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- — Project #13-11, NBCC Locker Room/Restroom Renovation Project <br />Community Center Financial Spreadsheet <br />New Brighton <br />Architectural and Construction Management Services Agreement with Rosa Architectural Group <br />Date Description Price <br />9/8/2014 Agreement between City of New Brighton and Rosa Architectural Group <br />Agreement Total <br />Reimbursable Project Expenses - Rosa Architectural Group <br />Date Description <br />10/31/2014 Outside Reproduction <br />10/31/2014 Testing - Camera Scope of Underground Plumbing Line <br />6/17/2015 Shower Curtains <br />Agreement Total <br />$21,500.00 <br />$21,500.00 <br />Price <br />$1,267.71 <br />$600.00 <br />$800.00 <br />$2,667.71 <br />Construction Agreement With Rochon Corporation <br />Date Description Price <br />9/8/2014 Agreement between City of New Brighton and Rochon Corporation $682,000.00 <br />Agreement Total <br />Change Requests - Rochon Corporation <br />$682,000.00 <br /># <br />Date Description <br />Price <br />Accepted <br />1 <br />11/3/2014 Soffit Removal in Gymnasium <br />$4,371.93 <br />No <br />2 <br />11/5/2014 Add Lenses to Light Fixtures in ADA Shower Stalls <br />$56.70 <br />No <br />211 <br />11/5/2014 Add Lenses to Light Fixtures in Shower Stalls <br />$226.80 <br />Yes <br />3 <br />11/11/2014 Install Two Outlets on New Gym Wall <br />$1,318.84 <br />Yes <br />4 <br />11/11/2014 Install 4" Cleanout in the Women's Main Level Restroom <br />$157.50 <br />Yes <br />5 <br />11/12/2014 Furnish and Install 15 Toilets and 3 Urinals <br />$6,206.94 <br />No <br />5R <br />12/5/2014 Furnish and Install 15 Toilets and 3 Urinals <br />$2,505.03 <br />Yes <br />6 <br />11/17/2014 Add Batt Insulation to the Soffit Above Women's Locker Room <br />$297.15 <br />Yes <br />7 <br />11/24/2014 Carpet for EN Play Area <br />$3,347.40 <br />No <br />8 <br />12/1/2014 Add New Supply Register, Grid Return Grill and 38x16 Duct Cap <br />$362.41 <br />Yes <br />9 <br />12/5/2014 Shut Off Valve Near Water Softener <br />$105.00 <br />Yes <br />10 <br />12/9/2014 Excavating Main Level Men's Restroom Floor to access Sanitary <br />$1,407.00 <br />Yes <br />11 <br />12/11/2014 New Storage Room Doors <br />$768.60 <br />No <br />11R <br />3/6/2015 New Storage Room Doors <br />$873.60 <br />Yes <br />12 <br />12/11/2014 Drywall Soffit in New Gym Storage - Smoke Resistance <br />$89.25 <br />Yes <br />13 <br />12/16/2014 Paint Soffit in Gymnasium <br />$402.93 <br />No <br />14 <br />12/17/2014 Installation of Plumbing Valves to isolate water shut offs <br />$840.00 <br />Yes <br />Yes, paid by <br />15 <br />1/5/2014 Schluter Strips in Women's Locker Room Showers <br />$2,199.75 <br />architect <br />16 <br />1/7/2014 Exchange of Sanitary Napkin Dispenser <br />$146.22 <br />Yes <br />17 <br />1/21/2015 Venting for Main Level Restrooms <br />$2,124.22 <br />Yes <br />18 <br />1/26/2015 Installation of Shelf in Each Locker <br />$3,869.36 <br />No <br />19 <br />2/19/2015 New Ceiling Grid in West Hallway <br />$1,020.60 <br />Yes <br />20 <br />2/27/2015 Additional Wall Tile in Family Restrooms <br />$525.00 <br />Yes <br />21 <br />3/4/2015 Additional Hand Dryers in 2nd Floor Restrooms <br />$2,512.76 <br />Yes <br />22 <br />3/9/2015 Benches in Men's Locker Room <br />$2,248.19 <br />No <br />Page 1 <br />