962
975
981
983

Description

2011
Premium
Rate
($)

APARTMENT AND CONDOMINIUM SERVICES


OTHER REAL ESTATE SERVICES
SECURITY AND INVESTIGATION SERVICES
RESTAURANTS AND CATERING
HOTELS, MOTELS AND CAMPING
JANITORIAL SERVICES
SUPPLY OF NON-CLERICAL LABOUR
EQUIPMENT RENTAL AND REPAIR SERVICES
RECREATIONAL SERVICES AND FACILITIES
PERSONAL SERVICES
LEGAL AND FINANCIAL SERVICES
TECHNICAL AND BUSINESS SERVICES
ADVERTISING AND ENTERTAINMENT
LINEN AND LAUNDRY SERVICES
MEMBERSHIP ORGANIZATIONS
COMMUNICATIONS INDUSTRIES

2.91
1.25
1.67
1.65
2.97
3.57
4.83
2.95
2.10
3.12
0.21
0.38
1.05
3.94
0.77
0.37

CLASS I : OTHER SERVICES

1.25

SCHEDULE 1

2.35

Section 4 - WSIB Ontario

20

001

APPENDIX I
Cash Flow Example

City of Vaughan
Construction Audit
Civic Centre Phase I

Commercial Cost Control, Inc.

Appendixes

OWNER
PROJECT TITLE
PROJECT NUMBER
CASH FLOW DATA
A

WBS

DESCRIPTION

BASE

APPROVED

CURRENT

BUDGET

CHANGES

BUDGET

ACTUAL

TOTAL

VARIANCE

TOTAL

EXPENDED

FORECAST

ASSIGNED

PERIOD

Impl - Site Resources

wbs_x.30.4.2

Impl -Central Resources

wbs_x.30.4.3

impl - PM

944,000

944,000

834,722

885,650

wbs_x.30.4.4

impl - Engineering

3,123,000

3,123,000

2,420,564

2,470,564

Impl - Construction Management

2,158,000

2,158,000

1,753,285

1,756,359

614,090

Proc - Equipment

1,703,000

1,703,000

109,202

666,782

681,022

wbs_x.30.5
wbs_x.30.6.1

10/4/2006

PRINTED

11/29/2006

April to September

38,411
wbs_x.30.4.1

UPDATED

2005

Jan-06

Feb-06

Mar-06

Oct-06

Nov-06

Dec-06

1,228,000

1,228,000

45,870

165,127

347,592

1,228,000.00

7,182

40,320

60,011

152,200

150,000

7,608

930,000

930,000

71,187

143,277

361,223

930,000.00

22,091

66,903

72,985

61,000

190,000

89,177

744,680

944,000.00

127,579

132,833

1,920

2,301,395

3,123,000.00

282,488

365,276

20,000

11,205

2,158,000.00

3,359

87,317

342,200

301,010

1,703,000.00

12,454

24,908

89,534

100,000

20,000

2,478

100,000

60,000

7,959

wbs_x.30.6.2

Proc - Instruments

19,427

19,427

3,641

wbs_x.30.6.3

Proc - Control Valves

wbs_x.30.6.5

Proc - Electrical Equipment

112,000

427,000

112,000

427,000

26,022

26,022

26,022

133,322.00

wbs_x.30.6.8

427,000.00

(21,322)

Proc - Major Steel

177,000

177,000

6,127

176,527.44

473

wbs_x.30.6.9

Proc - Pipe Material

690,000

690,000

12,890

690,190.08

(190)

wbs_x.30.6.11

Proc - Other

wbs_x.30.7.1

Civil/Structural - Indirect

157,000

157,000

wbs_x.30.7.2

Civil/Struct - Concrete - Labor

212,000

wbs_x.30.7.3

Civil/Struct - Concrete - Material

wbs_x.30.7.4

Civil/Struct - Structural Steel - Labor

wbs_x.30.7.5

Civil/Struct - Structural Steel - Material

wbs_x.30.7.6

228,100.00

(71,100)

20,000

181,286.00

212,000

30,714

73,186

38,000

38,000

38,248.00

(248)

