Cities Index.
Attachment 5 - Bid Alternate Combination Breakdown

Foster City City Council
September 3, 2024

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Attachment 5 - Bid Alternate Combination Breakdown
Meeting
September 3, 2024
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Foster City City Council
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ALTERNATES DESCRIPTION COST OF ADD ALTS TOTAL COST CONTINGENCY TOTAL COST +

CONTINGENCY
Difference Between (Total Cost +
Contingency) and (Base Contract
+ Contingency Cost)
Base, A3 Base Lump Sum, Fitness Room Operable Partition 176,000.00$ 40,823,000.00$ 4,082,300.00 $ 44,905,300.00 $ 193,600.00 $ Base, L2 Base Lump Sum, Event Terrace Glass Wind Screen 256,000.00$ 40,903,000.00$ 4,090,300.00 $ 44,993,300.00 $ $ 281,600.00 Base, L1
Base Lump Sum, Playground with Play Equipment (Option 1-Columbia Cascade Company) & Rubberized Safety Surfacing $ 277,000.00 40,924,000.00$ 4,092,400.00 $ 45,016,400.00 $ 304,700.00 $ Base, A3, L2 Base Lump Sum, Fitness Room Operable Partition, Event Terrace Glass Wind Screen 432,000.00$ 41,079,000.00$ 4,107,900.00 $ 45,186,900.00 $ 475,200.00 $ Base, A3, L1
Base Lump Sum, Fitness Room Operable Partition, Playground with Play Equipment (Option 1- Columbia Cascade Company) & Rubberized Safety Surfacing $ 453,000.00 41,100,000.00$ 4,110,000.00 $ 45,210,000.00 $ 498,300.00 $ Base, L1a
Base Lump Sum, Playground with Play Equipment (Option 2- Playcraft) & Rubberized Safety Surfacing $ 513,000.00 41,160,000.00$ 4,116,000.00 $ 45,276,000.00 $ 564,300.00 $ Base, L1, L2
Base Lump Sum, Playground with Play Equipment (Option 1-Columbia Cascade Company) & Rubberized Safety Surfacing, Event Terrace Glass Wind Screen $ 533,000.00 41,180,000.00$ 4,118,000.00 $ 45,298,000.00 $ 586,300.00 $ Base, A3, L1a
Base Lump Sum, Fitness Room Operable Partition, Playground with Play Equipment (Option 2- Playcraft) & Rubberized Safety Surfacing $ 689,000.00 41,336,000.00$ 4,133,600.00 $ 45,469,600.00 $ 757,900.00 $ Base, A3, L1, L2
Base Lump Sum, Fitness Room Operable Partition, Playground with Play Equipment (Option 1- Columbia Cascade Company) & Rubberized Safety Surfacing, Event Terrace Glass Wind Screen $ 709,000.00 41,356,000.00$ 4,135,600.00 $ 45,491,600.00 $ 779,900.00 $ Base, L1a, L2
Base Lump Sum, Playground with Play Equipment (Option 2- Playcraft) & Rubberized Safety Surfacing, Event Terrace Glass Wind Screen $ 769,000.00 41,416,000.00$ 4,141,600.00 $ 45,557,600.00 $ 845,900.00 $ Base, A1 Base Lump Sum, Expanded Entry Canopy 773,000.00$ 41,420,000.00$ 4,142,000.00 $ 45,562,000.00 $ 850,300.00 $ Base, A3, L1a, L2
Base Lump Sum, Fitness Room Operable Partition, Playground with Play Equipment (Option 2- Playcraft) & Rubberized Safety Surfacing, Event Terrace Glass Wind Screen $ 945,000.00 41,592,000.00$ 4,159,200.00 $ 45,751,200.00 $ 1,039,500.00 $
Base, A1, A3 Base Lump Sum, Expanded Entry Canopy, Fitness Room Operable Partition 949,000.00$ 41,596,000.00$ 4,159,600.00 $ 45,755,600.00 $ 1,043,900.00 $ Base, A1, L2 Base Lump Sum, Expanded Entry Canopy, Event Terrace Glass Wind Screen 1,029,000.00$ 41,676,000.00 $ 4,167,600.00 $ 45,843,600.00 $ 1,131,900.00 $ Base, L3 Base Lump Sum, Bocce Courts 1,043,000.00$ 41,690,000.00 $ 4,169,000.00 $ 45,859,000.00 $ 1,147,300.00 $ Base, A1, L1
Base Lump Sum, Expanded Entry Canopy, Playground with Play Equipment (Option 1-Columbia Cascade Company) & Rubberized Safety Surfacing $ 1,050,000.00 41,697,000.00$ 4,169,700.00 $ 45,866,700.00 $ 1,155,000.00 $ Base, A1, A3, L2
Base Lump Sum, Expanded Entry Canopy, Fitness Room Operable Partition, Event Terrace Glass Wind Screen 1,205,000.00$ 41,852,000.00 $ 4,185,200.00 $ 46,037,200.00 $ 1,325,500.00 $ Base, E1 Base Lump Sum, Photovoltaic Panel System (witho ut Energy Storage) $ 1,218,000.00 41,865,000.00$ 4,186,500.00 $ 46,051,500.00 $ 1,339,800.00 $ Base, A3, L3 Base Lump Sum, Fitness R oom Operable Partition, Bocce Courts 1,219,000.00$ 41,866,000.00 $ 4,186,600.00 $ 46,052,600.00 $ 1,340,900.00 $ Base, A1, A3, L1
Base Lump Sum, Expanded Entry Canopy, Fitness Room Operable Partition, Playground with Play Equipment (Option 1-Columbia Cascade Company) & Rubberized Safety Surfacing $ 1,226,000.00 41,873,000.00$ 4,187,300.00 $ 46,060,300.00 $ 1,348,600.00 $ Base, A1, L1a
Base Lump Sum, Expanded Entry Canopy, Playground with Play Equipment (Option 2- Playcraft) & Rubberized Safety Surfacing $ 1,286,000.00 41,933,000.00$ 4,193,300.00 $ 46,126,300.00 $ 1,414,600.00 $ Base, L2, L3 Base Lump Sum, Event Terrace Glass Wind Screen, Bocce Courts 1,299,000.00$ 41,946,000.00 $ 4,194,600.00 $ 46,140,600.00 $ 1,428,900.00 $ Base, A1, L1, L2
