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resolution.council.039-26
RESOLUTION 4039 (Series of 2026) A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ASPEN, COLORADO, APPROVING A CONTRACT BETWEEN THE CITY OF ASPEN AND PNCI CONSTRUCTION, INC. AND AUTHORIZING THE CITY MANAGER TO EXECUTE SAID CONTRACT ON BEHALF OF THE CITY OF ASPEN, COLORADO0 WHEREAS, there has been submitted to the City Council a contract for Aspen Recreation Center Facility Improvements, between the City of Aspen and PNCI Construction, Inc, a true and accurate copy of which is attached hereto as Attachment NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF ASPEN, COLORADO, That the City Council of the City of Aspen hereby approves that Contract for Aspen Recreation Center Facility Improvements, between the City of Aspen and PNCI Construction, Inc., a copy of which is annexed hereto and incorporated herein, and does hereby authorize the City Manager to execute said agreement on behalf of the City of Aspen. RESOLVED, APPROVED, AND ADOPTED FINALLY by the City Council of the City of Aspen on the 24th day of March 2026® 1 Richards, I, Nicole Henning, duly appointed and acting City Clerk do certify that the foregoing is a true and accurate copy of that resolution adopted by the City Council of the City of Aspen, Colorado, at a meeting held, March 24, 2026. Nicole Henning, CityfClerk Docusign Envelope ID: E3F2A644-FE54-4746-BCED-8045583348A8 Attachment A-1 hAIAalt,ul a jetermination of the GoSt of the Work DATED the 1 Oth day of March in the year 2026 for the following Project: (Name, location, and brief description) City of Aspen- Aspen Recreation Center Facility Improvements Project #2025-300 City of Aspen- Resolution #145 (Series of 2025) dated October 28, 2025. AIA- A] 32-2019 contract with PNCI Construction, Inc. THE OWNER; (Name, legal status, address, and other information) City of Aspen 417 Rio Grande Place Aspen, CO 81611 THE CONTRACTOR; (Name. legal status, address, and other information) PNCI Construction, Inc. 553 25 %2 Road Grand Junction, CO 81505 970-242-3 548 THE OWNER'S REPRESENTATI!/E; (Name, legal status, address, and other information) Phil Vaughan Construction Management, Inc. 103 8 Gounty Road 323 Rifle, CO 81650 THE ARCHITECT: (Name, legal status, address, and other ittforntation) Rosenfeld Design, LLC 81 Crescent Place Glenwood Springs, CO 81601 ARTICLE 6.1 CONTROL ESTIMATE § 6.1.1 Where the Contract Sum is based on the Cost of the Work, plus the Contractor's Fee without a Guaranteed Maximum Price pursuant to Section 4.1 of the Agreement, the Contractor shall prepare and submit to the Owner's Representative, within 14 days of executing this Agreement, a written Control Estimate, for the Owner's review and acceptance. The Control Estimate shall include the estimated Cost of the Work plus the Contractor's Fee. The Control Estimate shall be used to monitor actual costs and the timely ADDITIONS AND DELETIONS: The author of this document has added information needed for its completion. The author may also have revised the text of the original AIA standard form. An Additions and Deletions Report that notes added information as well as revisions to the standard form text is available from the author and should be reviewed. A vertical line in the left margin of this document indicates where the author has added necessary information and where the author has added to or deleted from the original AIA text. This document has important legal consequences. Consultation with an attorney is encouraged with respect to its completion or modification. This document is intended to be used in conjunction with AIA Documents A232TM-2019, General Conditions of the Contract for Construction, Construction Manager as Adviser Edition; B132T-m-2019, Standard Form of Agreement Between Owner and Architect, Construction Manager as Adviser Edition; and C132Tm' 2019, Standard Form of Agreement Between Owner and Construction Manager as Adviser. AIA Document A232TM-2019 is adopted in this document by reference. Do not use with other general conditions unless this document is modified. nit. AIA Document A132 — 2019 Exhibit B (formerly A132"" — 2009 Exhibit A). Copyright ©1975, 1980, 1992, 2009, and 2019. All rights reserved. "The American Institute of Architects," "American Institute of Architects," "AIA," the AIA Logo, and "AIA Contract Documents" are trademarks of The American Institute of Architects. This document was produced at 15:58:14 ET on 03J11/2026 under Order No.2114456543 which expires on 12/3112026, is not for resale, is licensed for one-time t use only, and may only be used in accordance with the AIA Contract Documents Terms of Service. To report copyright violations, e-mail docinfo@aiacontracts.com. User Notes: (1432705106) Docusign Envelope ID: E3F2A644-FE544746-BCED-8045583348A8 performance of the Work. The Contractor shall update the Control Estimate with each Application for Payment as needed to reflect Changes in the Work. § B.1.2 The Control Estimate shall include- Attached as Exhibit 1- PNCI Construction, Inc. Guaranteed Maximum Price Budget Narrative and proposal dated March 10, 2026 in the amount of (Four million two hundred eleven thousand five hundred seventy and 04/100 dollars). $4,211,570.04 .1 the documents enumerated in Article 1 of the Agreement, including all Modifications thereto; .2 a list of the assumptions made by the Contractor in the preparation of the Control Estimate, including assumptions under B.1.4, to supplement the information provided by the Owner and contained in the Contract Documents, (Allowances are detailed in the attached "Aspen Recreation Center Improvements Project GMP Allowance Schedule dated March 10, 2026") .3 a statement of the estimated Cost of the Work organized by trade categories or systems and the Contractor's Fee; ,4 schedules, (PNCI Construction, Inc. February 10, 2026 schedule attached as Exhibit 2) upon which the Control Estimate is based, indicating proposed Subcontractors, activity sequences and durations, milestone dates for receipt and approval of pertinent information, schedule of shop drawings and samples, procurement and delivery of materials or equipment, and the Owner's occupancy requirements, and .5 contingencies for further development of design and construction as required by Section B.1.4. § 6.1.3 The Contractor shall meet with the Owner and Owner's Representative to review the Control Estimate. In the event that the Owner or Owner's Representative discovers any inconsistencies or inaccuracies in the information presented, they shall promptly notify the Contractor, who shall make appropriate adjustments to the Control Estimate. When the Control Estimate is acceptable to the Owner, the Owner shall acknowledge it in writing. The Owner's acceptance of the Control Estimate does not imply that the Control Estimate constitutes a Guaranteed Maximum Price. § B.1.4 To the extent that the Contract Documents are anticipated to require further development, the Contractor shall provide in the Control Estimate for such further development consistent with the Contract Documents and reasonably inferable therefrom. Such further development does not include changes in scope, systems, kinds and quality of materials, finishes or equipment, all of which, if required, shall be incorporated in a revised Control Estimate by mutual agreement of the parties. § B.1.5 The Contractor shall develop and implement a detailed system of cost control that will provide the Owner and Owner's Representative with timely information as to the anticipated total Cost of the Work. The cost control system shall compare the Control Estimate with the actual cost for activities in progress and estimates for uncompleted tasks and proposed changes. This information shall be reported to the Owner in writing, through the Owner's Representative, no later than the Contractor's first Application for Payment and shall be revised and submitted with each Application for Payment. § B.1.6 The Owner shall authorize preparation of revisions to the Contract Documents that incorporate the agreed -upon assumptions contained in the Control Estimate. The Owner shall promptly furnish such revised Contract Documents to the Contractor. The Contractor shall notify the Owner, Architect, and Owner's Representative of any inconsistencies between the Control Estimate and the revised Contract Documents. ARTICLE B.2 COSTS TO BE REIMBURSED § B.2.1 Cost of the Work § B.2.1.1 The term Cost of the Work shall mean costs necessarily incurred by the Contractor in the proper performance of the Work. The Cost of the Work shall include only the items set forth in this Article B.2. § 8.2.1.2 Where, pursuant to the Contract Documents, any cost is subject to the Owner's prior approval, the Contractor shall obtain such approval in writing prior to incurring the cost. § B.2.1.3 Costs shall be at rates not higher than the standard paid at the place of the Project, except with prior approval of the Owner. Init. AIA Document A132 — 2019 Exhibit B (formerly A132TM' — 2009 Exhibit A). Copyright ©1975, 1980, 1992, 2009, and 2019. All rights reserved. "The American Institute of Architects,° "American Institute of Architects," "AIA," the AIA Logo, and "AIA Contract Documents" are trademarks of The American Institute of Architects. This document was produced at 15:58:14 ET on 03J11J2026 under Order No.2114456543 which expires on 12/31J2026, is not for resale, is Ilcensed for one-time � use only, and may only be used in accordance with the AIA Contract Documents° Terms of Service. To report copyright violations, a -mail docinfo@aiacontracts.com. User Notes: (1432705106) 2 Docusign Envelope ID: E3F2A644-FE544746-BCED-8045583348A8 § B.2.2 Labor Costs § B.2.2.1 Wages or salaries of construction workers directly employed by the Contractor to perform the construction of the Work at the site or, with the Owner's prior approval, at off -site workshops. Wages or salaries of the Contractor's supervisory and administrative personnel when stationed at the site and performing Work, with the Owner's prior approval. � B.2.2.2.1 Wages or salaries of the Contractor's supervisory and administrative personnel when performing Work and stationed at a location other than the site, but only for that portion of time required for the Work, and limited to the personnel and activities listed below. (Identify the personnel, type of activity and, if applicable, any agreed upon percentage of time to be devoted to the Work.) Not applicable. § B,2.2.3 Wages or salaries of the Contractor's supervisory or administrative personnel engaged at factories or workshops, or while traveling, in expediting the production or transportation of materials or equipment required for the Work, but only for that portion of their time required for the Work. § 6.2.2.4 Costs paid or incurred by the Contractor, as required by law ar collective bargaining agreements, for taxes, insurance, contributions, assessments, and benefits and, for personnel not covered by collective bargaining agreements, customary benefits such as sick leave, medical and health benefits, holidays, vacations and pensions, provided such costs are based on wages and salaries included in the Cost of the Work under Sections B.2.2.1 through B.2.2.3. § B.2.2.5 If agreed rates for labor costs, in lieu of actual costs, are provided in this Agreement, the rates shall remain unchanged throughout the duration of this Agreement, unless the parties execute a Modification. § B.2.3 Subcontract Costs Payments made by the Contractor to Subcontractors in accordance with the requirements of the subcontracts and this Agreement. § 0.2.4 Costs of Materials and Equipment Incorporated in the Comple#ed Construction 8.2.4.1 Costs, including transportation and storage at the site, of materials and equipment incorporated, or to be incorporated, in the completed construction. � B.2.4.2 Costs of materials described in the preceding Section B.2.4. I in excess of those actually installed to allow for reasonable waste and spoilage. Unused excess materials, if any, shall become the Owner's property at the completion of the Work or, at the Owner's option, shall be sold by the Contractor. Any amounts realized from such sales shall be credited to the Owner as a deduction from the Cost of the Work. � B.2.5 Costs of tither Materials and Equipment, Temporary Facilities and Related Items § B.2.5.1 Costs of transportation, storage, installation, dismantling, maintenance, and removal of materials, supplies, temporary facilities, machinery, equipment, and hand tools not customarily owned by construction workers that are provided by the Contractor at the site and fully consumed in the performance of the Work. Costs of materials, supplies, temporary facilities, machinery, equipment, and tools that are not fully consumed, shall be based on the cost or value of the item at the time it is first used on the Project site less the value of the item when it is no longer used at the Project site. Costs for items not fully consumed by the Contractor shall mean fair market value. § B.2.5.2 Rental charges for temporary facilities, machinery, equipment, and hand tools not customarily owned by construction workers that are provided by the Contractor at the site and the costs of transportation, installation, dismantling, minor repairs, and removal of such temporary facilities, machinery, equipment, and hand tools. Rates and quantities of equipment owned by the Contractor, or a related party as defined in Section B.2.8, shall be subject to the Owner's prior approval. The total rental cost of any such equipment may not exceed the purchase price of any comparable item. § 8.2.5.3 Costs of removal of debris from the site of the Work and its proper and legal disposal. (nit. AIA Document A132 — 2019 Exhibit B (formerly A132T"' -- 2009 Exhibit Aj. Copyright ©1975, 1980, 1992, 2009, and 2019. AI! rights reserved. "The American Institute of Architects," "American Institute of Architects," "AIA," the AIA Logo, and "AIA Contract Documents" are trademarks of The American Institute of Architects. 