Merritt Harris 10711 B

OWNER CHANGE ORDER SUMMARY
(65.000.00)
(163,021.00)
(71,712.00)
(4,000.00)
12,759.00
(16.458.00)
17,123.00
(305.00)
(468.00)
26,282.00
41,820.00
(1.155.00)
(1.042.00)
50.107.00
(700.000.00)
13.779.00
(8,856,536.00)
3.876.00
CumuJatJve Total As BUdget8d on OPA
498.637.716.00 $ 26.841.00
498,514,716.00 $ (123,000.00)
498.514,716.00 $
498.514,716.00 $
498.514.716.00. $
489,658,180.00 '. $
489,662.056.00 $
489,662.056.00 $
489.590.344.00 $
489.586.344.00 . $
489.586.344.00 $
489.586.344.00 $
488.886,344.00 $
488,900.123.00 $
488.900.123.00 $
488.912.882.00 $
488.896.424.00 $
488.896.424.00 $
488,733,403.00 $
488.733.403.00 $
488,750,526.00 $
488.750,221.00 $
488.749.753.00 ". $
488.776.035.00 $
488.817.855.00 $
488.816.700.00 \ $
488.815.658.00 $
488.865.765.00- $
488.865.765.00 : $
488.800.765.00 $
488,800.765.00 $
Change Order
v.....
$ 26.841.00 $
$ (123.000.00) $
$ $
$ $
$ $
$ (8.856,536.00) $
$ 3.876.00 $
$ $
$ (71.712.00) $
$ (4.000.00) $
$ $
$ $
$ (700.000.00) $
$ 13.779.00 $
$ $
$ 12,759.00 $
$ (16.458.00) $
$ $
$ (163.021.00) $
$ $
$ 17.123.00 $
$ (305.00) $
$ (488.00) $
$ 26.282.00 $
$ 41.820.00 $
$ (1.155.00) $
$ (1.042.00) $
$ 50.107.00 $
$ $
$ (65.000.00) $
$ $
Total Previous
Change 0nIenI
AddItIon Plumbing for Commlsary But # 17 $ 22,855.368.00
OCIP Credit for Island International $ 22.882,209.00
Transfer for Food service Overrun on COR 89 $ 22.759,209.00
Transfer for Revolving Door at Team Store $ 22,759.209.00
Credit for Design to Metal Stairs $ 22,759,209.00
Credit for Hunt OCIP $ 22.759,209.00
Add for Wine Cooler mod at Foxwood Bar $ 13.902.673.00
Transfer for ~ t I o n of GWB from Admin OfIIce $ 13.906.549.00
Commodore GBA# 3 OCIP Deduct $ 13.906.549.00
Long Island Are Door OCIP Deduct $ 13.834.837.00
Transfer for deletion of Hydro therapy pool $ 13.830.837.00
Tranaf8r for deslgncost assoc wfth Drink Tables JauIIe $ 13.830.837.00
Credit for POS Systam $ 13.830.837.00
De8lgn Service to Relocate Press Seat for Premium $ 13.130.837.00
Transfer for Added Camera PJa1folm and ADA $ 13.144,616.00
Add toChange SuIIe SlnIca $ 13,144.616.00
Daktronlc8 OCIP CredIl $ 13.157.375.00
Transfer for SQorebcerd Buyout $ 13.140.917.00
Am seating OCIP Deduct $ 13.140,917.00
Transfer for Foundation ModIlIc:atIon $ 12.977.896.00
Knock Out Panels an Foundatlon Wall for Future Tower $ 12,977.896.00
Trell8fer for Infill of Elevator P11Ba $ 12.995.019.00
Transfer for Snow Removal $ 12.994,714.00
Add for EIedrtc upgade LeYy SeMr Room $ 12,994.246.00
lnalal Speaker8 in Oculus $ 13.020.528.00
Transfer for Concession SIand lights $ 13.062,348.00
Trens1er UghIIng In Players Fac:llltlea $ 13.061,193.00
Add for SwItdlboard mod from Trenalt Faclity $ 13.060.151.00
Transfer for Gen HorIzontal Sound Sllenc:er $ 13,110.258.00
BerlinSteelOCtPDedUCl $ 13.110,258.00
Trensfer for lqulla OT for Steel ereclion $ 13.045,258.00
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
$ 22.855,368.00
FCRC Contract Value $ 488.800.785.00
cce .. $ 8.839.018.00
Should match contract value on Comb OPA $ 417.839.713.00
5
812512011
ArrACHMENT 9
(65.000.00)
(163,021.00)
(71,712.00)
(4,000.00)
12,759.00
(16.458.00)
17,123.00
(305.00)
(468.00)
26,282.00
41,820.00
(1.155.00)
(1.042.00)
50.107.00
(700.000.00)
13.779.00
(8,856,536.00)
3.876.00
CumuJatJve Total As BUdget8d on OPA
498.637.716.00 $ 26.841.00
498,514,716.00 $ (123,000.00)
498.514,716.00 $
498.514,716.00 $
498.514.716.00. $
489,658,180.00 '. $
489,662.056.00 $
489,662.056.00 $
489.590.344.00 $
489.586.344.00 . $
489.586.344.00 $
489.586.344.00 $
488.886,344.00 .- $
488,900.123.00 $
488.900.123.00 $
488.912.882.00 $
488.896.424.00 $
488.896.424.00 $
488,733,403.00 $
488.733.403.00 $
488,750,526.00 $
488.750,221.00 $
488.749.753.00 ". $
488.776.035.00 $
488.817.855.00 $
488.816.700.00 \ $
488.815.658.00 $
488.865.765.00- $
488.865.765.00 : $
488.800.765.00 $
488,800.765.00 $
Change Order
v.....
$ 26.841.00 $
$ (123.000.00) $
$ $
$ $
$ $
$ (8.856,536.00) $
$ 3.876.00 $
$ $
$ (71.712.00) $
$ (4.000.00) $
$ $
$ $
$ (700.000.00) $
$ 13.779.00 $
$ $
$ 12,759.00 $
$ (16.458.00) $
$ $
$ (163.021.00) $
$ $
$ 17.123.00 $
$ (305.00) $
$ (488.00) $
$ 26.282.00 $
$ 41.820.00 $
$ (1.155.00) $
$ (1.042.00) $
$ 50.107.00 $
$ $
$ (65.000.00) $
$ $
Total Previous
Change 0nIenI
AddItIon Plumbing for Commlsary But # 17 $ 22,855.368.00
OCIP Credit for Island International $ 22.882,209.00
Transfer for Food service Overrun on COR 89 $ 22.759,209.00
Transfer for Revolving Door at Team Store $ 22,759.209.00
Credit for Design to Metal Stairs $ 22,759,209.00
Credit for Hunt OCIP $ 22.759,209.00
Add for Wine Cooler mod at Foxwood Bar $ 13.902.673.00
Transfer for ~ t I o n of GWB from Admin OfIIce $ 13.906.549.00
Commodore GBA# 3 OCIP Deduct $ 13.906.549.00
Long Island Are Door OCIP Deduct $ 13.834.837.00
Transfer for deletion of Hydro therapy pool $ 13.830.837.00
Tranaf8r for deslgncost assoc wfth Drink Tables JauIIe $ 13.830.837.00
Credit for POS Systam $ 13.830.837.00
De8lgn Service to Relocate Press Seat for Premium $ 13.130.837.00
Transfer for Added Camera PJa1folm and ADA $ 13.144,616.00
Add toChange SuIIe SlnIca $ 13,144.616.00
Daktronlc8 OCIP CredIl $ 13.157.375.00
Transfer for SQorebcerd Buyout $ 13.140.917.00
Am seating OCIP Deduct $ 13.140,917.00
Transfer for Foundation ModIlIc:atIon $ 12.977.896.00
Knock Out Panels an Foundatlon Wall for Future Tower $ 12,977.896.00
Trell8fer for Infill of Elevator P11Ba $ 12.995.019.00
Transfer for Snow Removal $ 12.994,714.00
Add for EIedrtc upgade LeYy SeMr Room $ 12,994.246.00
lnalal Speaker8 in Oculus $ 13.020.528.00
Transfer for Concession SIand lights $ 13.062,348.00
Trens1er UghIIng In Players Fac:llltlea $ 13.061,193.00
Add for SwItdlboard mod from Trenalt Faclity $ 13.060.151.00
Transfer for Gen HorIzontal Sound Sllenc:er $ 13,110.258.00
BerlinSteelOCtPDedUCl $ 13.110,258.00
Trensfer for lqulla OT for Steel ereclion $ 13.045,258.00
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
$ 22.855,368.00
FCRC Contract Value $ 488.800.785.00
cce .. $ 8.839.018.00
Should match contract value on Comb OPA $ 417.839.713.00
5
812512011
ArrACHMENT 9
4,364.00
71,378.00
18,739.00
(3,385.00)
(3,532.00)
3.820,372.00
2,170,006.00
38,390.00
4,297,000.00
25,152.00
(1,587.00)
(534.00)
Cumul8tive Tot8I ,. Budgetlld on OPA
488,038.957.00 $ 42,376.00
488.051,397.00 $ 12,440.00
488,134,253.00 $ 82,856.00
488,174,492.00 $ 40,239.00
488,174,492.00 $
488,174,492.00 $
488,174,492.00 . $
488,174,492.00 $
488,245.870.00 $
488,264,809.00 '; $
488.264,609.00 '. S
488,268,993.00 ~ $
488,268,993.00 $
488,268,993.00 r $
488,268,993.00 $
488,268,993.00 $
488.268,993.00 $
488.268,993.00 $
488.268,993.00 $
488.268,993.00 $
488.268.993.00 . $
488.268.993.00 $
492,089.365.00 . $
494,259,371.00 " $
494.297,761.00 $
494.297,761.00 $
494.297,781.00 $
494,297.761.00 $
494,297,781.00 ' $
494,297,761.00 $
494,297,761.00 $
498,594,761.00 $
498,619,913.00 , $
498.618,326.00 $
498.617.792.00 . $
498,617,792.00 ' $
498,614,407.00 f ,$
498.810,875.00 .: $
498,610.875.00 ~ $
498,610.875.00 . $
498,610,875.00 $
498,610,875.00 $
498,610,875.00 $
498,610,875.00 $
Change Order
V.....
42.378.00 $
12,440.00 $
82,856.00 S
40,239.00 $
$
$
$
$
71,378.00 $
18,739.00 $
$
4,364.00 $
$
$
$
$
$
$
$
$
$
$
3,820.372.00 $
2,170,006.00 $
38.390.00 $
$
$
$
S
$
$
4,297,000.00 $
25,152.00 $
(1,587.00) $
(534.00) $
$
(3,385.00) $
(3,532.00) $
$
$
$
$
$
$
Total Previous
Change Orders
128 Provide Wood Arm Rest Clubseating $ 12,241,074.00 $
129 Provide Taller Seat Backs Club Seating $ 12,283.450.00 $
130 Design Modlfications to Team & Family Lounge $ 12,295.890.00 $
131 Design Servlcesfor Customized Sponsorship Signage $ 12,378,746.00 $
132 Transfer from ASIIO Banker Steel Instal F ~ Con $ 12.418,985.00 $
133 Transfer for Fence Modification access 10 ConEd S 12,418,985.00 $
134 Budget Tmsfrfor Fence ralocation6thAve Demo $ 12.418,985.00 $
135 Budget Trsfer from Contror fence, gate & Stone staging Arei $ 12.418.985.00 $
136 Arena Lighting Design Exceedlng GoIdstIck basic Design $ 12,418,985.00 $
137 CUstom Color finish RoofTop Fan $ 12,490,363.00 $
136 Foundation DesIgn Change $ 12,509,102.00 $
139 Backfill Material Req for Demo Operations $ 12,509,102.00 $
140 Added Sprinkler Coverage area 50ft 01 Roof $ 12,513.488.00 $
141 Mod of SOEalong Fiatbush Ave $ 12,513,486.00 $
142 RemovI &Disposal 01 Demo debris Fire house $ 12,513,488.00 $
143 Modification to East StormwaI8r Tank $ 12,513,488.00 $
1114 Mod 10 Installed SOE Flatbush Ave $ 12,513,488.00 $
145 Area C Crane Pad $ 12,513,486.00 $
146 Permit for Temp Stand Pipe $ 12,513,486.00 $
147 Increase Technology Award S 12.513,488.00 $
148 Transfer PortIon of Fall Protection to MIse Metal $ 12,513.486.00 $
149 Banker Credit for Master Mech Budget Transfer $ 12,513,488.00 $
150 Ughtlng Options F ~ e Mega PnIs S 12,513,486.00 $
151 Add Alternate for OCulus 15mm Display $ 16,333,858.00 $
152 Addl Foundation \Nk F a ~ d e Canopy ravised Drawtngs $ 18,503,864.00 S
153 FCRC Void Change Order $ 18,542,254.00 $
154 FCRC Void Change Order $ 18,542,254.00 S
158 FCRC Void Change Order S 18.542,254.00 $
159 Roofing Award SC-2OC W1lkow Braker S 18,542,254.00 $
160 Fist Floor Mockup At Out on PacIflc St $ 22.839,254.00 $
181 Transfr Funds for Safety net at Openings S 22.864.406.00 $
162 Transfer Funds for Additional Stone Shake out area $ 22,862,819.00 $
163 Transfer To provide Temp Power by Banker S 22.862.285.00 $
164 Instal OVerhead Protection NE Side of Arena $ 22,862.285.00 $
165 Transfer for Temp Stair Tower PacIflc SI Gate $ 22,858,900.00 $
166 Budget Transfer for Drywall Buy out for Painting $ 22.855,368.00 $
167 Transfer for ConEd Vault Doka Form Rental $ 22.855,368.00 S
168 Furnish & Install Conectlon PIs by ASI for Slgnage $ 22.855,368.00 $
189 Transfer from ContIngency for ComLaundry buy $ 22,855,368.00 $
170 Transfer for Commodore 10 add Crane Picks $ 22,855,368.00 $
171 Transfer for Fire Hose Cabinet to Stainless $ 22,855,368.00 $
4 8I1S12011
4,364.00
71,378.00
18,739.00
(3,385.00)
(3,532.00)
3.820,372.00
2,170,006.00
38,390.00
4,297,000.00
25,152.00
(1,587.00)
(534.00)
Cumul8tive Tot8I ,. Budgetlld on OPA
488,038.957.00 $ 42,376.00
488.051,397.00 $ 12,440.00
488,134,253.00 $ 82,856.00
488,174,492.00 $ 40,239.00
488,174,492.00 $
488,174,492.00 $
488,174,492.00 . $
488,174,492.00 $
488,245.870.00 $
488,264,809.00 '; $
488.264,609.00 '. S
488,268,993.00 ~ $
488,268,993.00 $
488,268,993.00 r $
488,268,993.00 $
488,268,993.00 $
488.268,993.00 $
488.268,993.00 $
488.268,993.00 $
488.268,993.00 $
488.268.993.00 . $
488.268.993.00 $
492,089.365.00 . $
494,259,371.00 " $
494.297,761.00 $
494.297,761.00 $
494.297,781.00 $
494,297.761.00 $
494,297,781.00 ' $
494,297,761.00 $
494,297,761.00 $
498,594,761.00 $
498,619,913.00 , $
498.618,326.00 $
498.617.792.00 . $
498,617,792.00 ' $
498,614,407.00 f ,$
498.810,875.00 .: $
498,610.875.00 ~ $
498,610.875.00 . $
498,610,875.00 $
498,610,875.00 $
498,610,875.00 $
498,610,875.00 $
Change Order
V.....
42.378.00 $
12,440.00 $
82,856.00 S
40,239.00 $
$
$
$
$
71,378.00 $
18,739.00 $
$
4,364.00 $
$
$
$
$
$
$
$
$
$
$
3,820.372.00 $
2,170,006.00 $
38.390.00 $
$
$
$
S
$
$
4,297,000.00 $
25,152.00 $
(1,587.00) $
(534.00) $
$
(3,385.00) $
(3,532.00) $
$
$
$
$
$
$
Total Previous
Change Orders
128 Provide Wood Arm Rest Clubseating $ 12,241,074.00 $
129 Provide Taller Seat Backs Club Seating $ 12,283.450.00 $
130 Design Modlfications to Team & Family Lounge $ 12,295.890.00 $
131 Design Servlcesfor Customized Sponsorship Signage $ 12,378,746.00 $
132 Transfer from ASIIO Banker Steel Instal F ~ Con $ 12.418,985.00 $
133 Transfer for Fence Modification access 10 ConEd S 12,418,985.00 $
134 Budget Tmsfrfor Fence ralocation6thAve Demo $ 12.418,985.00 $
135 Budget Trsfer from Contror fence, gate & Stone staging Arei $ 12.418.985.00 $
136 Arena Lighting Design Exceedlng GoIdstIck basic Design $ 12,418,985.00 $
137 CUstom Color finish RoofTop Fan $ 12,490,363.00 $
136 Foundation DesIgn Change $ 12,509,102.00 $
139 Backfill Material Req for Demo Operations $ 12,509,102.00 $
140 Added Sprinkler Coverage area 50ft 01 Roof $ 12,513.488.00 $
141 Mod of SOEalong Fiatbush Ave $ 12,513,486.00 $
142 RemovI &Disposal 01 Demo debris Fire house $ 12,513,488.00 $
143 Modification to East StormwaI8r Tank $ 12,513,488.00 $
1114 Mod 10 Installed SOE Flatbush Ave $ 12,513,488.00 $
145 Area C Crane Pad $ 12,513,486.00 $
146 Permit for Temp Stand Pipe $ 12,513,486.00 $
147 Increase Technology Award S 12.513,488.00 $
148 Transfer PortIon of Fall Protection to MIse Metal $ 12,513.486.00 $
149 Banker Credit for Master Mech Budget Transfer $ 12,513,488.00 $
150 Ughtlng Options F ~ e Mega PnIs S 12,513,486.00 $
151 Add Alternate for OCulus 15mm Display $ 16,333,858.00 $
152 Addl Foundation \Nk F a ~ d e Canopy ravised Drawtngs $ 18,503,864.00 S
158 FCRC Void Change Order S 18.542,254.00 $
159 Roofing Award SC-2OC W1lkow Braker S 18,542,254.00 $
160 Fist Floor Mockup At Out on PacIflc St $ 22.839,254.00 $
181 Transfr Funds for Safety net at Openings S 22.864.406.00 $
162 Transfer Funds for Additional Stone Shake out area $ 22,862,819.00 $
163 Transfer To provide Temp Power by Banker S 22.862.285.00 $
164 Instal OVerhead Protection NE Side of Arena $ 22,862.285.00 $
165 Transfer for Temp Stair Tower PacIflc SI Gate $ 22,858,900.00 $
166 Budget Transfer for Drywall Buy out for Painting $ 22.855,368.00 $
167 Transfer for ConEd Vault Doka Form Rental $ 22.855,368.00 S
168 Furnish & Install Conectlon PIs by ASI for Slgnage $ 22.855,368.00 $
189 Transfer from ContIngency for ComLaundry buy $ 22,855,368.00 $
170 Transfer tor Commodore 10 add Crane Picks $ 22,855,368.00 $
171 Transfer for Fire Hose Cabinet to Stainless $ 22,855,368.00 $
4 8I1S12011
Total Prevtous Change 0....
Change Orders Value Cumulatfve Total As Budgeted on OPA
84 Found &Cone Wk for Netwrk &Coned vaults $ 6.289.971.00 $ 700.769.00 $ 482.746,247.00 .\ $ 700.769.00
85 Mobil Lot extraction wells $ 6.990.740.00 $ 69.826.00 $ 482,816.073.00 $ 69,826.00 1287.Q3
86 CMof Admetco Weathing Steel Panels $ 7.060.566.00 $ 257.891.00 $ 483.073.964.00 $ 257.891.00
87 FCRCVoid Change Order $ 7,318,457.00 $ S 483,073,964.00 $
88 FCRC Void Change Order $ 7,318,457.00 $ $ 483,073,964.00 $
89 CCC Custom Carpentry OCIP Deduct $ 7,318,457.00 $ (97,942.00) $ 482,976,022.00 $ (97,942.00)
90 VDC support Shop Construction 5ervIces $ 7.220,515.00 S $ 482,976,022.00
$
91 Design services Relocate Found wall Grid Rto T $ 7,220,515.00 $ 9,4n.00 $ 482.985,499.00 $ 9,4n.00
92 Rebar Couplers at Perimeter WaH $ 7,229,992.00 $ $ 482,985,499.00 $
93 Componant Assembly C8rpentty OCIP Deduct $ 7.229.992.00 $ (144,545.00) $ 482.840.954.00 $ (144,545.00)
94 Global Gates OCIP Deduct $ 7.085,447.00 $ (26,055.00) $ 482,814,899.00
I $
(26.055'()(
95 Fa!t8de Mockup Laqulla PacIfIc 51 $ 7.059,392.00 $ 9,196.00 $ 482.824,095.00
$
9.196.00
96 Over Excavation and Addl Fill at Footings $ 7,068,588.00 $ 42,8n.00 $ 482,866,972.00 .' $ 42,8n.00
97 Modify SOE for Sewer at Flatbush Ave $ 7,111,465.00 $ 11,569.00 $ 482,878,541.00 S 11,569.00
98 OME to Sweet Shop I Frozen Custer S 7,123.034.00 $ 41.463.00 $ 482,920.004.00 $ 41,463.00
99 MEP associated with Food Service $ 7.164,497.00 $ 14,256.00 $ 482.934,260.00 $ 14,256.00
100 Deduct for Practice Court Flooring $ 7.178,753.00 $ (366,224.00) $ 482,568,036.00 $ (366,224.00)
101 DownTime for Drilling Equip Budget Transfr $ 6,812,529.00 $ $ 482,568,036.00 $
102 Switch kitchen Steamers $ 6,812,529.00 $ $ 482,568.036.00 $
103 Addition and deietlon or Food service Equipm1 $ 6.812,529.00 $ 220.389.00 $ 482.788.425.00 $ 220,389.00
104 Furnish &Install Jones Soda equip &Storage $ 7.032,918.00 $ 11,633.00 $ 482,800.058.00 $ 11,633.00
105 Cut &Cap Watermaln on PacifiC $ 7.044,551.00 $ $ 482,800.058.00 $
106 Excavate &Foundation Bulletin 4 S 7,044.551.00 $ $ 482,800.058.00 $
107 Removal of Unsutable Soil Crane Pad $ 7,044,551.00 $ $ 482,800.058.00 $ 1287.Q3
108 Modification to Stair Hand Rail $ 7,044,551.00 $ 9,937.00 $ 482,809.995.00 S 9,937.00
109 Add' design Exterior F a ~ d e Mockup $ 7,054,488.00 $ 3,000.00 $ 482.812,995.00 $ 3.000.00 design
110 Arena security to ACT $ 7.057,488.00 $ 1,759,133.00 $ 484,572,128.00 $ 1,159.133.00
111 Alternate Exterior Design review $ 8,816.621.00 $ 1,142,691.00 $ 485,114,819.00 $ 1,142,691.00 deIIgn
112 Design Services 8atcIays Suite Mod $ 9.959.312.00 $ 21,488.00 S 485.736.307.00 $ 21.488.00 deIIgn
113 Design SeIVices Beers of Brooklyn $ 9,980,800.00 $ 62,158.00 $ 485,199,065.00
~ $
62,758.00 d8IIgn
114 Design Services Ll Toilet Modification $ 10,043,558.00 $ 21,426.00 $ 485,826,491.00 S 21,426.00 d8IIgn
1t5 Budget Trsfr Relocate Pedestrian Signal $ 10,070,984.00 $ S 485,826,491.00 ': $
116 Add'I cost for Down time Laquilia Pile RIg $ 10,070,984.00 $ 32,943.00 $ 485,859.434.00 - $ 32,943.00
111 Over Excavate &flU for footings that support roof $ 10,103,927.00 $ 95,572.00 $ 485.955.006.00 $ 95.572.00
118 82 Struct Impacts &mod at Con eel Vault $ 10,199,499.00 $ 104,123.00 $ 486,059,129.00 $ 104.123.00
119 Transport &Disposal of Hazardous Spol $ 10.303,622.00 $ 123,507.00 S 486,182,636.00 $ 123,507.00 1287.Q3
120 Bdgt TrII'r for della on NelwkCOlnpartment &Coned V8UIt $ 10.421,129.00 $ $ 486,182,636.00 , $
121 Tl'8fr from Signage to COW GCsign Mockup $ 10,421,129.00 $ S 486,182,636.00 $
122 Transfer from slgnage to ASI for mock up $ 10,421,129.00 $ $ 486,182,636.00 $
t23 Electric wortc for Mock Up at Pacific 51 $ 10,427,129.00 $ 2,629.00 $ 486,185,265.00
~ . S 2,629.00
124 Furnish &Instal Food ServIce Equip for Commissary $ 10.429,758.00 $ $ 486,185,265.00 \ $
125 Cost DIfferential to Fire protection Award to Grinnell $ 10.429,758.00 $ 1.811,3t6.oo $ 487,996,581.00
$
1,811.316.00
126 Budget Trsfr Freight Bevator SID $ 12,241.074.00 $ S 487,996.581.00 $
t27 Budget Trsfr Crane Pad Area E $ 12,241,074.00 $ $ 487,996,581.00 S
3
8I2S120tl
Total Prevtous Change 0....
Change Orders Value Cumulatfve Total As Budgeted on OPA
84 Found &Cone Wk for Netwrk &Coned vaults $ 6.289.971.00 $ 700.769.00 $ 482.746,247.00 .\ $ 700.769.00
85 Mobil Lot extraction wells $ 6.990.740.00 $ 69.826.00 $ 482,816.073.00 $ 69,826.00 1287.Q3
86 CMof Admetco Weathing Steel Panels $ 7.060.566.00 $ 257.891.00 $ 483.073.964.00 $ 257.891.00
87 FCRCVoid Change Order $ 7,318,457.00 $ S 483,073,964.00 $
88 FCRC Void Change Order $ 7,318,457.00 $ $ 483,073,964.00 $
89 CCC Custom Carpentry OCIP Deduct $ 7,318,457.00 $ (97,942.00) $ 482,976,022.00 $ (97,942.00)
90 VDC support Shop Construction 5ervIces $ 7.220,515.00 S $ 482,976,022.00
$
91 Design services Relocate Found wall Grid Rto T $ 7,220,515.00 $ 9,4n.00 $ 482.985,499.00 $ 9,4n.00
92 Rebar Couplers at Perimeter WaH $ 7,229,992.00 $ $ 482,985,499.00 $
93 Componant Assembly C8rpentty OCIP Deduct $ 7.229.992.00 $ (144,545.00) $ 482.840.954.00 $ (144,545.00)
94 Global Gates OCIP Deduct $ 7.085,447.00 $ (26,055.00) $ 482,814,899.00 , $
(26.055'()(
95 Fa!t8de Mockup Laqulla PacIfIc 51 $ 7.059,392.00 $ 9,196.00 $ 482.824,095.00
$
9.196.00
96 Over Excavation and Addl Fill at Footings $ 7,068,588.00 $ 42,8n.00 $ 482,866,972.00 .' $ 42,8n.00
97 Modify SOE for Sewer at Flatbush Ave $ 7,111,465.00 $ 11,569.00 $ 482,878,541.00 S 11,569.00
98 OME to Sweet Shop I Frozen Custer S 7,123.034.00 $ 41.463.00 $ 482,920.004.00 $ 41,463.00
99 MEP associated with Food Service $ 7.164,497.00 $ 14,256.00 $ 482.934,260.00 $ 14,256.00
100 Deduct for Practice Court Flooring $ 7.178,753.00 $ (366,224.00) $ 482,568,036.00 $ (366,224.00)
101 DownTime for Drilling Equip Budget Transfr $ 6,812,529.00 $ $ 482,568,036.00 $
102 Switch kitchen Steamers $ 6,812,529.00 $ $ 482,568.036.00 $
103 Addition and deietlon or Food service Equipm1 $ 6.812,529.00 $ 220.389.00 $ 482.788.425.00 $ 220,389.00
104 Furnish &Install Jones Soda equip &Storage $ 7.032,918.00 $ 11,633.00 $ 482,800.058.00 $ 11,633.00
105 Cut &Cap Watermaln on PacifiC $ 7.044,551.00 $ $ 482,800.058.00 $
106 Excavate &Foundation Bulletin 4 S 7,044.551.00 $ $ 482,800.058.00 $
107 Removal of Unsutable Soil Crane Pad $ 7,044,551.00 $ $ 482,800.058.00 $ 1287.Q3
108 Modification to Stair Hand Rail $ 7,044,551.00 $ 9,937.00 $ 482,809.995.00 S 9,937.00
109 Add' design Exterior F a ~ d e Mockup $ 7,054,488.00 $ 3,000.00 $ 482.812,995.00 $ 3.000.00 design
110 Arena security to ACT $ 7.057,488.00 $ 1,759,133.00 $ 484,572,128.00 $ 1,159.133.00
111 Alternate Exterior Design review $ 8,816.621.00 $ 1,142,691.00 $ 485,114,819.00 $ 1,142,691.00 deIIgn
112 Design Services 8atcIays Suite Mod $ 9.959.312.00 $ 21,488.00 S 485.736.307.00 $ 21.488.00 deIIgn
113 Design SeIVices Beers of Brooklyn $ 9,980,800.00 $ 62,158.00 $ 485,199,065.00
~ $
62,758.00 d8IIgn
114 Design Services Ll Toilet Modification $ 10,043,558.00 $ 21,426.00 $ 485,826,491.00 S 21,426.00 d8IIgn
1t5 Budget Trsfr Relocate Pedestrian Signal $ 10,070,984.00 $ S 485,826,491.00 ': $
116 Add'I cost for Down time Laquilia Pile RIg $ 10,070,984.00 $ 32,943.00 $ 485,859.434.00 - $ 32,943.00
111 Over Excavate &flU for footings that support roof $ 10,103,927.00 $ 95,572.00 $ 485.955.006.00 $ 95.572.00
118 82 Struct Impacts &mod at Con eel Vault $ 10,199,499.00 $ 104,123.00 $ 486,059,129.00 $ 104.123.00
119 Transport &Disposal of Hazardous Spol $ 10.303,622.00 $ 123,507.00 S 486,182,636.00 $ 123,507.00 1287.Q3
120 Bdgt TrII'r for della on NelwkCOlnpartment &Coned V8UIt $ 10.421,129.00 $ $ 486,182,636.00 , $
121 Tl'8fr from Signage to COW GCsign Mockup $ 10,421,129.00 $ S 486,182,636.00 $
122 Transfer from slgnage to ASI for mock up $ 10,421,129.00 $ $ 486,182,636.00 $
t23 Electric wortc for Mock Up at Pacific 51 $ 10,427,129.00 $ 2,629.00 $ 486,185,265.00
~ . S 2,629.00
124 Furnish &Instal Food ServIce Equip for Commissary $ 10.429,758.00 $ $ 486,185,265.00 \ $
125 Cost DIfferential to Fire protection Award to Grinnell $ 10.429,758.00 $ 1.811,3t6.oo $ 487,996,581.00
$
1,811.316.00
126 Budget Trsfr Freight Bevator SID $ 12,241.074.00 $ S 487,996.581.00 $
t27 Budget Trsfr Crane Pad Area E $ 12,241,074.00 $ $ 487,996,581.00 S
3
8I2S120tl
Total Previous
Change Order'a
6,108.00 1287..()3
(262,299.00)
324,733.00
212,794.00 1287-03
4,303.00
12074)
21,005.00
23,077.00
16,797.00
36.529.00
55,677.00
84,922.00
13,691.00
94,699.00
(44,773.00)
9,822.00
6,034.00
13,980.00
313,695.00
(450.000.00)
1,369.480.00
(15,000.00)
1,307,330.00
Cumulative Total As Budgeted on OPA
478,902,874.00 $
478,902,874.00 $
478,902,874.00 $
478,923,879.00 $
478,946,956.00 $
478,963,753.00, S
478,963,753.00' $
478,963,753.00 ~ $
478,963,753.00 . $
478,963,753.00 $
478,963,753.00 $
478,963,753.00 $
478,963,753.00 $
478,963,753.00 i ~ $
478.963,753.00 $
478,963,753.00 $
479,000,282.00 $
479,055,959.00 $
479,140,881.00 $
479,154,572.00 I $
479,154,572.00 S
480.524,052.00 " $
480,509,052.00 $
481,816,382.00 $
481,816,382.00 :., $
481,816,382.00 $
481,820,685.00 $
481,820,685.00 $
481,915,384.00 $
481,870,611.00 $
481,880,433.00 '- $
481,886,467.00 $
481,900,447.00 $
482,214.142.00 $
482,214,142.00 $
482,214,142.00 ~ $
482,214,142.00 $
481,764,142.00 $
481,764,142.00 ' $
481,764,142.00 $
481,nO.250.oo $
481,507,951.00 $
481,832,684.00 $
482,045,478.00 $
$
$
$
21,005.00 $
23,077.00 $
16,797.00 $
S
$
$
$
$
$
$
$
$
$
36,529.00 $
55,677.00 $
84.922.00 $
13,691.00 $
$
1,369,480.00 $
(15,000.00) $
1,307,330.00 $
$
$
4.303.00 S
$
94,699.00 $
(44,m.oo) $
9,822.00 S
6,034.00 $
13,980.00 $
313,695.00 S
$
$
$
(450,000.00) $
$
$
6.108.00 $
(262,299.00) $
324.733.00 $
212.794.00 $
Chang_Order
V.....
3.147,367.00 $
3,147,367.00 $
3,147,367.00 $
3,147,367.00 $
3,168,372.00 $
3,191,449.00 $
3,208,246.00 $
3,208,246.00 $
3,208,246.00 $
3,208,246.00 $
3,208,246.00 $
3.208,246.00 $
3.208,246.00 $
3,208,246.00 $
3.208,246.00 $
3,208,246.00 $
3,208,246.00 $
3,244.775.00 $
3,300,452.00 $
3,385,374.00 $
3,399,065.00 $
3.399,065.00 $
4,768,545.00 $
4,753,545.00 $
6,060,875.00 $
6.060.875.00 $
6.060.875.00 $
6.065,178.00 $
6,065,178.00 $
6.159,877.00 $
6,115.104.00 $
6,124,926.00 $
6,130,960.00 $
6,144,940.00 $
6,458,635.00 $
6,458,635.00 $
6,458,635.00 $
6,458,635.00 $
6,008.635.00 $
6,008,635.00 $
6.008,635.00 $
6,014,743.00 $
5.752,444.00 S
6,077,177.00 $
Budget Transfer from site req to United Fence $
Budget Transfer Temps site to MFM Contract $
Budget Transfer Temps site to MFM SCO-01 $
Additional SOE for Con Ed Vat.It $
Add'! Eglneerlng to Previous SOE Plans $
OT work In prep for Owner Visit $
Budget Tranfr Instal of 1st Phase of Cfane Pad $
Budget TramEJ Ermco Generator enclosure $
Budget Transfer Laqulla PPE Mobil lot $
Budget Transfer laquila lay Down Area Banker $
Budget Transfer UnIted Holst Ph 2 SIdewalk Br $
FCRCVoid Change Order $
Budget Transfer COW GC Mockups $
Temp Bowl DraInage $
ERPLADeduct alternate $
EBCon Ed Vault Rev & Life safely Evalu $
Relocate Con Banters & Privacy fence $
Concorse FloOr Mock-ups $
Laquilla Haz Material disposal8l1Of10 $
Concourse Flooring Mock-ups $
Exterior F a ~ d e C8napy Sttuetual Steel $
Structural Steel to support Halo & Lwr Band $
Credt for Deletion of sauna Tm Locker Rm $
Add, FIXed & COWGC's $
Budget Trsfr Temp power for Field Operations $
RecIass Demo Part of United Holst OCIP to Arena $
Repair of Pacific St water Main $
Relocate & modify Concrete banter &fence $
ASI muItl COR's Drilling Holes for light Fixtures $
Add, design Elimination of Bus Ramp $
Add'i Design veritical Circulation Studies $
OUE Design Service All Sports lighting $
Design ServIces Relocate Gas Meter Rm $
Furnish & Install add'I WiFI PoInts $
AIJdI PPE at MobIl Lot $
Grid Line 1 footing replacement resolution $
Concrete Cap at Mobil Lot NOC Reduction $
Master Craft OCIP Credit $
Deduct Aft to Remove Secrty from 8C-16A $
Trfr COW GC'a to Fixed GCOfIIce bild Out $
Rema.'a1 of Undergrd 011 Tank $
DeletIon of Hydroworx 2000 Pool $
Ecav & InstaQ SOE for Coned Vault $
Trucking & Disposal of Contaminated mati $
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
2
8I2S12011
Total Previous
Change Order'a
6,108.00 1287..()3
(262,299.00)
324,733.00
212,794.00 1287-03
4,303.00
12074)
21,005.00
23,077.00
16,797.00
36.529.00
55,677.00
84,922.00
13,691.00
94,699.00
(44,773.00)
9,822.00
6,034.00
13,980.00
313,695.00
(450.000.00)
1,369.480.00
(15,000.00)
1,307,330.00
Cumulative Total As Budgeted on OPA
478,902,874.00 $
478,902,874.00 $
478,902,874.00 $
478,923,879.00 $
478,946,956.00 $
478,963,753.00, S
478,963,753.00' $
478,963,753.00 ~ $
478,963,753.00 . $
478,963,753.00 $
478,963,753.00 $
478,963,753.00 $
478,963,753.00 $
478,963,753.00 Lei $
478.963,753.00 $
478,963,753.00 $
479,000,282.00 $
479,055,959.00 $
479,140,881.00 $
479,154,572.00 I $
479,154,572.00 S
480.524,052.00 " $
480,509,052.00 $
481,816,382.00 $
481,816,382.00 :., $
481,816,382.00 $
481,820,685.00 $
481,820,685.00 $
481,915,384.00 $
481,870,611.00 $
481,880,433.00 '- $
481,886,467.00 $
481,900,447.00 $
482,214.142.00 $
482,214,142.00 $
482,214,142.00 ~ $
482,214,142.00 $
481,764,142.00 $
481,764,142.00 ' $
481,764,142.00 $
481,nO.250.oo $
481,507,951.00 $
481,832,684.00 $
482,045,478.00 $
$
$
$
21,005.00 $
23,077.00 $
16,797.00 $
S
$
$
$
$
$
$
$
$
$
36,529.00 $
55,677.00 $
84.922.00 $
13,691.00 $
$
1,369,480.00 $
(15,000.00) $
1,307,330.00 $
$
$
4.303.00 S
$
94,699.00 $
(44,m.oo) $
9,822.00 S
6,034.00 $
13,980.00 $
313,695.00 S
$
$
$
(450,000.00) $
$
$
6.108.00 $
(262,299.00) $
324.733.00 $
212.794.00 $
Chang_Order
V.....
3.147,367.00 $
3,147,367.00 $
3,147,367.00 $
3,147,367.00 $
3,168,372.00 $
3,191,449.00 $
3,208,246.00 $
3,208,246.00 $
3,208,246.00 $
3,208,246.00 $
3,208,246.00 $
3.208,246.00 $
3.208,246.00 $
3,208,246.00 $
3.208,246.00 $
3,208,246.00 $
3,208,246.00 $
3,244.775.00 $
3,300,452.00 $
3,385,374.00 $
3,399,065.00 $
3.399,065.00 $
4,768,545.00 $
4,753,545.00 $
6,060,875.00 $
6.060.875.00 $
6.060.875.00 $
6.065,178.00 $
6,065,178.00 $
6.159,877.00 $
6,115.104.00 $
6,124,926.00 $
6,130,960.00 $
6,144,940.00 $
6,458,635.00 $
6,458,635.00 $
6,458,635.00 $
6,458,635.00 $
6,008.635.00 $
6,008,635.00 $
6.008,635.00 $
6,014,743.00 $
5.752,444.00 S
6,077,177.00 $
Budget Transfer from site req to United Fence $
Budget Transfer Temps site to MFM Contract $
Budget Transfer Temps site to MFM SCO-01 $
Additional SOE for Con Ed Vat.It $
Add'! Eglneerlng to Previous SOE Plans $
OT work In prep for Owner Visit $
Budget Tranfr Instal of 1st Phase of Cfane Pad $
Budget TramEJ Ermco Generator enclosure $
Budget Transfer Laqulla PPE Mobil lot $
Budget Transfer laquila lay Down Area Banker $
Budget Transfer UnIted Holst Ph 2 SIdewalk Br $
FCRCVoid Change Order $
Budget Transfer COW GC Mockups $
Temp Bowl DraInage $
ERPLADeduct alternate $
EBCon Ed Vault Rev & Life safely Evalu $
Relocate Con Banters & Privacy fence $
Concorse FloOr Mock-ups $
Laquilla Haz Material disposal8l1Of10 $
Concourse Flooring Mock-ups $
Exterior F a ~ d e C8napy Sttuetual Steel $
Structural Steel to support Halo & Lwr Band $
Credt for Deletion of sauna Tm Locker Rm $
Add, FIXed & COWGC's $
Budget Trsfr Temp power for Field Operations $
RecIass Demo Part of United Holst OCIP to Arena $
Repair of Pacific St water Main $
Relocate & modify Concrete banter &fence $
ASI muItl COR's Drilling Holes for light Fixtures $
Add, design Elimination of Bus Ramp $
Add'i Design veritical Circulation Studies $
OUE Design Service All Sports lighting $
Design ServIces Relocate Gas Meter Rm $
Furnish & Install add'I WiFI PoInts $
AIJdI PPE at MobIl Lot $
Grid Line 1 footing replacement resolution $
Concrete Cap at Mobil Lot NOC Reduction $
Master Craft OCIP Credit $
Deduct Aft to Remove Secrty from 8C-16A $
Trfr COW GC'a to Fixed GCOfIIce bild Out $
Rema.'a1 of Undergrd 011 Tank $
DeletIon of Hydroworx 2000 Pool $
Ecav & InstaQ SOE for Coned Vault $
Trucking & Disposal of Contaminated mati $
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
2
8I2S12011
Total Previous Change Order
Change Orders Value Cumulative Total
i<
As Budgeted on OPA
Origin" Contract Value leu CCE
$ 415,755,501.00 $ 475,755,507.00
Budget Transfer (LowVollage Scope from DMsion 17 to Division
1
16 o $ $ 475,755.507.00 , $
2 Banker Steel OCIP Deduct S $ (895,700.00) $ 474,859.807.00 'r $ (895,700.00)
3 Budget Transfer $ (895,700.00) $ $ 474,859.807.00 ' $
4 Laqulla OCIP Deduct SCO #1 $ (895,700.00) $ (1,nO.921.oo) S 473,088,886.00 ,. $ (1,nO.921.00)
5 A1mar OCIP Deduct $ (2,666.621.00) $ (220,000.00) $ 472,868.886.00
. $
(220,000.00)
6 Design - On Grade 8us Ramp S (2.886,621.00) S 57.316.00 $ 472.926.202.00 $ 57.316.00
7 Design - WlndlFalling Ice $ (2.829,305.00) $ (29.500.00) S 472.896,702.00 S (29.500.00)
8 Design - Sight line Study for Hockey S (2.858,805.00) $ 2.928.00 S 472.899.630.00 $ 2,928.00
9 United Holst Upgrade Fence $ (2.855,8n.00) $ 249.994.00 $ 473,149,624.00 ~ S
249,994.00
10 United Holst - Fence @ Lot 21 Demo $ (2.605,883.00) $ 226,372.00 $ 473.375.996.00 S 226.372.00 1287'()2
11 Reassign Structural Precast to Banker $ (2.379,511.00) $ $ 473.375.996.00 $
12 United Holst Ph 2 Upgrade $ (2,379.511.00) $ 554,780.00 $ 473,930.n6.oo . $ 554.780.00 48KtoDemo
13 Laquila - Waste DIsposal sea#2 $ (1,824.731.00) S 7.746,950.00 $ 481,677,726.00
' $
7.748.950.00 1287'()3
14 OIls OCIP Deduct S 5.922.219.00 $ (53,162.00) $ 481,624.564.00 ' $ (53.162.00)
15 ASI OCIP Deduct $ 5.869,057.00 $ (1,066.100.00) $ 480,558.464.00 ~ $ (1.066.100.00)
16 Separate CCE and GMP $ 4.802,957.00 $0.00 $ 480,558.464.00 ~ $
17 HMak Inc OCIP S 4.802.957.00 S (153,200.00) $ 480,405.264.00
. $
(153,200.00)
18 American Stair OCIP $ 4,649.757.00 $ (20.916.00) $ 480.384.348.00 '$ (20.916.00)
19 GC's & Fee to Hunt for Fence Upgrade Addition OCO 12 $ 4.628,641.00 $ 51.918.00 $ 480.436,266.00 : $ 51,918.00 ".492 to Demo
20 Con Ed Network Room Relocate $ 4,680,759.00 $ 75,000.00 $ 480.511.266.00 $ 75.000.00
21 Reconcililation of prevolus OCO 1lhru 20 $ 4.755,759.00 $ $ 480,511,266.00 $
22 SUper Haz Material Trucklng $ 4.755.759.00 S 323,255.00 $ 480,834,521.00 $ 323.255.00 1287'()3
23 Budget Transfer F a ~ AJlawance to ASI for Signage $ 5.079,014.00 S $ 480.834.521.00 $
24 For Earty Payment to ASI $ 5,079,014.00 S (435.000.00) S 480,399,521.00 " S (435,000.00)
25 United Hoist Ph 2 OCIP S 4.644.014.00 S
(131,000.00) $ 480,268,521.00 , $ (131,000.00) (15.240) 10 Demo
26 OCIP Deduct EJlErmco $ 4,513.014.00 $ (455,625.00) $ 479,812.896.00 ' $ (455.625.00)
27 JEThompson OCIP Deduct S 4.057.389.00 $ (5,000.00) $ 479,807,896.00 , $ (5.000.00)
28 Staging Concept OCIP Deduct $ 4,052.389.00 $ (79,888.00) $ 479,728,008.00 $ (79.888.00)
29 Site Security COW-GC transfer S 3.972,501.00 $ $ 479.728.008.00 $
30 Commodore OCIP Deduct $ 3.972,501.00 $ (279,000.00) $ 479.449,008.00 $ (279,000.00)
31 Deduct Food carts from H Mak scope $ 3.693.501.00 $ (692.721.00) S 478.756,287.00 ' $ (692.721.00)
32 Design Elevator Hoistway $ 3.000,780.00 $ 29,243.00 $ 478,785.530.00 $ 29,243.00
33 Hunt Laquila Haz & Super Haz Disposal $ 3,030,023.00 $ 32,330.00 S 478,817.860.00 $ 32,330.00 1287.m
34 Design COn Ed Network Rev Rm Layout $ 3.062,353.00 $ 3,120.00 $ 478,820,980.00 $ 3,120.00
35 Partial September ReconcIlllation $ 3.065.473.00 S $ 478,820.980.00 S
36 Add Pass thru Window w/ Heat lamp $ 3,065.473.00 $ 61.795.00 S 478,882,n5.oo $ 61.795.00
Relocate gate;renove plywood; replace chainlink fence per
37 DOT/DOB $ 3,127.268.00 $ 20,099.00 $ 478.902,874.00 : $ 20,099.00
38 Budget Transfer for Laquila SC0-8 S 3.147.367.00 S $ 478,902.874.00 $
39 Budget Transfer Ceveta from excav to COW GC $ 3.147.367.00 $ $ 478.902,874.00 $
812512011
Total Previous Change Order
Change Orders Value Cumulative Total
i<
As Budgeted on OPA
Origin" Contract Value leu CCE
$ 415,755,501.00 $ 475,755,507.00
Budget Transfer (LowVollage Scope from DMsion 17 to Division
1
16 o $ $ 475,755.507.00 , $
2 Banker Steel OCIP Deduct S $ (895,700.00) $ 474,859.807.00 'r $ (895,700.00)
3 Budget Transfer $ (895,700.00) $ $ 474,859.807.00 ' $
4 Laqulla OCIP Deduct SCO #1 $ (895,700.00) $ (1,nO.921.oo) S 473,088,886.00 ,. $ (1,nO.921.00)
5 A1mar OCIP Deduct $ (2,666.621.00) $ (220,000.00) $ 472,868.886.00
. $
(220,000.00)
6 Design - On Grade 8us Ramp S (2.886,621.00) S 57.316.00 $ 472.926.202.00 $ 57.316.00
7 Design - WlndlFalling Ice $ (2.829,305.00) $ (29.500.00) S 472.896,702.00 S (29.500.00)
8 Design - Sight line Study for Hockey S (2.858,805.00) $ 2.928.00 S 472.899.630.00 $ 2,928.00
9 United Holst Upgrade Fence $ (2.855,8n.00) $ 249.994.00 $ 473,149,624.00 ~ S
249,994.00
10 United Holst - Fence @ Lot 21 Demo $ (2.605,883.00) $ 226,372.00 $ 473.375.996.00 S 226.372.00 1287'()2
11 Reassign Structural Precast to Banker $ (2.379,511.00) $ $ 473.375.996.00 $
12 United Holst Ph 2 Upgrade $ (2,379.511.00) $ 554,780.00 $ 473,930.n6.oo . $ 554.780.00 48KtoDemo
13 Laquila - Waste DIsposal sea#2 $ (1,824.731.00) S 7.746,950.00 $ 481,677,726.00
' $
7.748.950.00 1287'()3
14 OIls OCIP Deduct S 5.922.219.00 $ (53,162.00) $ 481,624.564.00 ' $ (53.162.00)
15 ASI OCIP Deduct $ 5.869,057.00 $ (1,066.100.00) $ 480,558.464.00 ~ $ (1.066.100.00)
16 Separate CCE and GMP $ 4.802,957.00 $0.00 $ 480,558.464.00 ~ $
17 HMak Inc OCIP S 4.802.957.00 S (153,200.00) $ 480,405.264.00
. $
(153,200.00)
18 American Stair OCIP $ 4,649.757.00 $ (20.916.00) $ 480.384.348.00 '$ (20.916.00)
19 GC's & Fee to Hunt for Fence Upgrade Addition OCO 12 $ 4.628,641.00 $ 51.918.00 $ 480.436,266.00 : $ 51,918.00 ".492 to Demo
20 Con Ed Network Room Relocate $ 4,680,759.00 $ 75,000.00 $ 480.511.266.00 $ 75.000.00
21 Reconcililation of prevolus OCO 1lhru 20 $ 4.755,759.00 $ $ 480,511,266.00 $
22 SUper Haz Material Trucklng $ 4.755.759.00 S 323,255.00 $ 480,834,521.00 $ 323.255.00 1287'()3
23 Budget Transfer F a ~ AJlawance to ASI for Signage $ 5.079,014.00 S $ 480.834.521.00 $
24 For Earty Payment to ASI $ 5,079,014.00 S (435.000.00) S 480,399,521.00 " S (435,000.00)
25 United Hoist Ph 2 OCIP S 4.644.014.00 S
(131,000.00) $ 480,268,521.00 , $ (131,000.00) (15.240) 10 Demo
26 OCIP Deduct EJlErmco $ 4,513.014.00 $ (455,625.00) $ 479,812.896.00 ' $ (455.625.00)
27 JEThompson OCIP Deduct S 4.057.389.00 $ (5,000.00) $ 479,807,896.00 , $ (5.000.00)
28 Staging Concept OCIP Deduct $ 4,052.389.00 $ (79,888.00) $ 479,728,008.00 $ (79.888.00)
29 Site Security COW-GC transfer S 3.972,501.00 $ $ 479.728.008.00 $
30 Commodore OCIP Deduct $ 3.972,501.00 $ (279,000.00) $ 479.449,008.00 $ (279,000.00)
31 Deduct Food carts from H Mak scope $ 3.693.501.00 $ (692.721.00) S 478.756,287.00 ' $ (692.721.00)
32 Design Elevator Hoistway $ 3.000,780.00 $ 29,243.00 $ 478,785.530.00 $ 29,243.00
33 Hunt Laquila Haz & Super Haz Disposal $ 3,030,023.00 $ 32,330.00 S 478,817.860.00 $ 32,330.00 1287.m
34 Design COn Ed Network Rev Rm Layout $ 3.062,353.00 $ 3,120.00 $ 478,820,980.00 $ 3,120.00
35 Partial September ReconcIlllation $ 3.065.473.00 S $ 478,820.980.00 S
36 Add Pass thru Window w/ Heat lamp $ 3,065.473.00 $ 61.795.00 S 478,882,n5.oo $ 61.795.00
Relocate gate;renove plywood; replace chainlink fence per
37 DOT/DOB $ 3,127.268.00 $ 20,099.00 $ 478.902,874.00 : $ 20,099.00
38 Budget Transfer for Laquila SC0-8 S 3.147.367.00 S $ 478,902.874.00 $
39 Budget Transfer Ceveta from excav to COW GC $ 3.147.367.00 $ $ 478.902,874.00 $
812512011
Fe 1("iT,
July 20, 2011