Base Lump Sum, Expanded Entry Canopy, Playground with Play Equipment (Option 1-Columbia Cascade Company) & Rubberized Safety Surfacing, Event Terrace Glass Wind Screen $ 1,306,000.00 41,953,000.00$ 4,195,300.00 $ 46,148,300.00 $ 1,436,600.00 $ Base, L1, L3
Base Lump Sum, Playground with Play Equipment (Option 1-Columbia Cascade Company) & Rubberized Safety Surfacing, Bocce Courts $ 1,320,000.00 41,967,000.00$ 4,196,700.00 $ 46,163,700.00 $ 1,452,000.00 $ Base, A3, E1
Base Lump Sum, Fitness Room Operable Partition, Photovoltaic Panel System (without Energy Storage) $ 1,394,000.00 42,041,000.00$ 4,204,100.00 $ 46,245,100.00 $ 1,533,400.00 $ Base, A1, A3, L1a
Base Lump Sum, Expanded Entry Canopy, Fitness Room Operable Partition, Playground with Play Equipment (Option 2- Playcraft) & Rubberized Safety Surfacing $ 1,462,000.00 42,109,000.00$ 4,210,900.00 $ 46,319,900.00 $ 1,608,200.00 $ Base, L2, E1
Base Lump Sum, Event Terrace Glass Wind Screen, Photovoltaic Panel System (without Energy Storage) $ 1,474,000.00 42,121,000.00$ 4,212,100.00 $ 46,333,100.00 $ 1,621,400.00 $ Base, A3, L2, L3 Base Lump Sum, Fitness Room Operable Partition, Event Terrace Glass Wind Screen, Bocce Courts 1,475,000.00$ 42,122,000.00 $ 4,212,200.00 $ 46,334,200.00 $ 1,622,500.00 $ Base, A1, A3, L1, L2
Base Lump Sum, Expanded Entry Canopy, Fitness Room Operable Partition, Playground with Play Equipment (Option 1-Columbia Cascade Company) & Rubberized Safety Surfacing, Event Terrace Glass Wind Screen $ 1,482,000.00 42,129,000.00$ 4,212,900.00 $ 46,341,900.00 $ 1,630,200.00 $ Base, L1, E1
Base Lump Sum, Playground with Play Equipment (Option 1-Columbia Cascade Company) & Rubberized Safety Surfacing, Photovoltaic Panel System (without Energy Storage) $ 1,495,000.00 42,142,000.00$ 4,214,200.00 $ 46,356,200.00 $ 1,644,500.00 $ Base, A3, L1, L3
Base Lump Sum, Fitness Room Operable Partition, Playground with Play Equipment (Option 1- Columbia Cascade Company) & Rubberized Safety Surfacing, Bocce Courts $ 1,496,000.00 42,143,000.00$ 4,214,300.00 $ 46,357,300.00 $ 1,645,600.00 $ Base, A1, L1a, L2
Base Lump Sum, Expanded Entry Canopy, Playground with Play Equipment (Option 2- Playcraft) & Rubberized Safety Surfacing, Event Terrace Glass Wind Screen $ 1,542,000.00 42,189,000.00$ 4,218,900.00 $ 46,407,900.00 $ 1,696,200.00 $ Base, L1a, L3
Base Lump Sum, Playground with Play Equipment (Option 2- Playcraft) & Rubberized Safety Surfacing, Bocce Courts $ 1,556,000.00 42,203,000.00$ 4,220,300.00 $ 46,423,300.00 $ 1,711,600.00 $ Base, L1, L2, L3
Base Lump Sum, Playground with Play Equipment (Option 1-Columbia Cascade Company) & Rubberized Safety Surfacing, Event Terrace Glass Wind Screen, Bocce Courts $ 1,576,000.00 42,223,000.00$ 4,222,300.00 $ 46,445,300.00 $ 1,733,600.00 $ Base, A3, L2, E1
Base Lump Sum, Fitness Room Operable Partition, Event Terrace Glass Wind Screen, Photovoltaic Panel System (without Energy Storage) $ 1,650,000.00 42,297,000.00$ 4,229,700.00 $ 46,526,700.00 $ 1,815,000.00 $ Base, A3, L1, E1
Base Lump Sum, Fitness Room Operable Partition, Playground with Play Equipment (Option 1- Columbia Cascade Company) & Rubberized Safety Surfacing, Photovoltaic Panel System (without Energy Storage) $ 1,671,000.00 42,318,000.00$ 4,231,800.00 $ 46,549,800.00 $ 1,838,100.00 $ Base, A1, A3, L1a, L2
Base Lump Sum, Expanded Entry Canopy, Fitness Room Operable Partition, Playground with Play Equipment (Option 2- Playcraft) & Rubberized Safety Surfacing, Event Terrace Glass Wind Screen $ 1,718,000.00 42,365,000.00$ 4,236,500.00 $ 46,601,500.00 $ 1,889,800.00 $ Base, L1a, E1
Base Lump Sum, Playground with Play Equipment (Option 2- Playcraft) & Rubberized Safety Surfacing, Photovoltaic Panel System (without Energy Storage) $ 1,731,000.00 42,378,000.00$ 4,237,800.00 $ 46,615,800.00 $ 1,904,100.00 $ Base, A3, L1a, L3
Base Lump Sum, Fitness Room Operable Partition, Playground with Play Equipment (Option 2- Playcraft) & Rubberized Safety Surfacing, Bocce Courts $ 1,732,000.00 42,379,000.00$ 4,237,900.00 $ 46,616,900.00 $ 1,905,200.00 $ Base, L1, L2, E1
Base Lump Sum, Playground with Play Equipment (Option 1-Columbia Cascade Company) & Rubberized Safety Surfacing, Event Terrace Glass Wind Screen, Photovoltaic Panel System (without Energy Storage) $ 1,751,000.00 42,398,000.00$ 4,239,800.00 $ 46,637,800.00 $ 1,926,100.00 $ Base, A3, L1, L2, L3
Base Lump Sum, Fitness Room Operable Partition, Playground with Play Equipment (Option 1- Columbia Cascade Company) & Rubberized Safety Surfacing, Event Terrace Glass Wind Screen, Bocce Courts $ 1,752,000.00 42,399,000.00$ 4,239,900.00 $ 46,638,900.00 $ 1,927,200.00 $ Base, L1a, L2, L3
