Item 7d Supp
Item No: ____7d_supp_________ Consolidated Rental Car Facility Date of Meeting: ____July 28, 2009___ GC/CM Construction Contract - Status Summary Projected Paid to date Commitment * Base Contract Amount Unallocated (as of Pending Executed Balance 31-May-09) Subcontractor Bids $161,057,890 $0 $161,057,890 $0 $21,984,175 Risk Reserve $5,775,121 $145,256 $234,999 $5,394,866 $0 2% MACC Contingency $3,334,160 $0 $135,092 $3,199,068 $4,598 General Conditions $11,484,914 $0 $11,484,914 $0 $3,041,616 Negotiated Support Services $15,145,816 $2,504,373 $10,738,555 $1,902,888 $3,042,373 Fee $13,724,446 $0 $13,724,446 $0 $4,811,978 Conforming Design Development Allowance $8,371,329 $2,043,558 $335,614 $5,992,157 $72,577 Anticipated Scope Allowance $5,944,063 $0 $20,888 $5,923,175 $0 Total Construction Costs (TCC) $224,837,739 $4,693,187 $197,732,398 $22,412,154 $32,957,317 Construction Contingency Status Summary Projected Construction Change Orders* Unallocated Contingency Amount Pending Executed Balance Non-suspension related changes to contract $5,953,159 $1,657,249 $1,874,691 $2,421,219 Suspension related changes to contract $16,800,000 $10,678,792 $133,272 $5,987,936 NOTE: * current as of 8-Jul-09 RCF Construction Site July 1, 2009
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