Change Order
Ownel'8hlp:
Change Order No:
To:
Title:
Brooklyn Events Center, LLC
2000-00001653-0160
Hunt Construction Group, I
6720 N. Scottsdale Road
Scottsdale, AZ 85253
First Floor Mockup Area Fit-Out at 752 Pacific Street
Description: Fit-Qut of First Floor Mockup Area at 752 Pacific Street per Hunt Construction COR#187, dated
1/19/2011
The time for completion shall be (increased/decreased) by -0- calendar days due to . This OCO is an
increase to the COW General Conditions line of the GMP.this Change Order. Accordingly, the Arena
Schedule is now twenty-eight (28) months and the Substantial Completion Date is July 15, 2012.
Your acceptance of this Change Order shall constitute a modification to our Agreement and will be performed subject to all the
same terms and conditions as contained in our Agreement indicated above, as fully as if the same were repeated in this
acceptance. Except for claims identified as pending in Schedule 1 attached hereto, the adjustment, if any, to the Agreement as
set forth herein shall constitute a full and final settlement of any and all claims arising out of or related to the change set forth
herein, including, claims for impact and Delay costs.
Date
.
2.S... .,O / .-
-
Date
Sign
Sign
$475,755,507.00 .
$1'2,627,151.6ft
$ A.2,e404.128.ee I
$25,152.00
$588,822,S8e.ee
Print
MarX Gladden
Hunt Construction Group, Inc.
-=u_nd;;;,,;a_C;;,;h_ia_re..;.I;.;.;.Ii
Print
Accepted:
By:
Accepted:
By:
Signature:
The Original Contract Amount
Approved Change Ordera 1
liI.iII'Ie't S"."'8 0.... F<:& S;SJr,...
This Change Order
Total
Accepted:
By:
Print Sign Date
AnACHMENT :LO
Fe 1("iT,
July 20, 2011

Change Order
Ownel'8hlp:
Change Order No:
To:
Title:
2000-00001653-0160
Description: Fit-Qut of First Floor Mockup Area at 752 Pacific Street per Hunt Construction COR#187, dated
1/19/2011
The time for completion shall be (increased/decreased) by -0- calendar days due to . This OCO is an
increase to the COW General Conditions line of the GMP.this Change Order. Accordingly, the Arena
Schedule is now twenty-eight (28) months and the Substantial Completion Date is July 15, 2012.
Date
.
2.S... .,O / .-
-
Date
Sign
Sign
$475,755,507.00 .
$1'2,627,151.6ft
$ A.2,e404.128.ee I
$25,152.00
$588,822,S8e.ee
Print
MarX Gladden
-=u_nd;;;,,;a_C;;,;h_ia_re..;.I;.;.;.Ii
Print
Accepted:
By:
Accepted:
By:
Signature:
Approved Change Ordera 1
liI.iII'Ie't S"."'8 0.... F<:& S;SJr,...
This Change Order
Total
Accepted:
By:
Print Sign Date
AnACHMENT :LO
FOI\f" rCITYI\,\i
Change Order
Ownership:
Change Order No:
Timberline Commitment No.:
To:
Title:
Expenditure Authorization:
Description:
July 20, 2011
2000-00001653-0160
20001653-0160
Fit-Out of First Floor Mockup Area at 752 Pacific Street per Hunt Construction COR#187,
dated 1/19/2011
The time for completion shall be (increased/decreased) by -0- calendar days due to . This
OCO is an increase to the COW General Conditions line of the GMP.this Change Order.
Accordingly, the Arena Schedule is now twenty-eight (28) months and the Substantial
Completion Date is July 15, 2012.
Approved Change Orders
Pe.uU,,! 8ide.s
This Change Order
Total
Line Items:
$475,755,507,00
$1-2,52;',151.68
$ 12,9104.72&.98
$25,152.00
$BeO,322,536.00
.!::!I:!!.!ie:.
p"",- .6.lIocatiM Ten Column Allocatlo", CO!tCode Title A!!!.9Ym
001 0242: Brooklyn Events 0B03: General Conditions Genenn Conditions - 0.0 I Firsl Floor Mockup Area In Scope $0,00
Center, LLC - New Design &CMFee 01.0010-0.0 Flt-out at 752 Pacific Street Out Of Scope $23,000.00
Line Total $23,000.00
002 0242: Brooklyn Events 0803: General Conditions General Conditions - 0.0 I First Roar Mockup Area lnScope $0.00
Center, LLC - New Design &CM Fee 01.0010-0.0 Fit-Out at 752 Padfic Sireet Oul Of Scope 51.127.00
Line Total 51.127.00
003 0242: Brooklyn Events 0803: General Cond'Jtions Construction ManagerFee Rrsl floor Mockup Area In Scope $0.00
Center, LLC - New Design &CM Fee - 0.0 I 01.0020-0.0 Rt-Out at 752 Pacific Sll'eel Out Of Scope $1,025.00
Line Total $1.025.00
Change Order Total Amount: $25.152.00
7/20/2011 2
3:14:53PM
FOI\f" rCITyl\,\i
Change Order
Ownership:
Change Order No:
To:
Title:
Description:
July 20, 2011
2000-00001653-0160
20001653-0160
Fit-Out of First Floor Mockup Area at 752 Pacific Street per Hunt Construction COR#187,
dated 1/19/2011
The time for completion shall be (increased/decreased) by -0- calendar days due to . This
OCO is an increase to the COW General Conditions line of the GMP.this Change Order.
Pe.uU,,! 8ide.s
This Change Order
Total
Line Items:
$475,755,507,00
$1-2,52;',151.68
$ 12,9104,72&.98
$25,152.00
$BeO,322,536.00
.!::!I:!!.!ie:.
p"",- .6.lIocatiM Ten Column Allocatlo", CO!tCode Title A!!!.9Ym
001 0242: Brooklyn Events 0B03: General Conditions Genenn Conditions - 0.0 I Firsl Floor Mockup Area In Scope $0,00
Center, LLC - New Design &CMFee 01.0010-0.0 Flt-out at 752 Pacific Street Out Of Scope $23,000.00
002 0242: Brooklyn Events 0803: General Conditions General Conditions - 0.0 I First Roar Mockup Area lnScope $0.00
Center, LLC - New Design &CM Fee 01.0010-0.0 Fit-Out at 752 Padfic Sireet Oul Of Scope 51.127.00
003 0242: Brooklyn Events 0803: General Cond'Jtions Construction ManagerFee Rrsl floor Mockup Area In Scope $0.00
Center, LLC - New Design &CM Fee - 0.0 I 01.0020-0.0 Rt-Out at 752 Pacific Sll'eel Out Of Scope $1,025.00
7/20/2011 2
3:14:53PM
FUI<t R
July 20, 2011

Change Order
Ownership:
Change Order No:
To:
Title:
Description:
2000-00001653-0161
Transfer of Funds to Provide Safety Netting at Slab Openings
Transfer from COW general conditions to provide horizontal safety netting at all slab openings except for
towers 1 and 2 as per Hunt Construction COR#332, dated 5/5/2011. The OCIP value associated with
change order is $1,587
The time for completion shall be (increased/decreased) by -0- calendar days due to this Change Order.
Accordingly, the Arena Schedule is now twenty-eight (28) months and the Substantial Completion Date is
July 15,2012.
herein, inclUding, claims for impact and Delay costs.
Approved Change Orders i
Pe::011 tat,.,,;. Q ......
1=hia Change Order
Total
Signature:
$475,755,507.00

$

$0499,892,748.99 I.\o4f.S) t. L' ,
Accepted:
By:
Accepted:
By:
Accepted:
By:
Mark Gladden
Print
Linda Chiarelli
Print
Print
Sign
Sign
.\4,20,,'---
Date
Date
FUI<t R
July 20, 2011

Change Order
Ownership:
Change Order No:
To:
Title:
Description:
2000-00001653-0161
Transfer from COW general conditions to provide horizontal safety netting at all slab openings except for
towers 1 and 2 as per Hunt Construction COR#332, dated 5/5/2011. The OCIP value associated with
change order is $1,587
July 15,2012.
Approved Change Orders i
Pe::011 tat,.,,;. Q ......
1=hia Change Order
Total
Signature:
$475,755,507.00

$

$0499,892,748.99 I.\o4f.S) t. L' ,
Accepted:
By:
Accepted:
By:
Accepted:
By:
Mark Gladden
Print
Linda Chiarelli
Print
Print
Sign
Sign
.\4,20,,'---
Date
Date
FOI<.FS I CITyR \TNt 1\
Change Order
Ownership:
Change Order No:
To:
Title:
Description:
July 20, 2011
2000-00001653-0161
200016530161
Transfer from COW general conditions to provide horizontal safety netting at all slab openings
except for towers 1 and 2 as per Hunt Construction COR#332, dated 5/5/2011. The OCIP
value associated with this change order is $1,587
The time for completion shall be (increased/decreased) by -0 calendar days due to this
Change Order. Accordingly, the Arena Schedule is now twenty-eight (28) months and the
Substantial Completion Date is July 15, 2012.
I?elullnll Shallg. e'de,.
This Change Order
Total
Line Items:
$475,755,507.00
$'I-2,665,6"1.8e-
$
($1,587.00)
$499,682,N8.Be
PraltlCt AllacatlGn T.n Column Anocat!on. C".tColM

!!!!!
001 0242: Brooklyn Events 0803: General Conditions General Conditions 0.0 1 Transfer of Funds to CCC In Scope $0.00
Center, LLC - New Design &CMFee 01.0010-0.0 Custom Carpentry Award to OUt Of Scope ($79,353.00)
Provide Safety Netting at Slab
Line Total ($79,353.00)
002 0242: Brooklyn Events 0801: Trades Drywall- 0.0 109.2500-0.0 Transfer 01 Fundsfrom COW In Scope $0.00
Center, LLC - New Design General Conditions to Provide Out Of Scope $79,353.00
Netting at Slab
003 0242: Brooklyn Events 0801: Trades Drywall- 0.0 109.2500-0 0 OCIP Credit Value AsBOCIated In Scope ($1,587.00)
Center, LLC - New Design with the Transfer of FUnds to OuIOf Scope $0.00
Line Total ($1,587.00)
Change Order Total Amount: ($1,587.00)
7/2212011 2
1:15:31PM
FOI<.FS I CITyR \TNt 1\
Change Order
Ownership:
Change Order No:
To:
Title:
Description:
July 20, 2011
2000-00001653-0161
200016530161
Transfer from COW general conditions to provide horizontal safety netting at all slab openings
except for towers 1 and 2 as per Hunt Construction COR#332, dated 5/5/2011. The OCIP
value associated with this change order is $1,587
The time for completion shall be (increased/decreased) by -0 calendar days due to this
I?elullnll Shallg. e'de,.
This Change Order
Total
Line Items:
$475,755,507.00
$'I-2,665,6"1.8e-
$
($1,587.00)
$499,682,N8.Be
PraltlCt AllacatlGn T.n Column Anocat!on. C".tColM

!!!!!
001 0242: Brooklyn Events 0803: General Conditions General Conditions 0.0 1 Transfer of Funds to CCC In Scope $0.00
Center, LLC - New Design &CMFee 01.0010-0.0 Custom Carpentry Award to OUt Of Scope ($79,353.00)
Line Total ($79,353.00)
002 0242: Brooklyn Events 0801: Trades Drywall- 0.0 109.2500-0.0 Transfer 01 Fundsfrom COW In Scope $0.00
Center, LLC - New Design General Conditions to Provide Out Of Scope $79,353.00
Netting at Slab
003 0242: Brooklyn Events 0801: Trades Drywall- 0.0 109.2500-0 0 OCIP Credit Value AsBOCIated In Scope ($1,587.00)
Center, LLC - New Design with the Transfer of FUnds to OuIOf Scope $0.00
Line Total ($1,587.00)
7/2212011 2
1:15:31PM
Fr Tell 'l
Change Order
Ownership:
Change Order No:
To:
Title:
Description:
July 20, 2011
Brooklyn. Events Center, LLC