Base Lump Sum, Playground with Play Equipment (Option 2- Playcraft) & Rubberized Safety Surfacing, Event Terrace Glass Wind Screen, Bocce Courts $ 1,812,000.00 42,459,000.00$ 4,245,900.00 $ 46,704,900.00 $ 1,993,200.00 $ Base, A1, L3 Base Lump Sum, Expanded Entry Canopy, Bocce Courts 1,816,000.00$ 42,463,000.00 $ 4,246,300.00 $ 46,709,300.00 $ 1,997,600.00 $ Base, A3, L1a, E1
Base Lump Sum, Fitness Room Operable Partition, Playground with Play Equipment (Option 2- Playcraft) & Rubberized Safety Surfacing, Photovoltaic Panel System (without Energy Storage) $ 1,907,000.00 42,554,000.00$ 4,255,400.00 $ 46,809,400.00 $ 2,097,700.00 $ Base, A3, L1, L2, E1
Base Lump Sum, Fitness Room Operable Partition, Playground with Play Equipment (Option 1- Columbia Cascade Company) & Rubberized Safety Surfacing, Event Terrace Glass Wind Screen, Photovoltaic Panel System (without Energy Storage) $ 1,927,000.00 42,574,000.00$ 4,257,400.00 $ 46,831,400.00 $ 2,119,700.00 $ Base, L1a, L2, E1
Base Lump Sum, Playground with Play Equipment (Option 2- Playcraft) & Rubberized Safety Surfacing, Event Terrace Glass Wind Screen, Photovoltaic Panel System (without Energy Storage) $ 1,987,000.00 42,634,000.00$ 4,263,400.00 $ 46,897,400.00 $ 2,185,700.00 $ Base, A3, L1a, L2, L3
Base Lump Sum, Fitness Room Operable Partition, Playground with Play Equipment (Option 2- Playcraft) & Rubberized Safety Surfacing, Event Terrace Glass Wind Screen, Bocce Courts $ 1,988,000.00 42,635,000.00$ 4,263,500.00 $ 46,898,500.00 $ 2,186,800.00 $ Base, A1, E1 Base Lump Sum, Expanded Entry Canopy, Photovoltaic Panel System (without Energy Storage) $ 1,991,000.0 0 42,638,000.00$ 4,263,800.00 $ 46,901,800.00 $ 2,190,100.00 $ Base, A1, A3, L3 Base Lump Sum, Expanded Entry Canopy, Fitness Room Operable Partition, Bocce Courts 1,992,000.00$ 42,639,000.00 $ 4,263,900.00 $ 46,902,900.00 $ 2,191,200.00 $ Base, A1, L2, L3 Base Lump Sum, Expanded Entry Canopy, Event Terrace Glass Wind Screen, Bocce Courts 2,072,000.00$ 42,719,000.00 $ 4,271,900.00 $ 46,990,900.00 $ 2,279,200.00 $ Base, A1, L1, L3
Base Lump Sum, Expanded Entry Canopy, Playground with Play Equipment (Option 1-Columbia Cascade Company) & Rubberized Safety Surfacing, Bocce Courts $ 2,093,000.00 42,740,000.00$ 4,274,000.00 $ 47,014,000.00 $ 2,302,300.00 $ Base, A3, L1a, L2, E1
Base Lump Sum, Fitness Room Operable Partition, Playground with Play Equipment (Option 2- Playcraft) & Rubberized Safety Surfacing, Event Terrace Glass Wind Screen, Photovoltaic Panel System (without Energy Storage) $ 2,163,000.00 42,810,000.00$ 4,281,000.00 $ 47,091,000.00 $ 2,379,300.00 $ Base, A1, A3, E1
Base Lump Sum, Expanded Entry Canopy, Fitness Room Operable Partition, Photovoltaic Panel System (without Energy Storage) $ 2,167,000.00 42,814,000.00$ 4,281,400.00 $ 47,095,400.00 $ 2,383,700.00 $ Base, A1, L2, E1
Base Lump Sum, Expanded Entry Canopy, Event Terrace Glass Wind Screen, Photovoltaic Panel System (without Energy Storage) $ 2,247,000.00 42,894,000.00$ 4,289,400.00 $ 47,183,400.00 $ 2,471,700.00 $ Bid Alternate Combination Breakdown

ALTERNATES DESCRIPTION COST OF ADD ALTS TOTAL COST CONTINGENCY TOTAL COST +

CONTINGENCY
Difference Between (Total Cost +
Contingency) and (Base Contract
+ Contingency Cost)
Base, A1, A3, L2, L3
Base Lump Sum, Expanded Entry Canopy, Fitness Room Operable Partition, Event Terrace Glass Wind Screen, Bocce Courts 2,248,000.00$ 42,895,000.00 $ 4,289,500.00 $ 47,184,500.00 $ 2,472,800.00 $ Base, E2 Base Lump Sum, Photovoltaic Panel System (wit h Energy Storage) $ 2,250,000.00 42,897,000.00$ 4,289,700.00 $ 47,186,700.00 $ 2,475,000.00 $ Base, L3, E1 Base Lump Sum, Bocce Courts, Photovoltaic Panel Syst em (without Energy Storage) $ 2,261,000.00 42,908,000.00$ 4,290,800.00 $ 47,198,800.00 $ 2,487,100.00 $ Base, A1, L1, E1
Base Lump Sum, Expanded Entry Canopy, Playground with Play Equipment (Option 1-Columbia Cascade Company) & Rubberized Safety Surfacing, Photovoltaic Panel System (without Energy Storage) $ 2,268,000.00 42,915,000.00$ 4,291,500.00 $ 47,206,500.00 $ 2,494,800.00 $ Base, A1, A3, L1, L3
Base Lump Sum, Expanded Entry Canopy, Fitness Room Operable Partition, Playground with Play Equipment (Option 1-Columbia Cascade Company) & Rubberized Safety Surfacing, Bocce Courts $ 2,269,000.00 42,916,000.00$ 4,291,600.00 $ 47,207,600.00 $ 2,495,900.00 $ Base, A1, L1a, L3
Base Lump Sum, Expanded Entry Canopy, Playground with Play Equipment (Option 2- Playcraft) & Rubberized Safety Surfacing, Bocce Courts $ 2,329,000.00 42,976,000.00$ 4,297,600.00 $ 47,273,600.00 $ 2,561,900.00 $ Base, A1, L1, L2, L3
Base Lump Sum, Expanded Entry Canopy, Playground with Play Equipment (Option 1-Columbia Cascade Company) & Rubberized Safety Surfacing, Event Terrace Glass Wind Screen, Bocce Courts $ 2,349,000.00 42,996,000.00$ 4,299,600.00 $ 47,295,600.00 $ 2,583,900.00 $ Base, A1, A3, L2, E1
