1. Bensalem Township School District Business Affairs Committee Meeting
October 10, 2016

2. Front Entrance of Natatorium
East Side of Natatorium

3. Natatorium HVAC at Bleacher Area
Phase 5 Interior Wall Framing

4. Phase 5 Interior Walls and Framing

5. ALLOWANCE SUMMARY

6. CHANGE ORDER SUMMARY

7. CHANGE ORDER SUMMARY CONTINUED

8. CURRENT PROJECT SUMMARY
General Contractor E.R. Stuebner
Mechanical Contractor Allstates Mechanical
Plumbing Contractor Jay R. Reynolds, Inc.
Electrical Contractor Boro Construction
Abatement Contractor Sargent Enterprises
Totals - All Contracts
Total Contract Amount (w/ approved CO)
$33,724,014
$15,673,986
$5,998,792
$13,476,220
$1,503,801
$70,376,813
Total of Approved Change Orders
$681,014
$856,986
$188,092
$437,806
$218,801
$2,382,699
Total Amount Paid to Date
$24,592,671
$11,781,092
$4,824,125
$10,394,538
$1,003,624
$52,596,050
Allowance Amount Spent to Date
$472,121
$230,195
$2,015
$17,666 $0
$721,998
Total Allowance Amount Available
$844,500
$734,265
$152,243
$448,865
$2,179,873
Total Original Contract Amount
$33,043,000
$14,817,000
$5,810,700
$13,038,414
$1,285,000
$67,994,114
CHANGE ORDER SUMMARY
CATEGORY
NA - Does not apply
EO - Error and Omission
OR - Owner Request
UC - Unforseen Condition
TC - Township Change
CI - Contractor Issue
Non-Categorized
COST - Approved CO
$85,694.77
$581,768.66
$628,540.24
$921,622.05
$64,719.15
$87,130.50
$13,224.05
TOTAL
$2,382,699.42

9. FOR CONSIDERATION
Total Change Orders Approved to Date $2,382,699.42*
  (Previous Month: $2,325,280.02)
Remaining Allowance Amount $1,457,875.00
(Applied as a Credit Change Order)
  Total Contingency Spent: $924,823.42
PlanCon G03 Line 8 Contingency $3,331,751.00
Remaining Contingency $2,406,927.58
* Includes fuel oil tank remediation of $492,469.12