Scottsdale, AZ. 85253
Transfer of funds for additional stone at shake out area
Transfer from Contingency for the additional stone for the shake out area at steel sequence 103-105 as
per Hunt Construction COR#415, dated 612212011. The OCIP value associated with this change order is
$534.
The time for completion shall be (increased/deaeased) by -0- calendar days due to this Change Order.
Accordingly, the Arena Schedule is now twenty-eiglJt (28) months and the Substantial Completion Date is
July 15, 2012.
acceptance. Except for claims Identified as p'ending in Schedule 1 attached hereto, the adjustment, if any, to the Agreement as
set forth herein shall constitute a fuB and final settlement of any and all claims arising out of or related to the change set forth
Approved Change Orders "
Penal"g lis",
This Change Order /
Total
Signature:
$475,755.507.00
$12,52:;'.151.86
$ 12,998,293.eo-
($534.00)
$&99, 6t'J-'
Accepted:
By:
Accepted:
By:
Accepted:
By:
Mark Gladden
Print
linda Chiarelli
Print
Print
Sign
Sign
Qate
'b. \4.2.0"
Date
Date
Fr Tell 'l
Change Order
Ownership:
Change Order No:
To:
Title:
Description:
July 20, 2011
Brooklyn. Events Center, LLC

Transfer from Contingency for the additional stone for the shake out area at steel sequence 103-105 as
per Hunt Construction COR#415, dated 612212011. The OCIP value associated with this change order is
$534.
The time for completion shall be (increased/deaeased) by -0- calendar days due to this Change Order.
Accordingly, the Arena Schedule is now twenty-eiglJt (28) months and the Substantial Completion Date is
July 15, 2012.
acceptance. Except for claims Identified as p'ending in Schedule 1 attached hereto, the adjustment, if any, to the Agreement as
set forth herein shall constitute a fuB and final settlement of any and all claims arising out of or related to the change set forth
Approved Change Orders "
Penal"g lis",
This Change Order /
Total
Signature:
$475,755.507.00
$12,52:;'.151.86
$ 12,998,293.eo-
($534.00)
$&99, 6t'J-'
Accepted:
By:
Accepted:
By:
Accepted:
By:
Mark Gladden
Print
linda Chiarelli
Print
Print
Sign
Sign
Qate
'b, \4.2.0"
Date
Date
F( )i<f '-, Ie: \1 "L 1<
Change Order

Change Order No:
Timberline Commlbnent No.:
To:
Title:
expenditure Authorization:
Description:
July 20, 2011

20001653-0162
Transfer from Contingency for the additional stone for the shake out area at steel sequence
103-105 as per Hunt Construction COR#415, dated 6/22/2011. The OCIP value associated
with this change order is $534.
The time for completion shall be (increased/decreased) by -0- calendar days due to this
Y!!!J!S!:. T,n Column A1loMtion COISC_ !!Yt- Am2Y!U
001 0242: Brooklyn Events 0801: Trades Contingency- GMP I Transfer of funds to Laquila In Scope ($8,325.00)
center, LLC - NewDesign Award for additional atone at QuI Of SCope $0.00
8ha1le out area
UneTotsl ($8,325.00)
002 0242: Brooklyn Events 0801: Trades Excavation-Foundation - Transfer of funds From In SClOP8 $8.325.00
Center, LlC - New Desigr 0.0 I 02.80()()"().0 Contingency for additional OuIOfScope $0.00
stone at shake out area
003 0242: Brooklyn Events 0801: Trades Excavation-Foundation OCIP Value associated with In Scope ($534.00)
Center, lLC- New Design 0.0 102.8000-0.0 the Tranarer of funds for OUlOfSCope $0,00
additlonel stone at shake out
Une Total ($534.00)
Pending Change Orde,.
This Change Order
Total
Line Items:
$475,755,507.00
$1iMi:i!'M61.99 2.2,I.Z. ff \'\.O'U
$ 1e,OS8,l89.8e
($534.00)
$iQ9,3ii!9,4fit.09 t t. n, ' rP
Change Order Total Amount: ($534.00)
712012011 2
3:45:22PM
F( )i<f '-, Ie: \1 "L 1<
Change Order

Change Order No:
To:
Title:
Description:
July 20, 2011

20001653-0162
Transfer from Contingency for the additional stone for the shake out area at steel sequence
103-105 as per Hunt Construction COR#415, dated 6/22/2011. The OCIP value associated
with this change order is $534.
Y!!!J!S!:. T,n Column A1loMtion COISC_ !!Yt- Am2Y!U
001 0242: Brooklyn Events 0801: Trades Contingency- GMP I Transfer of funds to Laquila In Scope ($8,325.00)
center, LLC - NewDesign Award for additional atone at QuI Of SCope $0.00
8ha1le out area
UneTotsl ($8,325.00)
002 0242: Brooklyn Events 0801: Trades Excavation-Foundation - Transfer of funds From In SClOP8 $8.325.00
Center, LlC - New Desigr 0.0 I 02.80()()"().0 Contingency for additional OuIOfScope $0.00
stone at shake out area
003 0242: Brooklyn Events 0801: Trades Excavation-Foundation OCIP Value associated with In Scope ($534.00)
Center, lLC- New Design 0.0 102.8000-0.0 the Tranarer of funds for OUlOfSCope $0,00
additlonel stone at shake out
Une Total ($534.00)
Pending Change Orde,.
This Change Order
Total
Line Items:
$475,755,507.00
$1iMi:i!'M61.99 2.2,I.Z. ff \'\.O'U
$ 1e,OS8,l89.8e
($534.00)
$iQ9,3ii!9,4fit.09 t t. n, ' rP
712012011 2
3:45:22PM
F( )f<;ESl CI f'f /\'-\1 'nfo?
July 20, 2011

Change Order
Ownership:
Change Order No:
To:
Title:
Description:
2000-00001653-0163
Transfer of Funds for Six Months Temporary Power for Steel and Precast Erection
Transfer from Contingency for Banker Steel to provide temporary power for six months of field operations
for steel and precast erection as per Hunt Construction COR#322, dated 4/2612011.
July 15,2012
same terms and conditions as contained in our Agreement indicated above. as fully as if the same were repeated in this
acceptance. Except for claims identified as pending in SChedule 1 attached hereto, the adjustment, if any, to the Agreement as
Approved Change Orders t
.... Pelidln9 61i8"U6 erde,. {C/L. .
This Change Order
Total
$475,755.507.00
$12.&27.151.e8
$ 1-!.63T.TSt.OO I
$0.00
$586,328,41'.88>

zz, Z_Sft)
Signature:
Accepted:
By:
Accepted:
By:
Accepted:
By:
Hunt Construction Group. Inc.
Mark Gladden
Print
linda Chiarelli
Print
Print
Sign
S\Qn
-
Date
Date
F( )f<;ESl CI f'f /\'-\1 'nfo?
July 20, 2011

Change Order
Ownership:
Change Order No:
To:
Title:
Description:
2000-00001653-0163
Transfer from Contingency for Banker Steel to provide temporary power for six months of field operations
for steel and precast erection as per Hunt Construction COR#322, dated 4/2612011.
July 15,2012
Approved Change Orders t
.... Pelidln9 61i8"U6 erde,. {C/L. .
This Change Order
Total
$475,755.507.00
$12.&27.151.e8
$ 1-!.63T.TSt.OO I
$0.00
$586,328,41'.88>

zz, Z_Sft)
Signature:
Accepted:
By:
Accepted:
By:
Accepted:
By:
Mark Gladden
Print
linda Chiarelli
Print
Print
Sign
S\Qn
-
Date
Date
F( 1\:
Change Order
Ownership:
Change Order No:
To:
Title:
Description:
July 20, 2011
Brooklyn Event8 Center, L.LC

20001653-0163
Transfer from Contingency for Banker Steel to provide temporary power for six months of field
operations for steel and precast erection as per Hunt Construction COR#322, dated
4/2612011.
SUbstantial Completion Date is July 15, 2012
Approved Change Ordera
PWRlII.U ClliH'i UNCia
This Change Order
Total
Line Items:
$475,755,507.00
$101;627,131.6& 2. Z. 1t6Z. CIJ
$
$0.00 ./ 110
""'1.7":1.
P
T. ,.
Il.tlt
Amount
001 0242: Brooklyn Events 0801: Tl8dea Contingency... GMP / Transfer to Banker Steel to In Scope ($62,400.00)
center, LLC - NewDesIgn 18.1(}()().{).0 provide temporary povver for OUt Of Scope $0.00
six months of Ileld opel8tlons
UneTotal ($62.400.00)
002 0242: Brooklyn Events 0801: Tl8del Structul8l Steel &Metal Transfer from Contingency for In Scope $62,400.00
center, LLC - NewDeligrl Deck - 0.0 / 05.1000-0.0 Banker Steel to provide OUt Of Scope SO.OO
temporaJy power for six
.it. ,.. ,.
steel and pl8C8st erecllon
Change Order Total Amount: $0.00
7120/2011 2
4:03:40PM
F( 1\:
Change Order
Ownership:
Change Order No:
To:
Title:
Description:
July 20, 2011
Brooklyn Event8 Center, L.LC

20001653-0163
Transfer from Contingency for Banker Steel to provide temporary power for six months of field
operations for steel and precast erection as per Hunt Construction COR#322, dated
4/2612011.
SUbstantial Completion Date is July 15, 2012
PWRlII.U ClliH'i UNCia
This Change Order
Total
Line Items:
$475,755,507.00
$101;627,131.6& 2. Z. 1t6Z. CIJ
$
$0.00 ./ 110
""'1.7":1.
P
T. ,.
Il.tlt
Amount
001 0242: Brooklyn Events 0801: Tl8dea Contingency... GMP / Transfer to Banker Steel to In Scope ($62,400.00)
center, LLC - NewDesIgn 18.1(}()().{).0 provide temporary povver for OUt Of Scope $0.00
six months of Ileld opel8tlons
UneTotal ($62.400.00)
002 0242: Brooklyn Events 0801: Tl8del Structul8l Steel &Metal Transfer from Contingency for In Scope $62,400.00
center, LLC - NewDeligrl Deck - 0.0 / 05.1000-0.0 Banker Steel to provide OUt Of Scope SO.OO
temporaJy power for six
.it. ,.. ,.
steel and pl8C8st erecllon
7120/2011 2
4:03:40PM
F( WFSTC; ! \1 "! Lk
July 20, 2011

Change Order
Ownership:
Change Order No:
To:
Title:
Description:

Install Overhead Protection along Northeast Exterior Side of Arena
Install overhead protection along northeast exterior side of the arena at shanty town walkway as directed
by DOB Best Squad as per Hunt Construction COR#264, dated 3/31/2011. The OCIP value associated
with this change order is $3,385
The time for completion shall be (increased/decreased) by.o- calendar days due to this Change Order.
July 15, 2012.
Your acceptance-of this Change Order shall constitute a modification to our Agreement and will be performed subject to all the
same terms and conditions as contained in our Agreement indicated above, as fuUy as if the same were repeated in this
Approved Change Orders ...-
Pe,uURI Qh.R,. 0 fi:L!.c.--
This Change Order t/
Total
Signature:
$475,755,507.00
$1oi-;iJ7.' 51 00
$12,937,769.80
($3,385.00)

Accepted:
By:
Accepted:
By:
Accepted:
By:
Mark Gladden
Print
Unda Chiarelli
Print
Print
Sign
Sign

Date
)? \1.20\-.L-\_
Date
Date
F( WFSTC; ! \1 "! Lk
July 20, 2011

Change Order
Ownership:
Change Order No:
To:
Title:
Description:

Install overhead protection along northeast exterior side of the arena at shanty town walkway as directed
by DOB Best Squad as per Hunt Construction COR#264, dated 3/31/2011. The OCIP value associated
with this change order is $3,385
The time for completion shall be (increased/decreased) by.o- calendar days due to this Change Order.
July 15, 2012.
Your acceptance-of this Change Order shall constitute a modification to our Agreement and will be performed subject to all the
same terms and conditions as contained in our Agreement indicated above, as fuUy as if the same were repeated in this
Approved Change Orders ...-
Pe,uURI Qh.R,. 0 fi:L!.c.--
This Change Order t/
Total
Signature:
$475,755,507.00
$1oi-;iJ7.' 51 00
$12,937,769.80
($3,385.00)

Accepted:
By:
Accepted:
By:
Accepted:
By:
Mark Gladden
Print
Unda Chiarelli
Print
Print
Sign
Sign

Date
)? \1.20\-.L-\_
Date
Date
r-:Ol,f \-;-,',/rR
Change Order
OWnership:
Change Order No:
Timbertine Comtnltment No.:

Title:
Description:
July 20, 2011
Brooklyn Events Center. LLC
2000-00001653-0164
20001653-0164
Install overhead protection along northeast exterior side of the arena at shanty town walkway
as directed by DOB Best Squad as per Hunt Construction C0R#264, dated 3/3112011. The
OCIP value associated with this change order is $3,385
The Ortglnal Contract Amount
ApproVed Change Orders
PendI", 8hin,_ SUnt...
This Change Order
Total
Line Items:
$475,755,507.00
$12,021, 1.00 1.2., ''''2,.2,'5. flO
$
($3,385.00)
$599,917,632.00 \4tts l,,\"\ ."t.frl.J
Lint No.
Ie-......
I,n Allogt!on c....I'!......
!!l!I
Amount
001 0242: Brooklyn Events OS01: Trades Trades - 0.0 I 01.0001-0.0 Instan Overhead Protection In Scope $0.00
Center, ltC- New Design along Northell8t Exterior Side OulOfScope ($29,200.00)
of Alena
Line Total ($29,200.00)
002 0242: Brooklyn Events D801: Trades Temp Scaffolding, Install Overhead Protection In Scope $0.00
Center, LLC - NewDesign Holsts&Fence - 0.0 I along Northeast Exterior Side Out Of Scope $29.200.00
01.54000.0 of Arena
003 0242: Brooklyn Events DB01: Trades Temp Scaffolding, OCIP valkue associated with In Scope $0.00
Center, LLC - NewDesign Holsts&Fence 0.0 I Installation of Overhead Out Of Scope ($3,385.00)
01,5400-0.0 along Northeast
UneTotai ($3,385.00)
7/20/2011
2
4: 17:49PM
r-:Ol,f \-;-,',/rR
Change Order
OWne...hlp:
Change Order No:
Timbertine Comtnltment No.:

Title:
Description:
July 20, 2011
2000-00001653-0164
20001653-0164
Install overhead protection along northeast exterior side of the arena at shanty town walkway
as directed by DOB Best Squad as per Hunt Construction C0R#264, dated 3/3112011. The
OCIP value associated with this change order is $3,385
The Ortglnal Contract Amount
ApproVed Change Orde...
PendI", 8hin,_ SUnt...
This Change Order
Total
Line Items:
$475,755,507.00
$12,021, 1.00 1.2., ''''2,.2,'5. flO
$
($3,385.00)
$599,917,632.00 \4tts (","\ ."t.frl.J
Lint No.
Ie-......
I,n Allogt!on c....I'!......
!!l!I
Amount
001 0242: Brooklyn Events OS01: Trades Trades - 0.0 I 01.0001-0.0 Instan Overhead Protection In Scope $0.00
Center, ltC- New Design along Northell8t Exterior Side OulOfScope ($29,200.00)
of Alena
Line Total ($29,200.00)
002 0242: Brooklyn Events D801: Trades Temp Scaffolding, Install Overhead Protection In Scope $0.00
Center, LLC - NewDesign Holsts&Fence - 0.0 I along Northeast Exterior Side Out Of Scope $29.200.00
01.54000.0 of Arena
003 0242: Brooklyn Events DB01: Trades Temp Scaffolding, OCIP valkue associated with In Scope $0.00
Center, LLC - NewDesign Holsts&Fence 0.0 I Installation of Overhead Out Of Scope ($3,385.00)
01,5400-0.0 along Northeast
UneTotai ($3,385.00)
7/20/2011
2
4: 17:49PM
Fr I ell) R-\: '"

Change Order
Ownership:
Change Order No:
To:
Title:
2000-00001653-0165
SCottsdale, AZ. 85253
Contingency Transfer to Furnish, Install, Rental and Removal of Temporary Stair Tower
July 20, 2011
Description: Transfer of funds from Contingency to furnish, install and remove a temporary stair tower near the Pacific
St gate as per Hunt Construction #407, date 6/1712011. Twelve months rental is also included in this
OCO. The OCIP value associated with this change order is $3,352
July 15, 2012.
..
Date
__
Date
Sign
$475,755,507.00
$1:M27.15Ul6
$
($3,532.00)
$598,819,500.60
Print
Print
Mali< Gladden
Linda Chiarelli
Signature:
Accepted:
By:
Accepted:
By:
Your acceptance of this Change Order shall constitute a modification to our Agreement and will be performed SUbject to all the
same terms and conditions as contained in our Agreement indicated above, as fUlly as if the same were repeated in this
acceptance. Except for claims identified as pending in Schedule 1 attached hereto, the adjustment, if any. to the Agreement as
herein, InclUding, claims for impact and Delay costs.
F>tidllli 8h."gweidul.
This Change Order /
- Total -
Accepted:
By:
Print sign Date
Fr I ell) R-\: '"

Change Order
Ownership:
Change Order No:
To:
Title:
2000-00001653-0165
July 20, 2011
Description: Transfer of funds from Contingency to furnish, install and remove a temporary stair tower near the Pacific
St gate as per Hunt Construction #407, date 6/1712011. Twelve months rental is also included in this
OCO. The OCIP value associated with this change order is $3,352
July 15, 2012.
..
Date
__
Date
Sign
$475,755,507.00
$1:M27.15Ul6
$
($3,532.00)
$598,819,500.60
Print
Print
Mali< Gladden
Linda Chiarelli
Signature:
Accepted:
By:
Accepted:
By:
same terms and conditions as contained in our Agreement indicated above, as fUlly as if the same were repeated in this
herein, InclUding, claims for impact and Delay costs.
F>tidllli 8h."gweidul.
This Change Order /
- Total -
Accepted:
By:
Print sign Date
r(;1< r -,1 c:; 1\ f< \I '''; \ '<
Change Order
OWnership:
Change Order No:
To:
Title:

July 20, 2011
2000-00001653-0165
20001653-0165
Transfer of funds from Contingency to furnish, install and remove a temporary stair tower near
the Pacific St gate as per Hunt Construction #407, date 6/1712011. Twelve months rental is
also included in this ceO. The OCIP value associated with this change order is $3,352
1J31i Uel 9 3 La
This Change Order
Total
Line Items:
$475,755,507.00
$1,527,151.68' 2."2., 8Sf!, CICIO. fP
$ 12,984,97-4.90
($3,532.00)
$i99,B1 a,Sge.99 ...4' ,t.. \ 0, 7$'. .at
Line No. ProIIK:t Allac.tlan T,n Column Allocation
!WI Am2!!m
001 0242: Brooklyn Events OB01: Trades Contlngency- GMP I Transfer to United Hoisting & In Scope ($23,900.00)
Center, LLC - New 18.1000-0.0 scaffolding Furnish, Out Of Scope SO.OO
Rent and of
UneTotai ($23,900.00)
002 0242: Brooklyn Events 0801: Trades Temp scaffolding. Transfer from Contingency In SCope $23,900.00
Center. LLC - NewDesign HoI8l8&Fence - 0.0 I FUrnish. Install. Rent and Out Of Scope $0.00
01.5400-0.0 of Temporary Stair
Une Total $23.900.00
003 0242: Brooklyn Events OB01: Trades Temp Scaffolding, OCIP Value asllOCiated with In Scope ($3.532.00)
Center. llC- NewDesign HoIsta&Fance - 0.0 I lhe Transfer 10 Furnish. Instal, Oul Of Scope $0.00
01.5400-0.0 Rent and Removal of
Una Total ($3,532.00)
<o&,,T.
712012011 2
4:29:34PM
r(;1< r -,1 c:; 1\ f< \I '''; \ '<
Change Order
OWnership:
Change Order No:
To:
Title:

July 20, 2011
2000-00001653-0165
20001653-0165
Transfer of funds from Contingency to furnish, install and remove a temporary stair tower near
the Pacific St gate as per Hunt Construction #407, date 6/1712011. Twelve months rental is
also included in this ceO. The OCIP value associated with this change order is $3,352
1J31i Uel 9 3 La
This Change Order
Total
Line Items:
$475,755,507.00
$1,527,151.68' 2."2., 8Sf!, CICIO. fP
$ 12,984,97-4.90
($3,532.00)
$i99,B1 a,Sge.99 ...4' ,t.. \ 0, 7$'. .at
Line No. ProIIK:t Allac.tlan T,n Column Allocation
!WI Am2!!m
001 0242: Brooklyn Events OB01: Trades Contlngency- GMP I Transfer to United Hoisting & In Scope ($23,900.00)
Center, LLC - New 18.1000-0.0 scaffolding Furnish, Out Of Scope SO.OO
Rent and of
UneTotai ($23,900.00)
002 0242: Brooklyn Events 0801: Trades Temp scaffolding. Transfer from Contingency In SCope $23,900.00
Center. LLC - NewDesign HoI8l8&Fence - 0.0 I FUrnish. Install. Rent and Out Of Scope $0.00
01.5400-0.0 of Temporary Stair
Une Total $23.900.00
003 0242: Brooklyn Events OB01: Trades Temp Scaffolding, OCIP Value asllOCiated with In Scope ($3.532.00)
Center. llC- NewDesign HoIsta&Fance - 0.0 I lhe Transfer 10 Furnish. Instal, Oul Of Scope $0.00
01.5400-0.0 Rent and Removal of
Una Total ($3,532.00)
<o&,,T.
712012011 2
4:29:34PM
F( rei] 1\ -\1'" i<
July 20, 2011

Change Order
Ownership:
Change Order No:
To:
Title:
Brooklyn Events Center, liC

Budget Transfer from the Drywall Budget for the Painting scope buyout
Description: BUdget Transfer from the Drywall Budget for the Painting scope buyout for the Firewalldentification
Allowance as per Hunt Construction COR#431, dated 7/14/2011.
The timt) for completion shall be (increased/decreased) by -0- calendar days due to this Change Order.
July 15. 2012. .
Your acceptance of this Order shall constitute a modification to our Agreement and will be performed subject to all the
acceptance. Except for claims identified as pending in SChedule 1 attached hereto. the adjustment, if any. to the Agreement as
herein. inclUding, claims for impact and Delay costs.
Change Orders
8"..... 0'..... fC&
This Change Order . -/
Total
Date
,1-.2QU,,----
Date
ign
Sign
$475,755,507.00
$12,527,151.99 2,2, 3"'.,,0
$ 3.91'8,1"7.88 / I
$0.00 'fq," "'0 .75 cP
S491,ai9,895.e8 .... 9, /0
Print
Mark Gladden
...;;;,Li;.;n.;;;;d8;;...;;.C.;..h;.;;;ia;.;re;.;.;lI.;..i -
Print
Accepted:
By:
Accepted:
By:
Signature:
Accepted:
By:
Print Sign Date
F( rei] 1\ -\1'" i<
July 20, 2011

Change Order
Ownership:
Change Order No:
To:
Title:
Brooklyn Events Center, liC

Description: BUdget Transfer from the Drywall Budget for the Painting scope buyout for the Firewalldentification
Allowance as per Hunt Construction COR#431, dated 7/14/2011.
The timt) for completion shall be (increased/decreased) by -0- calendar days due to this Change Order.
July 15. 2012. .
Your acceptance of this Order shall constitute a modification to our Agreement and will be performed subject to all the
acceptance. Except for claims identified as pending in SChedule 1 attached hereto. the adjustment, if any. to the Agreement as
herein. inclUding, claims for impact and Delay costs.
Change Orders
8"..... 0'..... fC&
This Change Order . -/
Total
Date
,1-.2QU,,----
Date
ign
Sign
$475,755,507.00
$12,527,151.99 2,2, 340'.,,0
$ 3.91'8,1"7.88 / I
$0.00 'fq," "'0 .75 cP
S491,ai9,895.e8 .... 9, /0
Print
Mark Gladden
...;;;,Li;.;n.;;;;d8;;...;;.C.;..h;.;;;ia;.;re;.;.;lI.;..i -
Print
Accepted:
By:
Accepted:
By:
Signature:
Accepted:
By:
Print Sign Date

Change Order
Ownership:
Change Order No:
To:
Title:
Description:
July 20, 2011
2000-00001653-0166
20001653-0166
Budget Transfer from the Drywall Budget for the Painting scope buyout for the Firewal
Identification Allowance as per Hunt Construction COR#431, dated 7/1412011.
Substantial Completion Date 18 July 15,2012.
Onln,8 9. dU"
This Change Order
Total
Line Items:
$475.755.507.00
z. 2, IS 6
1
:5"8,
$
SO.()O
$491 ,386,865.60 't 8 I \0 ,81$, CoO
I...
Ten Column AUocat!on costeod! I!t!!
Amount
001 02.42; Brooklyn Events DB01: Trades Drywall - 0.0 , 09.2500-0.0 Budget Transfer from the In Scope ($50,000.00)
center, LLC New DeSIgn Drywall Budget for the 0UI0fScope $0.00
Painting scope buyout
Line Totsl ($50.000.00)
002 0242: Brooklyn Events DB01: Trades Painting - 0.0 , Budget Transfer from the in Scope $50,000.00
Center, LLC - New DesIgn 09.9000-0.0 Dlywal BUdget ror the Out Of SCope $000
712212011 2
9:40:56AM

Change Order
Ownership:
Change Order No:
To:
Title:
Description:
July 20, 2011
2000-00001653-0166
20001653-0166
Budget Transfer from the Drywall Budget for the Painting scope buyout for the Firewal
Identification Allowance as per Hunt Construction COR#431, dated 7/1412011.
Substantial Completion Date 18 July 15,2012.
Onln,8 9. dU"
This Change Order
Total
Line Items:
$475.755.507.00
z. 2, IS 6
1
:5"8,
$
SO.()O
$491 ,386,865.60 't 8 I \0 ,81$, CoO
I...
Ten Column AUocat!on costeod! I!t!!
Amount
001 02.42; Brooklyn Events DB01: Trades Drywall - 0.0 , 09.2500-0.0 Budget Transfer from the In Scope ($50,000.00)
center, LLC New DeSIgn Drywall Budget for the 0UI0fScope $0.00
Line Totsl ($50.000.00)
002 0242: Brooklyn Events DB01: Trades Painting - 0.0 , Budget Transfer from the in Scope $50,000.00
Center, LLC - New DesIgn 09.9000-0.0 Dlywal BUdget ror the Out Of SCope $000
712212011 2
9:40:56AM
F( \1 "'."
July 20, 2011

Change Order
Ownership:
Change Order No:
To:
Title:
2000-00001653-0167
Hunt Construction GrouP. I
Scottsdale. AZ 85253
Contingency Transfer for the extended rental on the Con Ed Vault Ooka Forms
Description: Contingency Transfer for the extended rental on the Con Ed Vault Ooka Forms due to the latest Con Ed
CDs as per Hunt Construction COR#413, dated 612012011.
July 15. 2012.
herein, inclUding, claims for impad and Delay costs.
"ending Change e,de'8 fi:Z't::.
This Change Order tI
Total
Date
\1-.10\1

Date Ign
Sign
$475,755.507.00
2,2.,855,361' .tP
$
$0.00 fP
$599.343.686.00 L4et6' "\0, B75
Print
Mark Gladden
-=U;;.:n,;;,da=-=C;;.:h=ia;;.:rel::.l:;..i
Print
Accepted:
By:
Signature:
Accepted:
By:
Accepted:
By:
Print Sign Date
F( \1 "'."
July 20, 2011

Change Order
Ownership:
Change Order No:
To:
Title:
2000-00001653-0167
Contingency Transfer for the extended rental on the Con Ed Vault Ooka Forms
Description: Contingency Transfer for the extended rental on the Con Ed Vault Ooka Forms due to the latest Con Ed
CDs as per Hunt Construction COR#413, dated 612012011.
July 15. 2012.
herein, inclUding, claims for impad and Delay costs.
"ending Change e,de'8 fi:Z't::.
This Change Order tI
Total
Date
\1-.10\1

Date Ign
Sign
$475,755.507.00
2,2.,855,361' .tP
$
$0.00 fP
$599.343.686.00 L4et6' "\0, B75
Print
Mark Gladden
-=U;;.:n,;;,da=-=C;;.:h=ia;;.:rel::.l:;..i
Print
Accepted:
By:
Signature:
Accepted:
By:
Accepted:
By:
Print Sign Date
h 1 I-; i '-, I el
l
'1 I\. \ i ''< L1,
Change Order
Ownership:
Change Order No:
To:
Title:
Description:
July 20, 2011

Contingency Transfer for the extended rental on the Con Ed Vault Oaks Forms
Contingency Transfer for the extended rental on the Con Ed Vault Daka Forms due to the
latest Con Ed CDs as per Hunt Construction COR#413, dated 6/2012011.
The time for completion shaH be (increased/decreased) by -0- calendar days due to this
Change Order. Accordingly. the Arena SChedule is now twenty-eight (28) months and the
PenciL, 1:1 Ie Od-n
This Change Order
Total
Line Item.:
$475,755,507.00

$ 1t.CQg,81!.GO
$0.00
$SQQ,313.566:98
!.i!WJ2.
....,-
Ten ColUmn Allocation I!k
Amount
001 0242: Brooklyn Events DB01: Trades Contingency- GMP I Contingency Transfer for !he In Scope ($8,926.00)
Center, LLC - NewDesign 18.1000-0.0 extended rental on the Con Ed Out Of SCope $0.00
Vault Doka Forms
line Total ($8.926.00)
002 0242: Brooklyn Events DB01: Trades excavation-Foundation Contingency Transfer for the In Scope 58.926.00
Center, LLC - NewDesIgn 0.0 I 02.8()()()'().0 extended rental on the Con Ed Out Of SCope $0.00
Vault Coka Fonns
Une Total $8,926.00
712012011 2
4:55:02PM
h 1 I-; i '-, I el
l
'1 I\. \ i ''< L1-:
Change Order
Ownership:
Change Order No:
To:
Title:
Description:
July 20, 2011

Contingency Transfer for the extended rental on the Con Ed Vault Oaks Forms
Contingency Transfer for the extended rental on the Con Ed Vault Daka Forms due to the
latest Con Ed CDs as per Hunt Construction COR#413, dated 6/2012011.
The time for completion shaH be (increased/decreased) by -0- calendar days due to this
Change Order. Accordingly. the Arena SChedule is now twenty-eight (28) months and the
PenciL, 1:1 Ie Od-n
This Change Order
Total
Line Item.:
$475,755,507.00

$ 1t.CQg,81!.GO
$0.00
$SQQ,313.566:98
!.i!WJ2.
... -,-
Ten ColUmn Allocation I!k
Amount
001 0242: Brooklyn Events DB01: Trades Contingency- GMP I Contingency Transfer for !he In Scope ($8,926.00)
Center, LLC - NewDesign 18.1000-0.0 extended rental on the Con Ed Out Of SCope $0.00
Vault Doka Forms
line Total ($8.926.00)
002 0242: Brooklyn Events DB01: Trades excavation-Foundation Contingency Transfer for the In Scope 58.926.00
Center, LLC - NewDesIgn 0.0 I 02.8()()()'().0 extended rental on the Con Ed Out Of SCope $0.00
Vault Coka Fonns
Une Total $8,926.00
712012011 2
4:55:02PM
F( WE::-'TCI-!l I'-\T"-H
Change Order
July 21, 2011
Ownership:
Change Order No:
To:
ntle:
2000-00001653-0168
Furnish and Install Connection Points to latticework to Install Signage
Description: Furnish and install connection points to latticework at Atlantic Avenue to support the Barclays Center
Signage as per Hunt Construction COR#238, dated 3/1612011. This OCO represents a $0 increase to the
GMP only a transfer to the ASI Ltd. award. The OCIP Value associated with the OC is $0 as all the labor
is shop labor
The time for completion shall be (increased/decreased) by -Q.. calendar days due to this Change Order.
Accordingly, the Arena Schedule is now twenty-eight (28) months and the Substantial Completion Date Is
July 15. 2012.
Your acceptance of this Change Order shall constitute a rnodiflCStion to our Agreement and will be performed subjed to all the
sarne terms and conditions as contained in our Agreement indicated above. as fully as if the same were repeated in this
Except for claims identified as pending In Schedule 1 attached hereto, the adjustment. if any, to the Agr&ement as
Pltildlt\D eli hiS Qnle,. .

This Change Order
Total
Signature:
$475.755,507.00
$12,52'7,151.89
$ 111.930,142.98
$0.00
$599,818156OiOO
Accepted:
By:
Accepted:
By-:
Accepted:
By:
Mark Gladden
Print
Linda Chiarelli
Print
Print
. ;gn
?fC
/ Sign
Sign
---
Date
\4-.20lL-
Date
Date
F( WE::-'TCI-!l I'-\T"-H
Change Order
July 21, 2011
Ownership:
Change Order No:
To:
ntle:
2000-00001653-0168
Furnish and Install Connection Points to latticework to Install Signage
Description: Furnish and install connection points to latticework at Atlantic Avenue to support the Barclays Center
Signage as per Hunt Construction COR#238, dated 3/1612011. This OCO represents a $0 increase to the
GMP only a transfer to the ASI Ltd. award. The OCIP Value associated with the OC is $0 as all the labor
is shop labor
The time for completion shall be (increased/decreased) by -Q.. calendar days due to this Change Order.
Accordingly, the Arena Schedule is now twenty-eight (28) months and the Substantial Completion Date Is
July 15. 2012.
Your acceptance of this Change Order shall constitute a rnodiflCStion to our Agreement and will be performed subjed to all the
sarne terms and conditions as contained in our Agreement indicated above. as fully as if the same were repeated in this
Except for claims identified as pending In Schedule 1 attached hereto, the adjustment. if any, to the Agr&ement as
Pltildlt\D eli hiS Qnle,. .