3 This document was produced at 16:58:14 ET on 03/11/2026 under Order No.2114456543 which expires on 12/3112026, is not for resale, is licensed for one-time I use only, and may only be used in accordance with the AIA Contract Documentse Terms of Service. To report copyright violations, e-mail - docinfo@aiacontracts.com. User Notes: (1432705106) Docusign Envelope ID: E3F2A644-FE54-4746-BCED-8045583348A8 § B.2.5.4 Costs of the Contractor's site office, including general office equipment and supplies. § B.2.5.5 Costs of materials and equipment suitably stored off the site at a mutually acceptable location, subject to the Owner's prior approval. § B.2.6 Miscellaneous Costs § B.2.6.1 Premiums for that portion of insurance and bonds required by the Contract Documents that can be directly attributed to this Contract. § B.2.6.1.1 Costs for self-insurance, for either full or partial amounts of the coverages required by the Contract Documents, with the Owner's prior approval. § B.2.6.1.2 Costs for insurance through a captive insurer owned or controlled by the Contractor, with the Owner's prior approval. § B.2.6.2 Sales, use, or similar taxes, imposed by a governmental authority, that are related to the Work and for which the Contractor is liable. § B.2.6.3 Fees and assessments for the building permit, and far other permits, licenses, and inspections, for which the Contractor is required by the Contract Documents to pay. § 6.2.6.4 Fees of laboratories for tests required by the Contract Documents; except those related to defective or nonconforming Work for which reimbursement is excluded under Article 13 of AIA Document A232Tm�2019, or by other provisions of the Contract Documents, and which do not fall within the scope of Section B.2.7.3. § B.2.6.5 Royalties and license fees paid for the use of a particular design, process, or product, required by the Contract Documents. § B.2.6.5.1 The cost of defending suits or claims for infringement of patent rights arising from requirements of the Contract Documents, payments made in accordance with legal judgments against the Contractor resulting from such suits or claims, and payments of settlements made with the Owner's consent, unless the Contractor had reason to believe that the required design, process, or product was an infringement of a copyright or a patent, and the Contractor failed to promptly furnish such information to the Architect, as required by Article 3 of AIA Document A232T2019. The costs of legal defenses, judgments, and settlements, shall not be included in the Cost of the Work used to calculate the Contractor's Fee or subject to the Guaranteed Maximum Price. § B.2.6.6 Costs for communications services, electronic equipment, and software, directly related to the Work and located at the site, with the Owner's prior approval. § 6.2.6.7 Costs of document reproductions and delivery charges. § 6.2.6.8 Deposits lost for causes other than the Contractor's negligence or failure to fulfill a specific responsibility in the Contract Documents. § B.2.6.9 Legal, mediation, and arbitration costs, including attorneys' fees, other than those arising from disputes between the Owner and Contractor, reasonably incurred by the Contractor after the execution of this Agreement in the performance of the Work and with the Owner's prior approval, which shall not be unreasonably withheld. § 8.2.6.10 Expenses incurred in accordance with the Contractor's standard written personnel policy for relocation and temporary living allowances of the Contractor's personnel required for the Work, with the Owner's prior approval. § 8.2.6.11 That portion of the reasonable expenses of the Contractor's supervisory or administrative personnel incurred while traveling in discharge of duties connected with the Work. § B.2.7 Other Costs and Emergencies § B.2.7.1 Other costs incurred in the performance of the Work, with the Owner's prior approval. AIA Document A132 — 2019 Exhibit B (formerly A132TM — 2009 Exhibit A). Copyright ©1975, 1980, 1992, 2009, and 2019. All rights reserved. "The American Institute of Architects," "American Institute of Architects," "AIA," the AIA Logo, and "AIA Contract Documents" are trademarks of The American Institute of Architects. This document was produced at 1558:14 ET on 03/11/2026 under Order No.2114456543 which expires on 12/3112026, is not for resale, is licensed for one-time use only, and may only be used in accordance with the AIA Contract Documents® Terms of Service. To report copyright violations, a -mail docinfo@aiacontracts.com. User Notes. (1432705106) 0 Docusign Envelope ID: E3F2A644-FE544746-BCED-8045583348A8 § B.2.7.2 Costs incurred in taking action to prevent threatened damage, injury, or loss, in case of an emergency affecting the safety of persons and property as provided in article 10 of AIA Document A232-2019. § B.2.7,3 Costs of repairing or correcting damaged or nonconforming Work executed by the Contractor, Subcontractors, or suppliers, provided that such damaged or nonconforming Work was not caused by negligence of, or failure to fulfill a specific responsibility by, the Contractor, and only to the extent that the cost of repair or correction is not recovered by the Contractor from insurance, sureties, Subcontractors, suppliers, or others. § B.2.8 Related Party Transactions B.2.8.1 For purposes of this Section B.2.8, the term "related party" shall mean (1) a parent, subsidiary, affiliate, or other entity having common ownership of, or sharing common management with, the Contractor; (2) any entity in which any stockholder in, or management employee of, the Contractor holds an equity interest in excess of ten percent in the aggregate; (3) any entity which has the right to control the business or affairs of the Contractor; or (4) any person, or any member of the immediate family of any person, who has the right to control the business or affairs of the Contractor. § B.2.8.2 If any of the costs to be reimbursed arise from a transaction between the Contractor and a related party, the Contractor shall notify the Owner and the Owner's Representative of the specific nature of the contemplated transaction, including the identity of the related party and the anticipated cost to be incurred, before any such transaction is consummated or cost incurred. If the Owner, after such notification, authorizes the proposed transaction in writing, then the cost incurred shall be included as a cost to be reimbursed, and the Contractor shall procure the Work, equipment, goods, or service, from the related party, as a Subcontractor, according to the terms of Article B.5. If the Owner fails to authorize the transaction in writing, the Contractor shall procure the Work, equipment, goods, or service from some person or entity other than a related party according to the terms of Article B.5. ARTICLE 8.3 COSTS NOT TO BE REIMBURSED § B.3.1 The Cost of the Work shall not include the items listed below. .1 Salaries and other compensation of the Contractor's personnel stationed at the Contractor's principal office or offices other than the site office, except as specifically provided in Section B.2.2.2; .2 Bonuses, profit sharing, incentive compensation, and any other discretionary payments, paid to anyone hired by the Contractor or paid to any Subcontractor or vendor, unless the Owner has provided prior approval; .3 Expenses of the Contractor's principal office and offices other than the site office; .4 Overhead and general expenses, except as may be expressly included in Article B.2; .5 The Contractor's capital expenses, including interest on the Contractor's capital employed for the Work; .6 Except as provided in Section B.2.7.3 of this Agreement, costs due to the negligence of, or failure to fulfill a specific responsibility of the Contract by, the Contractor, Subcontractors, and suppliers, or anyone directly or indirectly employed by any of them or for whose acts any of them may be liable; .7 Any cost not specifically and expressly described in Article B.2; and .8 Where a Guaranteed Maximum Price is part of the Agreement, costs, other than costs included in Change Orders approved by the Owner, that would cause the Guaranteed Maximum Price to be exceeded. ARTICLE 8.4 DISCOUNTS, REBATES AND REFUNDS § B.4.1 Cash discounts obtained on payments made by the Contractor shall accrue to the Owner if (1) before making the payment, the Contractor included the amount to be paid, less such discount, in an Application for Payment and received payment from the Owner, or (2) the Owner has deposited funds with the Contractor with which to make payments; otherwise, cash discounts shall accrue to the Contractor. Trade discounts, rebates, refunds, and amounts received from sales of surplus materials, and equipment shall accrue to the Owner, and the Contractor shall make provisions so that they can be obtained. § B.4.2 Amounts that accrue to the Owner in accordance with Section B.4.1 shall be credited to the Owner as a deduction from the Cost of the Work. AIA Document A132 -- 2019 Exhibit B (formerly A132TM' — 2009 Exhibit A). Copyright ©1975, 1980, 1992, 2009, and 2019. Ali rights reserved. "The American Institute of Architects," `American Institute of Architects," "AIA," the AiA Loga, and "AIA Contract Documents" are trademarks of The American Institute of Architects. , 5 This document was produced at 15:58:14 ET on 03H 112026 under Order No.2114456543 which expires on 1213112026, is not for resale, is licensed for one-time use only, and may only be used in accordance with the AIA Contract Documents® Terms of Service. Ta report copyright violations, a -mail docinfo@aiacontracts.com. User Notes: (1432705106) Docusign Envelope ID: E3F2A644-FE544746-BCED-8045583348A8 ARTICLE B.5 SUBCONTRACTS AND OTHER AGREEMENTS § B.5.1 Those portions of the Work that the Contractor does not customarily perform with the Contractor's own personnel shall be performed under subcontracts or other appropriate agreements with the Contractor. The Owner may designate specific persons from whom, or entities from which, the Contractor shall obtain bids. The Contractor shall obtain bids from Subcontractors, and from suppliers of materials or equipment fabricated especially for the Work, who are qualified to perform that portion of the Work in accordance with the requirements of the Contract Documents. The Contractor shall deliver such bids to the Owner's Representative, Architect, and Owner, with an indication as to which bids the Contractor intends to accept. The Owner then has the right to review the Contractor's list of proposed subcontractors and suppliers and, in consultation with the Owner's Representative and Architect, object to any subcontractor or supplier. Any advice of the Owner's Representative or Architect, or approval or objection by the Owner, shall not relieve the Contractor of its responsibility to perform the Work in accordance with the Contract Documents. The Contractor shall not be required to contract with anyone to whom the Contractor has reasonable objection. § B.5.2 When a Contractor has provided a Guaranteed Maximum Price, and a specific subcontractor or supplier (1} is recommended to the Owner by the Contractor; (2) is qualified to perform that portion of the Work; and (3) has submitted a bid that conforms to the requirements of the Contract Documents without reservations or exceptions, but the Owner requires that another bid be accepted, then the Contractor may require that a Change Order be issued to adjust the Guaranteed Maximum Price by the difference between the bid of the person or entity recommended to the Owner by the Contractor and the amount of the subcontract or other agreement actually signed with the person or entity designated by the Owner. § B.5.3 Subcontracts or other agreements shall conform to the applicable payment provisions of this Agreement, and shall not be awarded on the basis of cost plus a fee without the Owner's prior written approval. If a subcontract is awarded on the basis of cost-plus a fee, the Contractor shall provide in the subcontract for the Owner to receive the same audit rights with regard to the Subcontractor as the Owner receives with regard to the Contractor in Article B.6, below. § B.5.4 Where the Contract Sum is based upon the Cost of the Work Plus a Fee with a Guaranteed Maximum Price, the Contractor shall prepare, for the Owner's Representative and Architect's review and the Owner's acceptance, a