Base Lump Sum, Expanded Entry Canopy, Fitness Room Operable Partition, Event Terrace Glass Wind Screen, Photovoltaic Panel System (without Energy Storage) $ 2,423,000.00 43,070,000.00$ 4,307,000.00 $ 47,377,000.00 $ 2,665,300.00 $ Base, A3, E2 Base Lump Sum, Fitness Room Operable Partition, Photovolta ic Panel System (with Energy Storage) $ 2,42 6,000.00 43,073,000.00$ 4,307,300.00 $ 47,380,300.00 $ 2,668,600.00 $ Base, A3, L3, E1
Base Lump Sum, Fitness Room Operable Partition, Bocce Courts, Photovoltaic Panel System (without Energy Storage) $ 2,437,000.00 43,084,000.00$ 4,308,400.00 $ 47,392,400.00 $ 2,680,700.00 $ Base, A1, A3, L1, E1
Base Lump Sum, Expanded Entry Canopy, Fitness Room Operable Partition, Playground with Play Equipment (Option 1-Columbia Cascade Company) & Rubberized Safety Surfacing, Photovoltaic Panel System (without Energy Storage) $ 2,444,000.00 43,091,000.00$ 4,309,100.00 $ 47,400,100.00 $ 2,688,400.00 $ Base, A1, L1a, E1
Base Lump Sum, Expanded Entry Canopy, Playground with Play Equipment (Option 2- Playcraft) & Rubberized Safety Surfacing, Photovoltaic Panel System (without Energy Storage) $ 2,504,000.00 43,151,000.00$ 4,315,100.00 $ 47,466,100.00 $ 2,754,400.00 $ Base, A1, A3, L1a, L3
Base Lump Sum, Expanded Entry Canopy, Fitness Room Operable Partition, Playground with Play Equipment (Option 2- Playcraft) & Rubberized Safety Surfacing, Bocce Courts $ 2,505,000.00 43,152,000.00$ 4,315,200.00 $ 47,467,200.00 $ 2,755,500.00 $ Base, L2, E2 Base Lump Sum, Event Terrace Glass Wind Screen, Photovoltaic Panel System (with Energy Storage) $ 2,506,000.00 43,153,000.00$ 4,315,300.00 $ 47,468,300.00 $ 2,756,600.00 $ Base, L2, L3, E1
Base Lump Sum, Event Terrace Glass Wind Screen, Bocce Courts, Photovoltaic Panel System (without Energy Storage) $ 2,517,000.00 43,164,000.00$ 4,316,400.00 $ 47,480,400.00 $ 2,768,700.00 $ Base, A1, L1, L2, E1
Base Lump Sum, Expanded Entry Canopy, Playground with Play Equipment (Option 1-Columbia Cascade Company) & Rubberized Safety Surfacing, Event Terrace Glass Wind Screen, Photovoltaic Panel System (without Energy Storage) $ 2,524,000.00 43,171,000.00$ 4,317,100.00 $ 47,488,100.00 $ 2,776,400.00 $ Base, A1, A3, L1, L2, L3
Base Lump Sum, Expanded Entry Canopy, Fitness Room Operable Partition, Playground with Play Equipment (Option 1-Columbia Cascade Company) & Rubberized Safety Surfacing, Event Terrace Glass Wind Screen, Bocce Courts $ 2,525,000.00 43,172,000.00$ 4,317,200.00 $ 47,489,200.00 $ 2,777,500.00 $ Base, L1, E2
Base Lump Sum, Playground with Play Equipment (Option 1-Columbia Cascade Company) & Rubberized Safety Surfacing, Photovoltaic Panel System (with Energy Storage) $ 2,527,000.00 43,174,000.00$ 4,317,400.00 $ 47,491,400.00 $ 2,779,700.00 $ Base, L1, L3, E1
Base Lump Sum, Playground with Play Equipment (Option 1-Columbia Cascade Company) & Rubberized Safety Surfacing, Bocce Courts, Photovoltaic Panel System (without Energy Storage) $ 2,538,000.00 43,185,000.00$ 4,318,500.00 $ 47,503,500.00 $ 2,791,800.00 $ Base, A1, L1a, L2, L3
Base Lump Sum, Expanded Entry Canopy, Playground with Play Equipment (Option 2- Playcraft) & Rubberized Safety Surfacing, Event Terrace Glass Wind Screen, Bocce Courts $ 2,585,000.00 43,232,000.00$ 4,323,200.00 $ 47,555,200.00 $ 2,843,500.00 $ Base, A1, A3, L1a, E1
Base Lump Sum, Expanded Entry Canopy, Fitness Room Operable Partition, Playground with Play Equipment (Option 2- Playcraft) & Rubberized Safety Surfacing, Photovoltaic Panel System (without Energy Storage) $ 2,680,000.00 43,327,000.00$ 4,332,700.00 $ 47,659,700.00 $ 2,948,000.00 $ Base, A3, L2, E2
Base Lump Sum, Fitness Room Operable Partition, Event Terrace Glass Wind Screen, Photovoltaic Panel System (with Energy Storage) $ 2,682,000.00 43,329,000.00$ 4,332,900.00 $ 47,661,900.00 $ 2,950,200.00 $ Base, A3, L2, L3, E1
Base Lump Sum, Fitness Room Operable Partition, Event Terrace Glass Wind Screen, Bocce Courts, Photovoltaic Panel System (without Energy Storage) $ 2,693,000.00 43,340,000.00$ 4,334,000.00 $ 47,674,000.00 $ 2,962,300.00 $ Base, A1, A3, L1, L2, E1
Base Lump Sum, Expanded Entry Canopy, Fitness Room Operable Partition, Playground with Play Equipment (Option 1-Columbia Cascade Company) & Rubberized Safety Surfacing, Event Terrace Glass Wind Screen, Photovoltaic Panel System (without Energy Storage) $ 2,700,000.00 43,347,000.00$ 4,334,700.00 $ 47,681,700.00 $ 2,970,000.00 $
Base, A3, L1, E2
Base Lump Sum, Fitness Room Operable Partition, Playground with Play Equipment (Option 1- Columbia Cascade Company) & Rubberized Safety Surfacing, Photovoltaic Panel System (with Energy Storage) $ 2,703,000.00 43,350,000.00$ 4,335,000.00 $ 47,685,000.00 $ 2,973,300.00 $ Base, A3, L1, L3, E1