This Change Order
Total
Signature:
$475.755,507.00
$12,52'7,151.89
$ 111.930,142.98
$0.00
$599,818156OiOO
Accepted:
By:
Accepted:
By-:
Accepted:
By:
Mark Gladden
Print
Linda Chiarelli
Print
Print
. ;gn
?fC
/ Sign
Sign
---
Date
\4-.20lL-
Date
Date
Fe )f':: rc, 1C I I 'r Rr\ 1"I 1\
~
Change Order
Ownership:
Change Order No:
To:
Title:
Description:
July 21, 2011
2000-00001653-0168
20001653-0168
Furnish and Install Connection Points to Latticework to lostall Signage
Furnish and install connection points to latticework at Atlantic Avenue to support the Barclays
Center Signage as per Hunt Construction COR#23B, dated 3/16/2011. This OCO represents a
$0 increase to the GMP only a transfer to the ASI Ltd. 'award. The OCIP Value associated with
the OC is $0 as all the labor is shop labor
Remn". III 31 Snl...
This Change Order
Total
Line Items:
$475,755,507.00
$1d,ia:1,151.8a- 2 - ~ . 85$<1 3f1Bc.o
$ -m,9ge,841.66
$0.00
$&99,91S,8oo.oo lot 11, ~ < . " ,g'1,J". CD
Y!!I.lt9.
1",_Lo_
T,n Colymn Auocatl0Q
!!lit Am2YI!l
001 0242: Brooklyn Evenla 0801: Tl8dea Slgnage 0.0 I FurniSh and Install Connection In Scope $0.00
Center. LLC - NewDe8lgn 10.4000..().O Points to Latticework to InstaN OUt Of Scope ($53.290.00)
Signageto ASI Ltd
UneTotal ($53.290.00)
002 0283: EXTERIOR DB01: Trades Panelizad Exterior Wal Furnish and Install Connedion In Scope SO.OO
FACADE AllOWANCE 0.0 I 07.4000-0.0 Polnla to Latticewortc to InataR OUt Of Scope $530290.00
Signag& from Signage
7/2112011 2
2:33:30PM
Fe )f':: rc, 1C I I 'r Rr\ 1"I 1\
~
Change Order
Ownership:
Change Order No:
To:
Title:
Description:
July 21, 2011
2000-00001653-0168
20001653-0168
Furnish and Install Connection Points to Latticework to lostall Signage
Furnish and install connection points to latticework at Atlantic Avenue to support the Barclays
Center Signage as per Hunt Construction COR#23B, dated 3/16/2011. This OCO represents a
$0 increase to the GMP only a transfer to the ASI Ltd. 'award. The OCIP Value associated with
the OC is $0 as all the labor is shop labor
Remn". III 31 Snl...
This Change Order
Total
Line Items:
$475,755,507.00
$1d,ia:1,151.8a- 2 - ~ . 85$<1 3f1Bc.o
$ -m,9ge,841.66
$0.00
$&99,91S,8OO.OO lot 11, ~ < . " ,g'1,J". CD
Y!!I.lt9.
1",_Lo_
T,n Colymn Auocatl0Q
!!lit Am2YI!l
001 0242: Brooklyn Evenla 0801: Tl8dea Slgnage 0.0 I FurniSh and Install Connection In Scope $0.00
Center. LLC - NewDe8lgn 10.4000..().O Points to Latticework to InstaN OUt Of Scope ($53.290.00)
Signageto ASI Ltd
UneTotal ($53.290.00)
002 0283: EXTERIOR DB01: Trades Panelizad Exterior Wal Furnish and Install Connedion In Scope SO.OO
FACADE AllOWANCE 0.0 I 07.4000-0.0 Polnla to Latticewortc to InataR OUt Of Scope $530290.00
Signag& from Signage
7/2112011 2
2:33:30PM
FnRbTCil\ 1<
July 21, 2011

Change Order
Ownership:
Change Order No:
To:
Title:
Description:

Transfer from Contingency to Cover the Commercial Laundry EqUipment Buyout Bust
Transfer from contingency to cover the commercial laundry equipment buyout bust as per Hunt
Construction COR#400, dated 6/22/2011.
Accordingly, the Arena Schedule is now twenty-eight (28) months and the SUbstantial Completion Date is
July 15, 2012.
same terms and conditions as contained in our Agreement indicated abolle, as fully as if the same were repeated in this
Pen_Uny Ihe"l S..... .
This Change Order
Total
Signature:
Accepted:
By:
Accepted:
By:
Accepted:
By:
Mark Gladden
Print
Linda Chiarelli
Print
Print
$475,755.507.00
$1t!.SN,'fS4.eO
$ 12.939.&42:00
$0.00
$5ge,313,699.99
Sign
Sign
.

I
__
,
Date

------ Date
Date
FnRbTCil\ 1<
July 21, 2011

Change Order
Ownership:
Change Order No:
To:
Title:
Description:

Transfer from Contingency to Cover the Commercial Laundry Equipment Buyout Bust
Transfer from contingency to cover the commercial laundry equipment buyout bust as per Hunt
Construction COR#400, dated 6/22/2011.
Accordingly, the Arena Schedule is now twenty-eight (28) months and the SUbstantial Completion Date is
July 15, 2012.
same terms and conditions as contained in our Agreement indicated abolle, as fully as if the same were repeated in this
Pen_Uny IheELI S..... .
This Change Order
Total
Signature:
Accepted:
By:
Accepted:
By:
Accepted:
By:
Mark Gladden
Print
Linda Chiarelli
Print
Print
$475,755.507.00
$1t!.SN,'fS4.eO
$ 12.939.&42:00
$0.00
$5ge,313,699.99
Sign
Sign
.

I
__
,
Date

------ Date
Date
F( )/< f " ! CITy \ 1'-, 1- I,
Change Order
Ownership:
Change Order No:
Tlmbertlne Commitment No.:
To:
Title:
Description:
july 21,2011
2000-00001653-0169
20001653-0169
Transfer from contingency to cover the commercial laundry equipment buyout bust as per
Hunt Construction CORt4oo, dated 6/2212011.
The Ortginal Contract Amount
Plntlilig ChahU. S......
This Change Order
Total
Line Items:
$475,755.507.00
$12;631,1&1.98 2-. 31,'.-
$ U,6Se,tM2:.00
$0.00
$699,619,599.99 t.4 't 8' lll\D ' 7"-,""
D....._ 411-..tfftft
Ten Column A!loc8tfon Cost C I!!!!
Amount
001 0242: Brooklyn Events 0801: Trades Contingency- GMP I Tranaferto Maintenance (nSCope ($34,420.00)
U.C - New Deslgo 18.1000-0.0 Equipment to Cover the Out Of Scope $0.00
Commerci81 Laundry
UneTotal ($34,420.00)
002 Brooklyn Events 0801: Trades Maintenance Equipment 'tnmafer from ContIngency to In Scope $34,420.00
Center. U.C New 0esIgJ1 0.0/11.0010-0.0 Cover the Conwnen:ial Out Of Scope $0.00
EqUipment Buyout
Une- Total $34,420.00
712112011 2
3:00:52PM
F( )/< f " ! CITy \ 1'-, 1- I,
Change Order
Ownership:
Change Order No:
To:
Title:
Description:
july 21,2011
2000-00001653-0169
20001653-0169
Transfer from contingency to cover the commercial laundry equipment buyout bust as per
Hunt Construction CORt4oo, dated 6/2212011.
The Ortginal Contract Amount
Plntlilig ChahU. S......
This Change Order
Total
Line Items:
$475,755.507.00
$12;631,1&1.98 2-. 31,'.-
$ U,6Se,tM2:.00
$0.00
$699,619,599.99 t.4 't 8' lll\D ' 7"-,""
D....._ 411-..tfftft
Ten Column A!loc8tfon Cost C I!!!!
Amount
001 0242: Brooklyn Events 0801: Trades Contingency- GMP I Tranaferto Maintenance (nSCope ($34,420.00)
U.C - New Deslgo 18.1000-0.0 Equipment to Cover the Out Of Scope $0.00
Commerci81 Laundry
UneTotal ($34,420.00)
002 Brooklyn Events 0801: Trades Maintenance Equipment 'tnmafer from ContIngency to In Scope $34,420.00
Center. U.C New 0esIgJ1 0.0/11.0010-0.0 Cover the Conwnen:ial Out Of Scope $0.00
EqUipment Buyout
Une- Total $34,420.00
712112011 2
3:00:52PM
F( )f? [) C i i R. \1 '-. r
July 21, 2011

Change Order
Ownership:
Change Order No:
To:
Title:
Description:
2000-00001653-0170
Hunt Con8tructlon Group, I
Contingency transfer to provide Commodore an allowance to provide crane picks
Contingency transfer to provide Commodore Constructtion with allowance for 1000 straight time and 100
overtime crane picks for other trades as per Hunt Construdion COR#399, dated 6/16/2011.
Accordingly, the Arena SChedule is now twenty-eight (28) months and the Substantial Completion Date is
July 15,2012.
same terms and conditions as contained in our Agraement indicated above, as fully as if the same were repeated in this
acceptance. Except for claims Identified as pending in Schedule 1 attached hereto, the adjustment, if any, to the Agreement as
herein. inclUding, claims for impad and Delay costs.
The Orlglnal Contract Amount
PeAciill1 Shl"" gr kJ!!'L
This Change Order 11
Total
Signature:
$475,755.507.00

$ 1-2.696.tM2.ee I
$0.00
$699;318,566.88
Accepted:
By:
Accept.ed:
By:

By:
Hunt Construdion GrouP. Inc.
Mark Gladden
Print
Brooklyn Events center, llC
Linda Chiarelli
Print
Print
Sign
Sign

Date
1. \
Date
Date
F( )f? [) C i i R. \1 '-. r
July 21, 2011

Change Order
Ownership:
Change Order No:
To:
Title:
Description:
2000-00001653-0170
Hunt Con8tructlon Group, I
Contingency transfer to provide Commodore Constructtion with allowance for 1000 straight time and 100
overtime crane picks for other trades as per Hunt Construdion COR#399, dated 6/16/2011.
Accordingly, the Arena SChedule is now twenty-eight (28) months and the Substantial Completion Date is
July 15,2012.
same terms and conditions as contained in our Agraement indicated above, as fully as if the same were repeated in this
herein. inclUding, claims for impad and Delay costs.
PeAciill1 Shl"" gr kJ!!'L
This Change Order 11
Total
Signature:
$475,755.507.00

$ 1-2.696.tM2.ee I
$0.00
$699;318,566.88
Accepted:
By:
Accept.ed:
By:

By:
Hunt Construdion GrouP. Inc.
Mark Gladden
Print
Brooklyn Events center, llC
Linda Chiarelli
Print
Print
Sign
Sign

Date
1. \
Date
Date
Fe)Rf''' TCI TyR,.\ ri'! r R
Change Order
Ownership:
Change Order No:
To:
Title:
Description:
July 21, 2011
2000-00001653-0170
20001653-0170
Contingency transfer to provide Commodore Constructtion with allowance for 1000 straight
time and 100 overtime crane picks for other trades as per Hunt Construction COR#399, dated
6/1812011.
Substantial Completion Date is July 15. 2012.
faendln'll Shel. 0""."
This Change Order
Total
Line Items:
$475,755,507.00
$12.6:2'1', is 1.00 2. z.., asS', 3/,8.-
$
$0.00
$599.819.506.ee I-\'ts I (,\0, 'i7oS
tID
Lin. No.
i................. " ....ft&..on
TenColumn AQocatlon CnldCndA
:mil
Amount
001 0242: Brooklyn Events 0801: Trades Contingency- GM.P I ConliDgllncy transfer to In Scope ($130,000.00)
Center, LLC - NewDesign 18.1000-0.0 provide Commodore an Out Of Scope $0.00
allowance with Commodore to
Une Total ($130,000,00)
,... ,......
002 0242: Brooklyn Events 0801: Trades Castln-Place Concrete Contingency transfer to In Scope $130,000.00
Center, LLC - NewDeelgn 0.0 I 03.3000-0,0 provide Commodore an Out Of Scope SO.OO
ft...... ..ft
712112011 2
3:29:51PM
Fe)Rf''' TCI TyR,.\ ri'! r R
Change Order
Ownership:
Change Order No:
To:
Title:
Description:
July 21, 2011
2000-00001653-0170
20001653-0170
Contingency transfer to provide Commodore Constructtion with allowance for 1000 straight
time and 100 overtime crane picks for other trades as per Hunt Construction COR#399, dated
6/1812011.
Substantial Completion Date is July 15. 2012.
faendln'll Shel. 0""."
This Change Order
Total
Line Items:
$475,755,507.00
$12.6:2'1', is 1.00 2. z.., asS', 3"'8.-
$
$0.00
$599.819.506.ee I-\'ts I (,\0, 'i7oS
tID
Lin. No.
i................. " ....ft&..on
TenColumn AQocatlon CnldCndA
:mil
Amount
001 0242: Brooklyn Events 0801: Trades Contingency- GM.P I ConliDgllncy transfer to In Scope ($130,000.00)
Center, LLC - NewDesign 18.1000-0.0 provide Commodore an Out Of Scope $0.00
Une Total ($130,000,00)
,... ,......
002 0242: Brooklyn Events 0801: Trades Castln-Place Concrete Contingency transfer to In Scope $130,000.00
Center, LLC - NewDeelgn 0.0 I 03.3000-0,0 provide Commodore an Out Of Scope SO.OO
ft...... ..ft
712112011 2
3:29:51PM
Fnr.-:LsrCI

Change Order
Ownership:
Change Order No:
To:
Title:
2000-00001653-0171
Contingency Transfer to Change Fire Hose Cabinets to Stainless Steel
July 21.2011
Description: Contingency transfer to change fire hose cabinets from galvanized painted steel to Stainless Steel as per
Hunt Construction COR#397. dated 6/10/2011.
July 15,2012.
herein. including, claims for impact and Delay costs.
Approved Change Orde..
f'lencH"i 81:a",. OitrlPafU' .
This Change Order
Total
Signature:
$475.755.507.00
tl' 1.00
$ 1i.8S8,&42.ee /
SO.OO
"""'t
Date
-
Date \gn
Sign
Print
Mark Gladden
..,;;,Li.,.;n... d8_C_h.. ia_re_lI.,.;i
Print
Accepled:
By:
Accepted:
By:
Accepted:
By:
Print Sign Date
Fnr.-:LsrCI

Change Order
Ownership:
Change Order No:
To:
Title:
2000-00001653-0171
July 21.2011
Description: Contingency transfer to change fire hose cabinets from galvanized painted steel to Stainless Steel as per
Hunt Construction COR#397. dated 6/10/2011.
July 15,2012.
herein. including, claims for impact and Delay costs.
Approved Change Orde..
f'lencH"i 81:a",. OitrlPafU' .
This Change Order
Total
Signature:
$475.755.507.00
tl' 1.00
$ 1i.8S8,&42.ee /
SO.OO
"""8
t
Date
-
Date \gn
Sign
Print
Mark Gladden
..,;;,Li.,.;n... d8_C_h.. ia_re_lI.,.;i
Print
Accepled:
By:
Accepted:
By:
Accepted:
By:
Print Sign Date
r(WI :- , CI ') R\ I I,
Change Order
Ownership:
Change Order No:
To:
Title:
Description:
July 21.2011
2000-00001653-0171
20001653-0171
Contingency transfer to change fire hose cabinets from galvanized painted steel to Stainless
Steel as per Hunt Construction COR#397, dated 6/1012011.
Pending Change Orders
This Change Order
Total
Line Items:
$475.755,507.00
S1.a,521',4S4.ge 2.'l,I.rS', caP
S
SO.OO
$5ee.a19.598.ee "'t,'U,(, \0,8'1$,110
.I.!Di.lm.
Dto,,_
Ttn Column A!Iocatton COItCodt !WI
001 0242: Brooklyn Events O8Ot: Trade. COntIngency- GMP 1 Contingency Transfer to In Scope ($7,283.00)
center, LLC - NewDesign Change FlI'8 Hose Cabinet& to OUl Of SCope $0.00
Slainlesa Steel
Line Tolal ($7.283.00)
002 0242: Brooklyn Events OB01: Trades Sprinklers. 0.0 1 Contingency Transfer to In Scope $7.283.00
Center. LLC - New Design 15.5000-0.0 Change Frre Hose Cabinets to Out Of Scope $0.00
Stainlesa Steel
Line Tolal $7,283.00
Change Order Total Amount: SO.OO
7/21/2011 2
3:45:48PM
r(WI :- , CI ') R\ I I,
Change Order
Ownership:
Change Order No:
To:
Title:
Description:
July 21.2011
2000-00001653-0171
20001653-0171
Contingency transfer to change fire hose cabinets from galvanized painted steel to Stainless
Steel as per Hunt Construction COR#397, dated 6/1012011.
This Change Order
Total
Line Items:
$475.755,507.00
S1.a,521',4S4.ge 2.'l,I.rS', caP
S
SO.OO
$5ee.a19.598.ee "'t,'U,(, \0,8'1$,110
.I.!Di.lm.
Dto,,_
Ttn Column A!Iocatton COItCodt !WI
001 0242: Brooklyn Events O8Ot: Trade. COntIngency- GMP 1 Contingency Transfer to In Scope ($7,283.00)
center, LLC - NewDesign Change FlI'8 Hose Cabinet& to OUl Of SCope $0.00
Slainlesa Steel
Line Tolal ($7.283.00)
002 0242: Brooklyn Events OB01: Trades Sprinklers. 0.0 1 Contingency Transfer to In Scope $7.283.00
Center. LLC - New Design 15.5000-0.0 Change Frre Hose Cabinets to Out Of Scope $0.00
Stainlesa Steel
Line Tolal $7,283.00
Change Order Total Amount: SO.OO
7/21/2011 2
3:45:48PM
F( )1< f 1( I ') -\ I '-. l 1<

July 21, 2011
Change Order
Ownership:
Change Order No:
To:
TItI.:
Description:

Scottsdele, AZ 85253
Additional Plumbing Scope Associated with Modification to the Vendor Commissary in Bulletin 17
Increase to the GMP for plumbing scope associated with changes to the vendor commissary per Bulleting
17 as per Hunt Construction COR#395, dated 6/10/2011.
July 15, 2012.
Your acceptance of this Change Order shall constitute 8 modification to our Agreement and will be performed sUbject to all the
acceptance. Except for claims identified as pending in Schedule 1attached hereto, the adjustment, if any, to the Agreement as
Approved Change Ord....
.pending Changl Oid8t'8'f2"L&
This Change Order
Total
Signature:
$475,755,507,00
$12,621,161':90
$
$26,841.00 to
$589,&49,341.8e &4'\8 ."3"7, "7 \11-
Accepted:
By:
Accepted:
By:
Acc.pted:
By:
Mark Gladden
Print
Linda Chiarelli
Print
Print
Sign
Sign
Date
Date
F( )1< f 1( I ') -\ I '-. l 1<

July 21, 2011
Change Order
Ownership:
Change Order No:
To:
TItI.:
Description:

Scottsdele, AZ 85253
Increase to the GMP for plumbing scope associated with changes to the vendor commissary per Bulleting
17 as per Hunt Construction COR#395, dated 6/10/2011.
July 15, 2012.
Your acceptance of this Change Order shall constitute 8 modification to our Agreement and will be performed sUbject to all the
.pending Changl Oid8t'8'f2"L&
This Change Order
Total
Signature:
$475,755,507,00
$12,621,161':90
$
$26,841.00 to
$589,&49,341.8e '-"\8 ."3"7, "7 \11-
Accepted:
By:
Accepted:
By:
Acc.pted:
By:
Mark Gladden
Print
Linda Chiarelli
Print
Print
Sign
Sign
Date
Date
Ft 11'F'-. I ell '1 R-\1 '-<11-:
Change Order
Ownership:
Change Order No:
To:
Title:
Description:
July 21, 2011
2000-00001653-0172
200016530172
Increase to the GMP for plumbing scope associated with changes to the vendor commissary
per Bulleting 17 as per Hunt Construction COR#395, dated 6/1012011.
Change Order. Accordingly, the Arena SChedule is now twenty-eight (28) months and the
Approved Change Orde,..
Pindhig elia" 9......
This Change Order
Total
Line Items:
$475,755.507.00
$4.2,52i',151.99
$
$26.841.00
$S9Q,349.341,QQ
Lin. No. IPtDlac:tA 1"'.nCftI-- Costeodt !!tit
A!!!2Y!ll
001 Brooldyn Events 0801: Tntdes Plumbing - 0.0 1 AddWonal Plumbing Scope In Scope
$0.00
Centef. LLC - New
15.4()()().().0 Associated with Modification Out Of Scope $24,544.00
to the Vendor CommlSS8ty in
ID..O....' ,.".
002 0242: Brooklyn Events 0803: General Conditions General Conditions 0.0 1 GC'I for Additional Plumbing In Scope
$0.00
Center, LLC New &CMFee 01.0010-0.0 Scope Associated with Out Of Scope $1,203.00
Modification to the Vendor
UneTotal $1,203.00
D ..M"':" 1'7
003 0242: Brooklyn Events 0803: General Conditions Construction Manager Fee CM Fee for Additional In Scope SO.OO
Center, LLC - NewDesign &CMFee - 0.01 01.0020-0.0 Plumblng Scope Associated OUt Of Scope 51.094.00
with Modification 10 the
Una Total $1,094.00
\t.
Bullelln 17
7121/2011
2
4:03:55PM
Ft 11'F'-. I ell '1 R-\1 '-<11-:
Change Order
Ownership:
Change Order No:
To:
Title:
Description:
July 21, 2011
2000-00001653-0172
200016530172
Increase to the GMP for plumbing scope associated with changes to the vendor commissary
per Bulleting 17 as per Hunt Construction COR#395, dated 6/1012011.
Pindhig elia" 9......
This Change Order
Total
Line Items:
$475,755.507.00
$4.2,52i',151.99
$
$26.841.00
$S9Q,349.341,QQ
Lin. No. IPtDlac:tA 1"'.nCftI-- Costeodt !!tit
A!!!2Y!ll
001 Brooldyn Events 0801: Tntdes Plumbing - 0.0 1 AddWonal Plumbing Scope In Scope
$0.00
Centef. LLC - New
15.4()()().().0 Associated with Modification Out Of Scope $24,544.00
to the Vendor CommlSS8ty in
ID..O....' ,.".
002 0242: Brooklyn Events 0803: General Conditions General Conditions 0.0 1 GC'I for Additional Plumbing In Scope
$0.00
Center, LLC New &CMFee 01.0010-0.0 Scope Associated with Out Of Scope $1,203.00
Modification to the Vendor
UneTotal $1,203.00
D ..M"':" 1'7
003 0242: Brooklyn Events 0803: General Conditions Construction Manager Fee CM Fee for Additional In Scope SO.OO
Center, LLC - NewDesign &CMFee - 0.01 01.0020-0.0 Plumblng Scope Associated OUt Of Scope 51.094.00
with Modification 10 the
Una Total $1,094.00
\t.
Bullelln 17
7121/2011
2
4:03:55PM
FU[\FS I-CIT,
July 21, 2011

Change Order
Ownership:
Change Order No:
To:
Title:
Brooklyn Even.. Center. LLC

Scottsdale, AI. 85253
Island International Enterprise's OCIP Enrollment Credit
set forth herein shall constitute a fuH and final settlement of any and all claims arising out of or related to the change set forth
Date
Cl'.\1r.10U_____
Date
__-
Date
Sign
Sign
.
$475,755,507.00 /""
$12.521'.161.66"
$13,0&7,&83,09 /
($123,000.00)
$598,217,941.66'" S''', n" cP
Print
Print
Print
Linda Chiarelli
Mark Gladden
OCIP Credit for Island International Enterprise as per SOFP Award Letter and VVillis of NY confirmation
and Hunt Construction COR#394, dated 6/812011.
Accordingly, the Arena Schedule Is now twenty-eight (28) months and the Substantial Completion Date is
July 15, 2012.
Accepted:
By:
Accepted:
By:
Signature:
Accepted:
By:
Pe",n", ehaR,e 0...... fi::.&::.
This Change Order
Total
Description:
FU[\FS I-CIT,
July 21, 2011

Change Order
Ownership:
Change Order No:
To:
Title:
Brooklyn Even.. Center. LLC

Scottsdale, AI. 85253
set forth herein shall constitute a fuH and final settlement of any and all claims arising out of or related to the change set forth
Date
Cl'.\1r.10U_____
Date
__-
Date
Sign
Sign
.
$475,755,507.00 /""
$12.521'.161.66"
$13,0&7,&83,09 /
($123,000.00)
$598,217,941.66'" S''', n" cP
Print
Print
Print
Linda Chiarelli
Mark Gladden
OCIP Credit for Island International Enterprise as per SOFP Award Letter and VVillis of NY confirmation
and Hunt Construction COR#394, dated 6/812011.
Accordingly, the Arena Schedule Is now twenty-eight (28) months and the Substantial Completion Date is
July 15, 2012.
Accepted:
By:
Accepted:
By:
Signature:
Accepted:
By:
Pe",n", ehaR,e 0...... fi::.&::.
This Change Order
Total
Description:
1-( )1< TeIT'1'I\ r\T,"-: t R
Change Order
Ownership:
Change Order No:
To:
Title:
Deecriptlon:
July 21,2011
Brooklyn Events Center, LlC
2000-00001653-0173
20001653-0173
OCIP Credit for Island International Enterprise as per SOFP Award Letter and Willis of NY
confirmation and Hunt Construction COR#394. dated 6/8/2011.
Pelidlhg elisllge Old.iS
This Change Order
Total
Line Items:
$475,755,507.00
$102,627,154.990 2 I 2-0Ci\. (A)
$ 1:.l,QIi7,88a.8e
($123,000.00)
\,\q,ft f \" Iii {,. tI)
Y!II..t!g"
'-...&...
T!n Column Allocation CostCodfl
!!III
Amount
00:1 0242: Brooklyn Events CB01: Trades Spray Fireproofing 0,0 I Island International In Scope ($123,000.00)
center. LLC New 07.8000-0.0 Enterprise's OCIP Enrollment Out Of Scope $0.00
Credit
Line Tolal ($123,000.00)
7/2112011 2
4:12:24PM
1-( )1< TeIT'1'I\ r\T,"-: t R
Change Order
Ownership:
Change Order No:
To:
Title:
Deecriptlon:
July 21,2011
2000-00001653-0173
20001653-0173
OCIP Credit for Island International Enterprise as per SOFP Award Letter and Willis of NY
confirmation and Hunt Construction COR#394. dated 6/8/2011.
Pelidlhg elisllge Old.iS
This Change Order
Total
Line Items:
$475,755,507.00
$102,627,154.990 2 I 2-0Ci\. (A)
$ 1:.l,QIi7,88a.8e
($123,000.00)
\,\q,ft f \" Iii {,. tI)
Y!II..t!g"
'-...&...
T!n Column Allocation CostCodfl
!!III
Amount
00:1 0242: Brooklyn Events CB01: Trades Spray Fireproofing 0,0 I Island International In Scope ($123,000.00)
center. LLC New 07.8000-0.0 Enterprise's OCIP Enrollment Out Of Scope $0.00
Credit
Line Tolal ($123,000.00)
7/2112011 2
4:12:24PM
f-=( lRESTCi i\ f\. \1 '''':l-f:
July 21, 2011

Change Order
Ownership:
Change Order No:
To:
Title:
Brooklyn Events center, LLC

SCottsdale, AZ 85253
Contingency Transfer to Cover Overrun on COR#89 for Food service Equipment
De8crlptlon: Transfer from contingency to cover the cost differential on COR#089 associated with eql,Jipment and MEP
associated with food service revisions as per Hunt Construction #385, dated512512011.
The time for completion shall be (Increased/decreased) by -0- calendar days due to this Change Order.
Accordingly. the Arena Schedule is now twenty-eight (28) months and the Substantial Completion Date is
July 15, 2012.
Your acceptance of this Change Order shall constitute a modification to our Agreement and will be performed sUbject to all the
herein, inclUding, claims for Impact and Delay costs.

Date

.
22. ,20". ",/
I

n
Sign
$475,755,507.00
$12.82'.151.880
$ 1"1
SO.OO
S&e8',21Y.S4 i.otF
Print
Mark Gladden

Print
Accepted:
By:
Accepted:
By:
Signature:
ApprOVed Change Orde,..
PendliiQ eli.liD' OiaU/I P-
This Change Order f
Total .. -
Accepted:
By:
Print Sign Date
f-=( lRESTCi i\ f\. \1 '''':l-f:
July 21, 2011

Change Order
Ownership:
Change Order No:
To:
Title:

SCottsdale, AZ 85253
Contingency Transfer to Cover Overrun on COR#89 for Food service Equipment
De8crlptlon: Transfer from contingency to cover the cost differential on COR#089 associated with eql,Jipment and MEP
associated with food service revisions as per Hunt Construction #385, dated512512011.
Accordingly. the Arena Schedule is now twenty-eight (28) months and the Substantial Completion Date is
July 15, 2012.
herein, inclUding, claims for Impact and Delay costs.