procurement schedule for items that must be ordered well in advance of construction. The Contractor shall expedite and coordinate the ordering and delivery of materials that must be ordered well in advance of constriction. If the Owner agrees to procure any items prior to the Owner's approval of the Control Estimate, the Owner shall procure the items on terms and conditions acceptable to the Contractor. Upon the Owner's approval of the Control Estimate, the Owner shall assign all contracts for these items to the Contractor and the Contractor shall thereafter accept responsibility for them. ARTICLE B.6 ACCOUNTING RECORDS § 6.6.1 The Contractor shall keep full and detailed records and accounts related to the Cost of the Work, and exercise such controls as maybe necessary for proper financial management under this Contract and to substantiate all costs incurred. The accounting and control systems shall be satisfactory to the Owner and the Owner's Representative. The Owner and the Owner's auditors shall, during regular business hours and upon reasonable notice, be afforded access to, and shall be permitted to audit and copy, the Contractor's records and accounts, including complete documentation supporting accounting entries, books, job cost reports, correspondence, instructions, drawings, receipts, subcontracts, Subcontractor's proposals, Subcontractor's invoices, purchase orders, vouchers, memoranda, and other data relating to this Contract. The Contractor shall preserve these records, for a period of three years after final payment, or for such longer period as may be required by law. § 8.6.2 When the Contractor believes that all the Work required by the Agreement has been fully performed, the Contractor shall deliver to the Owner, through the Owner's Representative, afinal accounting of the Cost of the Work. § B.6.3 Within 30 days after the Owner's receipt of the Contractor's final accounting for the Cost of the Work, the Owner shall conduct an audit of the Cost of the Work or notify the Owner's Representative and Architect that it will not conduct an audit. § B.6.3.1 If the Owner conducts an audit of the Cost of the Work, the Owner shall, within 10 days after completion of the audit, submit a written report based upon the auditor's findings to the Owner's Representative and Architect. Ito AIA Document A132 — 2019 Exhibit B (formerly A132"" — 2009 Exhibit A). Copyright ©1975, 1980, 1992, 2009, and 2019. All rights reserved. "The American Institute of Architects," "American Institute of Architects," "AIA," the AIA Logo, and "AIA Contract Documents" are trademarks of The American Institute of Architects. s / This document was produced at 15:58:14 ET on 03N 1/2026 under Order No.2114456543 which expires on 12l31/2026, is not for resale, is licensed for one-time use only, and may only be used in accordance with the AIA Contract Documents Terms of Service. To report copyright violations, a -mail docinfo@aiacontracts.com. User Notes: (1432705106) Docusign Envelope ID: E3F2A644-FE54-4746-BCED-8045583348A8 B.6.3.2 Within seven days after receipt of the written report described in Section B.6.3.1, or receipt of notice that the Owner will not conduct an audit, and provided that the other conditions of Section 5.2 of the Agreement have been met, the Architect will either issue to the Owner, through the Owner's Representative, a final Certificate for Payment, with a copy to the Contractor, or notify the Contractor, Owner's Representative, and Owner, in writing, of the Architect's reasons for withholding a certificate as provided in Article 9 of AIA Document A232-2019. The time periods stated in this Section B.6.3.2 supersede those stated in Article 9 of AIA Document A232-2019. Neither the Architect, nor the Owner's Representative, is responsible for verifying the accuracy of the Contractor's final accounting. § B.6.3.3 Ifthe Owner's auditors' report concludes that the Cost of the Work, as substantiated by the Contractor's final accounting, is less than claimed by the Contractor, the Contractor shall be entitled to request mediation of the disputed amount without seeking an initial decision pursuant to Article 15 of AIA Document A232-2019. A request for mediation shall be made by the Contractor within 30 days after the Contractor's receipt of a copy of the final Certificate for Payment. Failure to request mediation within this 30-day period shall result in the substantiated amount reported by the Owner's auditors becoming binding on the Contractor. Pending a final resolution of the disputed amount, the Owner shall pay the Contractor the amount certified in the final Certificate for Payment. § 8.6.E If, subsequent to final payment, and at the Owner's request, the Contractor incurs costs, described in Article B.2, and not excluded by Article B.3, to correct defective or nonconforming Work, the Owner shall reimburse the Contractor for such costs and the Contractor's Fee applicable thereto, on the same basis as if such costs had been incurred prior to final payment, but not in excess of the Guaranteed Maximum Price, if any. If adjustments to the Contract Sum are provided for in Section 4.6 of the Agreement, the amount of those adjustments shall be recalculated, taking into account any reimbursements made pursuant to this Section B.6.4 in determining the net amount to be paid by the Owner to the Contractor. i���nent is entered into as of the day and year first written above. OWNER (Sigitature) Pete Strecker- City Manager, City of Aspen, Colorado (Printed ilarnc and title) t� (Signature) ler Schreiner Director of Construction (Priilted name anti' title) ft AIA Document A132 — 2019 Exhibit B (formerly A132TM' — 2009 Exhibit A). Copyright ©1975, 1980, 1992, 2009, and 2019. Ail rights reserved. "The American Institute of Architects," "American Institute of Architects," "AIA," the AIA Logo, and "AIA Contract Documents" are trademarks of The American Institute of Architects / This document was produced at 15:58:14 ET on 03/1112026 under Order No.2114456543 which expires on 12/31l2026, is not for resale, is licensed for one-time j use only, and may only be used in accordance with the AIA Contract Documents ®Terms of Service. To report copyright violations, a -"tail docinfo@aiacontracts.com. User Notes: (1432705106) Docusign Envelope ID: E3F2A644-FE544746-BCED-8045583348A8 Additions and Deletions Report for AIA® Document A 1321- 2019 Exhibit 8 This Additions and Deletions Report, as defined on page 1 of the associated document, reproduces below al{text the author has added to the standard form AIA document in order to complete it, as well as any text the author may have added to or deleted from the original AIA text. Added text is shown underlined. Deleted text is indicated with a horizontal line through the original AIA text. Note: This Additions and Deletions Report is provided for information purposes only and is not incorporated into or constitute any part of the associated AIA document. This Additions and Deletions Report and its associated document were generated simultaneously by AIA software at 15MA4 ET on 03/11/2026. DATED the 1Oth uda of March in the gear 2026 Ciof Aspen- Aspen Recreation Center FacilitIm ,rovements Project #2025-300 City of Aspen- Resolution #145 Series of 2025) dated October 28. 2025. AIA• Al32-2019 contract with PNCI Construction Inc. Ctty of Aspen 417 Rio Grande Place Aspen,, CO 81611 PNCI Constn►ction, Inc. 553 25 '/z Road Grand Junction, C_ O 81505 970-242-3548 Phtl �1auhan Construction Mana emen Inc. 1038 County Road 323 Rifle CO 81650 Rosenfeld Desim, LLC 81 Crescent Place Glenwood Springs, CO 51601 to § 8.1.1 Where the Contract Sum is based on the Cost of the Work, plus the Contractor's Fee without a Guaranteed Maximum Price pursuant to Section 4.1 of the Agreement, the Contractor shall prepare and submit to the Feet=ien ., ,Owner's Representative, within 14 days of executing this Agreement, a written Control Estimate, for the Additions and Deletions Report for AIA Document A132 — 2019 Exhibit 8 (formerly A1321''' — 2009 Exhibit A). Copyright @ 19750 1980, 1992, 2009, and 2019. All rights reserved. "The American Institute of Architects," "American Institute of Architects," "AIA," the AIA Logo, and "AIA Contract Documents" are trademarks of The American Institute of Architects. This document was produced at 15:58:14 ET on 03111/2026 under Order No.2114456543 which expires an 12/31/2026, is not far resaleI is licensed for one-time use only, and may only be used in accordance with the AIA Contract Documents® Terms of Service. Ta report copyright violations, e-mail docinfo@aiacontracts.com. User Notes. (1432705106) Docusign Envelope ID: E3F2A644-FE544746-BCED-8045583348A8 Owner's review and acceptance. The Control Estimate shall include the estimated Cost of the Work plus the Contractor's Fee. The Control Estimate shall be used to monitor actual costs and the timely performance of the Work. The Contractor shall update the Control Estimate with each Application for Payment as needed to reflect Changes in the Work. The Control Estimate shalleleinclude- Attached as Exhibit 1- PNCI Construction Inc. Guaranteed Maximum Price Budget Narrative and »roi oral dated March 10, 2026 in the amount of (Four million two hundred eleven thousand five hundred seventy and 041100 dollars'). S4.211.570.04 PAGE 2 .2 -a list of the assumptions made by the Contractor in the preparation of the Control Estimate, including assumptions under B.1.4, to supplement the information provided by the Owner and contained in the Contract Documents; Allowances are detailed in the attached "Aspen Recreation Center Improvements Proiect GMP Allowance Schedule dated March 10. 2026") $t. .4 schedules, Control Esti milestone d samples, pry requirement 'NCI Construction, Inc. February 10, 2026 schedule attached as Exhibit 21 upon which the mate is based, indicating proposed Subcontractors, activity sequences and durations, �tes for receipt and approval of pertinent information, schedule of shop drawings and icurement and delivery of materials or equipment, and the Owner's occupancy § B.1.3 The Contractor shall meet with the Owner and Constfustion Manneff Owner's Representative to review the Control Estimate. In the event that the Owner or enst..uefi ,�. " onager Owner's Representative di �'scovers any inconsistencies or inaccuracies in the information presented, they shall promptly notify the Contractor, who shall make appropriate adjustments to the Control Estimate. When the Control Estimate is acceptable to the Owner, the Owner shall acknowledge it in writing. The Owner's acceptance of the Control Estimate does not imply that the Control Estimate constitutes a Guaranteed Maximum Price. �t a detailed system of cast control that will provide the Owner and h timely information as to the anticipated total Cost of the Work. mate with the actual cost for activities in progress and estimates information shall be reported to the Owner in writing, through the later than the Contractor's first Application for Payment and shall Payment. ons to the Contract Documents that incorporate the agreed -upon caner shall promptly furnish such revised Contract Documents to the chiteet, and Constmetien I lanagerm ,Owner's Representative of any revised Contract Documents. Not applicable. rnv� a B.2.8.2 If any of the costs to be reimbursed arise from a transaction between the Contractor and a related party, the Contractor shall notify the Owner and the wner's Representative of the specific nature of the contemplated transaction, including the identity of the related party and the anticipated cost to be incurred, before any such transaction is consummated or cost incurred. If the Owner, after such notification, authorizes the proposed transaction in writing, then the cost incurred shall be included as a cost to be reimbursed, and the Contractor shall procure the Work, equipment, goods, or service, from the related party, as a Subcontractor, according to the terms of Article B.5. If the Owner fails to authorize the transaction in writing, the Contractor shall procure the Work, Additions and Deletions Report for AIA Document A132 — 2019 Exhibit B (formerly A132TM — 2009 Exhibit A). Copyright 01975, 1980, 1992, 2009, and 2019. All rights reserved. ich "The American Institute of Architects," "American Institute of Architects," "AIA," the AIA Logo, and "AIA Contract Documents" are trademarks of The American Institute of This document was produced at 15:58:14 ET on 03l1112026 under Order No.211445fi543 wh Architects. expires on 12l31l2026, is not for resale, is licensed for one-time use only, and may only be used in accordance with the AIA Contract Documents® Terms of Service. To report copyright violations, e-mail docinfo@aiacontracts.com. User Notes: (1432705106) 2 Docusign Envelope ID: E3F2A644-FE544746-BCED-8045583348A8 equipment, goods, or service from some person or entity other than a related party according to the terms of Article B.S. PAGE 6 Those portions of the Work that the Contractor does not customarily perform with the Contractor's own personnel shall be performed under subcontracts or other appropriate agreements with the Contractor. The Owner may designate specific persons from whom, or entities from which, the Contractor