Base Lump Sum, Fitness Room Operable Partition, Playground with Play Equipment (Option 1- Columbia Cascade Company) & Rubberized Safety Surfacing, Bocce Courts, Photovoltaic Panel System (without Energy Storage) $ 2,714,000.00 43,361,000.00$ 4,336,100.00 $ 47,697,100.00 $ 2,985,400.00 $ Base, A1, L1a, L2, E1
Base Lump Sum, Expanded Entry Canopy, Playground with Play Equipment (Option 2- Playcraft) & Rubberized Safety Surfacing, Event Terrace Glass Wind Screen, Photovoltaic Panel System (without Energy Storage) $ 2,760,000.00 43,407,000.00$ 4,340,700.00 $ 47,747,700.00 $ 3,036,000.00 $ Base, A1, A3, L1a, L2, L3
Base Lump Sum, Expanded Entry Canopy, Fitness Room Operable Partition, Playground with Play Equipment (Option 2- Playcraft) & Rubberized Safety Surfacing, Event Terrace Glass Wind Screen, Bocce Courts $ 2,761,000.00 43,408,000.00$ 4,340,800.00 $ 47,748,800.00 $ 3,037,100.00 $ Base, L1a, E2
Base Lump Sum, Playground with Play Equipment (Option 2- Playcraft) & Rubberized Safety Surfacing, Photovoltaic Panel System (with Energy Storage) $ 2,763,000.00 43,410,000.00$ 4,341,000.00 $ 47,751,000.00 $ 3,039,300.00 $ Base, L1a, L3, E1
Base Lump Sum, Playground with Play Equipment (Option 2- Playcraft) & Rubberized Safety Surfacing, Bocce Courts, Photovoltaic Panel System (without Energy Storage) $ 2,774,000.00 43,421,000.00$ 4,342,100.00 $ 47,763,100.00 $ 3,051,400.00 $ Base, L1, L2, E2
Base Lump Sum, Playground with Play Equipment (Option 1-Columbia Cascade Company) & Rubberized Safety Surfacing, Event Terrace Glass Wind Screen, Photovoltaic Panel System (with Energy Storage) $ 2,783,000.00 43,430,000.00$ 4,343,000.00 $ 47,773,000.00 $ 3,061,300.00 $ Base, L1, L2, L3, E1
Base Lump Sum, Playground with Play Equipment (Option 1-Columbia Cascade Company) & Rubberized Safety Surfacing, Event Terrace Glass Wind Screen, Bocce Courts, Photovoltaic Panel System (without Energy Storage) $ 2,794,000.00 43,441,000.00$ 4,344,100.00 $ 47,785,100.00 $ 3,073,400.00 $ Base, A1, A3, L1a, L2, E1
Base Lump Sum, Expanded Entry Canopy, Fitness Room Operable Partition, Playground with Play Equipment (Option 2- Playcraft) & Rubberized Safety Surfacing, Event Terrace Glass Wind Screen, Photovoltaic Panel System (without Energy Storage) $ 2,936,000.00 43,583,000.00$ 4,358,300.00 $ 47,941,300.00 $ 3,229,600.00 $ Base, A3, L1a, E2
Base Lump Sum, Fitness Room Operable Partition, Playground with Play Equipment (Option 2- Playcraft) & Rubberized Safety Surfacing, Photovoltaic Panel System (with Energy Storage) $ 2,939,000.00 43,586,000.00$ 4,358,600.00 $ 47,944,600.00 $ 3,232,900.00 $ Base, A3, L1a, L3, E1
Base Lump Sum, Fitness Room Operable Partition, Playground with Play Equipment (Option 2- Playcraft) & Rubberized Safety Surfacing, Bocce Courts, Photovoltaic Panel System (without Energy Storage) $ 2,950,000.00 43,597,000.00$ 4,359,700.00 $ 47,956,700.00 $ 3,245,000.00 $ Base, A3, L1, L2, E2
Base Lump Sum, Fitness Room Operable Partition, Playground with Play Equipment (Option 1- Columbia Cascade Company) & Rubberized Safety Surfacing, Event Terrace Glass Wind Screen, Photovoltaic Panel System (with Energy Storage) $ 2,959,000.00 43,606,000.00 $ 4,360,600.00 $ 47,966,600.00 $ 3,254,900.00 $ Base, A3, L1, L2, L3, E1
Base Lump Sum, Fitness Room Operable Partition, Playground with Play Equipment (Option 1- Columbia Cascade Company) & Rubberized Safety Surfacing, Event Terrace Glass Wind Screen, Bocce Courts, Photovoltaic Panel System (without Energy Storage) $ 2,970,000.00 43,617,000.00$ 4,361,700.00 $ 47,978,700.00 $ 3,267,000.00 $ Base, L1a, L2, E2
Base Lump Sum, Playground with Play Equipment (Option 2- Playcraft) & Rubberized Safety Surfacing, Event Terrace Glass Wind Screen, Photovoltaic Panel System (with Energy Storage) $ 3,019,000.00 43,666,000.00$ 4,366,600.00 $ 48,032,600.00 $ 3,320,900.00 $ Base, A1, E2 Base Lump Sum, Expanded Entry Canopy, Photovoltaic Pane l System (with Energy Storage) $ 3,023,000.00 43,670,000.00$ 4,367,000.00 $ 48,037,000.00 $ 3,325,300.00 $ Base, L1a, L2, L3, E1
Base Lump Sum, Playground with Play Equipment (Option 2- Playcraft) & Rubberized Safety Surfacing, Event Terrace Glass Wind Screen, Bocce Courts, Photovoltaic Panel System (without Energy Storage) $ 3,030,000.00 43,677,000.00$ 4,367,700.00 $ 48,044,700.00 $ 3,333,000.00 $ Base, A1, L3, E1
Base Lump Sum, Expanded Entry Canopy, Bocce Courts, Photovoltaic Panel System (without Energy Storage) $ 3,034,000.00 43,681,000.00$ 4,368,100.00 $ 48,049,100.00 $ 3,337,400.00 $ Base, A3, L1a, L2, E2