Date

.
22. ,20". ",/
I

n
Sign
$475,755,507.00
$12.82'.151.880
$ 1"1
$0.00
$&e8',21Y.S4 i.otF
Print
Mark Gladden

Print
Accepted:
By:
Accepted:
By:
Signature:
ApprOVed Change Orde,..
PendliiQ eli.liD' OiaU/I P-
This Change Order f
Total .. -
Accepted:
By:
Print Sign Date
July 21, 2011
Change Order
Ownership:
Change Order No:
To:
Title:
Description:
200Q.O0001653-Q174
20001653-0174
Contingency Transfer to Cover Overrun on COR#89 for Food Service Equipment
Transfer from contingency to cover the cost differential on COR#089 associated with
equipment and MEP associated with food service revisions as per Hunt Construction #385,
dated512512011.
P6iidlnQ:e"I' as OAieM
This Change Order
Total
Line Items:
$475.755,507.00
$13,&3+,161.99-
$
$0.00
$500,:;U7,341.9&
"2. 2. F .., ,.1. '2."'''
4 S ''', 7' ... ..,
Y!l!.!a
I...
Ttn Cplumn Allocation CmatCoM
!lUI A.!MYm
001 0242: Brooklyn Events 0803: General Conditions CllnItJUdion Manager Fee Conllngency Transfer to Cover In Scope ($9,159.00)
Center. LLC - New Design &CMFee - 0.0 / 01.0020-0.0 OverrUn on CORt89 for Food QutOfSCope $0.00
service Equipment
UneTotal ($9,159.00)
002 0242: Brooklyn Events 0801: Trades Food seMce Equipment - Contingency Transfer to Cover In Scope $9.159.00
Center. LLC - NewDesigJ1 0.0/11.4000-0.0 Ovemm on for Food Out Of Scope $0.00
Service Equipment
UneTotal $9.159.00
712112011 2
4:44:59PM
July 21, 2011
Change Order
Ownership:
Change Order No:
To:
Title:
Description:
200Q.O0001653-Q174
20001653-0174
Contingency Transfer to Cover Overrun on COR#89 for Food Service Equipment
Transfer from contingency to cover the cost differential on COR#089 associated with
equipment and MEP associated with food service revisions as per Hunt Construction #385,
dated512512011.
P6iidlnQ:e"I' as OAieM
This Change Order
Total
Line Items:
$475.755,507.00
$13,&3+,161.99-
$
$0.00
$500,:;U7,341.9&
"2. 2. F .., ,.1. '2."'''
4 S ''', 7' ... ..,
Y!l!.!a
I...
Ttn Cplumn Allocation CmatCoM
!lUI A.!MYm
001 0242: Brooklyn Events 0803: General Conditions CllnItJUdion Manager Fee Conllngency Transfer to Cover In Scope ($9,159.00)
Center. LLC - New Design &CMFee - 0.0 / 01.0020-0.0 OverrUn on CORt89 for Food QutOfSCope $0.00
service Equipment
002 0242: Brooklyn Events 0801: Trades Food seMce Equipment - Contingency Transfer to Cover In Scope $9.159.00
Center. LLC - NewDesigJ1 0.0/11.4000-0.0 Ovemm on for Food Out Of Scope $0.00
Service Equipment
UneTotal $9.159.00
712112011 2
4:44:59PM
F< )R.ls:Cln R i<

July 21, 2011
Change Order
Ownership:
Change Order No:
To:
Title:
Description:

Contingency Transfer to Provide a Revolviing Door at Team Store
Transfer from contingency to provide a revolving door In lieu of swing doors at team store in the vestibule
as per Hunt Construction # C0R236R, dated 5/25/2011. The OCIP value was not included in the
negotiation of this change order.
July 15, 2012
same tenns and conditions as contained in our Agreement indicated above, as fully as If the same were repeated in this
Approved Change Ordera '
Pen'''", eli.liue Olde...
This Change Order {/
Total
Signature:
$475.755.501.00
$1i,Sa7.151.88" Z Cl j 2.0'\. cD
$ -:.4.934,889.86 /
$0.00 .
"lC\' c$(",'" \I,.
Accepted:
By:
Accepted:
By:
Accepted:
By:
Mark Gladden
Print
Linda Chiarelli
Print
Print
Sign
Sign
\1-.2.0\\
Date ----
Date
F< )R.ls:Cln R i<

July 21, 2011
Change Order
Ownership:
Change Order No:
To:
Title:
Description:

Transfer from contingency to provide a revolving door In lieu of swing doors at team store in the vestibule
as per Hunt Construction # C0R236R, dated 5/25/2011. The OCIP value was not included in the
negotiation of this change order.
July 15, 2012
same tenns and conditions as contained in our Agreement indicated above, as fully as If the same were repeated in this
Approved Change Ordera '
Pen'''", eli.liue Olde...
Total
Signature:
$475.755.501.00
$1i,Sa7.151.88" Z Cl j 2.0'\. cD
$ -:.4.934,889.86 /
$0.00 .
"lC\' c$(",'" \I,.
Accepted:
By:
Accepted:
By:
Accepted:
By:
Mark Gladden
Print
Linda Chiarelli
Print
Print
Sign
Sign
\1-.2.0\\
Date ----
Date
F( )1< '< eli \ -\ ['''-, 1- ,<
..
Change Order
Ownership:
Change Order No:
To:
Title:
Expenditure
Description:
July 21, 2011
200CH00OO1653-0175
20001653-0175
Transfer from contingency to provide a revolving door in lieu of swing doors at team store in
the vestibule as per Hunt Construction # C0R236R. dated 512512011. The OCIP value was no'
included in the negotiation of this change order.
Substantial Completion Date is july 15, 2012
This Change Order
Total
line Items:
$475,755,507.00
$1ii1,Siil7,161.99 Z. 2., ,,, '\ I Z,4S'1. (0
$ 14:9904,eS3.00
$0.00
\(.,.'"
Line No.
.......
Teo ColumnAl!ocIt!on
m
Am2Y!!I
001 0242; Brooklyn Events 0801: Trades Contlngency- GMP 1 Contingency Transfer to ASI In Scope ($37,438.00)
Center, LLC - NewDeslgn 18.1000-0.0 tid. PrOVide a RevolViing Door OUt Of Scope $0.00
at Team Slore
Line Total (537,438.00)
002 0283: EXTERIOR DB01: Trades Panelized Exterior Wal Contingency Transfer to In Scope $37.438.00
FACADE ALLOWANCE 0.0 I 07.4000-0.0 Provide a Revolvilng Door at OUt Of Scope SO.OO
Team Slore
UneTotal $37.438.00
7/2112011 2
4:59:51 PM
F( )1< '< eli \ -\ ['''-, 1- ,<
..
Change Order
Ownership:
Change Order No:
To:
Title:
Expenditure
Description:
July 21, 2011
200CH00OO1653-0175
20001653-0175
Transfer from contingency to provide a revolving door in lieu of swing doors at team store in
the vestibule as per Hunt Construction # C0R236R. dated 512512011. The OCIP value was no'
included in the negotiation of this change order.
Substantial Completion Date is july 15, 2012
This Change Order
Total
line Items:
$475,755,507.00
$1ii1,Siil7,161.99 Z. 2., ,,, '\ I Z,4S'1. (0
$ 14:9904,eS3.00
$0.00
\(.,.'"
Line No.
.......
Teo ColumnAl!ocIt!on
m
Am2Y!!I
001 0242; Brooklyn Events 0801: Trades Contlngency- GMP 1 Contingency Transfer to ASI In Scope ($37,438.00)
Center, LLC - NewDeslgn 18.1000-0.0 tid. PrOVide a RevolViing Door OUt Of Scope $0.00
at Team Slore
Line Total (537,438.00)
002 0283: EXTERIOR DB01: Trades Panelized Exterior Wal Contingency Transfer to In Scope $37.438.00
FACADE ALLOWANCE 0.0 I 07.4000-0.0 Provide a Revolvilng Door at OUt Of Scope SO.OO
Team Slore
UneTotal $37.438.00
7/2112011 2
4:59:51 PM
F<
)
R
t- C 1 ( 'I 1'-' I) . 1 ,)
'- \ I 1"I \, I ,\.
July 21, 2011

Change Order
Ownership:
Change Order No:
To:
Title:
2000-00001653-0176
Credit for Design Change to Metal Stairs
Description: Credit to the American Stair subcontract due to design changes to the metal stairs as per Hunt
Construction #244. dated 3/2112011. This $0 change to the GMP will transfer the credit back to the Mise
Metal allowance.
July 15, 2012.
,
Approved Change Orders c.y
Pelidlttg el:&1i96 e"iIers fi:.i!'C .
This Change Order
Total
Signature:
$475,755,507.00 /
'Ires ,Zf)1. 11:1
$ ...... ,93'4.889.990 ,/ A
SO.OO
S589,217,341.60 ,.". III
Date Ign Print
Mark Gladden

Print Sign
Accepted:
By:
Accepted:
By:
Accepted:
By:
Print Sign Date
F<
)
R
t- C 1 ( 'I 1'-' I) . 1 ,)
'- \ I 1"I \, I ,\.
July 21, 2011

Change Order
Ownership:
Change Order No:
To:
Title:
2000-00001653-0176
Description: Credit to the American Stair subcontract due to design changes to the metal stairs as per Hunt
Construction #244. dated 3/2112011. This $0 change to the GMP will transfer the credit back to the Mise
Metal allowance.
July 15, 2012.
,
Approved Change Orders c.y
Pelidlttg el:&1i96 e"iIers fi:.i!'C .
This Change Order
Total
Signature:
$475,755,507.00 /
'Ires ,Zf)1. 11:I
$ ...... ,93'4.889.990 ,/ A
SO.OO
S589,217,341.60 ,.". III
Date Ign Print
Mark Gladden

Print Sign
Accepted:
By:
Accepted:
By:
Accepted:
By:
Print Sign Date
Fe )I..: I '-, CI I 'I \J I :,
Change Order
Ownership:
Change Order No:
To:
Title:
Expenditure AuthorlzaUon:
Description:
July 21.2011
Brooklyn Events Center, .LLC

20001853-0176
Credit to the American Stair subcontract due to design changes to the metal stairs as per Hunt
Construction #24:4, dated 3/2112011. This $0 change to the GMP will transfer the credit back tc
the Mise Metal allowance.
PenamA Ilts: g. 0.....
This Change Order
Total
Line Items:
$475,755,507.00
$12.521.151.80 '2.2.,"1f''f, .DO
$ 11.934,683.00
$0.00
, 1f ... D
UneNo,
ID-J.....
Ten Column AUqcatIon COttCodI IIUl &!t.9.I!m
001 0242: Brooklyn Events 0801: Trades M'\8C. Metals - 0.0 I Credit for Design Change to In Scope ($5,402.00)
Center, LLC - New Design OS.5QOO.().O Metal Stairs OUt Of Scope $0.00
UneTotal (S5,402.oo)
002 0242: Brooklyn Events 0801: Trades Trades - 0.0 I 01.0001-0.0 Credit for Design Change to In Scope $5.402.00
center. LLC - New Deslgn Metal Stail1i Out Of SCope SO.OO
Une Total $5,402.00
712112011 2
5:22:13PM
Fe )I..: I '-, CI I 'I \J I :,
Change Order
Ownership:
Change Order No:
To:
Title:
Expenditure AuthorlzaUon:
Description:
July 21.2011
Brooklyn Events Center, .LLC

20001853-0176
Credit to the American Stair subcontract due to design changes to the metal stairs as per Hunt
Construction #24:4, dated 3/2112011. This $0 change to the GMP will transfer the credit back tc
the Mise Metal allowance.
PenamA Ilts: g. 0.....
This Change Order
Total
Line Items:
$475,755,507.00
$12.521.151.80 '2.2.,"1f''f, .DO
$ 11.934,683.00
$0.00
, 1f ... D
UneNo,
ID-J.....
Ten Column AUqcatIon COttCodI IIUl &!t.9.I!m
001 0242: Brooklyn Events 0801: Trades M'\8C. Metals - 0.0 I Credit for Design Change to In Scope ($5,402.00)
Center, LLC - New Design OS.5QOO.().O Metal Stairs OUt Of Scope $0.00
UneTotal (S5,402.oo)
002 0242: Brooklyn Events 0801: Trades Trades - 0.0 I 01.0001-0.0 Credit for Design Change to In Scope $5.402.00
center. LLC - New Deslgn Metal Stail1i Out Of SCope SO.OO
Une Total $5,402.00
712112011 2
5:22:13PM
F( Jf,;f-S I ern RAT '-.:FR .
July 21, 2011

Change Order
Ownership:
Change Order No:
To:
Title:
2000-00001653..Q177
Credit for Hunt Construction in the OCIP program
Description: Credit for Hunt Construction enrollment in the OCIP Program as per Hunt Construction
COR#255Revised, dated 5/1712011.
July 15, 2012.
same terms and conditions as contained in our Agreement indicated above, as fully as if the same were repeated In this
I!I 'I 'u e' II Q,IIIIS -
This Change Order
Total
Signature:
$475,755,507.00 ..
$1-2,621'.151.66 z,2., "lS1 /
$ 11,994,689.Q& /
($8,856,536.00)
$491,989,895.88 q"", "5. \f18.a:J
Date
Sign
Print
Mark Gladden
....;;;Li;.;.;n,;;,;da;;;..;;;C;.;.;h_ia.;.;re_II.;.;I Ld
Print
Accepted:
By:
Accepted:
By:
Accepted:
By:
Print Sign Date
F( Jf,;f-S I ern RAT '-.:FR .
July 21, 2011

Change Order
Ownership:
Change Order No:
To:
Title:
2000-00001653..Q177
Description: Credit for Hunt Construction enrollment in the OCIP Program as per Hunt Construction
COR#255Revised, dated 5/1712011.
July 15, 2012.
same terms and conditions as contained in our Agreement indicated above, as fully as if the same were repeated In this
I!I 'I 'u e' II Q,IIIIS -
This Change Order
Total
Signature:
$475,755,507.00 ..
$1-2,621'.151.66 z,2., "lS1 /
$ 11,994,689.Q& /
($8,856,536.00)
$491,989,895.88 q"", "5. \f18.a:J
Date
Sign
Print
Mark Gladden
....;;;Li;.;.;n,;;,;da;;;..;;;C;.;.;h_ia.;.;re_II.;.;I Ld
Print
Accepted:
By:
Accepted:
By:
Accepted:
By:
Print Sign Date
July 21, 2011
Change Order
Ownership:
Change Order No:
To:
Title:
Description:
Brooklyn Event. Center, LLC

20901653-0177
Credit for Hunt Construction enrollment in the OCIP Program as per Hunt Construction
COR#255Revised. dated 5/1712011.
P"ullnl CtaaAI_ QNI...
This Change Order
Total
Lin. Items:
$475,755.507.00
$12,627,151.8e--
$ 11,9lM,e8a.ee
($8,856,5-36.00)
$491,aS9,895.ee &r$8, \ JO.'"
b1DI.l!5z.
ProlllCtA Ten Column AIIocatlog CottCostt !!l!2
Amount
001 0242; Brooklyn Eventa 0803: General Conditions General Conditions - 0.0 I Credit for Hunt Coristructlon In In Scope ($8,856,536.00)
Cen1er. LLC - NewDesign &CMFee 01.0010-0.0 lhe OCIP program Out Of Scope $0.00
UneTotal ($8.856.536.00)
Change Order Total Amount: ($8,856,536.00)
712212011 2
9:48:42AM
July 21, 2011
Change Order
Ownership:
Change Order No:
To:
Title:
Description:

20901653-0177
Credit for Hunt Construction enrollment in the OCIP Program as per Hunt Construction
COR#255Revised. dated 5/1712011.
P"ullnl CtaaAI_ QNI...
This Change Order
Total
Lin. Items:
$475,755.507.00
$12,627,151.8e--
$ 11,9lM,e8a.ee
($8,856,5-36.00)
$491,aS9,895.ee &r$8, \ JO.'"
b1DI.l!5z.
ProlllCtA Ten Column AIIocatlog CottCostt !!l!2
Amount
001 0242; Brooklyn Eventa 0803: General Conditions General Conditions - 0.0 I Credit for Hunt Coristructlon In In Scope ($8,856,536.00)
Cen1er. LLC - NewDesign &CMFee 01.0010-0.0 lhe OCIP program Out Of Scope $0.00
UneTotal ($8.856.536.00)
Change Order Total Amount: ($8,856,536.00)
712212011 2
9:48:42AM
h wr -; Ci [ \ i '< r
...
July 22, 2011
Change Order
Ownership:
Change Order No:
To:
Title:
2000-00001653-0178
Modifications to Wine Coolers at the Foxwoods Bar
Description: Additional costs to replace one full height wine cooler with two under-counter models as per Hunt
Construction COR#263, dated 4/2612011. This OCO does not include design fees which will be
addressed under separate OCO.
July 15, 2012.
acceptance. Except for c1alms identified as pending in Schedule 1attached hereto, the adjustment, if any. to the Agreement as
set forth herein shall constitute a full and final settlement of any and aH claims arising out of or related to the change set forth
pSiLSmi Jlliiiga Sid". a,V
This Change Order f
Total
Signature:
$475,755,507.00
$13,637,161.99
$ /
$3,876.00
$491,381,881.88
Sign
Print
Linda Chiarelli
Print
Mark Gladden
Accepted:
By:
Accepted:
By:
Accepled:
By:
Print Sign bate
h wr -; Ci [ \ i '< r
...
July 22, 2011
Change Order
Ownership:
Change Order No:
To:
Title:
2000-00001653-0178
Description: Additional costs to replace one full height wine cooler with two under-counter models as per Hunt
Construction COR#263, dated 4/2612011. This OCO does not include design fees which will be
addressed under separate OCO.
July 15, 2012.
acceptance. Except for c1alms identified as pending in Schedule 1attached hereto, the adjustment, if any. to the Agreement as
set forth herein shall constitute a full and final settlement of any and aH claims arising out of or related to the change set forth
pSiLSmi Jlliiiga Sid". a,V
This Change Order f
Total
Signature:
$475,755,507.00
$13,637,161.99
$ /
$3,876.00
$491,381,881.88
Sign
Print
Linda Chiarelli
Print
Mark Gladden
Accepted:
By:
Accepted:
By:
Accepled:
By:
Print Sign bate
July 22, 2011
Change Order
Ownership:
Change Order No:
To:
Title:
Description:
2000-00001653-0178
20001653-0178
Additional costs to replace one full height wine cooler with two under-counter models as per
Hunt Construction COR#263, dated 4/26/2011. This OCO does not include design fees which
will be addressed under separate OCO.
Change Order. Accordingly, the Arena SChedule Is now twenty-eight (28) months and the
Substantial Completion Date Is July 15, 2012.
Pen"i"y 61""60 old'N
This Change Order
Total
Line Items:
$475,755,507.00
$1i!,6i?,181.ee
$ 3,61&,141.00
$3,876.00
LlneNo.
...
ltDColumn Allocat!clg COItCodi Il.ta
Amount
001 0242: Brooklyn Events 080t; Trades FoOd Service Equipment Modlftcaliona to Wine Coolelll In Scope $0.00
Center, LLC NewDesign 0.0/11.4000-0.0 at the Foxwoods Bar HMAK OulOfScope $2,379.00
Fee
002 0242: Brooklyn Events DB01: Trades Electrical - 0.0 I Modifications to Wine Coolers In SCope $0.00
Center, LLC - New Desigl1 16.1 O - O . 0 at the Foxwoods Bar OulOfSCope $1,165.00
Beclrical
003 0242: Brooklyn Events 0803: General Conditions General Conditions 0.0 I ModifICations to Vlline COOlers In Scope $0.00
Center, LLC - NewDesign &CM Fee 01.0010-0.0 at the Foxwoods Bar - Hunt Out Of SCope $174.00
GCs
LIne Tolal $174.00
004 0242: Brooklyn Events 0803: General Conditions Construdlon Manager Fee Modifications 10 Wine Coolers In Scope $0.00
Center, LLC - NewDesign &CMFee 0.0 101.0020-0.0 at the Foxwoods Bar - Hunt QutOfScope $158.00
eM Fee
Line Total $158.00
Change Order Total Amount: $3,876.00
7/22/2011 2
10:13:42AM
July 22, 2011
Change Order
Ownership:
Change Order No:
To:
Title:
Description:
2000-00001653-0178
20001653-0178
Additional costs to replace one full height wine cooler with two under-counter models as per
Hunt Construction COR#263, dated 4/26/2011. This OCO does not include design fees which
will be addressed under separate OCO.
Change Order. Accordingly, the Arena SChedule Is now twenty-eight (28) months and the
Pen"i"y 61""60 old'N
This Change Order
Total
Line Items:
$475,755,507.00
$1i!,6i?,181.ee
$ 3,61&,141.00
$3,876.00
LlneNo.
...
ltDColumn Allocat!clg COItCodi Il.ta
Amount
001 0242: Brooklyn Events 080t; Trades FoOd Service Equipment Modlftcaliona to Wine Coolelll In Scope $0.00
Center, LLC NewDesign 0.0/11.4000-0.0 at the Foxwoods Bar HMAK OulOfScope $2,379.00
Fee
002 0242: Brooklyn Events DB01: Trades Electrical - 0.0 I Modifications to Wine Coolers In SCope $0.00
Center, LLC - New Desigl1 16.1 O - O . 0 at the Foxwoods Bar OulOfSCope $1,165.00
Beclrical
003 0242: Brooklyn Events 0803: General Conditions General Conditions 0.0 I ModifICations to Vlline COOlers In Scope $0.00
Center, LLC - NewDesign &CM Fee 01.0010-0.0 at the Foxwoods Bar - Hunt Out Of SCope $174.00
GCs
LIne Tolal $174.00
004 0242: Brooklyn Events 0803: General Conditions Construdlon Manager Fee Modifications 10 Wine Coolers In Scope $0.00
Center, LLC - NewDesign &CMFee 0.0 101.0020-0.0 at the Foxwoods Bar - Hunt QutOfScope $158.00
eM Fee
Line Total $158.00
7/22/2011 2
10:13:42AM
Te'ITYR,,\ r" r R
....
July 22, 2011
Change Order
Ownership:
Change Order No:
To:
Title:
2000-00001653-0179
Hunt Construction Group. I
6720 N. SCottsdale Road
Deduct Alternate for Deletion of GWB from Administration Office
Description: Component Assembly deduct altemate for elimination of all Gypsum Board Assemblies work at the
Administration office as per Hunt Construction COR#267, dated 313112011
July 15, 2012.
herein, including. claims for impact and Delay costs.
eeat' 2
81
2 ""'1'
This Change Order
Total
.\1.2:2""",,,,-\ , _
Date
__
Date
Sign

$475,755,507.00 / /
$12,5!7',15U8 'i0;r.s"'l. aJ
$ .,9Sg.Q23.QO 7
$0.00
$491.384.681.99- lot Itt, "".1.0 $t... 4P
Print
Print
Linda Chiarelli
Mark Gladden
Accepted:
By:
Accepted:
By:
Signature:
Accepted:
By:
Print Sign Date
Te'ITYR,,\ r" r R
....
July 22, 2011
Change Order
Ownership:
Change Order No:
To:
Title:
2000-00001653-0179
Hunt Construction Group. I
6720 N. SCottsdale Road
Deduct Alternate for Deletion of GWB from Administration Office
Description: Component Assembly deduct altemate for elimination of all Gypsum Board Assemblies work at the
Administration office as per Hunt Construction COR#267, dated 313112011
July 15, 2012.
herein, including. claims for impact and Delay costs.
eeat' 2
81
2 ""'1'
This Change Order
Total
.\1.2:2""",,,,-\ , _
Date
__
Date
Sign

$475,755,507.00 / /
$12,5!7',15U8 'i0;r.s"'l. aJ
$ .,9Sg.Q23.QO 7
$0.00
$491.384.681.99- lot Itt, "".1.0 $t... 4P
Print
Print
Linda Chiarelli
Mark Gladden
Accepted:
By:
Accepted:
By:
Signature:
Accepted:
By:
Print Sign Date
F( ) f " i C: I 't \ f '-. I: 1\
Change Order
Ownership:
Change Order No:
TImberline Commitment No.:
To:
Title:
Description:
July 22, 2011
Brooklyn Events Cenler, LLC

2000165J.0179
Deduct Alternate for Deletion of GWB from Administration OffICe
Component Assembly deduct alternate for elimination of all Gypsum Board Assemblies work
at the Administration offICe as per Hunt Construction COR#267, dated 3/3112011
FacLidliig 8hZ",. e,d".
This Change Order
Total
$475,755',507.00

$ 3,082,023.00
$0.00
$491,364,681.00
Line Items:
Prj
001 0242: Brooklyn Events
center, LLC NewOeslg
002
F"'a.:
C
..- :mil
DrywaII- 0.0 109.2500.0.0 Deduct Alternate for Deletion
of GWB from Administration
Office
TFlIdee - 0.0/01.0001-0.0 Deduct Alternate for DeleUon
Office
In Scope ($45,200.00)
Out or Scope $0.00
Une Total
In Scope $45.200.00
Out or Scope --:::$O.;.;.
Une Total $45,200.00
7/2212011 2
Change Order Total Amount:
10:29:30AM
$0.00
F( ) f " i C: I 't \ f '-. I: 1\
Change Order
Ownership:
Change Order No:
To:
Title:
Description:
July 22, 2011

2000165J.0179
Deduct Alternate for Deletion of GWB from Administration OffICe
Component Assembly deduct alternate for elimination of all Gypsum Board Assemblies work
at the Administration offICe as per Hunt Construction COR#267, dated 3/3112011
FacLidliil 8hZ",. e,d".
This Change Order
Total
$475,755',507.00

$ 3,082,023.00
$0.00
$491,364,681.00
Line Items:
Prj
001 0242: Brooklyn Events
center, LLC NewOeslg
002
F"'a.:
C
..- :mil
DrywaII- 0.0 109.2500.0.0 Deduct Alternate for Deletion
Office
TFlIdee - 0.0/01.0001-0.0 Deduct Alternate for DeleUon
Office
In Scope ($45,200.00)
Out or Scope $0.00
Une Total
In Scope $45.200.00
Out or Scope --:::$O.;.;.
7/2212011 2
Change Order Total Amount:
10:29:30AM
$0.00
1=( r-\ \1 ',.:-i'
July 22, 2011

Change Order
Ownership:
Change Order No:
To:
Title:
Description:
2000-00001653-0180
Commodore Construction - GBA Package 3 OCIP Enrollment Credit
Commodore Construction GBA Package 3 OCIP Enrollment Credit ,confirmed by Willis of NY, and as
per Hunt Construction COR#268, dated 3/3112011.
July 15, 2012.
same terms and conditions 8S contained in our Agreement indicated above, as fully as if the same were repeated in this
set forth herein shaU constitute a full and final settlement of any and all claims arising out of or related to the change set forth
$475,755,507.00 The Original C()ntnlct Amount
Approved Change Orders r
P.liing SIq. II gAt,;' R&S;S,I4-Q,
This Change Order
Total

\3,1D(, ,S''tCi. ""
$ a,e82,929.ee I ./ .-
($71,712.00) .,
$494 ,393,989.98- L\ Iq I S'CO ,3,,"\. (#>
Signature:
Accepted:
By:
Accepted:
By:
Accepted:
By:
Mark Gladden
Print
Linda Chiarelli
Print
Print Sign
__ _
Date
? \1:-.20\\
Date
Date
1=( r-\ \1 ',.:-i'
July 22, 2011

Change Order
Ownership:
Change Order No:
To:
Title:
Description:
2000-00001653-0180
Commodore Construction GBA Package 3 OCIP Enrollment Credit ,confirmed by Willis of NY, and as
per Hunt Construction COR#268, dated 3/3112011.
July 15, 2012.
set forth herein shaU constitute a full and final settlement of any and all claims arising out of or related to the change set forth
$475,755,507.00 The Original C()ntnlct Amount
Approved Change Orders r
P.liing SIq. II gAt,;' R&S;S,I4-Q,
This Change Order
Total

\3,1D(, ,S''tCi. ""
$ a,e82,929.ee I ./ .-
($71,712.00) .,
$494 ,393,989.98- L\ Iq I S'CO ,3,,"\. (#>
Signature:
Accepted:
By:
Accepted:
By:
Accepted:
By:
Mark Gladden
Print
Linda Chiarelli
Print
Print Sign
__ _
Date
? \1:-.20\\
Date
Date
F( WFS ICI-;-) Rr\l "'.[-R
Change Order
Ownership:
Change Order No:
To:
Title:
Description:
July 22, 2011

20001653-0180
Commodore Construction - GSA Package 3 OCIP Enrollment Credit ,confinned by Willis of
NY, and as per Hunt Construction COR#268, dated 3/3112011.
Approved Change Orde,.
Pamlliiy 8t"yo enlol.
This Change Order
Total
Line Items:
$475,755,507.00
151 .. \ 1 eto" , r.II
$ 3,982,923.9&"
($71,712.00)
,G1t>, -a"(.'"
UneNo. Prol."t AU........n Ten Column A!IoGlition Cost Code
Ill!!
Amount
001 0242: Brooklyn Events DB01: Trades Drywall- 0.0 109.2500-0.0 Commodore Conatrudlon - In Scope {$71 ,712.00)
Center. LLC - New Design GSA Package 3 OCIP OUt Of Scope $0.00
EnroUmentCredlt
UneTotal ($71.712.00)
Change Order Tobll Amount: ($71,712.00)
7/2212011 2
10:41:37AM
F( WFS ICI-;-) Rr\l "'.[-R
Change Order
Ownership:
Change Order No:
To:
Title:
Description:
July 22, 2011

20001653-0180
Commodore Construction - GSA Package 3 OCIP Enrollment Credit ,confinned by Willis of
NY, and as per Hunt Construction COR#268, dated 3/3112011.
Pamlliiy 8t"yo enlol.
This Change Order
Total
Line Items:
$475,755,507.00
151 .. \ 1 eto" , r.II
$ 3,982,923.9&"
($71,712.00)
,G1t>, -a"(.'"
UneNo. Prol."t AU........n Ten Column A!IoGlition Cost Code
Ill!!
Amount
001 0242: Brooklyn Events DB01: Trades Drywall- 0.0 109.2500-0.0 Commodore Conatrudlon - In Scope {$71 ,712.00)
Center. LLC - New Design GSA Package 3 OCIP OUt Of Scope $0.00
EnroUmentCredlt
UneTotal ($71.712.00)
Change Order Tobll Amount: ($71,712.00)
7/2212011 2
10:41:37AM
F< iCITyl\.\1 "Jrk
July 22, 2011

Change Order
Ownership:
Change Order No:
To:
Title:
Description:
Brooklyn .Events Center, LLC
2000-00001653-0181
Long Island Fire Door OCIP Enrollment Credit
Long Island Fire Door OCIP Enrollment Credit ,confirmed by Willis of NY, and as per Hurtt Construction
COR#2J,71, dated 411/2011
The time for completion shall be (increased/decreased) byo- calendar days due to this Change Order.
July 15, 2012.
Your acceptance of this Change Order shall constiMe a modification to our Agreement and will be performed subject to all the
set forth herein shaD constitute a full and final settlement of any and all claims arising out of or related to the change set forth
Ra.uU", Ghan,_ 91'e1er'l 0HIf;r
This Change Order (J
Total
Signature:
$475,755,507.00

$ 3;i18,811.00 I
($4,000.00)

Accepted:
By:
Accepted:
By:
Accepted:
By:
Mark Gladden
Print
Linda Chiarelli
Print
Print
Sign
Sign
__ _
Date
Date
F< iCITyl\.\1 "Jrk
July 22, 2011

Change Order
Ownership:
Change Order No:
To:
Title:
Description:
Brooklyn .Events Center, LLC
2000-00001653-0181
Long Island Fire Door OCIP Enrollment Credit ,confirmed by Willis of NY, and as per Hurtt Construction
COR#2J,71, dated 411/2011
The time for completion shall be (increased/decreased) byo- calendar days due to this Change Order.
July 15, 2012.
Your acceptance of this Change Order shall constiMe a modification to our Agreement and will be performed subject to all the
set forth herein shaD constitute a full and final settlement of any and all claims arising out of or related to the change set forth
Ra.uU", Ghan,_ 91'e1er'l 0HIf;r
This Change Order (J
Total
Signature:
$475,755,507.00

$ 3;i18,811.00 I
($4,000.00)

Accepted:
By:
Accepted:
By:
Accepted:
By:
Mark Gladden
Print
Linda Chiarelli
Print
Print
Sign
Sign
__ _
Date
Date
h r- rCI f 'r :\: '" f ;\
Change Order
Ownership:
Change Order No:
To:
Title:
Description:
July 22, 2011
Brooklyn Events center. LLC

20001653-0181
Long Island Fire Door OCIP Enrollment Credit ,confirmed by Willis of NY, and as per Hunt
Construction COR#2271, dated 4/112011
PemU1i1 Gh..... OM."
This Change Order
Total
Line Items:
$475,755,507.00

$ 3Ji19,iJ11.99
($4,000.00)
$491
..-AIkle88ftn
Ttn Colwnn Allocation IilII
001 0242: Brooklyn Ewr1tlt 0801: Trades HollowMetal Doors & Long Island Fre Door OCIP In Scope ($4,000.00)
Center. LLC NewDeslgrl Frames 0.0 f 08.1000-0.0 Enrollment Credit Out Of Scope $0.00
UneTolal ($4,000.00)
712212011 2
10:55:53AM
h r- rCI f 'r :\: '" f ;\
Change Order
Ownership:
Change Order No:
To:
Title:
Description:
July 22, 2011
Brooklyn Events center. LLC

20001653-0181
Long Island Fire Door OCIP Enrollment Credit ,confirmed by Willis of NY, and as per Hunt
Construction COR#2271, dated 4/112011
PemU1i1 Gh..... OM."
This Change Order
Total
Line Items:
$475,755,507.00

$ 3Ji19,iJ11.99
($4,000.00)
$491
..-AIkle88ftn
Ttn Colwnn Allocation IilII
001 0242: Brooklyn Ewr1tlt 0801: Trades HollowMetal Doors & Long Island Fre Door OCIP In Scope ($4,000.00)
Center. LLC NewDeslgrl Frames 0.0 f Enrollment Credit Out Of Scope $0.00
UneTolal ($4,000.00)
712212011 2
10:55:53AM
F()I rSl ell Y \ r" FI';
July 22, 2011

Change Order
Ownership:
Change Order No:
To:
Title:
2000H00001653HG184
Credit for POS System for the Food Service Spaces and Portable Carts
Description: Credit for POS System for the Food Service Spaces and Portable Carts as per Hunt COR#136, dated
3/3112011.
July 15, 2012.
acceptance. Except for claims identified as pending in SChedule 1 attached hereto, the adjustment, if any. to the Agreement as
Approved Change Orders /"
P,,,c:li", Sh...!. QrdeAl
This Change Order
Total
Signature:
$475,755,507.00

$ 9;o888,811.ee-
($700,000.00) /
$499,588,888.e8
Date
Date
([. \1-.20\(
Sign
Print
Mark Gladden
-=:Li:;,;,nd:::;:a:-C::;;h:.:.:;i8:::;:re,=:I:.::,Il n. A
Print
Accepted:
By:
Accepted:
By:
Accepted:
By:
Print Sign Date
F()I rSl ell Y \ r" FI';
July 22, 2011

Change Order
Ownership:
Change Order No:
To:
Title:
2000H00001653HG184
Credit for POS System for the Food Service Spaces and Portable Carts
Description: Credit for POS System for the Food Service Spaces and Portable Carts as per Hunt COR#136, dated
3/3112011.
July 15, 2012.
acceptance. Except for claims identified as pending in SChedule 1 attached hereto, the adjustment, if any. to the Agreement as
Approved Change Orders /"
P,,,c:li", Sh...!. QrdeAl
This Change Order
Total
Signature:
$475,755,507.00