shall obtain bids. The Contractor shall obtain bids from Subcontractors, and from suppliers of materials or equipment fabricated especially for the Work, who are qualified to perform that portion of the Work in accordance with the requirements of the Contract Documents. The Contractor shall deliver such bids to the Constmetion Manager�,Owner's Representative Architect, and Owner, with an indication as to which bids the Contractor intends to accept. The Owner then has the right to review the Contractor's list of proposed subcontractors and suppliers and, in consultation with the Owner's Representative and Architect, object to any subcontractor or supplier. Any advice of the Genstmeti Manager=Owner's Representative or Architect, or approval or objection by the Owner, shall not relieve the Contractor of its responsibility to perform the Work in accordance with the Contract Documents. The Contractor shall not be required to contract with anyone to whom the Contractor has reasonable objection. § B.5.4 Where the Contract Sum is based upon the Cast of the Work Plus a Fee �ithex�-with a Guaranteed Maximum Price, the Contractor shall prepare, for the Owner's Representative and Architect's review and the Owner's acceptance, a procurement schedule for items that must be ordered well in advance of construction. The Contractor shall expedite and coordinate the ordering and delivery of materials that must be ordered well in advance of construction. If the Owner agrees to procure any items prior to the Owner's approval of the Control Estimate, the Owner shall procure the items on terms and conditions acceptable to the Contractor. Upon the Owner's approval of the Control Estimate, the Owner shall assign all contracts for these items to the Contractor and the Contractor shall thereafter accept responsibility for them. § B.6.1 The Contractor shall keep full and detailed records and accounts related to the Cost of the Work, and exercise such controls as may be necessary for proper financial management under this Contract and to substantiate all costs incurred. The accounting and control systems shall be satisfactory to the Owner and the Censt.-,,ctio., 14an gee Owner's Representative. The Owner and the Owner's auditors shall, during regular business hours and upon reasonable notice, be afforded access to, and shall be permitted to audit and copy, the Contractor's records and accounts, including complete documentation supporting accounting entries, books, job cost reports, correspondence, instructions, drawings, receipts, subcontracts, Subcontractor's proposals, Subcontractor's invoices, purchase orders, vouchers, memoranda, and other data relating to this Contract. The Contractor shall preserve these records, for a period of three years after final payment, or for such longer period as may be required by law. § B.6.2 When the Contractor believes that all the Work required by the Agreement has been fully performed, the Contractor shall deliver to the Owner, through the wner's Representative, afinal accounting of the Cost of the Work. � B.6.3 Within 30 days after the Owner's receipt of the Contractor's final accounting for the Cost of the Work, the Owner shall conduct an audit of the Cost of the Work or notify the Owner's Representative and Architect that it will not conduct an audit. � B.6.3.1 If the Owner conducts an audit of the Cost of the Work, the Owner shall, within 10 days after completion of the audit, submit a written report based upon the auditor's findings to the wner's Representative and Architect. § B.6.3.2 Within seven days after receipt of the written report described in Section B.6.3.1, or receipt of notice that the Owner will not conduct an audit, and provided that the other conditions of Section 5.2 of the Agreement have been met, the Architect will either issue to the Owner, through the , wner's Representative, a final Certificate for Payment, with a copy to the Contractor, or notify the Contractor, Genstrdetieff Managerm, Mowner's Re resentative. and Owner, in writing, of the Architect's reasons for withholding a certificate as provided in Article 9 Additions and Deletions Report for AIA Document A132 — 2019 Exhibit B (fomterly A132TM — 2009 Exhibit A). Copyright d 1975, 1980, 1992, 2009, and 2019. All rights reserved. `The American Institute of Architects," "American Institute of Architects,"'AIA," the AIA Logo, and "AIA Contract Documents" are trademarks of The 3 American Institute of Architects. This document was produced at 15:58:14 ET on 03/1112026 under Order No.2114456543 which expires on 12/31/2026, is not for resaleI is licensed for one-time use only, and may only be used in accordance with the AIA Contract Docurnents�' Terms of Service. To report copyright violations, e-mail docinfoCu aiacontracts.com. User Notes: (1432705106) Docusign Envelope ID: E3F2A644-FE54-4746-BCED-8045583348A8 of AIA Document A232-2019. The time periods stated in this Section B.6.3.2 supersede those stated in Article 9 of AIA Document A232-2019. Neither the Architect, nor the Constetio,, , �anagei Owner's Representative. i .�,s responsible for verifying the accuracy of the Contractor's final accounting. PAGE 7 v and gear first written above. �(�tu YYUMV' �--7753E0500940430... OWNER (Sismatum) Pete Strecker- Cit;Mana:�er, City. of Ashens Colorado Printed name and title) CO TVler Schreiner Director_ of Construction_ !Printed name and title) Additions and Deletions Report for AIA Document A132 — 2019 Exhibit B (formerly A132�' — 2009 Exhibit A). Copyright ©1975, 1980, 1992, 2009, and 2019. All rights reserved. "The American Institute of Architects," "American Institute of Architects," "AIA," the AIA Logo, and "AIA Contract Documents" are trademarks of The American Institute of Architects. This document was produced at 15:58;14 ET on 03111/2026 under Order No.2114456543 which expires on 12/31l2026, is not for resale, is licensed for one-time use only, and may only be used in accordance with the AIA Contract Documents Terms of Service. To report copyright violations, e-mail docinfo@aiacontracts.com. User Notes: (1432705106) 0 Docusign Envelope ID: E3F2A644-FE54-4746.BCED-8045583348A8 ,k l I Pik -i �_ Construction Inc. Aspen Recreation Center Facility Improvements Project GMP Budget Narrative Feb 24, 2026 Rev 3/10/2026 • Scope of work as defined by the Rosenfeld Design, 100% Construction Documents dated 1/30/26I Project Manual dated 1/30/26, Addendum #1 dated 2/2/2026, Addendum #2 dated 2/11/26, Addendum #3 dated 2/13/26, responses to bidder questions 2/9/26. • Includes PNCI site logistics and construction management plans as submitted to the City of Aspen. • "ARC Construction Documents_Additional Elevation Info" as generated by PNCI on 2/12/26 to provided basis of assumptions for requirements of excavation, structural fill (flow fill), and concrete scopes of work. Also basis of assumptions for pipe elevations for reinstallation. • Construction to be complete in one single duration as defined by PNCI's Construction schedule "Alt Sch June — Sept 2026" Work area is to include the Natatorium, including Family Pool and Training Pool, and Boiler Room 253. Also includes ancillary work in Pool Basement Mechanical Room 113 and Pool Mechanical Rooms 242/255/256. Scope excludes any and all work outside of these areas unless specifically stated as included below. Inclusions/ Exclusions as follows: • Includes protections of existing interior finishes in work area and routes to access the work area. • Includes protection of exterior finishes, hardscapes, and landscapes as required to access the work and create staging and laydown areas to facilitate the work. RE: PNCI site logistics and construction management plans for additional information. • Includes sealing of connecting walls from work areas to adjacent interior building spaces to prevent dust and fume migration. Assumes all areas outside of the work areas are to remain fully operational and occupied through the duration of the project. • Safe working conditions, within the construction areas, are to be maintained as required by OSHA and other AHJs as related to dust, exhaust, and noise. Note, there will be periods of time when the work being completed generates noise that transfers beyond the limits of construction. This includes spaces to the exterior of the building and adjacent interior spaces. • Includes covering of the existing family pool, lap pool, and hot tub with floating pool blanket materials. IF Includes safe guarding and protection of pool areas during deck demo and excavation scopes of work. Includes cleaning of family pool, lap pool, and hot tub at completion of the work. 1�Page 553 25 %Z Road Grand Junction, CO 81505 W W W p n C I C O n s t f U C t I 0 n c O m Phone: 970.242 3548 Docusign Envelope ID: E3F2A644-FE54-4746-BCED-8045583348A8 F Construction Inc. Feb 241 2026 Rev 3/10/2026 + Includes demolition of existing pool decks as currently detailed, complete from edge of wall to perimeter of pool tank structure. Assumes edge of demolition to be at existing boarder tiles and not beyond into pool tank structures. • INCLUDES concrete removal and replacement south of GL-AA and into vestibule areas at each set of doors, the concrete deck in these areas to be replaced to ensure uniform finish at completion of project. • Includes excavation of existing subsurface materials and install of lean mix concrete per recommendations by CTL Thompson as included in the project specifications. Limits of this work as per assumptions included in "ARC Construction Documents_ Additional Elevation Info" as generated by PNCI on 2/12/26. Hydro Excavation and structural fill profiles based on 700 CY of excavation for the complete project. Reference allowance included for unknowns and variations in this scope. • Includes excavation to expose existing pool piping systems and addition of any pipe supports for these systems. NOTE, the system included, for support of the existing piping on the lap pool is NOT as specified due to costs. Includes encasement of excavation and piping in lean mix concrete. • Includes concrete deck reconstruction as noted within the design documents. Includes alternate deck to pool connection detail at the Lap Pool complete with sawcutting, demo, rebar attachments, and concrete connections. + New concrete pool deck finish to be colored and stamped concrete, complete with specified sealer. Note: the current pricing for this scope is based on today's current means and methods for this application of which include integral concrete color and liquid colors, release agents, and antiquing finishes. Current pricing does not include use of powder color additives for field application and/or use of powder color release agents. Cost to go to the later is in excess of $25,000 and has more implications to method and schedule impact to be further discussed. + Concrete demo and deck replacement scope in natatorium to include all concrete decks, including the sections between the overhead glass doors and exterior storefront doors at the south elevation. • Concrete slab construction in boiler room as detailed and standard grey concrete finish with sealer. Includes concrete house keeping pads in boiler room as detailed. • Includes minor shoring assumptions for existing none structurally supported masonry wall between existing boiler room and adjacent electrical room. Excludes any and all work in electrical room and/or removal and reconstruction of this masonry wall. • Excludes deck waterproofing system, to be installed between the structural deck and finished concrete pool deck, where pool deck is structurally supported over the basement mechanical room. Per design details, the waterproofing system is assumed to be below a foam layer and would be protected from 2�Page 553 25 % Road Grand Junction, CO 81505 www, pnciconstructian.com_ Phone1 970.242.3548 Docusign Envelope ID: E3F2A644-FE54-4746-BCED-8045583348A8 Construction Inc. Feb 241 2026 Rev 3/10/2026 demolition and new construction sequences. No additional work has been included for this waterproofing system. • Assumes protection of all existing finishes, and required cleaning at completion of construction, no other finishes have been included beyond detailed inclusions herein. • Lap pool refinishing scope as detailed and specified. Includes removal of existing plaster pool finish, deck and pool the removal and replacement to limits specified, replacement of existing pool grating as specified, replacement of pool inlets and outlets covers as specified, pressure testing of existing systems, and installation of new plaster pool finishes. This scope of work is to occur during a separate duration from deck and subterranean scopes of work. Includes new deck embeds for existing starting blocks, diving board, deck sleeves and inserts, sockets, ladders, ADA lifts as specified. Excludes any work related to the slide or such provisions at the family pool and hot tub. • Existing pool system pressure testing to occur prior to the start of any work, at the completion of the subterranean scopes and associated deck replacements, prior to the lap pool refinishing scope, and at the completion of the lap pool refinishing scope. • Mechanical and HVAC scopes of work limited to only what is required to facilitate the concrete deck replacement, subterranean scopes, and lap pool refinishing scope. No other work or equipment has been included in the natatorium. • Existing HVAC and mechanical equipment to be protected during construction from damage and dust. Systems to be isolated from return air intakes within the work area and operations modified to provide 100% outside air only. No heating or cooling is to be provided, only ventilation to alleviate dust infiltration and maintain humidity levels. Includes equipment monitoring and filter changes as required during construction. Additional construction ventilation and outside air intakes are to be provided as required for construction. • Plumbing scope to include complete replacement of the existing pool deck linear drains as specified. Includes associated subterranean piping specific to these linear deck drains, within the limits of the work, and assumes connections back to existing systems at perimeter of work areas. Does not include replacement or reconstruction beyond these areas, and excludes any work related to the existing pool piping systems, except for additional supports as noted above and/or unless specifically noted as included here in. • Pool deck trench drains are to be NDS Dura Slope Pilu Perforated Grate model #DS-670 in Light Grey per owner direction provided in the OAC on March 10th 2026. This provides a cost savings to the project over the previously specified trench drain product and is reflective in a deduct in Div 3 accordingly. 