6,948

198,000

198,000

157,457.00

40,543

54,757

Civil/Struct - Building - Labor

99,000

99,000

99,531.00

(531)

20,000

16,031

wbs_x.30.7.7

Civil/Struct - Building - Material

58,000

58,000

48,863.00

9,137

3,000

15,863

wbs_x.30.7.8

Civil/Struct - Site Work - Labor

70,000

70,000

70,411.00

(411)

8,411

wbs_x.30.7.9

Civil/Struct - Site Work - Material

8,000

8,000

12,100.00

(4,100)

wbs_x.30.8.1

Mechanical - Indirect

wbs_x.30.8.2

Mech - Piping/Pipe Supports - Labor

wbs_x.30.8.3

Mech - Piping/Pipe Supports - Material

806,000

806,000

870,429.00

(64,429)

200,000

30,929

3,073,000

3,073,000.00

900,000

880,900

133,000

133,000

133,000.00

20,000

3,000

407,000.00

100,000

132,000

270,000.00

60,000

100,000

wbs_x.30.8.4

Mech - Pneumatic Tubing - Labor

407,000

407,000

Mech - Pneumatic Tubing - Material

270,000

270,000

3,073,000

wbs_x.30.8.5

wbs_x.30.8.6

Mech - Pipe/Equip Insulation - Labor

89,000

89,000

89,000.00

24,700

4,300

wbs_x.30.8.7

Mech - Pipe/Equip Insulation - Material

23,000

23,000

23,000.00

5,000

3,000

wbs_x.30.8.8

Mech - Equipment Installation - Labor

316,000

316,000

316,000.00

34,000

116,400

398,000

398,000

398,000.00

40,000

62,900

wbs_x.30.9.2

E&I - Electrical - Labor

1,246,000

1,246,000

1,246,000.00

429,600

330,400

wbs_x.30.9.3

wbs_x.30.9.1

E&I - Electrical - Material

Electrical & Instrumentation - Indirect

185,000

185,000

185,000.00

28,700

70,500

185,000

185,000

185,000.00

1,000

1,000

4,700.00

wbs_x.30.9.4

E&I - Instrumentation - Labor

wbs_x.30.9.5

E&I - Instrumentation - Material

wbs_x.30.9.6

E&I - Equipment Installation - Labor

wbs_x.30.10.1

Painting/Line ID - Indirect

wbs_x.30.10.2

Painting/Line ID - Labor

wbs_x.30.10.3

Painting/Line ID - Material

wbs_x.30.11.1

Building Ventilation - Indirect

30,000

45,500

(3,700)

177,000

177,000

177,163.00

(163)

66,000

34,163

16,000

16,000

15,766.00

234

4,800

5,366

220,000

220,000

220,141.00

(141)

50,000

70,141

wbs_x.30.11.2

Building Ventilation - Labor

wbs_x.30.11.3

Building Ventilation - Material

wbs_x.30.12.1

Fire Protection - Indirect

wbs_x.30.12.2

Fire Protection - Labor

99,662.00

338

26,100

43,162

wbs_x.30.12.3
wbs_x.30.14
wbs_x.30.15
wbs_x.30.16

Insurance

100,000

100,000

Fire Protection - Material

27,000

27,000

26,931.00

69

8,300

8,831

Administrative Supplies

34,000

34,000

15,975

15,975

8,988

35,753.89

(1,754)

1,117

1,744

2,269

4,300

15,265

Spare Parts

60,000

60,000

61,980.00

(1,980)

61,980

100,000

100,000

61,760

61,760

61,760

99,960.00

40

61,760

wbs_x.30.17

Commissioning and Start-up

wbs_x.30.18

Tax

wbs_x.30.19

Scaffolding

wbs_x.30.99

Contingency

49,000

49,000

48,700.00

300

654,000

654,000

654,001.00

(1)

1,500,000
30MM

22,401,000

1,500,000
-

22,401,000

5,358,014

6,210,943

5,169,431

2,392,959.01

(892,959)

23,382,181.42

(981,181)