$ 9;o888,811.ee-
($700,000.00) /
$499,588,888.e8
Date
Date
([. \1-.20\(
Sign
Print
Mark Gladden
-=:Li:;,;,nd:::;:a:-C::;;h:.:.:;i8:::;:re,=:I:.::,Il n. A
Print
Accepted:
By:
Accepted:
By:
Accepted:
By:
Print Sign Date
F( ) :- '., r(-. i I \; .'\ I "J [
Change Order
Ownership:
Change Order No:
To:
Title:
Description:
July 22,2011
2000-00001653-0184
20001653-0184
Credit for POS System for the Food service Spaces and Portable Carts
Credit for POS System for the Food Service Spaces and Portable Carts as per Hunt
COR#136, dated 313112011.
This Change Order
Total
Line Items:
$475,755,507.00
(>0
$- a,096,311.00
($700,000.00)
.(llttl,S'..., 'S'ff/. <po
PMlAd A'I-.tI.... Ten Column AIIoctt1on COftCodt

!!1!1 Amm!Dl
001 0242: Brooklyn Events 0801: Trades Trades - 0.0 f 01.0001-0.0 Credit for POS System for \he In Scope ($700.000.00)
Center. LLC - New Design Food SelVice Spacet and Oul Of SCope $0.00
Portable Carts
Line Tolal ($700,000.00)
712212011 2
12:24:10PM
F( ) :- '., r(-. i I \; .'\ I "J [
Change Order
Ownership:
Change Order No:
To:
Title:
Description:
July 22,2011
2000-00001653-0184
20001653-0184
Credit for POS System for the Food service Spaces and Portable Carts
Credit for POS System for the Food Service Spaces and Portable Carts as per Hunt
COR#136, dated 313112011.
This Change Order
Total
Line Items:
$475,755,507.00
(>0
$- a,096,311.00
($700,000.00)
.(llttl,S'..., 'S'ff/. <po
PMlAd A'I-.tI.... Ten Column AIIoctt1on COftCodt

!!1!1 Amm!Dl
001 0242: Brooklyn Events 0801: Trades Trades - 0.0 f 01.0001-0.0 Credit for POS System for \he In Scope ($700.000.00)
Center. LLC - New Design Food SelVice Spacet and Oul Of SCope $0.00
Portable Carts
Line Tolal ($700,000.00)
712212011 2
12:24:10PM
FOF:r..., I Cln 1<
July 22, 2011

Change Order
Ownership:
Change Order No:
To:
Title:
2000-00001653-0185
Hunt Conatructlon Group, I
Design Services to Relocate Press Seating to Increase Premium Seating
De8crlptlon: Design services to relocate the pres seating to modify the quantity of premium courtside seating as per
Hunt Construction COR#233, dated 4/612011
July 15, 2012
acceptance. Except for claims identified as pending in SChedule 1 attached hereto, the if any, to the Agreement as
PJmn!Qg '"61.,s
This Change Order
Total
Date
rlfrH,__

Date
Sign
$475.755.507.00
$.1-2.527.151.ee-
$ 2.396.911.ee /
$13,779.00
L.\ 8g , q()O .'
Print
Print
Linda Chiarelli
Mark Gladden
Brooklyn Events Genter, LLC
Accepted:
By:
Signature:
Accepted:
By:
Accepted:
By:
Print Sign Date
FOF:r..., I Cln 1<
July 22, 2011

Change Order
Ownership:
Change Order No:
To:
Title:
2000-00001653-0185
Hunt Conatructlon Group, I
Design Services to Relocate Press Seating to Increase Premium Seating
De8crlptlon: Design services to relocate the pres seating to modify the quantity of premium courtside seating as per
Hunt Construction COR#233, dated 4/612011
July 15, 2012
acceptance. Except for claims identified as pending in SChedule 1 attached hereto, the if any, to the Agreement as
PJmn!Qg '"61.,s
This Change Order
Total
Date
rlfrH,__

Date
Sign
$475.755.507.00
$.1-2.527.151.ee-
$ 2.396.911.ee /
$13,779.00
L.\ 8g , q()O .'
Print
Print
Linda Chiarelli
Mark Gladden
Brooklyn Events Genter, LLC
Accepted:
By:
Signature:
Accepted:
By:
Accepted:
By:
Print Sign Date
R \T"-'t I,)
Change Order
Ownership:
Change Order No:
To:
Title:
Description:
July 22. 2011

20001653-0185
Design Services to Relocate Press seating to Increase Premium Seating
Design services to relocate the pres seating to modify the quantity of premium courtside
seating as per Hunt Construction COR#233, dated 4/612011
Change Order. Accordingly. the Arena Schedule is now twenty-eight (28) months and the
Substantial Completion Date is July 15,2012
Sheag e Jars-
This Change Order
Total
Line Items:
$475.755,507.00
$12,52;',161.88" f \30I
$ 2.aee.B11.8&
$13,779.00
$486;80:1,146.00 ""'8,'\0
6

Pro T.n Co!umn AIIocat!on CottCodt I!t!I.

001 0242: Brooklyn Events DC01: A&E Base A&E Ba88 Archltecl- F.BA DesIgn Services to Relocate In Scope $0.00
center; L1.C - NewDesign 153.010Q-F.BA Preu Seating to Increase Out Of SCOpe $11,179.00
Premium Seating - EB
Woe Tolal $11,179.00
002 0242: Brooklyn Events OC02: A&E Consultants ME Consultants - F.CO1 Design S8rvices 10 Relocate In Scope $0.00
Center, L1.C - New Design 53.0500-F.CO Preas Seating to Increase OulOfScope 52.600.00
Premium Seating
Line Tolal $2.600.00
7122/2011 2
12:42:33PM
R \T"-'t I,)
Change Order
Ownership:
Change Order No:
To:
Title:
Description:
July 22. 2011

20001653-0185
Design Services to Relocate Press seating to Increase Premium Seating
Design services to relocate the pres seating to modify the quantity of premium courtside
seating as per Hunt Construction COR#233, dated 4/612011
Change Order. Accordingly. the Arena Schedule is now twenty-eight (28) months and the
Substantial Completion Date is July 15,2012
Sheag e Jars-
This Change Order
Total
Line Items:
$475.755,507.00
$12,52;',161.88" f \30I
$ 2.aee.B11.8&
$13,779.00
$486;80:1,146.00 ""'8,'\0
6

Pro T.n Co!umn AIIocat!on CottCodt I!t!I.

001 0242: Brooklyn Events DC01: A&E Base A&E Ba88 Archltecl- F.BA DesIgn Services to Relocate In Scope $0.00
center; L1.C - NewDesign 153.010Q-F.BA Preu Seating to Increase Out Of SCOpe $11,179.00
Premium Seating - EB
Woe Tolal $11,179.00
002 0242: Brooklyn Events OC02: A&E Consultants ME Consultants - F.CO1 Design S8rvices 10 Relocate In Scope $0.00
Center, L1.C - New Design 53.0500-F.CO Preas Seating to Increase OulOfScope 52.600.00
Premium Seating
Line Tolal $2.600.00
7122/2011 2
12:42:33PM
F( "1 ( -: l \ \1 '" f- 1\
JUly 22, 2011

Change Order
Ownership:
Change Order No:
To:
Title:
Brooklyn Event. Center, LLC '
2000-00001653-0186
ano N. Scottsdale Road
Contingency Transfer for Added Camera Platforms and ADA Platforms
Description: Contingency transfer to fund the added camera platforms and ADA platforms due to NBA requirements
and Bulletln#006 8S per Hunt Construction #242, dated 4/4/2011
Accordingly. the Arena Schedule is now twenty-eight (28) months and the Substantial Completion Date Is
July 15,2012.
Your acceptance of this Change Order shall constitute a modification to our Agreement and will be performed subject to ail the
acceptance. Except for claims identified as pending In SChedule 1 attached hereto, the adjustment, if any. to the Agreement as
set forth herein shail constitute a full and final settlement of any and all claims arising out of or related to the change set forth
f'8t,dliig CIi:",. O' ....a
This Change Order
Total

Date
Sign
Print
Mark Gladden

Print
Signature:
Accepted:
By:
Accepted:
By:
Accepted:
By:
Print Sign Date
F( "1 ( -: l \ \1 '" f- 1\
JUly 22, 2011

Change Order
Ownership:
Change Order No:
To:
Title:
Brooklyn Event. Center, LLC '
2000-00001653-0186
ano N. Scottsdale Road
Description: Contingency transfer to fund the added camera platforms and ADA platforms due to NBA requirements
and Bulletln#006 8S per Hunt Construction #242, dated 4/4/2011
Accordingly. the Arena Schedule is now twenty-eight (28) months and the Substantial Completion Date Is
July 15,2012.
Your acceptance of this Change Order shall constitute a modification to our Agreement and will be performed subject to ail the
acceptance. Except for claims identified as pending In SChedule 1 attached hereto, the adjustment, if any. to the Agreement as
set forth herein shail constitute a full and final settlement of any and all claims arising out of or related to the change set forth
f'8t,dliig CIi:",. O' ....a
This Change Order
Total

Date
Sign
Print
Mark Gladden

Print
Signature:
Accepted:
By:
Accepted:
By:
Accepted:
By:
Print Sign Date
f-( )I<!:,' CI' ': I ~ ,\ I ',;1 I,
~
July 22, 2011
Change Order
Ownership:
Change Order No:
To:
Title:
Expenditure Authortzatlon:
Description:
2000-00001653-0186
20001653-0186
Hunt ConstructJon Group, Inc.
Contingency transfer to fund the added camera platforms and ADA platforms due to NBA
requirements and Bulletin#006 as per Hunt Construction #242, dated 4/412011
Substantial Completion Date is JUly 15, 2012,
Th. Original Contract Amount
Peniuifi Chinge am..
This Change Order
Total
Line Items:
$475,755,507.00
$1iU86,S41.99 \ ~ . ' ' ' ~ . ~ \ ( , . t I I
$ 2:281,799.98-
$0.00
$499.892,748.6& '-\ C8 I '00 l \2.3."'
!..!n!..t:!2.
i............
Ten Column M!ocatkirr !!tit A!w!!!!!l
001 0242: Brooklyn Evenls 0801: Trades Conlingency- GMP 1 Contingency Tranllfer fOf In SCope ($27,005.00)
Center, LlC - New DesigI1 18.1000..Q.0 Added Camera Ptatforms and Out Of SCope $0.00
ADA Plattorma
Une Total ($27,005.00)
002 0242: Brooklyn Events OB01: Trades Ornamental Melli - 0.0 1 Contingency Transfer for In Scope $27,005.00
Cenler, LLC - NewDeslIJI'I 05.7000-0.0 Added Camera Platforms and Out Of Scope $0.00
ADA Platforms
7122/2011 2
1:13:46PM
f-( )I<!:,' CI' ': I ~ ,\ I ',;1 I,
~
July 22, 2011
Change Order
Ownership:
Change Order No:
To:
Title:
Expenditure Authortzatlon:
Description:
2000-00001653-0186
20001653-0186
Hunt ConstructJon Group, Inc.
Contingency transfer to fund the added camera platforms and ADA platforms due to NBA
requirements and Bulletin#006 as per Hunt Construction #242, dated 4/412011
Substantial Completion Date is JUly 15, 2012,
Th. Original Contract Amount
Peniuifi Chinge am..
This Change Order
Total
Line Items:
$475,755,507.00
$1iU86,S41.99 \ ~ . ' ' ' ~ . ~ \ ( , . t I I
$ 2:281,799.98-
$0.00
$499.892,748.6& '-\ C8 I '00 l \2.3."'
!..!n!..t:!2.
i............
Ten Column M!ocatkirr !!tit A!w!!!!!l
001 0242: Brooklyn Evenls 0801: Trades Conlingency- GMP 1 Contingency Tranllfer fOf In SCope ($27,005.00)
Center, LlC - New DesigI1 18.1000..Q.0 Added Camera Ptatforms and Out Of SCope $0.00
ADA Plattorma
Une Total ($27,005.00)
002 0242: Brooklyn Events OB01: Trades Ornamental Melli - 0.0 1 Contingency Transfer for In Scope $27,005.00
Cenler, LLC - NewDeslIJI'I 05.7000-0.0 Added Camera Platforms and Out Of Scope $0.00
ADA Platforms
7122/2011 2
1:13:46PM
July 22, 2011
Change Order
Ownership:
Change Order No:
To:
Title:

Change Suite Sinks from Specified Models
Description: Increase to GMP to change suite sinks to allow more space between sink and Induction warmers and to
move sink from comer as per Hunt Construction #308, dated 412012011
Your acceptance of this Change Order shall constitute amodification to our Agreement and will be performed subject to all the
acceptance. Except for claims identified as pending in SChedule 1 attached hereto, the adjustment. if any, to the Agreement as
set forth herein shall constitute a fun and final settlement of any and all claims arising out of or related to the change set forth
#
Approved Change Orders -
p' snUb ;1:&",. Q..I... fZ?;eL k- a-V
This Change Order 0
Total C\'2. t.,l. . , , .
r+.2o\l
Date
Sign
$475.755,507.00

$t"I.saS,i13.Q9'
$12,759.00 V
$499:616.681.ee
Print
Print
Mark Gladden
Linda Chiarelli
Accepted:
By:
Signature:
Accepted:
By:
Accepted:
By:
Print Sign Date
July 22, 2011
Change Order
Ownership:
Change Order No:
To:
Title:

Description: Increase to GMP to change suite sinks to allow more space between sink and Induction warmers and to
move sink from comer as per Hunt Construction #308, dated 412012011
Your acceptance of this Change Order shall constitute amodification to our Agreement and will be performed subject to all the
acceptance. Except for claims identified as pending in SChedule 1 attached hereto, the adjustment. if any, to the Agreement as
set forth herein shall constitute a fun and final settlement of any and all claims arising out of or related to the change set forth
#
Approved Change Orders -
p' snUb ;1:&",. Q..I... fZ?;eL k- a-V
This Change Order 0
Total C\'2. t.,l. . , , .
r+.2o\l
Date
Sign
$475.755,507.00

$t"I.saS,i13.Q9'
$12,759.00 V
$499:616.681.ee
Print
Print
Mark Gladden
Linda Chiarelli
Accepted:
By:
Signature:
Accepted:
By:
Accepted:
By:
Print Sign Date
July 22, 2011
Change Order
Ownership:
Change Order No:
Timbertlne Commitment No.:
To:
Title:
Description:
2000-00001653-0187
20001853-0187
Increase to GMP to change suite sinks to aHow more space between sink and induction
warmel'8 and to move sink from corner as per Hunt Construction #308. dated 412012011
Reildliig;1ta as ell...
This Change Order
Total
Line Items:
$475,755,507.00
$18,3Si,Q1 i,OQ- \ 1. I L'-\ ", ,. u.

$12,759.00
'"'-ftC, 1/,2.. II) .
I..illIJ!R&
"!-'-
I'DCoIwMA!JocItlon.. CMl.Cod!t. I!IIt &ImYDI
001 0242: Brooklyn Events 0801: Trades Plumbing - 0.0 1 Change Suite Sinks from In Scope $0.00
center, LLC - New DesIgn 15.4000-0.0 Specified Models - A1maf Out Of SCope $11,667.00
Plumblng
UneTotal $11,667.00
002 0242: BrooKlyn Evenll 0803: General Conditions Geneni Conditions - 0.0 1 Change Suite Sinks from In Scope $0.00
Center. LLC - New DesIgn &CM Fee 01.oo1G-O.0 Specified Models - Hunt OUlOfScope $572,00
General Conditions
Line Tolli $572.00
003 0242: Brooklyn Evenl8' 0803: General CondIlIons Construction Manager Fee Change Suite Slnlca from In Scope $0,00
Center, LLC - New DesIgn &CM Fee - 0.0 101.002G-O.0 Specified Models - Hunt Out Of SCoPe $520.00
Construction CM Fee
Line lotal $!i:.!O.OO
7/2212011 2
1:37:28PM
July 22, 2011
Change Order
Ownership:
Change Order No:
To:
Title:
Description:
2000-00001653-0187
20001853-0187
Increase to GMP to change suite sinks to aHow more space between sink and induction
warmel'8 and to move sink from corner as per Hunt Construction #308. dated 412012011
Reildliig;1ta as ell...
This Change Order
Total
Line Items:
$475,755,507.00
$18,3Si,Q1 i,OQ- \ 1. I L'-\ ", ,. u.

$12,759.00
'"'-ftC, 1/,2.. II) .
I..illIJ!R&
"!-'-
I'DCoIwMA!JocItlon.. CMl.Cod!t. I!IIt &ImYDI
001 0242: Brooklyn Events 0801: Trades Plumbing - 0.0 1 Change Suite Sinks from In Scope $0.00
center, LLC - New DesIgn 15.4000-0.0 Specified Models - A1maf Out Of SCope $11,667.00
Plumblng
UneTotal $11,667.00
002 0242: BrooKlyn Evenll 0803: General Conditions Geneni Conditions - 0.0 1 Change Suite Sinks from In Scope $0.00
Center. LLC - New DesIgn &CM Fee 01.oo1G-O.0 Specified Models - Hunt OUlOfScope $572,00
General Conditions
Line Tolli $572.00
003 0242: Brooklyn Evenl8' 0803: General CondIlIons Construction Manager Fee Change Suite Slnlca from In Scope $0,00
Center, LLC - New DesIgn &CM Fee - 0.0 101.002G-O.0 Specified Models - Hunt Out Of SCoPe $520.00
Construction CM Fee
Line lotal $!i:.!O.OO
7/2212011 2
1:37:28PM
July 22, 2011
Change Order
Ownership:
Change Order No:
To:
TItle:
2000-00001853-0188
Daktronics Inc. OCIP Enrolment Credit
Description: Daktronlcs Inc. OCIP Enrollment Credit, confirmed by Willis of NY, and as per Hunt Construction
COR#318, dated 4/2212011
The time for completion shall be (increased/decreased) by -0- calendar days due tThe time for
completion shall be (increased/decreased) by -0- calendar days due to this Change Order. Accordingly,
the Arena Schedule is now twenty-eight (28) months and the Substantial Completion Date is July 15,
2012.
Your acceptance of Change Order shall constitute a modification to our Agreement and will be performed SUbject to all the
set forth herein shall constitute a full and final settlement of any and all claims'arising out of or related to the change set forth
PlAiting Oh_'2 oret,.. .s;'p.Jc:,.... 0Jjf
Total
)\, \1-,20\1-
Date
Sign
\"', \'S1, "11;
$16,985,819.66 ...q2
/
($18,458.00) .
$oI89,599,949.6e Ii gS, 9<f"I z.". fA)
$475,755,507.00
Print
Print
Linda ChlareUi
Mark Gladden
Accepted:
By:
Accepted:
By:
Signature:
Accepted:
By:
Print Sign Date
July 22, 2011
Change Order
Ownership:
Change Order No:
To:
TItle:
2000-00001853-0188
Daktronics Inc. OCIP Enrolment Credit
Description: Daktronlcs Inc. OCIP Enrollment Credit, confirmed by Willis of NY, and as per Hunt Construction
COR#318, dated 4/2212011
The time for completion shall be (increased/decreased) by -0- calendar days due tThe time for
completion shall be (increased/decreased) by -0- calendar days due to this Change Order. Accordingly,
the Arena Schedule is now twenty-eight (28) months and the Substantial Completion Date is July 15,
2012.
Your acceptance of Change Order shall constitute a modification to our Agreement and will be performed SUbject to all the
set forth herein shall constitute a full and final settlement of any and all claims'arising out of or related to the change set forth
PlAiting Oh_'2 oret,.. .s;'p.Jc:,.... 0Jjf
Total
)\, \1-,20\1-
Date
Sign
\"', \'S1, "11;
$16,985,819.66 ...q2
/
($18,458.00) .
$oI89,599,949.6e Ii gS, 9<f"I z.". fA)
$475,755,507.00
Print
Print
Linda ChlareUi
Mark Gladden
Accepted:
By:
Accepted:
By:
Signature:
Accepted:
By:
Print Sign Date
F( )Rr-" 1( 1 J 'I 1\ \T", :- f,

Change Order
Ownership:
Change Order No:
To:
Title:
Description:
July 22, 2011
Brooklyn' Events Center, LLC
2000-00001653-0188
20001653-0188
Daktronics Inc. OCIP Enrollment Credit
Daktronics Inc. OCIP Enrollment Credit, confirmed by Willis of NY, and as per Hunt
Construction COR#318. dated 412212011
The time for completion shall be (increased/decreased) by -0- calendar days due tThe time
for completion shall be (increased/decreased) by -0- calendar days due to this Change Order.
Pending 611&"16 elclena
This Change Order
Total
Line Items:
$475,755,507.00
$16,985,813.66 \ 'i. \(',.3$7
$(1,525,94a,ee,
($16,458.00)
r8. '1'. '42.'t.
lP
b!n!..t!2.
Prolect Allocation Ten Column Allocation CottCodt II!!!
001 0242: Brooklyn Evenis 0801: Tradee Dynamic Signage - 0.0 I Daktronlcs Inc. OCIP In Scope ($18,458,00)
Center, LLC - New Design 13.2500-0.0 Enrollment Credit Out Of Scope $0.00
Line Total ($18,458.00)
7122/2011 2
1:51:01PM
F( )Rr-" 1( 1 J 'I 1\ \T", :- f-:

Change Order
Ownership:
Change Order No:
To:
Title:
Description:
July 22, 2011
Brooklyn' Events Center, LLC
2000-00001653-0188
20001653-0188
Daktronics Inc. OCIP Enrollment Credit
Daktronics Inc. OCIP Enrollment Credit, confirmed by Willis of NY, and as per Hunt
Construction COR#318. dated 412212011
The time for completion shall be (increased/decreased) by -0- calendar days due tThe time
for completion shall be (increased/decreased) by -0- calendar days due to this Change Order.
Pending 611&"16 elclena
This Change Order
Total
Line Items:
$475,755,507.00
$16,985,813.66 \ 'i. \(',.3$7
$(1,525,94a,ee,
($16,458.00)
r8. '1'. '42.'t.
lP
b!n!..t!2.
Prolect Allocation Ten Column Allocation CottCodt II!!!
001 0242: Brooklyn Evenis 0801: Tradee Dynamic Signage - 0.0 I Daktronlcs Inc. OCIP In Scope ($18,458,00)
Center, LLC - New Design 13.2500-0.0 Enrollment Credit Out Of Scope $0.00
Line Total ($18,458.00)
7122/2011 2
1:51:01PM
FnF:r:(,;-( IT\ R..-\f'._! t;
July 22, 2011

Change Order
Ownership:
Change Order No:
To:
Title: -
Description:
Brooklyn Evenbl Center, LLC
2000-00001653-0189
Contingency Transfer for Scoreboard Buyout Overrun
Contingency transfer for Daktronics buyout overrun as per Hunt Construction COR#330, dated 513/2011
The time for completion shall be (increased/decreased) by..().. calendar days due to this Change Order.
July 15, 2012.
same terms and conditions as contained In our Agreement indicated above, as fUlly as if the same were repeated in this
set forth herein shall constitute a full and final settlement of any and all claims arising out of or relaled to the change set forth
.-.pen.II"CI Gha"g. e......... )'!'SJe-OAj
This Change Order
Total
Signature:
$475,755,507.00
$10;888.913.00

00
)
Accepted:
By:
Accepted:
By:
Mark Gladden
Print n
Linda Chiarelli I..
Print Sign
Date
Accepted:
By:
Print Sign Date
FnF:r:(,;-( IT\ R..-\f"_! t;
July 22, 2011

Change Order
Ownership:
Change Order No:
To:
Title: -
Description:
Brooklyn Evenbl Center, LLC
2000-00001653-0189
Contingency transfer for Daktronics buyout overrun as per Hunt Construction COR#330, dated 513/2011
The time for completion shall be (increased/decreased) by..().. calendar days due to this Change Order.
July 15, 2012.
same terms and conditions as contained In our Agreement indicated above, as fUlly as if the same were repeated in this
set forth herein shall constitute a full and final settlement of any and all claims arising out of or relaled to the change set forth
.-.pen.II"CI Gha"g. e......... )'fSJe-OAj
This Change Order
Total
Signature:
$475,755,507.00
$10;888.913.00

00
)
Accepted:
By:
Accepted:
By:
Mark Gladden
Print n
Linda Chiarelli I..
Print Sign
Date
Accepted:
By:
Print Sign Date
F( )1<1" :CI ,') f\ \i '-.f 1\
July 22, 2011

Approved Change Ordere
RUtURg ChI",. gM._
This Change Order
Total
$475,755.507.00
$18,985.919.66

$0.00
$498.598.049.00
Brooklyn Evenw Center, LLC
2000-00001653-0189
20001653-0189
Contingency transfer for Daktronlcs buyout overrun as per Hunt Construction COR#330, dated
5/312011
Description:
Change Order
Ownership:
Change Order No:
To:
Title:
Line Items:
bI!l!.JJ!L
1_.
ltDGqlLlmD AlIocat!on Costeod! lWt
Amount
001 0242: Brooklyn Events DB01 : Trades ContIngency- GMP I Contingency Transfer for In Scope ($16,458.00)
Center. U.C - NewDetIign
18.1000-0.0 $eoreboan1 Buvout Ovenun Out Of &:ope $0.00
UneToll1 ($16,458.00)
002 0242: Brooklyn Events 0801: Trades Dynamic Signage - 0.0 I Conllngency Transfer for In SCope' $16.458.00
Center, LlC - NewDesign
13.2500-0.0 Scoreboard Buyout OvemJn Qut Of Scope $0.00
712212011
2
2:02:15PM
F( )1<1" :CI ,') f\ \i '-.f 1\
Change Order
Ownership:
Change Order No:
To:
Title:
Description:
July 22, 2011
Brooklyn Evenw Center, LLC
2000-00001653-0189
20001653-0189
Contingency transfer for Daktronlcs buyout overrun as per Hunt Construction COR#330, dated
5/312011
Approved Change Ordere
RUtURg ChI",. gM._
This Change Order
Total
Line Items:
$475,755.507.00
$18,985.919.66

$0.00
$498.598.049.00
bI!l!.JJ!L
1_.
ltDGqlLlmD AlIocat!on Costeod! lWt
Amount
001 0242: Brooklyn Events DB01 : Trades ContIngency- GMP I Contingency Transfer for In Scope ($16,458.00)
Center. U.C - NewDetIign
$eoreboan1 Buvout Ovenun Out Of &:ope $0.00
UneToll1 ($16,458.00)
002 0242: Brooklyn Events 0801: Trades Dynamic Signage - 0.0 I Conllngency Transfer for In SCope' $16.458.00
Center, LlC - NewDesign
13.2500-0.0 Scoreboard Buyout OvemJn Qut Of Scope $0.00
712212011
2
2:02:15PM
F( I( II', '''i
July 22, 2011

Change Order
OWnership:
Change Order No:
To:
Title:

American Seating OCIP Enrollment Credit
Description: American Stair OCIP Enrollment Credit, confirmed by VVillis of NY, and as per Hunt Construction
COR'389, dated 6/612011. .
The time for completion shall be (increased/decreased) by -0. calendar days due to this Change Order.
July 15,2012.
Your acceptance of this Change Order shall constitute 8 modification to our Agreement and will be performed subject to all the
Approved Change Orders CMItt
PendlAI Q"a"iI8" OrdeN fcL /
This Change Order
Total
Date
Z. \1.20\ \
$475,755,507.00
a, \ 4,." 'in . cO
/
($163,021.00) II'
'" fiB I 733,
Print
Mark Gladden
Linda Chiarelli
Accepted:
By:
Accepted:
By:
Signature:
Print Sign
Accepted:
By:
Print Sign Date
F( I( II', '''i
July 22, 2011

Change Order
OWnership:
Change Order No:
To:
Title:

Description: American Stair OCIP Enrollment Credit, confirmed by VVillis of NY, and as per Hunt Construction
COR'389, dated 6/612011. .
July 15,2012.
Your acceptance of this Change Order shall constitute 8 modification to our Agreement and will be performed subject to all the
Approved Change Orders CMItt
PendlAI Q"a"iI8" OrdeN fcL /
This Change Order
Total
Date
Z. \1.20\ \
$475,755,507.00
a, \ 4,." 'in . cO
/
($163,021.00) II'
'" fiB I 733,
Print
Mark Gladden
Linda Chiarelli
Accepted:
By:
Accepted:
By:
Signature:
Print Sign
Accepted:
By:
Print Sign Date
C:T'l K \T', I
Change Order
Ownership:
Change Order No: .
To:
TItle:
Description:
July 22, 2011

20001653-0190
American Stair OCIP Enrollment Credit, confirmed by Willis of NY, and as per Hunt
Construction C0R#389, dated 61612011.
This Change Order
Total
$475,755,507.00
$18,381i,913,QO 1"JI ,.., Q, 0-0

($163,021.00)
-5498,496,628.6& If"', 0 0
Line Items:
I
001 0242: BIooIdyn Event8 0901: Tradet
center. LLC - New
Cott Codt
Multiple Selltlng - 0.0 I
12.6000-0.0
Ameriean Seating OCIP
Enrollment Credit
In Scope ($163,021.00)
Of Scope
Line Total ($163,021.00)
712212011 2
2:12:34PM
C:T'l K \T', I
Change Order
Ownership:
Change Order No: .
To:
TItle:
Description:
July 22, 2011

20001653-0190
American Stair OCIP Enrollment Credit, confirmed by Willis of NY, and as per Hunt
Construction C0R#389, dated 61612011.
This Change Order
Total
$475,755,507.00
$18,381i,913,QQ 1"JI ,.., Q, 0-0

($163,021.00)
-5498,496,628.6& If"', 0 0
Line Items:
I
001 0242: BIooIdyn Event8 0901: Tradet
center. LLC - New
Cott Codt
Multiple Selltlng - 0.0 I
12.6000-0.0
Ameriean Seating OCIP
Enrollment Credit
In Scope ($163,021.00)
Of Scope
Line Total ($163,021.00)
712212011 2
2:12:34PM
h R
July 25, 2011

Change Order
Ownership:
Change Order No:
To:
Title:
2000-00001653-0191
Contingency Transfer for Foundation Modifications
Description: Contingency Tran.fer to allocate funds for the foundation design modifications associated with Addendurr
#2 drawings dated 9/17/2011 as per Hunt Construction #409, dated 6/16/02011.
Accordingly, the Arena Schedule is nowtwenty-eight (28) months and the Substantial Completion Date is
July 15, 2012.
herein, including, claims for Impact and Delay costs.
The ()rlglnal Contract Amount
Pending 01lihU6 ...
This Change Order
Total
Sign
$475,755.507.00 /
$.1IU8G,9U.QQ \ '2. , Cl.1'7 I CD
$(U88,28Q,OO)'/
$0.00 ( W
$498,189,151.0'0 1.\0'.,.,13 ,..,O,J .
Print
Print
Linda Chiarelli
Mark Gladden
Accepted:
By:
Signature:
Accepted:
By:
Accepted:
By:
Print Sign Date
h R
July 25, 2011

Change Order
Ownership:
Change Order No:
To:
Title:
2000-00001653-0191
Description: Contingency Tran.fer to allocate funds for the foundation design modifications associated with Addendurr
#2 drawings dated 9/17/2011 as per Hunt Construction #409, dated 6/16/02011.
Accordingly, the Arena Schedule is nowtwenty-eight (28) months and the Substantial Completion Date is
July 15, 2012.
The ()rlglnal Contract Amount
Pending 01lihU6 ...
This Change Order
Total
Sign
$475,755.507.00 /
$.1IU8G,9U.QQ \ '2. , Cl.1'7 I CD
$(U88,28Q,OO)'/
$0.00 ( W
$498,189,151.0'0 1.\0'.,.,13 ,..,O,J .
Print
Print
Linda Chiarelli
Mark Gladden
Accepted:
By:
Signature:
Accepted:
By:
Accepted:
By:
Print Sign Date

Change Order
Ownership:
Change Order No:
To:
TItle:
Description:
July 25, 2011

20001653-0191
Contingency Transfer to allocate funds for the foundation design modifications associated with
Addendum '12 drawings dated 9/1712011 as per Hunt Construction #409, dated 6118102011.
The time for completion shall be (Increased/decreased) by -0- calendar days due to this
Change Order. Accordingly, the Arena Schedule is nowtwenty-eight (28) months and the
Substantial Completion Date is July 15,2012.
1;1_"1 Qa..n,1 e dl ..
This Change Order
Total
Uneltema:
$475.755.507.00