3�Page 553 25 % Road Grand Junction, CO 81505 www.pnciconstruction.com Phone: 970.242.3548 Docusign Envelope ID: E3F2A644-FE54-4746-BCED-8045583348A8 Construction Inc. Feb 24, 2026 Rev 3/10/2026 • Includes allowances for new concrete coring to install included new plumbing piping. Includes allowance for up to (24) Link Seals in new and existing concrete foundation wall penetrations. These seals are assumed to be for pipes up to 10" in diameter. Includes protection and post construction cleaning of the existing fire suppression systems to remain in place as they exist. No other fire protection work or modifications have been included. • Includes removal and reinstall of existing equipment in the boiler room as currently detailed. Includes supply and installation of two (2) new domestic water storage tanks. Best practices to be followed for protection, removal, storage, and reinstall of existing equipment back to current conditions. No further warranties to be provided for the operation and function of the existing equipment. • Includes electrical safeguarding as required to complete the defined scope of work. Including electrical demo as specific and related to the scope of work, does not include any electrical, equipment, or lighting beyond these limits. Includes protection existing lighting during construction, where accessible, includes cleaning of lighting post construction. Includes removal, storage, and reinstallation of existing pool lighting as specified in the design documents. + Includes protection and cleaning of existing fire alarm systems within the limits of the construction areas, and excludes any work or modifications beyond these limits. • Includes allowances for existing electrical repair/ replacement as required for the demolition and subterranean scopes or work. Includes allowances for temp lighting and temp power as required to complete the construction scopes of work. Assumes the existing building systems will remain fully operational during the construction schedule, excludes any temporary power or generation systems. • Includes replacement of the existing grounding and bonding systems, as directly impacted by the scope of work with reconnection within the limits of the work areas. Nothing is included beyond the limits of the work areas. • Includes allowances for repair/ replacement of the existing low volt conduits below concrete decks, does not include any provisions for the existing equipment or systems as these are assumed to be removed prior to commencement of construction and outside the project scope. • Includes allowance to provide Sika Epochem 110 application to existing rebar that is exposed during the demolition phases of the project. Final scope and costs to be reviewed as available through progress of the project and attributed to this allowance. • Specifically excludes all work not specifically stated as included above. 4�Page 553 25 % Road Grand Junction, CO 81505 www.r�nciconstruction.com Phone0 970.242 3548 Docusign Envelope ID: E3F2A644-FE54-4746-BCED-8045583348A8 #wr�-Tw. PHOM GMP Budget Cover Sheet Consinlmtlon Inc. Project No.: #25072 Address: 0861 Maroon Creek Dr Aspen, CO 81611 Date: 2/25/2026 Rev 3010.26 Estimator: TDS Project Duration. 17.5 wks 611 - 9/30126 100% Construction Documents dated 1130Y16 Rosenfeld Destgn Project Manual Const Docs dated 1/30/26 Rosenfeld Design Division DescriF,tion Labor Totals Materials Totals SubeontnetorTotols Total Div 1 , z General Conditions - $0.00 $0.00 $0.00 $0.00 Div 2 Sitework $92 180.00 $27,707,50 $753 171.57 $8736059.07 Div 3 lConcrete $5,489000 $0.00 $831 395.00 $836 884.00 Div 4 Masow- Metals - $0.00 - $880.00 $0.00 $17j600.00 $17,600,00 Div 5 _ $3,750,00 $0.00 $4 630.00 Div 6 Woods & Plastics $0,00 $0600 $0.00 $0000 Div 7 Thermal & Moisture $0.00 $3 700.00 -_ - - $0000 $125.075,00 $0.00 $125,075.00 $18,347.00 Div 8 _ O pcnimis $14,647600 Div 9 _ Finishes $15,600,00 $750000 $37,806.39 $54 15639 Div 10 Specialties $0,00 $0.00 $0.00 $0,00 0.00 w 11 Equipment $0.00 _ $0,00 $0_00 Div 12 Div 13 Furnishings -$0.00 $24,080,00 $0.00 $586 097.00 -$0.00 $0,00 $631 877.00 Special Construction - ---- $21 700,00 Div 14 Conveying Systems $0.00 $0,00 $0.00 $0.0O Div 15 1 Mechanical/ Plumbing $10 700,00 $0,00 -$71.750,00 $0,00 _ $5700154447 $152 078.55 $509,104,47 Div 16 Electrical $152 078,55 $0.00 $0.00 - - - - --- - --- -- -- .__-- EA - $0,00 $0.00 -,-$0.00 - - $0.00 $0,00 $0,00 $0,00 $0,00 LOW 'vendor/St', L:ai Subtotals-$815.50 $31073,37738 530122,91148 $ 3,222.8 n 1-4B Summery Direct Cost of Work [I-clni.1i General 576 Conditions Conveying Syrtems 0% I uinisn�pe Equip 5cecu!t es t} 4%, Hnld��n�y ��+ 1!1 Ivloistute Direct Cost of the Work $3,222,811,a8 General Conditions 10% $322,281.15 __ _ Subtotal $3,545,092.63 Contractor's Fee 8% $283,607141 Subtotal $3,8281700.04 Total: $3,8285700.04 Contingency 10% GMP Budget Bidding & Construction Contingency $382,870.00 Project Total: $4,211,570.04 r40,M) V 4, 4) 0 r ¢ a { m i T z z00 k Uon °° fn I�j U dt cn - - --- - o 0 OD c a .0 w V N U Q N Q N U 7 c W v a Alt E PC ej a $' Q � tn O f. O D 4 'C u d A U a, I � 0 a. O N u � V w i O N to rl' l� P. O ^� N M vt Q *k 3L b' V1 �D t` a Cn --. N N N N N c{I N N N M m r� M M M M M U e Docusign Envelope ID' t=�1=�AFaa_t=1=�a_a�aF_RC'Fn_Rna��u��aRnR Construction Inc. Project No.: Address: General Conditions #25072 Date: 512026 Rev 3-10 0861 Maroon Creek Dr Estimator: TDS Project Duration: 17.5 wks Unit Cost Lis scri Ion Labor Material Subcontract Quan. Unit Unit $ Total Quan. Unit Unit $ Total Quan, Unit Unit $ Total Total 01-005 Bond $0,00 $0.00 GCs on Cow $0.00 $0,00 01A00 Liability Insurance $0,00 $0.00 _ GCs on Covi $0.00 $0.00 01-115 Planning and Municira( Fees $0.00 $0.00 By Owner $0.00 $0.00 01A20 Permit $0800 $0000 By Owner $0.00 $0.00 01-125 Health Department Fee $0.00 $0.00 Ry Owner $0.00 $0.00 01-130 Fire De rtment Fee $0900 $0,00 By Owner $0.00 $0,00 01-135 Street Cut & Patch Fees $0.00 $0,00 By Owner $0.00 $0.00 01-140 Storm Drainage Fees $0,00 $0.00 By Owner $0.00 $0.00 01-150 Architect Engineer & Le .al Fees $0.00 $0.00 By Owner J$0.00 $0,00 01-311 Project Manager $0.00 $0,00 GCs on Cov $0.00 $0100 01-312 Project Engineer _ $0,00 $0400 GCs on Covid$0.00 $0000 01-313 Project Superintendent $0.00 $0000 $0.00 GCs on Cov $0.00 $0,00 01-312 Field Engineer $0,00 GCs on Cov $0.00 $0100 _ 01-315 General Labor $0,00 $0000 GCs on Covi $0,00 $0.00 01-317 Vehicle Expense - Sups - rintendent $0.00 $0,00 GCs on Cow $0.00 $0400 01-317 Vehicle Expense - PM $0.00 $0,00 GCs on Covi $0,00 $0000 01451 O C. Soils, Concrete & Grout $0.00 $0000 By Owner $0.00 $0000 01-454 Qualit • Control Roofin $0,00 $0.00 fly Owner $0.00 $0.00 01457 Special Insi ections $0,00 $0.00 $0.00 $0,00 $0,00 Bv Owner B L 0tArner $0,00 $0.00 _ $0.00 $0,00 01459 Weldin ; Ins lections Electric Ucili 1. Costs _ 01-511 $0.00 $0.00 $0.00 01-513 Temp Healin?, $0.00 $0.00 $0.00 $oA0 01-517 • Tem orary Water _ $0,00 $0,00 $0.00 _ $0.00 01-521 Field Office $0,00 $0.00 $0.00 $0.00 01-522 Storage Trailers $0.00 _ $0.00 $0,00 $0.00 01-523 Drinking Water $0.00 $0.00 $0.00 $0.00 01-524 Fire Extinguishers $0.00 $0.00 $0.00 $0.00 01-525 First Aid Supplies $0.00 $0,00 $0.00 $0.00 01-526 Office Equipment & Su rilies $0.00 $0.00 $0.00 $0,00 01-528 Safell, Erui .mcnt $0600 $0.00 I $0.00 $0.00 01-529 Sanitary Facilities $0. 00 $0,00 $0.00 _ - $0.00 01-545 Platforms & Scaffolding $0.00 $04001 $0.00I _ $0.00 01-547 Small Tools $0000 $0,00 $0.00 $0,00 01-549 Er ui I iment Rentals & Repairs $0.00 _ $0400 $0.00 $0.00 01-550 Vehicle Access & Parking 0.00 $0,00 _ $0.00 $0.00 01-561 Tem=orauy Barricades $0.00 $0.00 $0400 $0,00 01-563 Temp Fences $0.00 $0A0 $0.00 $0.00 01=572 Erosion Control $0.00 _ _ _ $0.00 $0.00 $0.00 01-574 01.576 Snow Removal Winter Conditions $0900 $0.00 $0.00 $0,00 $0.00 _ �_ $0.00 $0.00 $0.00 $0,00 $0.0o $0.00 01-585 Pro tct Signs $0.00 01-725 Plans Specs & Reproductions $0.00 $0,00 $0.00 $0.00 01-726 PostaUe & Ship n (contract does) $0.00 f $0,00 $0.00 $0.00 01-742 Daily Clean U o $0,00 $0,00 $0.00 $0,00 01-744 Final Clean Uck $0.00 $0,00 $0.00 $0,00 01-755 Trash Dumpsters & Fees _ $0.00 $0000 $0.00 $0.00 01-770 Close -Out & Punch List $0.00 _ $0.00 $0.00 $0,00 01-771 lConsurnables _ $0.00 $0.00 $0.00 $0,00 - _ $0.00 $0.00 $0.00 $0.00 -- $o.00 - $0.00 $0,00 $0.00 - -� $0.00 $0.00 $0.00 - $0.00 $o.00 $0,00 $0000 $0.00 $0,00 _ $0.00 _ $0900 $0.00 $0,00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 -- $0,001 $0,00 $0.00 $0.00 $0.00 $0500 $0.00 $0.00 $0.00 $0.00 $0.00 $0.001, $0.00 $0.00 $0.00 $0,00 $0,00 $0,00 $0.00 $0.00 $0.00 $0000 $0.00 $0.00 $0,00 J 1$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0,00 $0.00 $0.00 1$0000 $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 $0600 _ $0,00 $0.00 $0.00 so.ua EE sc) M) SO.On S0.00 - sL� I $0 00 $0.00 $0 00 b o a s Docusign Envelope ID: E3F2A644-FE544746-BCED-8045583348A8 VM0I:1AEai:4K!i:311r :.liM r Construction Inc. Project Ng.: Address: #25072 0861 Maroon Creek Or Sitework Date: i/2026 Rev 3-11 Estimator: TDS Project Duration: 17.5 wks Unit Cost Sheet Descri-lion or Material Subcontract Quan. Unit Unit $ Total Quan. UnLUnftTotal Quan. UN Unit $ Total Total Natatorlum Sco a $0.00 $0.00 $0.00 $0.00 TempProtections & Barriers- SDI $0.00 $0,00 1 _ Is $113 320,00 $113,320,00 $113 320.00 "Wall GL 4- Plastic to 10' AFF 64 mhrs $55.00 $3 520,00 1100 si $363,00 Incid $0.00 $3 883.00 - Wall GL DD Plastic to 10' AFF 64 mhrs $55.OD $3 52D.00 _ 1050 sf $346,50 Incid $0.00 $3,866.5- Wall GL 3A Mural Wall $0.00 920 sf$0.00 920 si $12.00 $11,040AOSB to 8' and elastic above $0,00 $0.00 50.00 $0.00 - Wall GL AA- OSB to 87 rdastic above $0.00 1700 sf$0.00 1700 sf 12.00 $204400000 $20,400.00 - opening Protections GL AA 141 - Otieninc Protections NE Doors - Remove Storefront Entries 5? 80 16 mhrs mhrs $55.00 � $55.00 . $4 400,00 --�,�_--- _ $880,00 $0.00 400 35 sf sf $800.00 $70,00 $0.00 -a---- Incid - Fw_In $0.00 $0.00 MOO 115,200,00 $950,00 $0.00 - Lap Pool Barriers- Steel stud wl OSB E0.00 $0.00 Incid $D.00 $0,00 - Fam Pool Barnes- Steel stud w/ OSB - Slide Protections - NO REMOVAL 32 mhrs_ $55,00 4 $D.00 $1 760.00 - - 1 $24500,00 $0,00 $2,500,00 Incid -__ $0.00 $0.00 - -$0.00 $4,260.40 -_ Is - Hot Tub Protections _ $0.00 $0.00 320 sf Incid MOO $0.40 - Scissor Lift rental" 2 ea $0.00 $0.00 4 wks $2,750400 $111000.00 $1100600 - Removals of above- $01 $0,00 S0.00 1 Is $18.720.00 $18*720,00 $18,720.00 Remove and store Nat FIFE 60 mhrs 1%55.00 $3 300,00 1 Is ;1250.00 $250000 $0.00 $3,550,00 Lap Pool Cover 40 mhrs $55.00 :,2 200.00 3355 sf $0.65 52.180.75 $0.00 $4,380.75 = Fam Pool Cover 40 mhrs $55.00 $2,200000 3450 sf $0.65 $2,242450 $0.00 $4,442.50 Hot Tub Cover 20 mhrs 1 $55.00 $1 100,001 315 si 1 $0.65 $204475 $0.00 $1,304.75 _ https./lwww.emazon.corrVAURSK-Rectangle-Blanket-ground- _ S0.00 $0.00 $0.00 $0.00 - Concrete Demo Dls usal- Pit Fees $0,00 $0.00 250 ins $50.00 $12,600.00 $12,500.00 - H drovac Disposal- Pit Fees $0.00 $0,00 750 c $15.00 $11,250,00 $11.250,00 Parking Lot Protections- 12" class 6 KOO $0.00 852 to Excid $0.00 $0,00 La own/Stora eYard12"class6 S0400 :$0.00 in Excid $0.00 $0,00 Site Protections Maint 360 mhrs $55.00 $19 800.00 45 dal, $t00.O0 $4,600600 - $0000 $24 300.00 Int Protections Maint 360 mhrs $55.00 $19,800,00 45 da $100,001 $4,500600 1 KOO $24.300.00 MOO $0.00 $0.00 $0.00 Parking Lot Protections Removal $0.00 $0.00 c Excid $0,00 $0.00 La own/ Storage Yard Removal $0.00 $0.00 cy Excld $O.OD $0,00 Add concrete demo at South Doors $0.00 $0.00 350 sf 530.00 $101500,00 $101500000 Parking Lot/ La down Repair Mow $0.00 $0.00 14215 sf $5,00 $71,075,00 $71 075.00 H droExcvation Over Run A11ow SawcutOng_Ove!Laje Allow $0,00 $0.00 1 1 Is Is $50 000.00 s50 000.00 $504000.00 $50,000.00 =50,000.0 $50,000.00 Natatorium FFE Reinstall- Existing Nothinq New 80 mhrs $55,00 $4 400900 1 Is $500XI) $500.00 $DAO $4,900.00 Pool Cleanimi $0.00 $O.DO 7120 sf $2.00 $14,240.00 $141240.00 Natatorium Demo Scopes 40.00 $0,00 _ -- $0.00 $0.00 - Concrete Deck - Int Demo Altitude Concrete and Coring $0.00 $0.00 1 Is $2244423057 $224 423.67 $224,423.57 - Concrete Sawcuttinu $0.00 $0.00 ineld $0.00 $0.00 - Deck Subqrade Exc Hvdrovac- Brand X $0,00 $0.00 1 Is $57 000,00 $57,000.00 $57,000,00 - Flowable Fill Backfilk Lean Mix to um $0600 $0.00 Div 3 $0.00 $0.00 - - Pump for above???? $0.00 $0.00 i Incid $0.00 - $0.00 - -=Concrete Washout KOO $0.00 -2 wk' - $1,500.00 - $39000:00 =-=-$3,000.00 - Concrete Demo- Removal from Bid ; 0.00 0.001 5489 sf Incid $0.00 - _ _- $0.00 - Concrete Demo Haulfnn $0.00 $0.00 Incid $0.00 $0.00 - Finishes Repairs Allowance- not file cove base detall $0.00 $0.00 12600 sf S 1.75 21,875.00 $214875,00 Duct/ Ceilinca Cleaninri $0.00 $0.00 12500 sf 1 $1.00 $12,500.00 $12,500,00 - Construction Cleanin $0000 $0.00 12500 sf 1 $2,00 $251000.00 $25,000.00 - Concrete Edge Detail 1/S360 1 $0.00 $0.00 Incid per Alt Lap Pool Detail $0.00 $0.00 "Concrete Edge Detail 2/S300 _-- - $0.00 -.