Base Lump Sum, Fitness Room Operable Partition, Playground with Play Equipment (Option 2- Playcraft) & Rubberized Safety Surfacing, Event Terrace Glass Wind Screen, Photovoltaic Panel System (with Energy Storage) $ 3,195,000.00 43,842,000.00$ 4,384,200.00 $ 48,226,200.00 $ 3,514,500.00 $ Base, A1, A3, E2
Base Lump Sum, Expanded Entry Canopy, Fitness Room Operable Partition, Photovoltaic Panel System (with Energy Storage) $ 3,199,000.00 43,846,000.00$ 4,384,600.00 $ 48,230,600.00 $ 3,518,900.00 $ Base, A3, L1a, L2, L3, E1
Base Lump Sum, Fitness Room Operable Partition, Playground with Play Equipment (Option 2- Playcraft) & Rubberized Safety Surfacing, Event Terrace Glass Wind Screen, Bocce Courts, Photovoltaic Panel System (without Energy Storage) $ 3,206,000.00 43,853,000.00$ 4,385,300.00 $ 48,238,300.00 $ 3,526,600.00 $

ALTERNATES DESCRIPTION COST OF ADD ALTS TOTAL COST CONTINGENCY TOTAL COST +

CONTINGENCY
Difference Between (Total Cost +
Contingency) and (Base Contract
+ Contingency Cost)
Base, A1, A3, L3, E1
Base Lump Sum, Expanded Entry Canopy, Fitness Room Operable Partition, Bocce Courts, Photovoltaic Panel System (without Energy Storage) $ 3,210,000.00 43,857,000.00$ 4,385,700.00 $ 48,242,700.00 $ 3,531,000.00 $ Base, A1, L2, E2
Base Lump Sum, Expanded Entry Canopy, Event Terrace Glass Wind Screen, Photovoltaic Panel System (with Energy Storage) $ 3,279,000.00 43,926,000.00$ 4,392,600.00 $ 48,318,600.00 $ 3,606,900.00 $ Base, A1, L2, L3, E1
Base Lump Sum, Expanded Entry Canopy, Event Terrace Glass Wind Screen, Bocce Courts, Photovoltaic Panel System (without Energy Storage) $ 3,290,000.00 43,937,000.00$ 4,393,700.00 $ 48,330,700.00 $ 3,619,000.00 $ Base, L3, E2 Base Lump Sum, Bocce Courts, Photovoltaic Panel Sy stem (with Energy Storage) $ 3,293,000.00 43,940,000.00$ 4,394,000.00 $ 48,334,000.00 $ 3,622,300.00 $ Base, A1, L1, E2
Base Lump Sum, Expanded Entry Canopy, Playground with Play Equipment (Option 1-Columbia Cascade Company) & Rubberized Safety Surfacing, Photovoltaic Panel System (with Energy Storage) $ 3,300,000.00 43,947,000.00$ 4,394,700.00 $ 48,341,700.00 $ 3,630,000.00 $ Base, A1, L1, L3, E1
Base Lump Sum, Expanded Entry Canopy, Playground with Play Equipment (Option 1-Columbia Cascade Company) & Rubberized Safety Surfacing, Bocce Courts, Photovoltaic Panel System (without Energy Storage) $ 3,311,000.00 43,958,000.00$ 4,395,800.00 $ 48,353,800.00 $ 3,642,100.00 $ Base, A1, A3, L2, E2
Base Lump Sum, Expanded Entry Canopy, Fitness Room Operable Partition, Event Terrace Glass Wind Screen, Photovoltaic Panel System (with Energy Storage) $ 3,455,000.00 44,102,000.00$ 4,410,200.00 $ 48,512,200.00 $ 3,800,500.00 $ Base, A1, A3, L2, L3, E1
Base Lump Sum, Expanded Entry Canopy, Fitness Room Operable Partition, Event Terrace Glass Wind Screen, Bocce Courts, Photovoltaic Panel System (without Energy Storage) $ 3,466,000.00 44,113,000.00$ 4,411,300.00 $ 48,524,300.00 $ 3,812,600.00 $ Base, A3, L3, E2
Base Lump Sum, Fitness Room Operable Partition, Bocce Courts, Photovoltaic Panel System (with Energy Storage) $ 3,469,000.00 44,116,000.00$ 4,411,600.00 $ 48,527,600.00 $ 3,815,900.00 $ Base, A1, A3, L1, E2
Base Lump Sum, Expanded Entry Canopy, Fitness Room Operable Partition, Playground with Play Equipment (Option 1-Columbia Cascade Company) & Rubberized Safety Surfacing, Photovoltaic Panel System (with Energy Storage) $ 3,476,000.00 44,123,000.00$ 4,412,300.00 $ 48,535,300.00 $ 3,823,600.00 $ Base, A1, A3, L1, L3, E1
Base Lump Sum, Expanded Entry Canopy, Fitness Room Operable Partition, Playground with Play Equipment (Option 1-Columbia Cascade Company) & Rubberized Safety Surfacing, Bocce Courts, Photovoltaic Panel System (without Energy Storage) $ 3,487,000.00 44,134,000.00$ 4,413,400.00 $ 48,547,400.00 $ 3,835,700.00 $ Base, A1, L1a, E2
Base Lump Sum, Expanded Entry Canopy, Playground with Play Equipment (Option 2- Playcraft) & Rubberized Safety Surfacing, Photovoltaic Panel System (with Energy Storage) $ 3,536,000.00 44,183,000.00$ 4,418,300.00 $ 48,601,300.00 $ 3,889,600.00 $ Base, A1, L1a, L3, E1
Base Lump Sum, Expanded Entry Canopy, Playground with Play Equipment (Option 2- Playcraft) & Rubberized Safety Surfacing, Bocce Courts, Photovoltaic Panel System (without Energy Storage) $ 3,547,000.00 44,194,000.00$ 4,419,400.00 $ 48,613,400.00 $ 3,901,700.00 $ Base, L2, L3, E2
Base Lump Sum, Event Terrace Glass Wind Screen, Bocce Courts, Photovoltaic Panel System (with Energy Storage) $ 3,549,000.00 44,196,000.00$ 4,419,600.00 $ 48,615,600.00 $ 3,903,900.00 $ Base, A1, L1, L2, E2
Base Lump Sum, Expanded Entry Canopy, Playground with Play Equipment (Option 1-Columbia Cascade Company) & Rubberized Safety Surfacing, Event Terrace Glass Wind Screen, Photovoltaic Panel System (with Energy Storage) $ 3,556,000.00 44,203,000.00$ 4,420,300.00 $ 48,623,300.00 $ 3,911,600.00 $ Base, A1, L1, L2, L3, E1