$(01.888;289.88)'
$0.00
$A8Q.453.1&1.99'
Y.!!!.!!!!z. ItOCoII11D!! Allocation Cotteo.
IWi
Amount
001 Brooklyn EV8I1la DB01:Trad.. Contingency GMP I CC!nUngenc:y Transfer for InSCope . ($700.00)
centar. LLC New DeaIgn foundallon Modiftcallona OUt Of SCope $0.00
UneTotal ($700.00)
002 0242: Brooklyn Eventl DB01: Trades ExcavaUon-Foundalon contk1genty Transfer for In SCope $700.00
Center, LLC New c.sIgn 0.0 I 02.8000-0.0 fOlnllltion Modlflcallona Oul Of SCope $0.00
UneTotal $700.00
7/2512011 2
9:42:44AM

Change Order
Ownership:
Change Order No:
To:
TItle:
Description:
July 25, 2011

20001653-0191
Contingency Transfer to allocate funds for the foundation design modifications associated with
Addendum '12 drawings dated 9/1712011 as per Hunt Construction #409, dated 6118102011.
The time for completion shall be (Increased/decreased) by -0- calendar days due to this
Change Order. Accordingly, the Arena Schedule is nowtwenty-eight (28) months and the
1;1_"1 Qa..n,1 e dl ..
This Change Order
Total
Uneltema:
$475.755.507.00

$(01.888;289.88)'
$0.00
$A8Q.453.1&1.99'
Y.!!!.!!!!z. ItOCoII11D!! Allocation Cotteo.
IWi
Amount
001 Brooklyn EV8I1la DB01:Trad.. Contingency GMP I CC!nUngenc:y Transfer for InSCope . ($700.00)
centar. LLC New DeaIgn foundallon Modiftcallona OUt Of SCope $0.00
UneTotal ($700.00)
002 0242: Brooklyn Eventl DB01: Trades ExcavaUon-Foundalon contk1genty Transfer for In SCope $700.00
Center, LLC New c.sIgn 0.0 I 02.8000-0.0 fOlnllltion Modlflcallona Oul Of SCope $0.00
UneTotal $700.00
7/2512011 2
9:42:44AM
\-() I, l ') I CI J) [ ,".; I I,
July 25, 2011

Change Order
OWnership:
Change Order No:
To:
Title:
Brooklyn EventB Center, UC
2000-00001653-0192
Knock-Out Panels In Foundation walls for Future B3 and B4 Towers
Description: Increase to GMP for costs associated with knock-out panels in foundation walls for future B3 and B4
Towers as per Hunt Construction CORt411, dated 612312011
Accordingly, the Arena Schedule is nowtwenty-eight (28) months and the Substantial Completion Date Is
July 15,2012.
same terms and conditions as contained In our Agreement Indicated above, as fully as if the same were repeated In this
acceptance. Except for claims identified as pending In Schedule 1 attached hereto, the adjustment, if any, to the Agreement as
herein, Including, claims for Impact and Delay costs.
ApprOVed Change Orders
PeRd"'. ChaLliS aldels
This Change Order
Total
$475,755,507.00
$16;586,9.9.e8
78S,S82.0CT
$17,123.00'/
$4Q(1,463,1St.Ocr

"" .t'l".t#
""6, ,?5"S2/r"/
Date
Date
\1-:20\ I
Sign
Print
Print
Mark Gladden
Brooklyn Events Center, llC
Unda Chiarelli
Accepted:
By:
Signature:
Accepted:
By:
Accepted:
By:
Print Sign Date
\-() I, l ') I CI J) [ ,".; I I,
July 25, 2011

Change Order
OWnership:
Change Order No:
To:
Title:
Brooklyn EventB Center, UC
2000-00001653-0192
Knock-Out Panels In Foundation walls for Future B3 and B4 Towers
Description: Increase to GMP for costs associated with knock-out panels in foundation walls for future B3 and B4
Towers as per Hunt Construction CORt411, dated 612312011
Accordingly, the Arena Schedule is nowtwenty-eight (28) months and the Substantial Completion Date Is
July 15,2012.
same terms and conditions as contained In our Agreement Indicated above, as fully as if the same were repeated In this
herein, Including, claims for Impact and Delay costs.
ApprOVed Change Orders
PeRd"'. ChaLliS aldels
This Change Order
Total
$475,755,507.00
$16;586,9.9.e8
78S,S82.0CT
$17,123.00'/
$4Q(1,463,1St.Ocr

"" .t'l".t#
""6, ,?5"S2/r"/
Date
Date
\1-:20\ I
Sign
Print
Print
Mark Gladden
Brooklyn Events Center, llC
Unda Chiarelli
Accepted:
By:
Signature:
Accepted:
By:
Accepted:
By:
Print Sign Date
l..":ol\! s rell yR 1\
Change Order
Ownership:
Change Order No:
To:
Title:
Description:
July 25, 2011

20001653-0192
KnockOut Panels in Foundation Walls for Future 83 and B4 Towers
Increase to GMP for costa associated with knock-out panels in foundation walls for future 83
and B4 Towers as per Hunt Construction COR#411. dated 6/23/2011
The time for completion shall be (increased/decreased) by -D- calendar days due to this
Change Order. Accordingly. the Arena Schedule is nowtwenty-elght (28) months and the
Substantial Completion Date Is July 15,2012.
liI'I'di::, ahing. OidUN
This Change Order
Total
Un' Items:
$475,755,507.00
$16,385,813.ee- , 1IC1&,.1J)
St'\',786,582.88)
$1-7,123.00
$4098,4&3,4&l.ee tJr ",15tJ
1
$ UJ
I.!M.J!g"
I...... .... "-'-
IJIlI A!!!!!YDl
001 0242: Brooklyn Eventl DSOt: Tracla Knoc:k.out Panel. In In SCope $0,00
Center, LlC - New D8aIgn 0.0 I 02.8000-0.0 Foundallon W. for Future Out'Of Scope $1!l.658.00
B3 and B4 Towers Laquila
UneTotal $15.853.00
002 0242: BraokIyn E.. 0B03: General ConditlOl1l !General CondlllOl1l - 0.0 I Knoc:k-out Panels In
I" seep,
$0.00
Center, LlC - New Design &CMFee 01.0010-0.0 FoundaUon Wall for Future OuIOfScope $787.00
B3 and B4 Towers - Hunt GCa
UneTotal $787.00
003 0242: Brooldyn EvenlI 0803: General concrrtions ManlllJ8r Fee Knock-Qut Panellin I" Scope $000
center; LLC New DesIgn &CMFee 0.0 I 01.0020.0.0 FoundaUon Wals fer Future OUt Of Scope $898.00
B3 and B4 Towers Hunt eM
UneTotal $698.00
COAA
712512011 2
9:26:36AM
l..":ol\! s rell yR 1\
Change Order
Ownership:
Change Order No:
To:
Title:
Description:
July 25, 2011

20001653-0192
KnockOut Panels in Foundation Walls for Future 83 and B4 Towers
Increase to GMP for costa associated with knock-out panels in foundation walls for future 83
and B4 Towers as per Hunt Construction COR#411. dated 6/23/2011
The time for completion shall be (increased/decreased) by -D- calendar days due to this
Change Order. Accordingly. the Arena Schedule is nowtwenty-elght (28) months and the
Substantial Completion Date Is July 15,2012.
liI'I'di::, ahing. OidUN
This Change Order
Total
Un, Items:
$475,755,507.00
$16,385,813.ee- , 1IC1&,.1J)
St'\',786,582.88)
$1-7,123.00
$4098,4&3,4&l.ee tJr ",15tJ
1
$ UJ
I.!M.J!g"
I...... .... "-'-
IJIlI A!!!!!YDl
001 0242: Brooklyn Eventl DSOt: Tracla Knoc:k.out Panel. In In SCope $0,00
Center, LlC - New D8aIgn 0.0 I 02.8000-0.0 Foundallon W. for Future Out'Of Scope $1!l.658.00
B3 and B4 Towers Laquila
UneTotal $15.853.00
002 0242: BraokIyn E.. 0B03: General ConditlOl1l !General CondlllOl1l - 0.0 I Knoc:k-out Panels In In seep, $0.00
Center, LlC - New Design &CMFee 01.0010-0.0 FoundaUon Wall for Future OuIOfScope $787.00
B3 and B4 Towers - Hunt GCa
UneTotal $787.00
003 0242: Brooldyn EvenlI 0803: General concrrtions ManlllJ8r Fee Knock-Qut Panellin I" Scope $000
center; LLC New DesIgn &CMFee 0.0 I 01.0020.0.0 FoundaUon Wals fer Future OUt Of Scope $898.00
B3 and B4 Towers Hunt eM
UneTotal $698.00
COAA
712512011 2
9:26:36AM
FClf<F'J;CI;\ R
July 25, 2011

Order
Ownership:
Change Order No:
To:
Title:

Scottsdale, A2. 85253
Contingency Transfer to Infill Elevator Pits
Description: Contingency Transfer to allocate funds to infill elevator pit PE-3 and raise the elevator pit slab elevation al
per Hunt Construction COR#419, dated 6/2912011. The OCIP value associated with this OCO is $305
July 15, 2012.
1iIe....liI. ike.... Sid8i_ f?# &Wt
This Change Order I
Total
$475,755,507.00
$18,386,91a.ee
$f4,S88,i!8e.66)
($305.00)
$4QlMi3,848.88
II
Signature: (I

Date
Sign
Print
Marl< Gladden
t,
Brooklyn Events Center, LLC V_
__ ... 1 Lc:1-H<C:!2-
Print
Accepted:
By:
Accepted:
By:
Accepted:
By:
Print Sign Date
FClf<F'J;CI;\ R
July 25, 2011

Order
Ownership:
Change Order No:
To:
Title:

Scottsdale, A2. 85253
Description: Contingency Transfer to allocate funds to infill elevator pit PE-3 and raise the elevator pit slab elevation al
per Hunt Construction COR#419, dated 6/2912011. The OCIP value associated with this OCO is $305
July 15, 2012.
1iIe....liI. ike.... Sid.._ f?# &Wt
This Change Order I
Total
$475,755,507.00
$18,386,91a.ee
$f4,S88,i!8e.66)
($305.00)
$4QlMi3,848.88
II
Signature: (I

Date
Sign
Print
Marl< Gladden
t,
Brooklyn Events Center, LLC V_
__ ... 1 Lc:1-H<C:!2-
Print
Accepted:
By:
Accepted:
By:
Accepted:
By:
Print Sign Date
F(_:f,r-" i ('\ -'l 1\ \1 "',: !\.
Change Order
Ownership:
Change Order No:
To:
Title:
Description:
July 25.2011

20001653-0193
Contingency Transfer to allocate funds to infill elevator pit PE-3 and raise the elevator pit slab
elevation as per Hunt Construction e0R#419, dated 6/29/2011 , The OCIP value associated
with this oeo is $305
Change Order, Accordingly, the Arena Schedule is now twenty-eight (28) months and the
.Chiln9' Ord....
This Change Order
Total
Line Items:
$475,755,507.00
$13;385,813.00

($305.00)
$4e9, 'Wii!,&48.88'
"as ,"150 I 'Z.Z\, cJ)
Y!IU!2.
Ie-a..-.
Ten CoIwnn AUocttiorJ C91tCodt !!ltt
Amount
001 0242: Brooklyn Events 0801: Trades Contingency- GMP I Contingency lransferto Infill In Scope ($4,755.00)
Center, LLC - NewDesign 18.1000-0.0 Bevator PIts Out Of SCope SO.OO
002 0242: Brooldyn Even18 OB01: Tradea Excavation-Foundation Contingency Transfer to Infill In Scope $4,755.00
Center, LLC - New Design 0.0102.8000-0.0 Elevator Pits Out Of Scope 50.00
Une Total 54.755.00
003 0242: Brooklyn Events OB01: Trades Excavation-Foundation - OCIP Value Contingency In Scope ($305.00)
Center, LLC - New Design 0.0 I 02.8000-0.0 Transfer to Inflll Elevator Pits Out Of Scope SO.OO
Une Total ($305.00)
712512011 2
10:02:54AM
F(_:f,r-" i ('\ -'l 1\ \1 "',: !\.
Change Order
Ownership:
Change Order No:
To:
Title:
Description:
July 25.2011

20001653-0193
Contingency Transfer to allocate funds to infill elevator pit PE-3 and raise the elevator pit slab
elevation as per Hunt Construction e0R#419, dated 6/29/2011 , The OCIP value associated
with this oeo is $305
Change Order, Accordingly, the Arena Schedule is now twenty-eight (28) months and the
.Chiln9' Ord....
This Change Order
Total
Line Items:
$475,755,507.00
$13;385,813.00

($305.00)
$4e9, 'Wii!,&48.88'
"as ,"150 I 'Z.Z\, cJ)
Y!IU!2.
Ie-a..-.
Ten CoIwnn AUocttiorJ C91tCodt !!ltt
Amount
001 0242: Brooklyn Events 0801: Trades Contingency- GMP I Contingency lransferto Infill In Scope ($4,755.00)
Center, LLC - NewDesign 18.1000-0.0 Bevator PIts Out Of SCope SO.OO
002 0242: Brooldyn Even18 OB01: Tradea Excavation-Foundation Contingency Transfer to Infill In Scope $4,755.00
Center, LLC - New Design 0.0102.8000-0.0 Elevator Pits Out Of Scope 50.00
Une Total 54.755.00
003 0242: Brooklyn Events OB01: Trades Excavation-Foundation - OCIP Value Contingency In Scope ($305.00)
Center, LLC - New Design 0.0 I 02.8000-0.0 Transfer to Inflll Elevator Pits Out Of Scope SO.OO
Une Total ($305.00)
712512011 2
10:02:54AM
CIT'r 1< '\1 Nt,,'
July 25, 2011

Change Order
Ownership:
Change Order No:
To:
Title:
Description:

Electrical Upgrade of the levy Server Room
Additional work to upgrade the levy Server Room as per Hunt Construction COR#430, dated 7/13/2011.
The time for completion shall be (increased/decreased) by 0 calendar days due to this Change Order.
Accordingly, the Arena Schedule is now twenty..ight (28) months and the Substantial Completion Date is
July 15, 2012.
set forth herein shall constituta a full and final settlement of any and all claims arising out of or related to the change set forth
herein, induding, daims for impact and Delay costs.
P8Adilig ehange ard....
This Change Order
Total
Signature:
Accepted:
By: .
Accepted:
By:
Accepted:
By:
Mark Gladden
Print
Linda Chiarelli
Print
Print
$475,755,507.00
$18,385,9.3.99
,888,842.88)",
$26,282.00
$4IQ,47S,i89.98..
Sign
Sign Date
CIT'r 1< '\1 Nt,,'
July 25, 2011

Change Order
Ownership:
Change Order No:
To:
Title:
Description:

Electrical Upgrade of the levy Server Room
Additional work to upgrade the levy Server Room as per Hunt Construction COR#430, dated 7/13/2011.
The time for completion shall be (increased/decreased) by 0 calendar days due to this Change Order.
Accordingly, the Arena Schedule is now twenty..ight (28) months and the Substantial Completion Date is
July 15, 2012.
set forth herein shall constituta a full and final settlement of any and all claims arising out of or related to the change set forth
herein, induding, daims for impact and Delay costs.
P8Adilig ehange ard....
This Change Order
Total
Signature:
Accepted:
By: .
Accepted:
By:
Accepted:
By:
Mark Gladden
Print
Linda Chiarelli
Print
Print
$475,755,507.00
$18,385,9.3.99
,888,842.88)",
$26,282.00
$4IQ,47S,i89.98..
Sign
Sign Date
F( WI <,;C! f\ R,\i ',j I,

Change Order
Ownership:
Change Ord.r No:
To:
Title:
Description:
July 25, 2011
2000-00001653-0195
20001653-0195
Hunt Conetruction Group, Inc.
Electrical Upgrade of the Levy Server Room
Additional work to upgrade the Levy Server Room as per Hunt Construction COR#430, dated
7/13/2011.
The time for completion shall be (increased/decreased) by calendar days due to this
Change Order. Accordingly. the Arena Schedule is now twenty-elght (28) months and the
The Original Connel Amount
Approved Chang. Ord....
P.ndlng Change Orders
This Change Order
Total
LIne Items:
$475,755,507.00
-$18,388,9 13.00 "'. DO
$(1,&89,942.99)
. $28,282.00
...$499,478,8SQ,Oo. "IS'S', "'u" I o"?t os. 0 0
lJDI..lm.
-...........'klc:atfan'
Ten Cal,,"nA!losatIon
COtlCoc!t !BIt

001 0242: Brooklyn Events 0801: Trades ElectrIcal - 0.0 I EledrlcaJ Upgrade of the In Scope $0.00
16.1000-0.0 Levy Server Room - EJ out Of SCope $24,033.00
EJectt1c
line Total $24,033.00
002 0242: Brooklyn Event8 0803: General Conditions General Conditions - 0.0 I Electrical Upgrade of the In Scope $0.00
Center, LLC NewDesign &CMFee 01.0010-0.0 Levy Server Room - Hunt GCs OuIOfSCope $1,178.00
UneTotal $1,178.00
003 0242: Brooklyn Event8 0803: General Conditions Construction Manager Fee electrical Upgrade of the In Scope $0.00
Center, LLC - NewDealgn &CMFee - 0.0 f 01.0020-0.0 Levy server Room- Hunt CM Out Of Scope $1,071.00
Fee
$1,071.00
712512011 2
10:47:42AM
F( WI <,;C! f\ f\,\i ',j I,

Change Order
Ownership:
Change Ord.r No:
To:
Title:
Description:
July 25, 2011
2000-00001653-0195
20001653-0195
Hunt Conetruction Group, Inc.
Electrical Upgrade of the Levy Server Room
Additional work to upgrade the Levy Server Room as per Hunt Construction COR#430, dated
7/13/2011.
The time for completion shall be (increased/decreased) by calendar days due to this
Change Order. Accordingly. the Arena Schedule is now twenty-elght (28) months and the
The Original Connel Amount
Approved Chang. Ord....
P.ndlng Change Orders
This Change Order
Total
LIne Items:
$475,755,507.00
-$18,388,9 13.00 "'. DO
$(1,&89,942.99)
. $28,282.00
...$499,478,8SQ,Oo. "IS'S', "'u" I o"?t os. 0 0
lJDI..lm.
-...........'klc:atfan'
Ten Cal,,"nA!losatIon
COtlCoc!t !BIt

001 0242: Brooklyn Events 0801: Trades ElectrIcal - 0.0 I EledrlcaJ Upgrade of the In Scope $0.00
Levy Server Room - EJ out Of SCope $24,033.00
EJectt1c
line Total $24,033.00
002 0242: Brooklyn Event8 0803: General Conditions General Conditions - 0.0 I Electrical Upgrade of the In Scope $0.00
Center, LLC NewDesign &CMFee 01.0010-0.0 Levy Server Room - Hunt GCs OuIOfSCope $1,178.00
UneTotal $1,178.00
003 0242: Brooklyn Event8 0803: General Conditions Construction Manager Fee electrical Upgrade of the In Scope $0.00
Center, LLC - NewDealgn &CMFee - 0.0 f 01.0020-0.0 Levy server Room- Hunt CM Out Of Scope $1,071.00
Fee
$1,071.00
712512011 2
10:47:42AM
F( I lei 1" R\; i

July 25, 2011
Change Order
Ownership:
Change Order No:
To:
TItle:
Brooklyn Even" Center, LLC

Additional costs to furnish and instal ten speakers In the OCUlus.
Description: Increase to the GMP to furnish and Install ten speakers in the OCUlus as per Hunt Construction
COR#432, dated 7/1512011
Accordingly, the Arena Schedule Is now twenty-elght (28) months and the Substantial Completion Date Is
July 15, 2012.
Your acceptance of this Change Order shan constitute a modification to our Agreement and wiJl be performed subject to all the
same terms and conditions as contained In our Agreement Indicated above, as fully as if the same were repeated in this
acceptance. Except for clatma Identified 88 pending In Schedule 1attached hereto, the adjustment, if any, to the Agreement as
Approved Change Orders l
<Pending Sh..... g.II.... CIt"
Thl8 Change Order
Total

Date
SIgn
/$
$11,38U18.89 1'&, t) 'l.D I S z".fP
$(1.lIa,188.OC) /'
$41,820.00 V W
$-tge;ae,"SD.lJG, "I '\"7, 'S.s,
$475,755,507.00
Print
Print
Mark Gladden
Hunt Constructlon Group, Inc.
linda ChlareHI
Accepted:
By:

By:
Accepted:
By:
Print Sign Date
F( I lei 1" R\; i

July 25, 2011
Change Order
Ownership:
Change Order No:
To:
TItle:
Brooklyn Even" Center, LLC

Additional costs to furnish and instal ten speakers In the OCUlus.
Description: Increase to the GMP to furnish and Install ten speakers in the OCUlus as per Hunt Construction
COR#432, dated 7/1512011
Accordingly, the Arena Schedule Is now twenty-elght (28) months and the Substantial Completion Date Is
July 15, 2012.
Your acceptance of this Change Order shan constitute a modification to our Agreement and wiJl be performed subject to all the
acceptance. Except for clatma Identified 88 pending In Schedule 1attached hereto, the adjustment, if any, to the Agreement as
Approved Change Orders l
<Pending Sh..... g.II.... CIt"
Thl8 Change Order
Total

Date
SIgn
/$
$11,38U18.89 1'&, t) 'l.D I S z".fP
$(1.lIa,188.OC) /'
$41,820.00 V W
$-tge;ae,"SD.lJG, "I '\"7, 'S.s,
$475,755,507.00
Print
Print
Mark Gladden
Hunt Constructlon Group, Inc.
linda ChlareHI
Accepted:
By:

By:
Accepted:
By:
Print Sign Date
1-( SIC, I \1 :\
Change Order
Ownership:
Change Order No:
To:
TItle:
Description:
July 25, 2011

20001653-0196
Additional costs to furnish and install ten speakers in the Oculus.
Increase to the GMP to furnish and Install ten speakers in the Oculus as per Hunt Construction
COR#432. dated 7/1512011
The time for completion ahal be (Increased/decreased) by -0- calendar days due to this
Change Order. Accordingly, the Arena Schedule Is nowtwenty-eight (28) months and the
Substantial Completion Date Is July 15. 2012.
This Change Order
Total
Line Items:
$475,755,507.00
$18,38&,5112 00.
$( 1,88r.TelUJO)
$41,820.00
$498,6&8,488.80
"_'A" CoItC9!lt I1lII &Dm!!ll

001 0242; Brooldyn EIIIllllI 0801: Trades EIec:trlC8I- 0.0 I Addllfomll oosts to fumlIh In Scope $0.00
canter. LLC New DelIgr1 18.1000-0.0 Il1d Install ten lIIlUkers In the OutOfS<:ope $38,241.00
OCUlI EJ EIeclrIc
UneTotaI $38,241.00
002 0242: Brooklyn Eventl DB03: General Condltrons Oell8l'll CondlUons 0.0 I AddlUonai COlts to furnish I" Scope $0.00
center. LLC New DeIIgn &CMFee 01.0010-0.0 Ind InstsU ten spelkers in the Out Of Scope $1.874.00
OCUlus Hunt GC8
UneTotai $1,874.00
003 0242: Brooklyn E\I8nt1 0803: Gonor8I CondltlOllll Conetruollon Menagar Feo AcIdIIIonaI COlts to furnish 'nScope $0.00
Genllr, LLC - New Design &CMFee 0.0 I 01.0020-0.0 end InsteDlin 8Jl88ke1ll1n the OutprS<:ope $1.705.00
Oculul Hunt eM Fee
UneTotIJ $1,705.00
7/2512011 2
11:12:47AM
1-( SIC, I \1 :\
Change Order
Ownership:
Change Order No:
To:
TItle:
Description:
July 25, 2011

20001653-0196
Additional costs to furnish and install ten speakers in the Oculus.
Increase to the GMP to furnish and Install ten speakers in the Oculus as per Hunt Construction
COR#432. dated 7/1512011
The time for completion ahal be (Increased/decreased) by -0- calendar days due to this
Change Order. Accordingly, the Arena Schedule Is nowtwenty-eight (28) months and the
Substantial Completion Date Is July 15. 2012.
This Change Order
Total
Line Items:
$475,755,507.00
$18,38&,5112 00.
$( 1,88r.TelUJO)
$41,820.00
$498,6&8,488.80
"_'A" CoItC9!lt I1lII &Dm!!ll

001 0242; Brooldyn EIIIllllI 0801: Trades EIec:trlC8I- 0.0 I Addllfomll oosts to fumlIh In Scope $0.00
canter. LLC New DelIgr1 18.1000-0.0 Il1d Install ten lIIlUkers In the OutOfS<:ope $38,241.00
OCUlI EJ EIeclrIc
UneTotaI $38,241.00
002 0242: Brooklyn Eventl DB03: General Condltrons Oell8l'll CondlUons 0.0 I AddlUonai COlts to furnish I" Scope $0.00
center. LLC New DeIIgn &CMFee 01.0010-0.0 Ind InstsU ten spelkers in the Out Of Scope $1.874.00
OCUlus Hunt GC8
UneTotai $1,874.00
003 0242: Brooklyn E\I8nt1 0803: Gonor8I CondltlOllll Conetruollon Menagar Feo AcIdIIIonaI COlts to furnish 'nScope $0.00
Genllr, LLC - New Design &CMFee 0.0 I 01.0020-0.0 end InsteDlin 8Jl88ke1ll1n the OutprS<:ope $1.705.00
Oculul Hunt eM Fee
UneTotIJ $1,705.00
7/2512011 2
11:12:47AM
Fe )I, I ST ( ','I " 1\ \ I "I I,
July 25, 2011

Change Order
Ownership:
Change Order No:
To:
Title:
Description:

Contingency Transfer for lighting in Players Facilities
Contingency transfer for the electrical scope associated with the lighting and power redesign of the
Players facilities as per Hunt Construction COR#434, dated 7/1512011. The OCIP value for this change
order is $1.042
July 15,2012.
The .Orlglnal Contract Amount
ApproVed Change Orders .
PeAlitA, grete,. (J,/J'
This Change Order
Total
Signature:
Accepted:
By:
Accepted:
By:
Accepted:
By:
Hunt Group, Inc.
Mark Gladden
Print
Linda Chiarelli
Print
print
$475.755,507.00
$ 3.4M
$(t,ee2.888.e",
($1.042.00)
$-i98.Ua,;aa.iO
Sign
Sign
\'+-20\\_
Date
Date
Fe )I, I ST ( ','I " 1\ \ I "I I,
July 25, 2011

Change Order
Ownership:
Change Order No:
To:
Title:
Description:

Contingency Transfer for lighting in Players Facilities
Contingency transfer for the electrical scope associated with the lighting and power redesign of the
Players facilities as per Hunt Construction COR#434, dated 7/1512011. The OCIP value for this change
order is $1.042
July 15,2012.
The .Orlglnal Contract Amount
ApproVed Change Orders .
PeAlitA, grete,. (J,/J'
This Change Order
Total
Signature:
Accepted:
By:
Accepted:
By:
Accepted:
By:
Hunt Group, Inc.
Mark Gladden
Print
Linda Chiarelli
Print
Print
$475.755,507.00
$ 3.4M
$(t,ee2.888.e",
($1.042.00)
$-i98.Ua,;aa.iO
Sign
Sign
\'+-20\\_
Date
Date
F( )I, r "-; C; 1 '. R'\: " I h:
Change Order
OWnership:
Change Orde, No:
To:
Title:
Description:
July 25, 2011

20001653-0198
Contingency Transfer for Lighting in Players
Contingency transfer for the electrical scope associated with the lighting and power redesign
of the Players facilities as per Hunt Construction COR#434, dated 7/1512011. The OCIP value
for this change order is $1,042
This Change Order
Total
Line Items:
$475,755,507.00
,,'), 0.', \'13.
10
$('\ii1!2,88B.eO)
($1,042.00)
$4QQ,51a,21aa.8e \18, 8\ S , 'SIJ.
IIJ
!:.!l:!.tl!9a
a-I.....
Ten Column Aflocat!oo I!lfJ
Amount
001 0242: Brooklyn Events 0801: Trades COntlnge,ncy- GMP I Conlingency Tranlner for In Scope ($165,799.00)
center. liC NewDesign 18.1000-0.0 Lighting In Players Facilities Out Of SCope $0.00
Une Total ($165,799.00)
002 0242: Brooklyn EV8n18 0801; Trades Bectrical 0.0 I ConIIngency Transfer for In Scope 5165,799.00
Center, LLC - NewDesign 16.1000-0.0 Ughtlng in Playel1l Facilities Out Of Scope So.oO
UneTotal $165,799.00
003 0242: Brooklyn Events 0801: Trades Electrical - 0.0 I Contlngeney Tranllfer for In Scope ($1,042:00)
Center, LLC - NewDesIgn 16.1000-0.0 lighting in Players Facilities- OUt Of SCope $0.00
OCIPValue
Line Total (51.042.00)
712512011 2
11:52:45AM
F( )I, r "-; C; 1 '. R'\: " I h:
Change Order
OWnership:
Change Orde, No:
To:
Title:
Description:
July 25, 2011

20001653-0198
Contingency Transfer for Lighting in Players
Contingency transfer for the electrical scope associated with the lighting and power redesign
of the Players facilities as per Hunt Construction COR#434, dated 7/1512011. The OCIP value
for this change order is $1,042
This Change Order
Total
Line Items:
$475,755,507.00
,,'), 0.', \'13.
10
$('\ii1!2,88B.eO)
($1,042.00)
$4QQ,51a,21aa.8e \18, 8\ S , 'SIJ.
IIJ
!:.!l:!.tl!9a
a-I.....
Ten Column Aflocat!oo I!lfJ
Amount
001 0242: Brooklyn Events 0801: Trades COntlnge,ncy- GMP I Conlingency Tranlner for In Scope ($165,799.00)
center. liC NewDesign Lighting In Players Facilities Out Of SCope $0.00
Une Total ($165,799.00)
002 0242: Brooklyn EV8n18 0801; Trades Bectrical 0.0 I ConIIngency Transfer for In Scope 5165,799.00
Center, LLC - NewDesign 16.1000-0.0 Ughtlng in Playel1l Facilities Out Of Scope So.oO
UneTotal $165,799.00
003 0242: Brooklyn Events 0801: Trades Electrical - 0.0 I Contlngeney Tranllfer for In Scope ($1,042:00)
Center, LLC - NewDesIgn lighting in Players Facilities- OUt Of SCope $0.00
OCIPValue
Line Total (51.042.00)
712512011 2
11:52:45AM
f-( I ( IT\ I, .. T"-:f I:
July 25. 2011

Change Order
Ownership:
Change Order No:
To:
Title:

Scottsdale. AZ. 85253
Additional Costs for Switchboard Modifications fro Transit Facility
Description: Increase to the GMP for the electrical scope of work associated with the switchboard modifications for the
MTA as per Hunt Construction COR#436. dated 7/15/2011
July 15. 2012.
-
same terms and conditions as contained In our Agreement indicated above, as fuRy as if the same were repeated in this
Except for claims identified as pending in Schedule 1 attached hereto. the adjustment, if any, to the Agreement as
herein, including. claims for Impact and Delay costs.
Approved Change Orders a.w
-i'endtRI Qt.."le elder.. s;,5"14-t I
This Change Order
Total
Signature:
$475,755,507.00
$1&,38&,91a.99
$(1,63 1a7.ee, /'
$50,107.00.....
./'
"" I rtlS', 7/'$. fA)

Date
n
Print
Mark Gladden
-:;;u;.:.nda=.c;:;h;.:;;ia::.;re.=,I;;:.Ii (,/Ct2-
Print
Sign
Accepted:
By:
Accepted:
By:
Accepted:
By:
Print
Sign
Date
f-( I ( IT\ I, .. T"-:f I:
July 25. 2011

Change Order
Ownership:
Change Order No:
To:
Title:
2000-00001653-0199
Description: Increase to the GMP for the electrical scope of work associated with the switchboard modifications for the
MTA as per Hunt Construction COR#436. dated 7/15/2011
July 15. 2012.
-
same terms and conditions as contained In our Agreement indicated above, as fuRy as if the same were repeated in this
Except for claims identified as pending in Schedule 1 attached hereto. the adjustment, if any, to the Agreement as
herein, including. claims for Impact and Delay costs.
Approved Change Orders a.w
-i'endtRI Qt.."le elder.. s;,5"14-t I
This Change Order
Total
Signature:
$475,755,507.00
$1&,38&,91a.99
$(1,63 1a7.ee, /'
$50,107.00.....
./'
"" I rtlS', 7/'$. fA)

