Consolidated Rental Car Facility
GC/CM Construction Contract - Status Summary
Base Contract Amount
Commitment *
Projected
Unallocated
Balance
Paid to date
(as of
31-May-09)
Pending
Executed
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
Construction
Contingency Amount
Change Orders*
Projected
Unallocated
Balance
Pending
Executed
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
Item No: ____7d_supp_________
Date of Meeting: ____July 28, 2009___
RCF Construction Site July 1, 2009