---- - - - 0.00 -_- Incid $0.00 $0.00 -ConcreteEdeDetailNatPerim 160mhrs $55.00 $8,800.00 11s $3,000,00 $3,000.00 669if $0.00 $11,800400 - Int Dust Control $D.OD $0.00 Incid $0.00 $0,00 - Ext Dust Control $0.00 1 $0.00 Incid $0.00 $0.00 Baiter Rm Demo Scopes $0.00 _ $0.00 $0.00 $0.00 - Concrete Deck - Int Demo Altitude Concrete and Coring $0,00 $0,00 IncId $0.00 $0,00 - Concrete sawcuttina $0.00 $0.00 Incid S0.00 $0,00 - Deck Sul)iirade Exc 48' w/ hidro vac $0.00 $0.00 20 hrs Incid $0,00 $0,00 - Flowable Fill Backfill- Lean Mix to um ASSUMES UP TO 4' $0.00 LM $0000 120 cy Div 3 $0.00 $0.00 - Pump for above???? $0.00 $0.00 1 mot $2 500.00 $2,500.00 $2,500.00 -ConcreteWashout $0.00 $0.00 1 wk ,$1600,00 $11500.00 $1,500.00 - Concrete Demo- Removal from Bid $0.00 $0.00 Incid $0,00 ;0.00 - Concrete Demo Haullnr $0.00 $0.00 Incid $0.00 $0.00 -. Masonry Well Shoring $0.00 If $150.00 - _ $3.000.00 _ $3 000.00 - Int Finishes Projects _ _ _$0.00 0 sf $0.25 $1,850.00 $1,850.00 Int Finishes Projects Removals $0000 sf $0.12 $888,00 $888.00 -Finishes Repairs _ $0.00 &0174 sf S1.5D T10110,00 $10110400 - La •down! Site Protections ; 0.00 - in Excid $0.00 $0.00 - La down! Sfte Protections Removals! Cieanu 50.00 = -- c $30.OD $3.000.05 - $30000.00 Construction Clean $0.00 -`''=-=-'= - - - sf $2.00 $1,480.00 - $1 480.00 Construction Fencing 300 mhrs $55*00 $16 500.00 _..2.5 mo $24500.00 $6 250.00 $0.40 $22 750.00 DEEP FDN's EXCLUDED $0.00 $0.00 $0.00 $0000 Subtotals vdtidut I Sub' ToW K1t09 $276707,50 a f3753:171:57 5873,059.07 Docusign Envelope ID: EAwkdbbdL 3F2A644-FE54-4746-BCED-8045583348A8 IT+7it* ]IT J>t+) PH401 Construction Inc. Project No.: Address: #25072 0861 Maroon Creek Dr Concrete Date: 25(2026 Rev 3-10- Estimator: TDS Project Duration: 17.5 wks Unit Cost Description Labor I Material Subcontract - Quan. Unit Unit $ Total Quan. Unit Unit $ Total Quan. Uni Unit $ Total Total $0,00 $0.00 $0000 $0.00 Natatorium Scope- ADCOCK CONCRETE $0.00 $o.u0 1 Is $771 420.00 $771,420.00 $771,420.00 Structural Concrete Profile 412 If $0 00 $0.00 701cy incld $0.00 $0.00 - ue to 30" below bottom of slab & 36" wide - assumes 50% for length of run tamp/Colored ; 57 PER SPEC Need to discuss based on today's $0,00 $0.00 Incid $0.00 $0.00 Concrete Pumping $0,00 $0.00 Indd $0.00 $0.00 Concrete Cleanout $0.00 $0.00 4 wk $1 500.00 $6.000.00 $6,000.00 Star ii ed Concrete Mockups $0.00 $0.00 Incid $0.00 $0.00 Stan n.d Concrete Multi -Coat Sealer $0.00 $0.00 Incid $0.00 $0.00 _ _ Includes Shur ri,• additive $0.00 $0.00 Incid $0.00 $0.00 $1.00 $51489,00 $0.00 $0.00 $50489,00 Pre;, for sealer a lq licatlon 5489 sf _ Sul f l and Install Trench Drain Bodies FAUX Rock Details $0.00 $0.00 _ _I I $0.00 $0.00 Indd $0.00 $0.0D $0.00 $0.00 Add concrete rei lacement #a south doors $"i Ou g„ I.11".1 360 sf $50.00 $174500400 $17,500 00 - $D,00 - - $0.00 0.00 $0.00 Boiler Room Scope $0.00 $0.00 0.00 $0.00 Structural Concrete Decks 8" _ 55 If $0.00 WOO Incid $0.00 $0.00 $0.00 $0.00 Indd $0.00 $0.00 Concrete Pumping Concrete Cleanout $0.00 $0.00 2 $1 500.00 $3 000.00 $3,000,00 House Keeo Pads 4" thick 356 sf $D.00 $0.00 Incid KOO $0.00 Flowable Fill & Bond Breaker I $0.00 $0.00 120 c Incid $0,00 $0.00 Concrete Sealer ( $0.00 MOO 740 sf 2.00 $1j480,00l $1,480.00 Dura Sloov Drain Product- Savim.s from oriuinal Sil�i $0 00 SU.GO 01 Is $33 005.00 -$33,005.00 -$331005.00 $0000 $0.00 $0.00 DEEP FDN's EXCLUDED $0,00, $0.00 $0.001 $0.00 -- - $0.00, $0.00 $09001 $0.00 IncId $0.001 $0.00 $0.00 1 $0.00 Natatorium Flowable Fill Scot•e ( ouiler Room Flowable Fill Sco :a i " wO CC $0.00 Incid $0.00 $OAO Bond Breaker Plastic _ _ $0.00 WOO Incid $0.00 $0,00 _ - $0.00 $0.00 $0.001 $0.00 Flowable Fill Overrun Allowance �;13 Jk $0.00 1 Is $65.000.00 $65 000,00 $65,000,00 _ 1 $0.00 $0,00 $0,00 $0,00 _ f $0.00 $0.00 1 $0.00 $0.00 j $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 $0.00 $0.00 $D.00 - $0.00 $0.00 $0.00 $0.00 _- $0.00 $0.00 $0.00 $0.00 $0.00 - $0.00 $0.00 $0400 - $0.0 $0.00 $0.00 _ $0.00 $0.00 $o.00 $0.00 - $0.00 - $0.00 $0.00 $0.00 --- - $Iwo $0.00 $0.00 $D.oO $0.00 $0.00 _ $0.00 $0.00 $O,OO 1 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0,00 - - $0.00 $0.00 $0.00 $0.00 $o.00 1$0.00 $o.00 $0.00 _ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 _ $0.00 $0.00 _ $0.00 $O.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $o.00 $0.00 $0.00 $0,00 $0WO01 $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 $O.CD $0.00 WOO $0.00 $0.on $0.00 MOO $0.00 $0.00 $0.00 $0.00 $0.00 $00001 $0.00 $0.00 $0.00 $0.001 $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 U SU,OU - �- , !'-it $831 395 Ov j 836 884.00 subtotal$ td matenali $0.00 Sheet i otaf o ', : :: 4 O O Docusign Envelope ID: E3F2A644-FE54-4746-BCED-8045583348A8 T (I A M DTI AYIT I T11 � i111.loom Project No.: Address: #25072 0161 Maroon Creek Dr Masonry Date: t5/2026 Rev 3-10- Estimator: TDS Project Duration: 17.5 wks Unit Cost Descri tion Labor Material Subcontract _- Quan. Unit Unit $ Total Quan. Unit Unit $ InInotal Quan. Unit Unit $ Total Total $0.00 $0.00 $0.00 $0.00 $0.00 $o.00 $o.00 $0.00 Boiler Room Wall Patch/ Reuair Allolr: SO.UD $0.00 1760 sin $10.00 $17 600.00 c l THD-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 $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 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $D.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $o.00 INNE $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 $o.ao KOO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $o.00 $0.00 $0.00 $0000 $o.00 $0.00 $0.00 $0.o0 $0.00 $00001 $0.00 1$0.00 $0.00 $0.00 modammwdn 1$0.00 $O.oO $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 $o.00 $o.00 $0.00 $0.00 $0.00 $0.00 $0.00 $04001 $0.00 $0.00 $0.00 Mann $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 $0.00 $0.00 $0.00 $0.00 $0.0o $0.00 $0.00 $0.00 $0.00 $0.00 $0000 $0.00 $0.00 $0.00 $0.00 $0000 $0.00 $0900 $0400 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 - $0.00 $0.00 $0.00 $D.00 - $0.00 $o.00 $0.00 - $0.00 $o.00 $0.00 $o.00 -WON $O.Do - $0.00 $0.00 $0.00 - - -_ $D.oO = - - - $o.00 1 $0.00 $0.00 $0.00 -- $0.00 a $0.00 $0.00 - - $D.00 $0.00 ONES $0.00 $0.00 $0.00 IF $0.o0 040011$0.00 _ $0.00 $0.00 $0.00 $0.00 - - $0.00 $0.00 somool o.00 ff in - $0.00 $0.00 $0.o0 $o.ao - $0.00 $0.00 $O.Do $0.00 $0.00 $0.00 $0.00 $0.00 $0000 = - $0000 GONE $0.00 $0.00 $0.00 $0.00 $O.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 $o.00 $0.00 $0.00 $0000 $0.00 $0.00 $0.00 $0.00 $0.00 $O.OD $0.00 $0.00 $0.00 $0.00 $0.00 --- Subtotals - $o.00 &il;or $0.00 - ,,, i $0.00 Vendof 1 Sub $0.00 ToW 0.00 iIT.d00.00 $17,60D.00 Docu(zign Envelope ID: EQE7r)AG^^ CCcA n7nc onncc000nono i0mmi Comfruction Inc. Project No.; Address: #25072 0861 Maroon Creek Dr Metals Data: t5/Z026 Rev 3-10• Estimator: TD5 Project Duration: 17.5 wks Unit Cost Descrytion Labor Material Subcontract Quan. Unit Unit $ Total Quan. Unit Unit $ Total Quan. Unit - - Unit $ Total Total $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 _ [Steel Shoring at Boiler Rm 16 mhrs $55.00 $880.00 50 If $75.00 $3,750000 $0.00 $4,630.00 $0.00 1 $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 1 - ---- �_ -.--- $0.00 KOO $0.00 $0100 $0.00 WOO $0.00 $0.00 $0.00 $0.00 A $0.00 $0.00 $0.00 - - WOO $0.00 _ $0.00 $0.00 _ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 s_.-....- _.---•-.- J - -- $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 WOO $0.00 $0.00 $0.00 _ $o.00 $0.00 - - - - $0.00 $0.00 - 0.00 $0,00 -. $0.00 $0.00 - $0.00 $0000 $0.00 $0.00 $o.00 $0.00 $0.00 $0.00 - $09001 $0.00 $0.00 $0.00 $0,001 $0,00 $0.00 $0.00 $0.00 $o.00 - - - _- - _ $0.00 - $o.00 $0.00 $0.00 $0,001 $o.00 $0,00 $0.00 $0.00 - $0,00 $0.00 $0.00 - - - $0.00 $0.00 0.00 'MOO $0.00 _ $0.00 KOO $0.00 $0.001 $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 $o.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 $0.00 MOO $0.00 WOO $0.00 $0.00 $0.00 $0.00 $0.00 1 $0.00 $0.00 $0.00 WOO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $06001 WOO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $Omool $0.00 $0.00 $0400 $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 $0400 $0,00 _ _ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 doempm $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0,00 $0.00 $0.00 $0.00 $0.00 $OAO - - - -_ $0A01 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0,00 $0000 $0,00 000 WOO $0.00 $0.00 $0.00 $0.00 $0 00 $0.00 $0.00 $0.00 -- $0,00 $0.00 $0.00 $0600 $0,00 $0.00 $0400 $0.00 $0.00 $0000 $0,00 $0.00 - ---- -- $0.001 $0.00 IMAM WOO _ $0.00 $0.00 $0.00 $0.00 i u tot I $0,001 SO.00 S3j5OwOOJ $0.00 $0.00 So Or S4.630.00 A • I I I I I • • 11 • I • 1 • PNO, Construction Inc. Project NO.: Address: #2so72 0861 Maroon Creek Dr Date: t512026 Rev 3-10- Estimator: TDS Project Duration: 17.5 wks Unit Cost Description Labor Material Subcontract Quan. Unit Unit; Total - Quan. Unit Unit $ - Total Quan. jUnit Unit S Total Total $0400 $0.00 $0,00 KOO None MOO $0.00 $0,00 $0,00 i $0.00 $0.00 MOO $0.00 $0.00 $o.00 $0.00 $0,00 $0,00 MOO $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 $0000 $o.00 $0,00 $0.00 $0,00 - $0.00 $0,00 $0600 $o.00 $0.00 $0.00 -- - - $0.00 $0.00 - _ $0.00 $0.00 $0.00 $0,00 - ,- - - - $o.00 $0.00 $0.00 $0,00 $0.00 $0.00 MOO $0,00 $0,00 $0.00 $0.00 -_ $0.00 $0.00 -=-$0.00 $0,00 $0.00 $0.00 $0,00 $0.00 $o.00 $0.00 $0.00 MOO $0.00 $0.00 $0.00 $0.00 ---_ :__- $0,00 _- -_ $0.00 $0.00 $0.00 - -- $0.00 - - - -- $0.00 $0.00 MOO $0.00 $0.00 r -_$0400 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0100 $0.00 $0.00 = - $0.00 $0.00 $0.00 $0.00 - $0.00 $0.00 $0.00 $0,00 $0000 -_ - --- - - $0.00 $0.00 _ - =-$0.00 - - -,$0000 - -- - $0,00 $0.00 - $0.00 $0.00 $0.00 - $0.00 - $0.00 - -- $0.00 - - - $0.00 _$0.00 -_- $0.00 --- 0.00 - . $o.a0 $0.00 $0.00 $0,00 $0.00 $0.00 _ WOO $0.00 $0.00 $0.00 - _ $0.00 - $0.00 $0.00 $0.00 - ---- _ $0000 _.-,-: $0.00 $0.00 $0.00 -_ -- - $0.00 - $0,00 $0.00 $0.00 - - -- $0.00 - --- - $OAO $0.00 $0.00 $0.00 MOO $0.00 $0.00 $0.00 $0.00 $0.00 $0,00 $0.00 -_ - $0.00 KOO _ $0.00 $0.00 -- WOO -_ $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 KOO $OAO $0.00 $0,00 WOO $0.00 MOO $0.00 $0400 $0.00 __ _ $0,00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0,001 $0500 MOO $0,00 $0,00 $0.00 $0.00 $0.00 - $0.00 $aoo $0.00 $0.a0 $0.00 $0.00 $0.00 $0.00 $0.00 $o.00 $0.00 $0.00 $0,00 $0.00 $0.00 $O.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0,00 - $0.00 $0900 $0.00 $0.00 KOO $0,00 $0.00 $0,00 $0.00 $0.00 $0,00 _ $0.00 $0.00 _ $0.00 $O.oO $0000 $0000 _ _- $0.00 $0.00 _ $0,00 $0,00 $0.00 $0.00 $0.00 - -_- $0,00 $0.00 $0.00 $0800 _ $0400 $0.00 $0.00 $0.00 $0.00 $0,00 <0.00 _ $0800 Subtotals ( �ii i F! - _ SU.UU tP.00 SO.OU ,rhCCf Total Docusign Envelope ID: E3�""""" A ' A " M� """""""" AMA " FN4, 0 Construction Inc. Project No.: Address: Thermal and Moisture #25072 Date: 5/2026 Rev 3.10 0861 Maroon Creek Dr Estimator: TDS Project Duration: 17.5 wks Unit Cost Descriution Labor Material Subcontract - Quan. Unit Unit $ Total Quan. Unit Unit $ Total Quan. Unit Unit $ Total Total $0.00 $0.00 $0.00 $0.00 Caulking= RE SPEC's N&C Caulkin $0.00 0.00 I Is $16,975,00 $16,975*00 $16,975.00 Cover/ Wall Ed $0.00 $0.00 Incid $0.00 _ $0.00 Deck to Pool _ $0,001 $0,00 Ineld OAD 1 $0.00 _ Deck to Gutter Deck to Trench Drain & Deck Control Joints Allowance $0.00 $0,00 $0.00 $0.00 13240 sf Incid $2.50 $0000 $33,100.00 $0.00 $331100.00 Deck Control Joints 0.00 0.00 $0600 $0.00 $0.00 $0.00 $0.00 $0.00 Sika Er ochem 110 rebar coating allowance $0.00 1 allo $75 000.00 $75 000.00 $75,000.00 coverage ter gal 40/sf 5500 sf $0.00 $0.00 _ _ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 - $0.00 $o.00 Deck water- roofing system $0.00 $0.00 EXCLD'ed $0.00 $0.00 $0.00 Sim to CCW-500 and MiraDrain S tem $0.00 $0,00 $0.00 $0.00 $0.00 _ $0,001 $0.00 Excids "Mech Trench Section" ------- ---- $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $O.OD $0.00 $0.00 $0,00 _ $0.00 $0.00 $0.00 $0,001 $0.00 $0.00 $0.00 _ $0.00 $0.00 $0.00 $0.00 _ $0.00 $0.00 $0.00 $0.00 - - $01001 $0.00 - $0.00 _ $0.00 $0.00 $0.00 $0.00 $0.00 $0,001 $o.