Date
n
Print
Mark Gladden
-:;;u;.:.nda=.c;:;h;.:;;ia::.;re.=,I;;:.Ii (,/Ct2-
Print
Sign
Accepted:
By:
Accepted:
By:
Accepted:
By:
Print
Sign
Date
July 25, 2011
Change Order
Ownership:
Change Order No:
To:
Title:
Description:
2000-00001653HJ199
20001653-0199
to the GMP for the electrical scope of work associated with the switchboard
modifications for the MTA as per Hunt Construction COR#436, dated 7/1512011
Change Order. Accordingly, the Arena Schedule Is now twenty-eight (28) months and the
This Change Order
Total
Line Items:
$475,755,507.00
$16,3SS,91a.ee-
$(4,829,437.66'
. $50,107.00
$498,5BB,988.ee
Yn!..PJ!!.
(D._I.....
Te"COII1!mAllocation A.!.!l9IW
001 Brooklyn Events 0001: Trades Electrical 0.0 I Additional Costs for In Scope $0.00
Center, LLC - NewDeslgr 16.1000-0.0 SWitchboard Modifications fro Out Of Scope $45,819.00
Transit Facility - EJ E1eclrfc
002 0242: Brooklyn Events DB03: General Conditions General Conditions - 0.0 I Additional Costa for In Scope $0.00
Center, LLC New Deslgr &CMFee 01.0010-0.0 Switchboard Modifications fro OUt Of Scope $2,245.00
Transit FacilittHunt
LIne Total $2,245.00
003 0242: Brooklyn Events 0803: General Conditions ConstnJcllon Manager Fee Additional Coats for In Scope $0.00
Center, LLC - New Design &CMFee - 0.0 I 01.0020-0.0 Switchboard Modifications fro Out Of Scope $2,043.00
Transit Faclllty-Hunt
Una Total $2,043.00
, r ......
712512011 2
12:11:4OPM
July 25, 2011
Change Order
Ownership:
Change Order No:
To:
Title:
Description:
2000-00001653HJ199
20001653-0199
to the GMP for the electrical scope of work associated with the switchboard
modifications for the MTA as per Hunt Construction COR#436, dated 7/1512011
Change Order. Accordingly, the Arena Schedule Is now twenty-eight (28) months and the
This Change Order
Total
Line Items:
$475,755,507.00
$16,3SS,91a.ee-
$(4,829,437.66'
. $50,107.00
$498,5BB,988.ee
Yn!..PJ!!.
(D._I.....
Te"COII1!mAllocation A.!.!l9IW
001 Brooklyn Events 0001: Trades Electrical 0.0 I Additional Costs for In Scope $0.00
Center, LLC - NewDeslgr 16.1000-0.0 SWitchboard Modifications fro Out Of Scope $45,819.00
Transit Facility - EJ E1eclrfc
002 0242: Brooklyn Events DB03: General Conditions General Conditions - 0.0 I Additional Costa for In Scope $0.00
Center, LLC New Deslgr &CMFee 01.0010-0.0 Switchboard Modifications fro OUt Of Scope $2,245.00
Transit FacilittHunt
LIne Total $2,245.00
003 0242: Brooklyn Events 0803: General Conditions ConstnJcllon Manager Fee Additional Coats for In Scope $0.00
Center, LLC - New Design &CMFee - 0.0 I 01.0020-0.0 Switchboard Modifications fro Out Of Scope $2,043.00
Transit Faclllty-Hunt
Una Total $2,043.00
, r ......
712512011 2
12:11:4OPM
Fnf<I') -\ '-, \[ ',I i,
July 25, 2011

Change Order
OwnershIp:
Change Order No:
To:
Title:
2000-00001653-0200
Hunt Con.tructJon GrouP. I
Contingency Transfer Generator Horizontal Sound Silencer
DescriptIon: Contingency transfer to allocate funds for the electrical wor1< associated with the Generator Horizontal
Sound Silencer options due to coordination change as per Hunt Construction COR#437. dated 7/1512011
The OCIP value associated with this change order is $0
July 15,2012.
set forth herein shall constitute a full and final setttement of any and all claims arising out of or related to the change set forth
Rendiiig Chinge Oia.i. fC.c- Iefrt CfJV
Thl. Change Order I
Total
SIgnature:
$475,755,507.00
Date
Date
n Print
Mark Gladden
.-;:,;li,;,;,nda;:;.;;.,C;;,;h,;,;;ia;;,;;re,;,;I;;,;,Ii
Print Sign
Accepted-:
By:
Accepted:
By:
Accepted:
By:
Print Sign Date
Fnf<I') -\ '-, \[ ',I i,
July 25, 2011

Change Order
OwnershIp:
Change Order No:
To:
Title:
2000-00001653-0200
Hunt Con.tructJon GrouP. I
DescriptIon: Contingency transfer to allocate funds for the electrical wor1< associated with the Generator Horizontal
Sound Silencer options due to coordination change as per Hunt Construction COR#437. dated 7/1512011
The OCIP value associated with this change order is $0
July 15,2012.
set forth herein shall constitute a full and final setttement of any and all claims arising out of or related to the change set forth
Rendiiig Chinge Oia.i. fC.c- Iefrt CfJV
Thl. Change Order I
Total
SIgnature:
$475,755,507.00
Date
Date
n Print
Mark Gladden
.-;:,;li,;,;,nda;:;.;;.,C;;,;h,;,;;ia;;,;;re,;,;I;;,;,Ii
Print Sign
Accepted-:
By:
Accepted:
By:
Accepted:
By:
Print Sign Date
Fe H,' " I C: I') :-:
Change Order
Ownership:
Change Order No:
To:
Title:
Description:
July 25, 2011

2oo01653-D200
Contingency transfer to allocate funds for the electrical work associated with the Generator
Horizontal Sound Silencer options due to coordination change as per Hunt Construction
C0R#437, dated 7/1512011. The OCIP value associated with this change order is $0
purl;n, Chst I:Ata
This Change Order
Total
Line Items:
$475,755,507.00
$1&;385,848.89
$(1,573,03O.oo)
$0.00
$4Q9,i811,8S9.98
I... ...
Ten Column A1f9W19n C -
IUa
.&n2imt
001 0242: Brooklyn Events 080.1: Trades Contingency- GMP 1 Contingency Transfer In Scope ($14.115.00)
Center. LLC NewOeslgn Generator Horizontal Sound OUt Of SCope $0.00
Silencer
Una Total ($14,115.00)
002 0242: Brooklyn Events D801: Trades Eledrlcal- 0.0 1 Contingency Transfer In Scope 514.115.00
Center, ltC - New De$ign 16.1 Generator Horizontal Sound Out Of Scope $0.00
Silenoer
7/2512011 2
12:38:41PM
Fe H,' " I C: I') :-:
Change Order
Ownership:
Change Order No:
To:
Title:
Description:
July 25, 2011

2oo01653-D200
Contingency transfer to allocate funds for the electrical work associated with the Generator
Horizontal Sound Silencer options due to coordination change as per Hunt Construction
C0R#437, dated 7/1512011. The OCIP value associated with this change order is $0
purl;n, Chst I:Ata
This Change Order
Total
Line Items:
$475,755,507.00
$1&;385,848.89
$(1,573,03O.oo)
$0.00
$4Q9,i811,8S9.98
I... ...
Ten Column A1f9W19n C -
IUa
.&n2imt
001 0242: Brooklyn Events 080.1: Trades Contingency- GMP 1 Contingency Transfer In Scope ($14.115.00)
Center. LLC NewOeslgn 18.'000-0.0 Generator Horizontal Sound OUt Of SCope $0.00
Silencer
Una Total ($14,115.00)
002 0242: Brooklyn Events D801: Trades Eledrlcal- 0.0 1 Contingency Transfer In Scope 514.115.00
Center, ltC - New De$ign 16.1000-0.0 Generator Horizontal Sound Out Of Scope $0.00
Silenoer
7/2512011 2
12:38:41PM
I \:1',.[1:

July 29. 2011
Change Order
Ownership:
Change Order No:
To:
ntle:
Brooklyn Events Cenbtr, LLC
2000-00001653-0202
Contingency Transfer for Laquila's Strategic Overtime to Improve Steel Erection
Description: Contingency Transfer for Laqulla's Strategic Overtime to Improve Steel Erection from March 1st 20011
through June 5,2011 as per Hunt Revised COR#418, dated 712212011
Accordingly, the Arena SChedule Is nowtwenty-eight (28) months and the Substantial Completion Date Is
July 15, 2012.
Your acceptance of this Change Order shaH constitute a modification to our Agreement and will be performed subject to all the
acceptance. Except for claims identified as pending In Schedule 1 attached hereto, the adjustment, If any, to the Agreement as
herein, Including, claims for impact and Delay costs.
Pen r g II a :,_ f2./?C..- l1wl!y
This Change Order
Total
__'---o,f(!/I_,__
Date n
$t6.4te.88e.88)
$475,755,507.00
$108;6&5,918%99

Sign
Print
Print
Unda ChiareUI
Mark Gladden
Accepted:
By:
Signature:
Accepted:
By.:
Accepted:
By:
Print Sign Date
I \:1',.[1:

July 29. 2011
Change Order
Ownership:
Change Order No:
To:
ntle:
Brooklyn Events Cenbtr, LLC
2000-00001653-0202
Contingency Transfer for Laquila's Strategic Overtime to Improve Steel Erection
Description: Contingency Transfer for Laqulla's Strategic Overtime to Improve Steel Erection from March 1st 20011
through June 5,2011 as per Hunt Revised COR#418, dated 712212011
Accordingly, the Arena SChedule Is nowtwenty-eight (28) months and the Substantial Completion Date Is
July 15, 2012.
Your acceptance of this Change Order shaH constitute a modification to our Agreement and will be performed subject to all the
acceptance. Except for claims identified as pending In Schedule 1 attached hereto, the adjustment, If any, to the Agreement as
herein, Including, claims for impact and Delay costs.
Pen r g II a :,_ f2./?C..- l1wl!y
This Change Order
Total
__'---o,f(!/I_,__
Date n
$t6.4te.88e.88)
$475,755,507.00
$108;6&5,918%99

Sign
Print
Print
Unda ChiareUI
Mark Gladden
Accepted:
By:
Signature:
Accepted:
By.:
Accepted:
By:
Print Sign Date
h )1:1 S lei I Y 1<' /\1 Nfl":

Change Order
Ownership:
Change Order No:
To:
TIUe:
Description:
July 29. 2011

200016Sa.<J202
Contingency Transfer for Laquila's strategic Overtime to Improve Steel Erection
Contingency Transfer for Laquila's Strategic Overtime to Improve Steel Erection from March
1st 20011 through June 5, 2011 as per Hunt Revised COR#418, dated 712212011
The time for completion shall be (Increased/decreased) by -0- calendar day8 due to this
Change Order. Accordingly, the Arena Schedule 18 nowtwenty-elght (28) months and the
Substantial Completion Date 18 July 15, 2012.
p"ndlhl =1 Ii' LSia
Thi. Change Order
Total
Una Itel'M.
$475,755.507.00
$18,6s&,U19,S&-
Sti."88.88IU8)
$0.00
$488,811,139,99
I.IDIJ!5Ia mlt &!JsI.Um
001
0242; Brooklyn
.. Contingency Tranafer for

($499,730.00)
center. LLC - New . LaquIB'. Strategic Overtime to Of SCope $0.00
Improve Steel El8dIon
UneTolal ($499".730.00)
002 02i42: Brooklyn Ewntl D801:Tradn Excavalon-Foundatlon Conllngency Tranafer for In SCope. S499.730.QQ
center. LLC - New D.esrgn 0.0 , 02.8000-0.0 LaquUl'. strategic OvllrUme 10 OUt Of Scope $0.00
Improve SIBel Erection
IJn&Total $499.730.00
712912011 2
10:36: 15AM
h )1:1 S lei I Y 1<' /\1 Nfl":

Change Order
Ownership:
Change Order No:
To:
TIUe:
Description:
July 29. 2011

200016Sa.<J202
Contingency Transfer for Laquila's strategic Overtime to Improve Steel Erection
Contingency Transfer for Laquila's Strategic Overtime to Improve Steel Erection from March
1st 20011 through June 5, 2011 as per Hunt Revised COR#418, dated 712212011
The time for completion shall be (Increased/decreased) by -0- calendar day8 due to this
Change Order. Accordingly, the Arena Schedule 18 nowtwenty-elght (28) months and the
Substantial Completion Date 18 July 15, 2012.
p"ndlhl =1 Ii' LSia
Thi. Change Order
Total
Una Itel'M.
$475,755.507.00
$18,6s&,Q19,S&-
Sti."88.88IU8)
$0.00
$488,811,139,99
I.IDIJ!5Ia mlt &!JsI.Um
001
0242; Brooklyn
.. Contingency Tranafer for

($499,730.00)
center. LLC - New . 18.1000-0.0: LaquIB's Strategic Overtime to Of SCope $0.00
Improve Steel El8dIon
UneTolal ($499".730.00)
002 02i42: Brooklyn Ewntl D801:Tradn Excavalon-Foundatlon Conllngency Tranafer for In SCope. S499.730.QQ
center. LLC - New D.esrgn 0.0 , 02.8000-0.0 LaquUl's strategic OvllrUme 10 OUt Of Scope $0.00
Improve SIBel Erection
IJn&Total $499.730.00
712912011 2
10:36: 15AM
PRQJECT NAME
Barclays Center Arena

MATERIALS LOCATED AT :
EXHIBIT A
Hunt Construction Inventory of Stored Material
Contractor Name
SUMMARY OF MATERIALS IN STORAGE. REQUISITION NO. Aug 2011
GENERAL CONTRACTOR
Various Subcontractors Listed
,
Presently m Amount ofthis
Description of Material QuantiI)' Unit Price Previouly Stored Value Withdrawn Value Added Stomge Requistion
Bankers Steel Co $ 4,340,698.00 $ 3,019,450.00 $ 2890,761.00 $ 4,212,009.00 $ 1,340761.00
American Stair $ 35,890.00 $ 35,890.00
ASI Limited $ 6,339,888.45 $ 679,286.00 $ 1,239884.00 $ 6,900,486.45 $ 1 239,884.00
Globe Gates $ 66,000.00 $ 66000.00 $ -
HMak. Inc $ 3,012,109.99 $ 3,012,109.99
Cimco Refrigeration $ 19500.00 $ 19500.00
Otis Elevator $ 738,599.00 $ 14,000.00 $ 1,146,290.00 $ 1,870889.00 $ I 146,290.00
GrinneD LLC $ 56000.00 i $ 56,000.00
ASM Mechanical $ 1,617,000.00
,
$ $ 2,034,000.00 $ 417,000.00 417,000.00
EJIERMCON $ 1518,032.68 $ 25,350.00 $ 1,492 682.68
Totals $ 17,743,718.12 $ 3,804,086.00 $ 5,693,935.00 $ 19,633,567.12 $ 4,143 935.00
SF 364
Attachment 11
v
....
V-'
V
~
V
./
V
~
V
./.J
~
'yj 'P
-<Y--"
'>-'
V
t-'
NETS ARENA'
BARCLAYS CENTER
BROOKLYN, NEW YORK
PROGRESS: PROJECTED VS. ACTUAL
490,000,000
441,000,000
392,000,000
343,000,000
294,000,000
245,000,000
196,000,000
147,000,000
98,000,000
49,000,000
o
Mar 10 May 10 Jul10 Sep 10 Nov 10 Jan 11 Mar 11 May 11 Jul11 Sep 11 Nov 11 Jan 12 Mar 12 May 12 Jul12 Sep 12 Nov 12 Jan 13 Mar 13 May 13
PROJECT NO. 23-041A TIME
START DATE 31112010
Prepared by Merritt & Harris, Inc. Information Management Center
COMPlET10!1 6(1412013
HARD COST 479,865,931
I
___ PROJECTED
-o-ACTUAL I
1ST S.O. DATE 5fl5f2010
PROJECT DAYS 1201
PROJECT MOS.
3'
PROJECT MOR. James G. CO'Ckinos
slartmonltl MONTHs: FROM 1ST SlTEOBSERVATION
ESTIMATED ~ I O ~ I O
~ " .." .."
7-10 ..10
!H' 10-10 1110 12-10 1-11 2-11 3"
~ " .." .."
7-11
.."
9-11 11l-11 11-11 12-11
$,OOO'S PER MONTH 0 3791 m6 3M 576 383' 3455 7006 6926
"',
13484 9885 16187 20634 14540 23753 24761 16795 24185 23273 15212 20922
$,OOO'SCUMULATNE 0 3791 8566 5950 8526 10365 13820 20826 29752 37046 50530 60415 78602 99236 113116 137530 162291 179086 203271 226545 241766 262679
%COMPLETE PER MONTH 0.00 0.79 0.37 0.08 0.12 0.60 0.12 1.48 1.86 1.62 281 206 3.79 '.30 3.03 4.95 5.16 3.60 5.04
'"
3.17 '.38
%COMPLETE CUM. 0.00 0.79 1.16 1.24 1.36 216 288 4.34 6.20 7.72 10.53 12.59 16.38 20.68 23.71 28.66 33.82 37.32 42.36 47.21 60.38 54.74
ACTUAL
MOO'S PER MONTH 17587 5126 3767 6537 -2145 .552
"34 6592 6693 6318 89" 10258 11964 14402 16048 21551 2050S 20976 0 0 0 0
$,OOO'SCUMULATIVE 17587 22714 26481 33017 30873 39425 46959 53&51 60'" 66662 78599 85.89 97832 112234 128282 149833 170341 191318 0 0 0 0
%COMPLETE PER MONTll 3.67 1.07 0.79 1.36 -0.45 1.76 1.57 1.39 1.39 1.32 1.66 214 249 3.00 3.34 4.49 427 4.37 0.00 0.00 0.00 0.00
%COMPLETE CUM. 3.67 4.73 5.52 6.89 6.43 8.22 9.79 11.18 12.68 13.89 15.75 17.89 20.39 23.39 2tU3 31.22 35.60 39.87 0.00 0.00 0.00 0.00
%DIFFERENCE 3.67 3.94 4.36 5.64 6.07 6.00 6.91 6.64 6.38 6.17 5.22 630 4.01 271 3.02 2.66 1.89 2.55 0.00 0.00 0.00 0.00
MONTHS; FROM 1ST SITE OBSERVATION
ESTIMATED
1-12 2-12 312 ~ 1 2 ..12 "12 7-12 ..12 9-12 10-12 1112 12-12 1-13 2-13 313 ~ 1 3 ..13
"13 $,000'5 PER MONTH
14108 2H02 22266 16020 22746 19770 11767 16404 11517 7342 10461 7160
"509
10m 4847 6142 '031 2587
$,OOO'SCUMULATNE
276767 298169 320454 335474 358220 377990 389747 405151 416608 424010 434471 441621 452130 462159 467006 473148 477179 479866
%COMPLETE PER MONTH
294 4.46 4.64 3.13 4.74 4.12 245
3" 2.40 1.63 2.18 1.49 219 209 1.01 128 0.84 0.66
%COMPLETE CUM.
57.68 62.14 66.76 69.91 74.65 76.71 81.22 64.43 66.63 88.36 90.64 9203 94.22 96.31 97.32 98.60 99.44 100.00
ACTUAL
$,OOO'S PER MONTH
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
$,OO<l'S CUMULATNE
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
%COMPLETE PER MONTH
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
%COMPLETE CUM.
0.00 0.00 0.00 '.00 0.00 0.00 0.00 0.00 '.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
%DIFFERENCE
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
ATTACHMENT 12
v
....
V-'
V
~
V
./
V
~
V
./.J
~
'yj 'P
-<Y--"
'>-'
V
t-'
NETS ARENA'
BARCLAYS CENTER
BROOKLYN, NEW YORK
490,000,000
441,000,000
392,000,000
343,000,000
294,000,000
245,000,000
196,000,000
147,000,000
98,000,000
49,000,000
o
Mar 10 May 10 Jul10 Sep 10 Nov 10 Jan 11 Mar 11 May 11 Jul11 Sep 11 Nov 11 Jan 12 Mar 12 May 12 Jul12 Sep 12 Nov 12 Jan 13 Mar 13 May 13
PROJECT NO. 23-041A TIME
START DATE 31112010
COMPlET10!1 6'1412013
HARD COST 479,865,931
I
___ PROJECTED
-o-ACTUAL I
1ST S.O. DATE 5fl5f2010
PROJECT DAYS 1201
PROJECT MOS.
3'
PROJECT MOR. James G. CO'Ckinos
slartmonltl MONTHs: FROM 1ST SlTEOBSERVATION
ESTIMATED ~ I O ~ I O
~ " .." .."
7-10 ..10
!H' 10-10 1110 12-10 1-11 2-11 3"
~ " .." .."
7-11
.."
9-11 11l-11 11-11 12-11
$,OOO'S PER MONTH 0 3791 m6 3M 576 383' 3455 7006 6926
""
13484 9885 16187 20634 14540 23753 24761 16795 24185 23273 15212 20922
$,OOO'SCUMULATNE 0 3791 8566 5950 8526 10365 13820 20826 29752 37046 50530 60415 78602 99236 113116 137530 162291 179086 203271 226545 241766 262679
%COMPLETE PER MONTH 0.00 0.79 0.37 0.08 0.12 0.60 0.12 1.48 1.86 1.62 281 206 3.79 '.30 3.03 4.95 5.16 3.60 5.04
'"
3.17 '.38
%COMPLETE CUM. 0.00 0.79 1.16 1.24 1.36 216 288 4.34 6.20 7.72 10.53 12.59 16.38 20.68 23.71 28.66 33.82 37.32 42.36 47.21 60.38 54.74
ACTUAL
MOO'S PER MONTH 17587 5126 3767 6537 -2145 .552
"34 6592 6693 6318 89" 10258 11964 14402 16048 21551 2050S 20976 0 0 0 0
$,OOO'SCUMULATIVE 17587 22714 26481 33017 30873 39425 46959 53&51 60'" 66662 78599 85.89 97832 112234 128282 149833 170341 191318 0 0 0 0
%COMPLETE PER MONTll 3.67 1.07 0.79 1.36 -0.45 1.76 1.57 1.39 1.39 1.32 1.66 214 249 3.00 3.34 4.49 427 4.37 0.00 0.00 0.00 0.00
%COMPLETE CUM. 3.67 4.73 5.52 6.89 6.43 8.22 9.79 11.18 12.68 13.89 15.75 17.89 20.39 23.39 2tU3 31.22 35.60 39.87 0.00 0.00 0.00 0.00
%DIFFERENCE 3.67 3.94 4.36 5.64 6.07 6.00 6.91 6.64 6.38 6.17 5.22 630 4.01 271 3.02 2.66 1.89 2.55 0.00 0.00 0.00 0.00
MONTHS; FROM 1ST SITE OBSERVATION
ESTIMATED
1-12 2-12 312 ~ 1 2 ..12 "12 7-12 ..12 9-12 10-12 1112 12-12 1-13 2-13 313 ~ 1 3 ..13
"13 $,000'5 PER MONTH
14108 2H02 22266 16020 22746 19770 11767 16404 11517 7342 10461 7160
"509
10m 4847 6142 '031 2587
$,OOO'SCUMULATNE
276767 298169 320454 335474 358220 377990 389747 405151 416608 424010 434471 441621 452130 462159 467006 473148 477179 479866
%COMPLETE PER MONTH
294 4.46 4.64 3.13 4.74 4.12 245
3" 2.40 1.63 2.18 1.49 219 209 1.01 128 0.84 0.66
%COMPLETE CUM.
57.68 62.14 66.76 69.91 74.65 76.71 81.22 64.43 66.63 88.36 90.64 9203 94.22 96.31 97.32 98.60 99.44 100.00
ACTUAL
$,OOO'S PER MONTH
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
$,OO<l'S CUMULATNE
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
%COMPLETE PER MONTH
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
%COMPLETE CUM.
0.00 0.00 0.00 '.00 0.00 0.00 0.00 0.00 '.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
%DIFFERENCE
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
ATTACHMENT 12
----'
...-
..........
....-
/'
..-l ~
,.----:;
V
-.----' ./
........
---"
y'
.......
V
---'
y--
..--'
V
~ ..----'
....----:
y
.--
* NETS ARENA *
TRANSIT CONNECTION
BROOKLYN, NEW YORK
55,000,000
50,000,000
45,000,000
40,000,000
35,000,000
30,000,000
25,000,000
20,000,000
15,000,000
10,000,000
5,000,000
o
Aug 10Sep 10 Oct 10 Nov 10Dec 10Jan 11 Feb 11 Mar 11 Apr 11 May Jun 11 Jul11 Aug 11 Sep 11 Oct 11 Nov 11 Dec 11 Jan 12 Feb 12 Mar 12 Apr 12
11
PROJECT NO.
START DATE
COMPLETION
HARD cosT
1ST S.D. DATE
PROJECT DAYS
PROJECT MOS.
PROJECT MGR.
23041ATC
8/212010
3/28/2012
52,905,795
813112010
604
20
James G. Cockinos
TIME
-o-ACTUAL I
start month MONTHS: FROM 1ST SITE OBSERVATiON
ESTIMATED 810 ~ 1 0 910 1010 11-10 12-10 1-11 2-11 3-11 4-11 5-11 6-11 7-11 8-11 9-11 10-11 1111 12-11 112 212 3-12 4-12
$,OOO'S PER MONTH 0 614 106 804 1063 2984 3095 3878 4418 5449 4243 3862 399' 4984 3476 2545 2000 2333 1640 973 44'
$,000'5 CUMULATlVE 0 614 720 1524 2587 5571 8658 12544 16962 22411 26654 30516 34510 39494 42970 45515 47515 49848 51488 52461 52906
Y, COMPLETE PER MONTH 0.00 1.16 0.20 1.52 2.01 5.64 5.85 7.33 8.35 10.30 8.02 7.30 7.55 9.42 6.57 4.81 3.78 4.41 3.10 1.84 0.84
V. COMPLETE CUM. 0.00 1.16 1.36 2.88 4.89 10.53 16.38 23.71 32.06 4236 SO.38 57.68 65.23 74.65 81.22 86.03 89.81 94.22 97.32 99.16 100.00
ACTUAL
$,OOO'S PER MONTH 849 2374 2821 3002 3083 2350 2665 3538 2984
"'"
2872 2608 3052 0 0 0 0 0 0 0 0
$,OOO'S CUMULATNE 849 3223 6044 9045 12128 14478 17144 20682 23666 26300 29172 31780 34832 0 0 0 0 0 0 0 0
V. COMPLETE PER MONTH 1.60 4.49 5.33 5.67 5.83 4.44 5.04 6.69 5.64 4.98 5.43 4.93 5.77 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
V. COMPLETE CUM. 1.60 G.09 11.42 17.10 22.92 27.37 32.40 39.09 44.73 49.71 55.14 60.07 65.84 0.00 0.00 0.00 0.00 0.00 0,00 0.00 0.00
9. DIFFERENCE 1.60 4.93 10.06 14.22 18.03 16.64 16.02 15.38 12.67 7.35 4.76 2.39 0.61 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
ATTACHMENT 13
----'
...-
..........
....-
/'
..-l ~
,.----:;
V
-.----' ./
........
---"
y'
.......
V
---'
y--
..--'
V
~ ..----'
....----:
y
.--
* NETS ARENA *
TRANSIT CONNECTION
BROOKLYN, NEW YORK
55,000,000
50,000,000
45,000,000
40,000,000
35,000,000
30,000,000
25,000,000
20,000,000
15,000,000
10,000,000
5,000,000
o
Aug 10Sep 10 Oct 10 Nov 10Dec 10Jan 11 Feb 11 Mar 11 Apr 11 May Jun 11 Jul11 Aug 11 Sep 11 Oct 11 Nov 11 Dec 11 Jan 12 Feb 12 Mar 12 Apr 12
11
PROJECT NO.
START DATE
COMPLETION
HARD cosT
1ST S.D. DATE
PROJECT DAYS
PROJECT MOS.
PROJECT MGR.
23041ATC
8/212010
3/28/2012
52,905,795
813112010
604
20
James G. Cockinos
TIME
-o-ACTUAL I
start month MONTHS: FROM 1ST SITE OBSERVATiON
ESTIMATED 810 ~ 1 0 910 1010 11-10 12-10 1-11 2-11 3-11 4-11 5-11 6-11 7-11 8-11 9-11 10-11 1111 12-11 112 212 3-12 4-12
$,OOO'S PER MONTH 0 614 106 804 1063 2984 3095 3878 4418 5449 4243 3862 399' 4984 3476 2545 2000 2333 1640 973 44'
$,000'5 CUMULATlVE 0 614 720 1524 2587 5571 8658 12544 16962 22411 26654 30516 34510 39494 42970 45515 47515 49848 51488 52461 52906
Y, COMPLETE PER MONTH 0.00 1.16 0.20 1.52 2.01 5.64 5.85 7.33 8.35 10.30 8.02 7.30 7.55 9.42 6.57 4.81 3.78 4.41 3.10 1.84 0.84
V. COMPLETE CUM. 0.00 1.16 1.36 2.88 4.89 10.53 16.38 23.71 32.06 4236 SO.38 57.68 65.23 74.65 81.22 86.03 89.81 94.22 97.32 99.16 100.00
ACTUAL
$,OOO'S PER MONTH 849 2374 2821 3002 3083 2350 2665 3538 2984
"'"
2872 2608 3052 0 0 0 0 0 0 0 0
$,OOO'S CUMULATNE 849 3223 6044 9045 12128 14478 17144 20682 23666 26300 29172 31780 34832 0 0 0 0 0 0 0 0
V. COMPLETE PER MONTH 1.60 4.49 5.33 5.67 5.83 4.44 5.04 6.69 5.64 4.98 5.43 4.93 5.77 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
V. COMPLETE CUM. 1.60 G.09 11.42 17.10 22.92 27.37 32.40 39.09 44.73 49.71 55.14 60.07 65.84 0.00 0.00 0.00 0.00 0.00 0,00 0.00 0.00
9. DIFFERENCE 1.60 4.93 10.06 14.22 18.03 16.64 16.02 15.38 12.67 7.35 4.76 2.39 0.61 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
ATTACHMENT 13
M
&
H

Photographs taken August 25, 2011 23-041A
ATTACHMENT 14

1. Barclays Arena structural steel framing

2. Pre-weathered exterior lattice panels on Atlantic Avenue
elevation
M
&
H


3. Precast stadia planks at Quadrants A and B

4. Structural steel framing at Quadrant C
M
&
H


5. Center truss with cross truss sections at roof

6. Spray-on fireproofing at the upper concourse
M
&
H


7. Masonry block at Event Level corridor

8. Drywall, MEP rough-in at Lower Suite Level
M
&
H


9. Formwork and concrete pour at Transit Connection main
stairs

10. Transit Connection below street level
M
&
H


11. Waterproofing at existing IRT wall

12. Rebars for concrete walls at IRT/BMT passageway

Merritt Harris 10711 B

Hochgeladen von

Dokumentinformationen

Originaltitel

Copyright

Verfügbare Formate

Dieses Dokument teilen

Dokument teilen oder einbetten

Freigabeoptionen

Stufen Sie dieses Dokument als nützlich ein?

Sind diese Inhalte unangemessen?

Copyright:

Verfügbare Formate

Merritt Harris 10711 B

Hochgeladen von

Copyright:

Verfügbare Formate

OWNER CHANGE ORDER SUMMARY

July 20, 2011

July 20, 2011

July 20, 2011

July 20, 2011

PraltlCt AllacatlGn T.n Column Anocat!on. C".tColM

PraltlCt AllacatlGn T.n Column Anocat!on. C".tColM

July 20, 2011

July 20, 2011

July 20, 2011

July 20, 2011

July 20, 2011

July 20, 2011

July 20, 2011

July 20, 2011

Pltildlt\D eli hiS Qnle,. .

Pltildlt\D eli hiS Qnle,. .

July 21, 2011

July 21, 2011

July 21, 2011

July 21, 2011

July 21, 2011

July 21, 2011

July 21, 2011

July 21, 2011

July 21, 2011

July 21, 2011

July 21, 2011

July 21, 2011

July 22, 2011

July 22, 2011

July 22, 2011

July 22, 2011

July 22, 2011

July 22, 2011

PMlAd A'I-.tI.... Ten Column AIIoctt1on COftCodt

PMlAd A'I-.tI.... Ten Column AIIoctt1on COftCodt

July 22, 2011

July 22, 2011

Pro T.n Co!umn AIIocat!on CottCodt I!t!I.

Pro T.n Co!umn AIIocat!on CottCodt I!t!I.

JUly 22, 2011

JUly 22, 2011

July 22, 2011

July 22, 2011

July 22, 2011

July 22, 2011

July 22, 2011

July 25, 2011

July 25, 2011

July 25, 2011

July 25, 2011

July 25, 2011

July 25, 2011

July 25, 2011

July 25, 2011

"_'A" CoItC9!lt I1lII &Dm!!ll

"_'A" CoItC9!lt I1lII &Dm!!ll

July 25, 2011

July 25, 2011

July 25. 2011

July 25. 2011

July 25, 2011