200,000

42,844

547,301

871,985

42,844

590,145

1,462,130

48,700

148,001

2,392,959

3,049,900

3,124,769

2,500,181

17,757,231

20,882,000

23,382,181

TOTAL PROJECT
Cummulitive 30MM

Budget of $26,104

1st qtr

Budget of $34,104Monthly
Cumulitive
Qtr

Previous Forecast

632,767
632,767

11/29/2006

1st qtr

1st qtr

1,462,130

4th Qtr

8,674,851

42,844
42,844

547,301
590,145

871,985
1,462,130
1,462,130

3,049,900
17,757,231
4th Qtr

3,124,769
20,882,000

2,500,181
23,382,181
8,674,851

316,286
949,053

103,879
1,052,932

1,038,140
2,091,072
1,458,305

4th Qtr

9,283,674

9,283,674

9,283,674
-

Hours Through July 1, 2006


Construction Hours Estimate
Current Hours at Completion
DELTA
% Delta

7/1/05
115,664
124,690
9,026
7.80%

Percent Complete =
Percent Expended =
Cumulative CPI =

PROJECT TITLE OR DESCRIPTION


Project Performance Curve - Total Project

45.2%
48.7%
0.93

Early Finish Target 10/17

20,000

150,000
140,000

18,000
130,000

16,000

120,000
110,000
100,000

12,000

90,000

Const-Base
Actuals
Actuals
Earned
Const-Base
ESTIMATE
FORECAST

10,000
8,000
6,000

80,000
70,000
60,000
50,000
40,000

4,000

30,000
20,000

2,000
10,000

2/1/06

2/15/06

3/1/06

3/15/06

4/1/06

4/15/06

5/1/06

5/15/06

6/1/06

6/15/06

Period Begin

2/1/06

2/15/06

3/1/06

3/15/06

4/1/06

4/15/06

5/1/06

5/15/06

6/1/06

6/15/06

Percent
Const-Base
Actuals
Earned

0%
0%
0%

0%
0%
0%

1%
1%
1%

2%
1%
1%

5%
2%
3%

7%
4%
4%

8%
5%
5%

10%
6%
6%

12%
8%
8%

14%
10%
9%

7/1/06

7/15/06

8/1/06

8/15/06

9/1/06

9/15/06

10/1/06 10/15/06 11/1/06 11/15/06

7/1/06

7/15/06

8/1/06

8/15/06

9/1/06

9/15/06

10/1/06

10/15/06

11/1/06

11/15/06

20%
15%
15%

29%
25%
24%

41%
37%
35%

55%
49%
45%

71%

87%

96%

100%

100%

100%

Cummulitive
Const-Base
Actuals
Earned

119
110
115

438
400
436

1,317
947
1,036

2,413
1,590
1,579

5,593
2,793
2,988

8,000
4,342
4,664

9,531
5,618
5,972

11,190
7,010
7,393

13,411
8,778
8,936

16,520
11,130
10,918

23,062
17,184
16,792

33,311
29,173
28,023

46,999
42,627
41,003

63,344
56,392
52,324

81,693

100,441

111,448

115,554

115,695

Incremental
Const-Base
Actuals
Earned

119
110
115

319
290
321

879
547
600

1,096
643
543

3,180
1,203
1,409

2,407
1,549
1,676

1,531
1,276
1,308

1,659
1,392
1,421

2,221
1,768
1,543

3,109
2,352
1,982

6,542
6,054
5,874

10,249
11,989
11,231

13,688
13,454
12,980

16,345
13,765
11,321

18,349
-

18,748
-

11,007
-

4,106
-

141
-

115,664
1.090
106,142

115,664
1.094
105,756

115,664
0.993
116,501

115,664
1.070
108,145

115,664
1.074
107,707

115,664
1.063
108,837

115,664
1.055
109,701

115,664
1.018
113,649

115,664
0.981
117,942

115,664
0.977
118,396

115,664
0.961
120,443

115,664
0.962
120,277

115,664
0.928
124,690

115,664

115,664

115,664

115,664

115,664

115,664

124,690

124,690

124,690

124,690

124,690

124,690

ESTIMATE
Cumul.CPI
FORECAST

115,664
1.0455
110,665

RCI_Rpt_Appendix.xls

115,695

TOTALS
115,695
56,392
52,324

Cummulitive Manhours

Incremental Manhours

14,000

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