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 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $O.Do $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 - $0.00 $0,00 $0.00 $0400 $0.00 $01001 $0.00 - $0.00 - $0.00 - $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 - $0,00 $0.00 $0.00 $D.00 $0.00 $0.00 $0.00 $D,00 $0,00 $0.00 $0.00 $D.00 -- p $0,00 $0.00 $0.00 $0.00 $0,00 $0.00 6 $0.00 _ _ $0.00 i $0,00 $0,00 $0.00 $0.00 - - $0,00 $0,00 $0.00 - $0.00 $0,00 $0100 _ _ _ $0,00 $0.00 $0.00 $0.00 -_ $0000 $0.00 - - - - $0,00 $0.00 $06001 $0.00 _ $0,00 $0.00 _ - - - $0.00 $0.00 $0,00 $0.00 $0.00 $0.00 I - $0600 $0.00 $0.00 $0.00 $0,00 $0.00 $0.00 $0.00 $o.oD $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $01001 $0.00 _ $0.00 $0.00 $0.00 $0.00 $0.00 $D.00 $O,OD1 $0.00 $0.00 _ $0.00 $04001 $0.00 $o.00 $D.Oo _ $0000 $0.00 $0.00 $0900 ---- $0.00 $0000 $0.00 $0.00 - -- $0.00 $0.00 $0.00 $0.00 $0.00 $0,00 $0.00 -- $0.00 $D.DD $D 00 $0.00 $0.00 $D.00 $0.00 $0.00 $0.00 $0.00 $01001 $0.00 $0.00 $0.00 $0.00 $0,001 $0.00 - $0.00 $0,00 $0.00 $0.00 $0.00 $0.00 - $0,00 $0.00 $0000 $0.00 $0,00 $0.00 $0.00 $U,00 $0,00 $0.00 $0.00 $040o $0,00 $0.00 _ b o 3 LaDot 1lalenals Van&: r Suu $0.00 S'125 075.D0 $125,05.00 _ _s. n Envelope ID: E3F2A644-FE544746-BCED-8045583348A8 ---- . it i. 7 ® ■ a ir- - t m 1 mLAr 1 r -- v v ri rf " � 1 nvPmPnts Rrnmr.OL Project No-: Address: Doors and windows t$25072 Date: 5/2026 Rev 3-10 d861 Maroon Creak Dr Estimator: TDS Project Duration: 17.5 wks Unit Cost Subtotals Description Labor Material Subcontract Quan. Unit Unit $ Total Quan. Unit Unit $ Total Quan. - Unit Unit $ - Total Total $0.00 $0.00 $0.00 $0.00 Storefront Reinstall $0.00 $0.00 10 leaf: I= rrld $0.00 $0.00 Use existing, excludes new or re placement parls $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 1 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Deck Hatches- Bilco Units 2 ea $500000 $1.000.00 2 ea $4,623450 $9,247.00 Stow $0.00 $10,247,00 i $0.00 $0.00 $0.00 $0.00 OH Door Track Removal 18 en $50.00 $900000 $0.00 $0.00 $900400 OH Door Track Reinstall 18 ea $50.00 $900000 18 ea $50.00 $900,00 $0.00 $1,800400 Storefront Door Stop Replacements 18 ea - $60.00 $900400 18 ea $250*001 $44500,00 $0A0 $5,400.00 $0.00 $0.00 $0.00 $0,00 $0.00 $0.00 $0.00 $0.00 $0000 $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.o0 $0.00 $0,00 $0.00 $0.00 $0.00 $0.00 $0.00 $0400 $0,00 $0100 $0,00 $Omool $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 $0400 000110 $0.00 $0.00 $0,00 $0.00 - - $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 _ MOO I $0.00 $0.00 $0.00 $0600 1 $D.Do $0.00 $0.00 $o.Do - 1 $00001 $0.00 $0.00 $0.00 - $0.00 $0.00 - $0.00 $0000 -- $0.00 - -$0.00 - $0.00 $0.00 -- I $0.00 $06001 0.00 - $0600 - $O.oO $04001 $0,00 -- $0.00 =- $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.o0 $0.00 $0.00 $0.00 - - - $0.00 $0.o0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0000 $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 - $0.00 $0`00 $O.00 $0.00 $0.00 $0.00 $0.00 $0.00 - $0.00 KOO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $o.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0600 $0.00 $O.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 $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 $0600 $0,00 $0600, $0.00 $0.00 $0.00 _$0.00 $0.00 -40.00 $0.00 $o.oD $0000 _$0.00 _ $0.00 $0.00 $0.00 - $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $o.00 - $d.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 _ $O.Do $0.00 $0.00 $0.00 $D.00 $0.00 _ $0.00 $0.00 $0,00 $0.00 $0.00 $0.00 �iu't I Tol,t vf7Q'E't Docusign Envelope ID: E3F2A644-FE54-4746-BCED-8045583348A8 Willi I IF - PIN® Construction Inc. Project No.: Address: #25072 0861 Maroon Creek Dr Finishes Date:25f2026 Rev 3-10• Estimator: TDS Project Duration: 17.5 wks Unit Cost Descrition - Labor Material Subcontract Total Quan. Unit Unit $ Total Quan. Unit Unit $ Total Qua". Unit Unit $ Total $0.00 $0.00 $0,00 $0.00 Boiler Room Walls Re.1aint $0.00 $0.00 1760 sf $4.00 $7,040,00 $7,040,00 $0.00 $0.00 $0.00 _ $0,00 Cove Base Tile Re: lacement. 'lie $0.00 1 $0.00 IF $17,013,56 $17 013.56 $17,013456 Wall Prep for new tile cove 160 mhrs $65.00 $10,400.00 1 Is $500.00 $500400 $0,00 $10,900,00 Caulkinc for Tile 5coce uer UFoo.Fis $0.00 $U.00 1 Is $14,550,00 $14,550,00 $14,550.00 Cove Base Tile Demo - 80 mhrs $65.00 $5,200.00 1 Is 250.00 $250.00 -- -- -- $0.00 $5,450.00 - $0.00 $0.00 $0.00 $0,00 F: i pie Sales Ta•es 6a a 4coi so 00 $0.00 -5797. 17 S791 1 IF7,1 r - $0.00 $0.00 IFF,-- $0,00 $0.00 $o.00 $0.00 _ $0.00 $0.00 - -- I -- $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 _ $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 IF $0.00 $0,00 $0.00 $0.00 $0.00 _ $0.00 $0.00 $0.00 _ _ $0400 $0.00 $0.00 -_- - $O.00l $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 $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 ",,no on.nn $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 -- - - $0.00 $0.00 $0=1 $0,00 $0.00 $0.00 $0ml $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 - - -. - IF - - $0.00 $0.00 $0.00 $0.00 $0,00 --- _ - $0.00 $0.00 -- $0.00 $0.00 - _ - $0,00C $0.00 - $0.00 $0.00 - $0,00 $0.00 0.00 - - -- - $OFF001 $0.00 IF -- - $0.00 $0.00 - - - --- - $0.00 $0.00 $o.00 WOO_ $0.00 $0.00 _ $0.00 --- $0.00 -` -- - - $0WO01 $0.00 - $0,00 $0.00 $0.00 $0.00 ----- - - -- - $0.00 $0.00 $0400 $0.00 $o.00 $0.00 - - $0.00 $0000 $0.00 Saw - $0,001 01001$0.00 $0.00 $0.00 -- 06001 $o.00 - $0.00 $0.00 $o.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 $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 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 _ - $0.00 - - $0.00 $0000 $0.00 $o.00 $0.00 $0.00 $0.00- $0.00 - -- - I - 6ubtotall $0.00 $0.00 $0.00 $0.00 $0.00 _----- L 41S,F6,0011) G0 - - $0.00 su.uuc�.c;o Tu1_11 -- L'at. a : Vendo: , Sub $750.00 S37.800.19 S54 156.39 Docusign Envelope ID: E_3F2A644-FE54=4746-BCED-8045583348A8 Construction Inc. Project ti0.: Address: #25072 0861 Maroon Creek Dr Specialties Date:512026 Rev 3-1U Estimator: TD5 Project Duration: 17.5 wks r Unit Cost Descrirition Labor Material Subcontract Quan, Unit Unit $ Total Quan. Unit Unit $ Total Quan. Unit Unit $ Total Total I $0.00 $0.00 $0.00 $O.00 (None $0.00 $0.00 $0.00 KOO I $0.00 $0.00 $0.00 $0.00 $0,001 1$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 I I $0.00 $0.00 WOO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0,00 $0000 $0.00 $0600 $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 KOO $o.00 $0.00 $0.00 WOO $0.00 $0.00 $0101) $0.00 $06001 $0000 $o.00 $0.00 - $09001 $0900 $0.00 MOO --=$o.00 $0.00 $o.00 $0.00 $0000 0.00 $0.00 WOO $0.00 $0.00 $0.00 -- $0.00 - $O.DO $0.00 - $D.00 $0.00 $O.DO $0900 $06001 $0.00 $0.00 $0.00 $0.00 $0.00 $o.00 $0.00 $0.00 $0.00 $01001 0.00 $0.00 $0.00 $o.Do $0.00 --_--- __ $0.00 $0.00 $0.00 $0.00 _ $0.00 $0.00 _ MOO $0.00 $0.00 $0.00 $0.00 $0.00 _ $0.00 _ $0500 - : -- - $O.Do $0.00 -- - _$0400 _ $0.00 - $0.00 $0.00 _- - -$0.00 $0.00 - - . _ -_- $D.Oo $0800 - _ $0.00 $o.00 _ ,-_ -_- $0.00 $0.00 $0.00 $0.00 -- - - -- . $o.00 $0.00 - $0800 __ _ _ $0000 ---- - --- - - _ $0.00 $0.00 --- -- -$D.Do $0.00 - -_----=-$0.00 $o.Do - -- --- --=---30.00 - MOO --- - - - - ---- ===$o.00 $0900 _- = -- - --- -$0.00 _- $0,00 -' - -$0.00 $0.00 $0.00 - - $0.00 $0.00 - _ - -- $D.oD - -- --$0.00 $o.Do _ -- - - -- $0.-00 $0.00 $0.00 $0.00 ---_-$04001 $0.00 $o.00 -. $0900 $0.00 $0.00 MOO =_ $0.00 - $D.oO - $0000 $0.00 $0.00 _ -----.. -_ _- $0.00 $0.00 -- _ $0.00 $O.OD $0.00 _-. $0.00 - - - =- $0.00 $0.00 - - - - -- - -- - $0.00 - $0.00 $0.00 NONE $0.00 $0.0o - $0.00 - _ - - $0.00 $0.00 -- _- -f -$0.00 $D.00 $0.00 $0.00 -$0.00 $0.00 - _ $0.00 $0.00 -= -- - - - $o.00 -- $0.00 --- - $0.00 $0000 - - - - KOO $0.00 - $0.00 $0.00 _ - ------ $0.00 _ $0400 $O.oO MOO - -- -------- $0.00 _ $0.00 1 $0.00 $0.00 -- . _ - - -- ----- $0.00 $0.00 _ _ $0.00 $0.00 - $0.00 $0,00 $0.00 $0.00 $0400 $0.00 $0000 $0.00 $0.00 $0.00 MOO $0.00 - - ---- $0.00 $0000 $0.00 $0.00 $0.00 $0.00 $o.Do $0.00 MOO $0000 r $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 _ $0000 -- $OAO _. $0.00 _ - - -- $0.00 _ $0.00 - $0.00 _ WOO $0.00 $0.00 $0.00 _ $0.00 $0400 $0.00 $0.00 - $0.00 Subtotals Th i $0.00 bO Ot? SU 11n Docusign Envelope ID: C r=r)^t2^^ rr'`^ rl^r^ nnA=Onnennn 17NCi Construction Inc. Project No.: Address: #25072 0661 Maroon Creek Dr Equipment Date: 512026 Rev 3-10 Estimator: TDS Project Duration: 17.5 wks Unit Cost Descri tion Labor Material I Subcontract Quan. Unit Unit $ Total Quan. Unit Unit $ Total Quan. Unit Unit $ Total Total $0.00 $0.00 $0.00 $0,00 None $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 _ $0000 $0,00 $0,00 $0.00 _ $0,00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $00001 $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 d $0.00 $0,00 $0.00 $0.00 $0.00 $0400 $0.00 $0.00 $0.00 $0,00 $0.00 _ $0.00 $0.00 $0,00 $0.00 _ $0,00 $0.00 $0.00 sovool $0.00 $0.00 $0000 $0.00 $0100 $O.oD $0,00 sovool $0.00 $0.00 $0000 $0.00 $0,00 $0.00 $0,00 $0100 _ $0000 $0.00 $0,00 sOW001 0.00 $0.00 $0.00 $0,00 {� $0.00 $0.00 F $0.00 $0000 $0.00 $0.00 $0.00 $0.00 - -_ $0,00 $0.00$0.00 $0,00 $0,00 -- $0.00 $0,00 $0800 $0.00 $0.00 - $0.00 $D.DD $o.Do $0.00 $0.00 $0.00 $0.00 $0.00 $0,001 $0,00 $09001 $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 $0,00 $0.00 $0.00 $0000 $0.00 $0.00 $0.00 $0,00 $0,00 $0.00 $0.00 $0,00 $0,00 $0.00 $0000 $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 $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 $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 $0.00 _ $0,00 $0.00 $0,00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0,00 $D.00 $0.00 $0.00 $0,00 $0,00 $0.00 --� $0.00 $0,00 $D.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 $0.00 $0000 $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 $0,00 $0.00 $0.00 $0,00 $0.00 $0.00 $0.00 $0,00 F7 AI- - Subtotals�- $0.00 LB _.k - if1 - su fici1- --- + - $0.00 $0,00 Toth - - C Vendor i sub $0.001 60.7c)o ri_ Docusi�--- - - -- �,,,,,,.,,A. p Construction Inc. Project No.: Address: Firnishiings #25072 Date: t5/2026 Rev 3-10- 0861 Maroon Creek Dr Estimator. TDS Project Duration: 17.5 wks Unit Cost Descri lion Labor Material Subcontratffllit - Quan. Unit Unit $ Total Quan. Unit Unit $ Total Quan. Total Total $0000 $0.00 $0.00 $0.00 None $0000 $OAO �$0.00 $0.00 $0.00 $0.00 i$0.00 $0.00 0.00 $0.00 $0.00 $0.00 $0.00 MOO J $0.00 $0.00 - $O.oD $0.00 ; $o.Do $0.00 - 1 $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 $0,001 $0.00 $0.00 MOO $0.00 $OWOO $0.00, $0.00 $0.00 I I $0.00 $0.00 $0.00 $0.00 $o.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 MOO $D.00 $0.00 $0.00 $0.00 $o.00 WOO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $D.DD $D.oD $o.00 $o.00 $0.00 $0.00 - $o.00 MOO $0.00 $0.00 $0,00 $0.0o WOO $0.00 - $0.00 $0.00 $0,00 $0.00 - MOO $0.00 $0.00 KOO -- $0.00 $0.00 $0.00 $0.00 $0.00 KOO $0.00 $0.00 $0.00 $0.00 $0.00 KOO $0,00 $O.00 $0.00 $0.00 $0.00 $0.00 $0.00 $o.00 - $O.00 $o.Do $D.Do $0.00 $0.00 $0.00 $0.00 MOO $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 MOO $0.00 $0.00 $0.00 $0.00 $0.00 -- $0.00 $0.00 $0.00 $0.00 = $0.00 $0.00 -40.00 $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 WOO $0.00 $0.00 $0.00 $0.00 $0.00 _ $0.00 $0.00 $0.00 $0.00 _ $D.00 $0.00 $0.00 $o.00 $0.00 $o.00 $0.00 - $0.00 $0.00 $0.00 $0.00 $0.00 _ WOO $0.00 $0.00 $0.00 $0.00 $0.00 $00001 $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 - WOO $0.00 $0.00 $0.00 $0.00 - "-_- $0.00 ___ -_ $0.00 $0.00 $0.00 WOO $0.00 $0.00 $0.00 _ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $o.DD - $0.00 $O.OD ---_$0.00 -- $0.00 $0.00 -_-_ $0.00 - -- _ -$0.00 -- _.