Base Lump Sum, Expanded Entry Canopy, Playground with Play Equipment (Option 1-Columbia Cascade Company) & Rubberized Safety Surfacing, Event Terrace Glass Wind Screen, Bocce Courts, Photovoltaic Panel System (without Energy Storage) $ 3,567,000.00 44,214,000.00$ 4,421,400.00 $ 48,635,400.00 $ 3,923,700.00 $ Base, L1, L3, E2
Base Lump Sum, Playground with Play Equipment (Option 1-Columbia Cascade Company) & Rubberized Safety Surfacing, Bocce Courts, Photovoltaic Panel System (with Energy Storage) $ 3,570,000.00 44,217,000.00$ 4,421,700.00 $ 48,638,700.00 $ 3,927,000.00 $ Base, A1, A3, L1a, E2
Base Lump Sum, Expanded Entry Canopy, Fitness Room Operable Partition, Playground with Play Equipment (Option 2- Playcraft) & Rubberized Safety Surfacing, Photovoltaic Panel System (with Energy Storage) $ 3,712,000.00 44,359,000.00$ 4,435,900.00 $ 48,794,900.00 $ 4,083,200.00 $ Base, A1, A3, L1a, L3, E1
Base Lump Sum, Expanded Entry Canopy, Fitness Room Operable Partition, Playground with Play Equipment (Option 2- Playcraft) & Rubberized Safety Surfacing, Bocce Courts, Photovoltaic Panel System (without Energy Storage) $ 3,723,000.00 44,370,000.00$ 4,437,000.00 $ 48,807,000.00 $ 4,095,300.00 $ Base, A3, L2, L3, E2
Base Lump Sum, Fitness Room Operable Partition, Event Terrace Glass Wind Screen, Bocce Courts, Photovoltaic Panel System (with Energy Storage) $ 3,725,000.00 44,372,000.00$ 4,437,200.00 $ 48,809,200.00 $ 4,097,500.00 $ Base, A1, A3, L1, L2, E2
Base Lump Sum, Expanded Entry Canopy, Fitness Room Operable Partition, Playground with Play Equipment (Option 1-Columbia Cascade Company) & Rubberized Safety Surfacing, Event Terrace Glass Wind Screen, Photovoltaic Panel System (with Energy Storage) $ 3,732,000.00 44,379,000.00$ 4,437,900.00 $ 48,816,900.00 $ 4,105,200.00 $ Base, A1, A3, L1, L2, L3, E1
Base Lump Sum, Expanded Entry Canopy, Fitness Room Operable Partition, Playground with Play Equipment (Option 1-Columbia Cascade Company) & Rubberized Safety Surfacing, Event Terrace Glass Wind Screen, Bocce Courts, Photovoltaic Panel System (without Energy Storage) $ 3,743,000.00 44,390,000.00$ 4,439,000.00 $ 48,829,000.00 $ 4,117,300.00 $ Base, A3, L1, L3, E2
Base Lump Sum, Fitness Room Operable Partition, Playground with Play Equipment (Option 1- Columbia Cascade Company) & Rubberized Safety Surfacing, Bocce Courts, Photovoltaic Panel System (with Energy Storage) $ 3,746,000.00 44,393,000.00$ 4,439,300.00 $ 48,832,300.00 $ 4,120,600.00 $ Base, A1, L1a, L2, E2
Base Lump Sum, Expanded Entry Canopy, Playground with Play Equipment (Option 2- Playcraft) & Rubberized Safety Surfacing, Event Terrace Glass Wind Screen, Photovoltaic Panel System (with Energy Storage) $ 3,792,000.00 44,439,000.00$ 4,443,900.00 $ 48,882,900.00 $ 4,171,200.00 $
Base, A1, L1a, L2, L3, E1
Base Lump Sum, Expanded Entry Canopy, Playground with Play Equipment (Option 2- Playcraft) & Rubberized Safety Surfacing, Event Terrace Glass Wind Screen, Bocce Courts, Photovoltaic Panel System (without Energy Storage) $ 3,803,000.00 44,450,000.00$ 4,445,000.00 $ 48,895,000.00 $ 4,183,300.00 $ Base, L1a, L3, E2
Base Lump Sum, Playground with Play Equipment (Option 2- Playcraft) & Rubberized Safety Surfacing, Bocce Courts, Photovoltaic Panel System (with Energy Storage) $ 3,806,000.00 44,453,000.00$ 4,445,300.00 $ 48,898,300.00 $ 4,186,600.00 $ Base, L1, L2, L3, E2
Base Lump Sum, Playground with Play Equipment (Option 1-Columbia Cascade Company) & Rubberized Safety Surfacing, Event Terrace Glass Wind Screen, Bocce Courts, Photovoltaic Panel System (with Energy Storage) $ 3,826,000.00 44,473,000.00$ 4,447,300.00 $ 48,920,300.00 $ 4,208,600.00 $ Base, A1, A3, L1a, L2, E2
Base Lump Sum, Expanded Entry Canopy, Fitness Room Operable Partition, Playground with Play Equipment (Option 2- Playcraft) & Rubberized Safety Surfacing, Event Terrace Glass Wind Screen, Photovoltaic Panel System (with Energy Storage) $ 3,968,000.00 44,615,000.00$ 4,461,500.00 $ 49,076,500.00 $ 4,364,800.00 $ Base, A1, A3, L1a, L2, L3, E1
Base Lump Sum, Expanded Entry Canopy, Fitness Room Operable Partition, Playground with Play Equipment (Option 2- Playcraft) & Rubberized Safety Surfacing, Event Terrace Glass Wind Screen, Bocce Courts, Photovoltaic Panel System (without Energy Storage) $ 3,979,000.00 44,626,000.00$ 4,462,600.00 $ 49,088,600.00 $ 4,376,900.00 $ Base, A3, L1a, L3, E2
Base Lump Sum, Fitness Room Operable Partition, Playground with Play Equipment (Option 2- Playcraft) & Rubberized Safety Surfacing, Bocce Courts, Photovoltaic Panel System (with Energy Storage) $ 3,982,000.00 44,629,000.00$ 4,462,900.00 $ 49,091,900.00 $ 4,380,200.00 $ Base, A3, L1, L2, L3, E2
Base Lump Sum, Fitness Room Operable Partition, Playground with Play Equipment (Option 1- Columbia Cascade Company) & Rubberized Safety Surfacing, Event Terrace Glass Wind Screen, Bocce Courts, Photovoltaic Panel System (with Energy Storage) $ 4,002,000.00 44,649,000.00$ 4,464,900.00 $ 49,113,900.00 $ 4,402,200.00 $ Base, L1a, L2, L3, E2
Base Lump Sum, Playground with Play Equipment (Option 2- Playcraft) & Rubberized Safety Surfacing, Event Terrace Glass Wind Screen, Bocce Courts, Photovoltaic Panel System (with Energy Storage) $ 4,062,000.00 44,709,000.00$ 4,470,900.00 $ 49,179,900.00 $ 4,468,200.00 $ Base, A1, L3, E2
Base Lump Sum, Expanded Entry Canopy, Bocce Courts, Photovoltaic Panel System (with Energy Storage) $ 4,066,000.00 44,713,000.00$ 4,471,300.00 $ 49,184,300.00 $ 4,472,600.00 $ Base, A3, L1a, L2, L3, E2
Base Lump Sum, Fitness Room Operable Partition, Playground with Play Equipment (Option 2- Playcraft) & Rubberized Safety Surfacing, Event Terrace Glass Wind Screen, Bocce Courts, Photovoltaic Panel System (with Energy Storage) $ 4,238,000.00 44,885,000.00$ 4,488,500.00 $ 49,373,500.00 $ 4,661,800.00 $ Base, A1, A3, L3, E2
Base Lump Sum, Expanded Entry Canopy, Fitness Room Operable Partition, Bocce Courts, Photovoltaic Panel System (with Energy Storage) $ 4,242,000.00 44,889,000.00$ 4,488,900.00 $ 49,377,900.00 $ 4,666,200.00 $ Base, A1, L2, L3, E2
Base Lump Sum, Expanded Entry Canopy, Event Terrace Glass Wind Screen, Bocce Courts, Photovoltaic Panel System (with Energy Storage) $ 4,322,000.00 44,969,000.00$ 4,496,900.00 $ 49,465,900.00 $ 4,754,200.00 $
Base, A1, L1, L3, E2
Base Lump Sum, Expanded Entry Canopy, Playground with Play Equipment (Option 1-Columbia Cascade Company) & Rubberized Safety Surfacing, Bocce Courts, Photovoltaic Panel System (with Energy Storage) $ 4,343,000.00 44,990,000.00$ 4,499,000.00 $ 49,489,000.00 $ 4,777,300.00 $ Base, A1, A3, L2, L3, E2
Base Lump Sum, Expanded Entry Canopy, Fitness Room Operable Partition, Event Terrace Glass Wind Screen, Bocce Courts, Photovoltaic Panel System (with Energy Storage) $ 4,498,000.00 45,145,000.00$ 4,514,500.00 $ 49,659,500.00 $ 4,947,800.00 $ Base, A1, A3, L1, L3, E2
Base Lump Sum, Expanded Entry Canopy, Fitness Room Operable Partition, Playground with Play Equipment (Option 1-Columbia Cascade Company) & Rubberized Safety Surfacing, Bocce Courts, Photovoltaic Panel System (with Energy Storage) $ 4,519,000.00 45,166,000.00$ 4,516,600.00 $ 49,682,600.00 $ 4,970,900.00 $ Base, A1, L1a, L3, E2
Base Lump Sum, Expanded Entry Canopy, Playground with Play Equipment (Option 2- Playcraft) & Rubberized Safety Surfacing, Bocce Courts, Photovoltaic Panel System (with Energy Storage) $ 4,579,000.00 45,226,000.00$ 4,522,600.00 $ 49,748,600.00 $ 5,036,900.00 $ Base, A1, L1, L2, L3, E2
Base Lump Sum, Expanded Entry Canopy, Playground with Play Equipment (Option 1-Columbia Cascade Company) & Rubberized Safety Surfacing, Event Terrace Glass Wind Screen, Bocce Courts, Photovoltaic Panel System (with Energy Storage) $ 4,599,000.00 45,246,000.00$ 4,524,600.00 $ 49,770,600.00 $ 5,058,900.00 $

ALTERNATES DESCRIPTION COST OF ADD ALTS TOTAL COST CONTINGENCY TOTAL COST +

CONTINGENCY
Difference Between (Total Cost +
Contingency) and (Base Contract
+ Contingency Cost)Base, A1, A3, L1a, L3, E2
Base Lump Sum, Expanded Entry Canopy, Fitness Room Operable Partition, Playground with Play Equipment (Option 2- Playcraft) & Rubberized Safety Surfacing, Bocce Courts, Photovoltaic Panel System (with Energy Storage) $ 4,755,000.00 45,402,000.00$ 4,540,200.00 $ 49,942,200.00 $ 5,230,500.00 $ Base, A1, A3, L1, L2, L3, E2
Base Lump Sum, Expanded Entry Canopy, Fitness Room Operable Partition, Playground with Play Equipment (Option 1-Columbia Cascade Company) & Rubberized Safety Surfacing, Event Terrace Glass Wind Screen, Bocce Courts, Photovoltaic Panel System (with Energy Storage) $ 4,775,000.00 45,422,000.00$ 4,542,200.00 $ 49,964,200.00 $ 5,252,500.00 $ Base, A1, L1a, L2, L3, E2
Base Lump Sum, Expanded Entry Canopy, Playground with Play Equipment (Option 2- Playcraft) & Rubberized Safety Surfacing, Event Terrace Glass Wind Screen, Bocce Courts, Photovoltaic Panel System (with Energy Storage) $ 4,835,000.00 45,482,000.00$ 4,548,200.00 $ 50,030,200.00 $ 5,318,500.00 $ Base, A1, A3, L1a, L2, L3, E2
Base Lump Sum, Expanded Entry Canopy, Fitness Room Operable Partition, Playground with Play Equipment (Option 2- Playcraft) & Rubberized Safety Surfacing, Event Terrace Glass Wind Screen, Bocce Courts, Photovoltaic Panel System (with Energy Storage) $ 5,011,000.00 45,658,000.00$ 4,565,800.00 $ 50,223,800.00 $ 5,512,100.00 $ *Green highlight represents staff's recommendation

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