- WOO � $0.00 $0.00 _ $0.00 _ $0.00 $0.00 $e.0o - $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 $0.00 $0.00 = $0.00 $0.00 $0.00 o a AW I 1:'iti Su.tlu � !104(10, $0.00 M. rnr A^AA rrrA A A^ P1 /"�rP'� nn lrrnnn An An Pmm Construction Inc. Project No.: Address: Special construction #25072 Date:i1202fi Rev 3.1( 0861 Maroon Creek Or Estimator: TDS Project Duration: 17.5 wks Unit Cost Description Labor Material Subcontract Quan. Unit Unit $ Total Quan. Unit Unit $ Total Quan. Uni Unit $ ---- Total _ Total $0.00 $0.00 $0.00 $0,00 Lap Pool Refinishin • Mid America $0400 $0.00 1 is $586 097.00 $586.097.00 $586,097.00 Oii $0.00 $0,00 $0,00 Laft Pool Prep- full removal to pool shell $0,00 1 $0600 Ills Incid $0,00 $0,00 Lat, Pool Diamond Brite Install $0,00 $0.00 Ills inctd $0.00 $0,00 _( Gutter Waterproofing & Grating Re lace $0,00 $0.00 Ills Incid $0,00 $0,00 Pool Tile Scope $0,00 $0.00 Ills Incid MOO $0,00 Waterline, Bullnose, Depth Markers, Gutter Boarder Tile $0,00 $0,00 Incid $0,00 $0,00 Pressure Test Pool Piping Systems i $0,00 $0.00 Incid 4 $0.00 $0,00 Pre -Con Deck Scope � $0.00 $0.00 1 lea Incid $0,00 $0.00 Post -Con Deck Scope $0,00 $0.00 1 lea Incid $0,00 S0.00 Pre -Can Lap Pool Scope $0,00 $0000 _ 1 ea Incld $0.00 S0.00 Post -Con Lao Pool Scope $0.00 $0.00 1 ea Incid $0,00 $0.00 New Floor Inlets & Drain Covers $0.00 _ $0,00 _ 1 Is Incid $0.00 $0.00 Ezcids any plumbingor pipe repair work $0.00 _ _ _ $0000 $0.00 $0,00 $0.00 sotool F $0,00 $0.00 Diving Board Reinstall 8 ea $50.00 $400,00 8 ea _ $230oOO $1,840.00 $0.00 $2,240,00 Starting Block Reinstall/ Anchors 6 ea $50.00 $300.00 6 ea $10220eOO $7,320.00 $0,00 $7,620,00 Deck Sleeves/ statlon inserts w/ ca�,s 4 ea $50.00 $200.00 4 ea $1,328400 $51312.oO $0,00 $51512,00 Grab Rail & Stair Inserts Re filacemen 16 ea $50.00 $800000 16 ea $288,00 $4,608.00 $0,00 $5,408.00 $0.00 $0,00 $0,00 $0.00 $0.00 $0.00 $0,00 $0,00 $0,00 $0,001 $0,00 $0.00 SIGMMER REPLACE ALLOWANCE 8 ea $2,500.00 $20 000.00 a ea _ $625.00 $5.000.001 $0,00 $25 000,00 $0.00 $0.00 $0,00 $0.00 $0.00 $0.00 $0,00 0.00 $0,00 $0,00 $0600 $0.00 $0.00 $0,00 $0.00 $0.00 $0.00 $D.00 $0.00 0.00 $0,00 $0.80 s0wool 106001 $0.00 $o.uo $0.00 $0.00 _ $0.00 $0000 $0,00 0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0000 $0.00 $0.00 $0.00 $0.00 0.00 -�� $0.00 $0000 _ $0.00 $0,00 $0.00 $0,00 -- $0,00 $0,00 $0.00 $0,00 $0,00 $0.00 $0.00 $0A0 $0,00 $0,00 $0.00 $0.00 $0,00 $0.00 $0.00 $0.00 $0000 $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 $0000 $0.00 $0,00 - $0.00 $O.OD $0,00 $0400 _ $0,001 $0.00 $0,00 $0,00 1 $0.00 $0,00 $o,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 $O.OD $0100 $0400 $o.00 $0,00 $0.00 $0.00 0600, $0,00 $01001 $0000 $0,001 $0,00 $0.00 $0.00 _ $0,00 $0,00 $OAO $0.00 - " 1 $0000 $0000 $0,00 $0,00 $0.00 $0,02 $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 $0,00 $0,00 $0.00 $0.00 $0.00 $0,00 _ $0.00 $0.00 $0,00 $0.00 $0400 $0.00 - - - - - - - - $0,00 - $0.00 $0.00 $0,00 - $04001 $0,00 $0,00 $0.00 S bt to s u o I $0.00 $0,00 $0.00 $0,00 $0.00 $0,00 it 5 Z2�.7tit► 80 $24 080 00 �_ 1 SrgE � J4'.QO 1,8 f631,877 Ob Sheet Total: '� . 1 1 Docusign Envelope ID: E3F2A- " " --- " "- "- - --- -- ----- - - Project No.: Address: Conveying systems #25072 Date: 2512026 Rev 3-100 0861 Maroon Creek Dr Estimator: TDS Project Duration: 17.6 wks Unit Cost CO Descrl tion Labor I I aterial Subcontract Quan. Unit Unit $ Total Quan. Unit Unit $ Total Quan. Unit Unit Total Total $0.00 - $0.00 - $0.00 $0.00 None $0.00 MOO $0.00 $0"00 $0.00 $0.00 $0,001 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 WOO $0.00 $06001 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $o.00 $0.00 $0.00 $0.00 MOO $0.00 $0.00 MOO $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.ao $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0000 $0.00 - - -- -1 $0,001 $0.00 $00001 $0.00 moo $0.00 $0.00 $0.00 KOO MOO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 _ $0.00 $OAO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $04001 $0.00 $0.00 $0.00 $0.00 KOO $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 $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 $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 $0.00 $0.00 $0.00 _ $0.00 $0.00 MOO $0.00 $0.00 $0,00 $a.00 $0.00 - _ $0.00 $0.00 $0.00 $0.00 _ $O.DO $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 $0000 $0.00 $0.00 $0.00 $0.00 SO= $0.00 1$0.00 $0.00 _ $D*00 $0.00 $O.00 $0.00 $o.oa MOO $0000 $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 $0.00 I $00001 $0.00 $0400 MOO $0100 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0000 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $OWOO $0.00 $0400 $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 $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 $0.00 $0.00 $0.00 $0.00 Subtotals $O 00 �r,r $0000 Docusign Envelope ID: E3F2A644-FE54-4746-BCED-8045583348A8 K4 r� PN4 =I conshuction Inc. Project NO.: Address: #25072 0861 Maroon Creek Dr Mech & Plumbing Date: 5J2026 Rev 3IN Estimator: TDS Project Duration: 17.5 wks Unit Cost Description Labor 1 Material Subcontract Quan. Unit Unit $ Total Quan. Unit Unit $ Total Quan. Unit Unit $ Total Total $0.00 $0000 $0.00 $0,00 Natatorium Score -Comfort AirF Cu` $0.00 1 Is $18 320.00 $18 320.00 __$18,320.00 Mech/ HVAC/ Duct Protections $0.00 $0.00 1 Is Ineld above $0.00 $0.00 Mech/ HVAC/ Duct Filtersl Cleaninj $0.001 $0,00 9 wks $2 000.00 $180000000 $18,000,00 Mech/ HVAC/ Duct 01 Peration Chan+ es $0.001 $0200 1 Is Incid above $0.00 $0,00 Construction Ventilation $0.00 $0.00 9 wks $500600 $4 500.00 $41500.00 - $0,00 $0,00 $0.00 $0.00 Plumbino Scope- JDL Custom Plumbing SU400 � 11, 114 1 Is $489,994.47 W%994A7 $4891994,47 Plumbing Trench Drain Supply ONLY $0600 �i . $90 00c),001 -S90,000.00 DIV 3 0.00 - 90 000.0(! New clurnbino waste lines $0.00 $0.00 Incid $0600 $0.00 EE New deck trench drains $0.00 Lap Pool pi,e suvloorts- - r0 PROOtWT CO3T5 $0.00 Incid above $0.00 $0.00 $0,00 Ineld $0.00 $0.00 New Core Drilled Pi!a Pen.. i. ic' rri $0.00 $0100 12 ea $150600 $11800A0 $1,800,00 Link Seals for Above and Exc•T ri; FPrlacement MENEM $0400 24 ea $250,00 $6,000000 48 mhrs $165.00 $71920.00 $13,920*00 Fire Su ression Protections $0,00 $0,00 12500 sf $0.50 $6,250.00 $61250.00 Fire Suppression Protections Removals $0,00 $0,00 12500 sf $0.25 $3,125.00 $3,125,00 $0,00 $0,00 $0000 $0600 NUMMMONEE Plumbing Allowance for Pool. ' j $0,00 $0.00 $0.0oj EXCLD $0.00 $0,00 $0.00 $0,00 HVAC Controls $0.00 $0,00 BY OWNER $0.00 $0.001 RJR Plumbin • Controls- Boller Room $0,00- _ $0,00 Incid $0.00 $0.001 $0,00 $0.00 $0.00 $0,00 Boiler Rm Scope $0.00 $0.00 $0.00 $0,00 Mech/ HVAC/ Duct Protections $0,00 $0,00 740 sf $1.00 $740900 $740.00 Mech/ HVAC/ Duct Fillers/ Cleaning $0.00 $0.00 9 wks Incid above $0.00 $0,00 Mech/ HVAC/ Duct Operation Changes $0,00 $0200 Incid above $0.00 $0.00 Eaulp RJR Coord 80 mhrs $65,00 $5,200,00 $0.00 $0,00 $5,200400 $0.00 $0400 $0,00 $0.00 Nev Core Drilled Pipe Pons up to 10" $0.00 $0.00 12 ea $150,00 $1,800000 $1,800.00 MENOMONEE MENEEMENE Plumbin•.i Demo N6w cluribing waste lines i $0,00 w0A0 _ $0,00 $0,00 100 100 If If Incid above Ircld above $0.00 $0.00 $0.00 $0 Ar0 _ New floor sinks & Floor drains $0,00 $0.00 55 If Ineld above $0,00 $0.001 E~uit, RJR $0.00 0.00 320 mhrs Ineld above $0.00 $0.00 iNi Domestic Water Storage Tanks $0,00 2 ea $0.00 Incid above $0,00 $0.00� $0,00 $0,00 $0.00 $0.00 Fire Suppression Protections $0000 MENEM $0,00 $0,00 $0600 Fire Suppression Protections Removals $0,00 MEE $0.00 740 sf $0.50 $370,00 $370,00 $0.00 MENEM $0.00 740 sf $0,25 $185000 $185,00 _ Demo Ventilation Equipment 100 mhrs $55,00 $5 SOOAO 2.5 mo $2,500.00 $6,250,00 $0.00 $11,750.00 $0.00 $0,00 $0.00 $0.00 Conex for Equipment Stora<;e $uo 4 mo $19500000 $61000,00 $0.00 $6,000.00 40' conex boxes' $0.00 $0400 $0.00 $0.00 2 each for 2 months rental $0.00 $0,00 _ $0,00 $0.00 $0.00 $0.00 $0.00 $0.00 Subcontractor Bondin,I Allowance _ : •1.ii 50,00 3.50% % $490 000.00 $17 150.00 _ $17,150,00 $0,00� - $0,00 10,011 $0.00 $a,00 �u.ia0 $0900 - $0,001 - - $0.00 $0,00 $0.00 $0,001 $0.00 $0,00 $o.00 $0.00 $0,00 $o.00 $0.00 - $0,00 $0,001 _ $0,00 $0.00 $0,00I $0400 $0,00 - $0,00 $0000 $01001 $0,00 1 $0,00 $0.00 $0,00 $0.00 $0.00 $0.00 - - $0.00 9 $0000 $0000 $0.00 - - - - �0.00 $0,00 0,001 $0.00 _ $0.00 $0,00 $0.00 $o.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 $0800 $0.00 _ $0.00 $0.00 $0400 $0400 $0.00 $0.00 0,001 $0,00 $0.00 _ $0,00 $0000 $0.00 $0.00 - $0.00 $0,00 $0.00 $0000 $0.00 $0,00 $0,00 $0.00 - $0.00 - $0.00 $0.00 - -- -- $0000 $o.00 $0100 $0.00 - Subtotals __ _----- ----mom $0,00 c; E s " '�.: ii(► $0.00 $0 0o ,,u.au ' Veh?Gt Sic TCta: ,TS0.00 SSTO.iS+t a' 15U9,1oa a� Street 'i 1 ` 1 Docusign Envelope ID E31`2A644-FE5447 Project No.. Address: Eiectricai #25072 date:25J2026 Rev 3-10• 0861 Maroon Creek Dr Estimator: TDS Project Duration: 17.5 wks Unit Cost Descri tion Labor Material Subcontract Quan. Unit Unit $ Total Quan. Unit Unit $ Total _ ___ _ Quan. Unit Unit $ Total Total $0.00 $0.00 $0.00 $0.00 Natatorium Sco e= Lassiter Elac $0,00 $0.00 1 Is $81,978,55 $81,978,55 5811978 55 Electrical Demo/ Safenuarding $0.00 $0.00 12500 sf Incld $O.Oo $0,00 Ground/ Bondin. Repacements $0.00 $0.00 12500 sf Incld $0.00 $0.00 Electrical Repair/ Replacements Allowance $0.00 $0.00 12500 sf Below $0.00 $0.00 Temp Lighting $0.00 $0.00 12500 sf Incld $0.00 $0.00 Temp Power- Const 3 ph special circuits $0.00 $0.00 2 nm $5,000.00 $10,000.00 $1o,000.00 FA Protections $0.00 $0.00 12506 sf $0.25 $30125,00 $3,125.00 Protections Removals/ Cleanin. $0.00 $0.00 12500 sf $0.25 $3,125.00 $39125.00 $0.00 $0.00 _ _ $0,00 $o.00 Conduit & Elec Repair Allowance $0.00 12500 sf $4.00 $50,000,00 $501000,00 Timirr systems, PA, other 1 $0.00 $0.00 $0.00 $0.00 Electrical Repair Allow- Elec & Low Volt $0.00 S0100 0.00 0.00 $0.00 $0,00 $0.00 $0.00 Boiler Rm Scope $0.00 $0.00 $0.00 $0.00 Electrical Demo/ Safeauardinw $0.00 $0.00 740 sf Incld $0.00 $0.00 Ground/ Bondinrj Replacements $0.00 $0.00 740 sf Incld $0.00 $0.00 Electrical Re paid Replacements Allowance $0.00 $0,00 740 sf Above $0.00 $0.00 Temp Lighting $0600 0*001 740 sf $1.00 $740.00 $740.00 Temp Power- Const 3 h special circuits $0.00 $0.00 2 mo $1,000600 $2,000.00 $29000.00 Equipment R/R $0.00 $0.00 160 mhr Incid $0.00 $0.00 FA Protections/ Removals/ Cleaning $0.00 $0.00 740 sf $1,50 $1,110.00 $1,110.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0600 $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 $0000 = $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $o.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 $a.o0 $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 $0.00 $0900 $0.00 $0,00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $o,00 - $0600 $0000 $0,00 $0000 -- $0000 -$0.00 $0.00 $0.00 - $o.00 - $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $o.00 $0.00 - $0.00 $0.00 $0.00 $0.00 -1 $0,00 $0.00 $0.00 $0.00 $0.00 - $0.00 $0.00 $0.00 - - $0.00 $0.00 $0.00 $0.00 - - $o.00 $0.00 $0.00 $0.00 $0.00 $0.00 $o.00 $o.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $o.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 - - $0,00 $0.00 $0.00 $0900 - $0.00 $o.ao $0.00 $0.00 - - $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 - $0.00 $0000 $0.00 - $0.00 $0.00 $0.00 $0.00 $0.00 P$0.00 $0.00 $0.00 - $0.00 $0.00 $0.00 $o.00 $0.00 $0400 $0.00 Lnprzr ";_'=•n t4'.: "wrloor ± Sub I ial.d S152,07s;55 $152,078055 Docusign Enve ID: E3F2A644-FE54-4746-BCED�8045583348A8 Construction Inc. Aspen Recreation Center Improvements Project GMP Allowance Schedule March 10, 2026 • ParkingLaydown Repairs Allowance $71,075.00 • Hydro Excavation Overrun Allowance $50,000M • Sawcutting & Concrete Demo Overrun $50,000.00 • Flowable Fill Overrun Allowance $65,000000 • Finishes Repair Allowance $21,875.00 • Boiler Rm Wall Patch/Repair Allowance $17,600000 • Pool Deck Control Joint Caulking Allowance $33,100000 • Sika Epochem 110 Rebar Coating Allowance $75,000.00 • Skimmer Replacement Allowance $25,Ooa.00 • Plumbing Subcontractor Bonding $17,150.00 • Conduit & Elec Repair Allowance $500o000.00 553 25 % Road Grand Junction, CO www. pnciconstruction.com Phone: 970.242.3548 81505 Page 34 Fax: 970.242.0844 Docusign Envelope ID: E3F2A644-FE54-4746-BCED-8045583348A8 Aspen Recreation Center Improvements Project 2026 Schedule ID L� iiJame Duration Start Finish % 7ril May June ,�,V __,�__, _ ______ _ � _ ComPlete.4/5 4/12A/194/26. 5/3 5/1i15/1T5/z4,5/dtl �/7�5(t� 1 ARC improvements 2026 Construction ^ 88 days Mon 6/1/26 Wed 9/30/26 0%; luy August '6/28 7j5 7/12 7/19 7/26 8/2 � 8/9 �RC Imdrov m nts�20 6 C 2 Phase 1 Pool Deck Replacements & 88 days Mon 6/1/26 Wed 9/30/26 0%. � F{h� 1 0o Delck Rel Plumbing Repairs /t -- — -- _. 3 Mobilization 5 days Mon 6/1/26 Fri 6/5/26 0%; ' � �- � - -�- 4 Install Protections Int/Ext 8 days Mon 6/1/26 Wed 6/10/26 0% 5 Pool Slab 5awcutting 10 days Mon 6/8/26 Fri 6/19/26 0% ! � � � ?.- __ ___. _ _ _ 6 Concrete Demo/ Removal 10 days Mon 6/15/26 Frl 6/26/26 0%, 7 Vac Excavation Ops 5 days Mon 6/29/26 Fri 7/3/26 0%i � I 8 Family Pool Subgrade Stabilization/ 5 days Mon 7/6/26 Frl 7/10/26 0%� ! — — — Trench Drains � I 9 Family Pool Slab Prep 5 days Mon 7/13/26 Fri 7/17/26 0%' � i }_ _ 10 Family Pool Deck Placements 5 days Mon 7/20/26 Fri 7/24/26 0%! , _ _ _ � i 11 Protections Removals/ Cleaning @ Fam 5 days Mon 7/27/26 Fri 7/31/26 0% j i Pool I 12 Lap Pool Saw Cutting- Alt Deck Detail 10 days Mon 7/6/26 Fri 7/17/26 0% 13 Lap Pool Edge Demo- Alt Deck Detail 10 days Mon 7/13/26 Fri 7/24/26 0%! ._ _ I I 14 Lap Pool Pipe Supports/ Repairs S days Mon 7/20/26 Fri 7/24/26 0%` I -- -- --�- -- -- --- t- - : _ 15 Lap Pool Edge Detail- Concrete Forming i0 days Mon 7/20/26 Fri 7/31/26 0%I I ( i i � , I Y 16 Lap Pool Subgrade Stabilization/ Deck 5 days Mon 7/27/26 Fri 7/31/26 0%I Trench Drams i _ _ __ 17 Lap Pool Slab Prep 5 days Mon 8/3/26 Fri 8/7/26 0%I I�. �__ j 18 Lap Pool Deck Placements 5 days Mon 8/10/26 Fri 8/14/26 0%j 19 Protections Removals/Cleaning 10 days Mon 8/10/26 Fri 8/21/26 0%' I � 20 Phase 2 Poal Refinish 25 days Mon 8/17/26 Fri 9/18/26 0%� i _ _� _ 21 Lap Pool Refinish Scope 15 days Mon 8/17/26 Fri 9/4/26 0%. � � I �' L� __ � -- _ - -._a - — - --t _ 22 Lap Pool Gutter Waterproofing Scope 5 days Mon 9/7/26 Fri 9/11/26 096! I i 23 Lap Pool Gutter Cover Install 5 days Mon 9/14/26 Fri 9/18/26 0%I i 24 Pool Deck Prep &Sealing 3 days Mon 9/21/26 Wed 9/23/26 0%' ! i i 25 Punch List 5 days Thu 9/24/26 Wed 9/30/26 0%i i i 26 Completion and Turnover 0 days Wed 9/30/26 Wed 9/30/26 0%; � Plu � � I �} �- (( - i � � i -- - - � � i _ _,__ __ 27 Facllit O en for Public Use 0 da s Wed 9/30/26 Wed 9/30/26 0% j Y p y ° i � -- -- f ---- - 28 Phase 2 Boller Rm Slab Replacements & 23 days Mon 8/33j26 Wed 9/30/26 0%I 1' � Dlu...l+:..e D....e:.r I I i �� Co�npl Y� �P