FOR THE SOUTHERN DISTRICT OF FLORIDA MIAMI DIVISION...Miami, FL 33131 T: 305-921-1811 F:...

74306856.1

IN THE UNITED STATES BANKRUPTCY COURT FOR THE SOUTHERN DISTRICT OF FLORIDA

MIAMI DIVISION

In re: CINEMEX USA REAL ESTATE Case No. 20-14695-BKC-LMI HOLDINGS, INC., CINEMEX HOLDINGS, (Jointly Administered) USA, INC., and CB THEATRE EXPERIENCE, LLC, Chapter 11 Debtors. _________________________________________/

VCC, LLC’S MOTION FOR ORDER GRANTING RELIEF FROM TH E AUTOMATIC STAY TO ENFORCE MECHANIC’S LIEN

ANY INTERESTED PARTY WHO FAILS TO FILE AND SERVE A WRITTEN RESPONSE TO THIS MOTION WITHIN 14 DAYS AFTE R THE DATE OF SERVICE STATED IN THIS MOTION SHALL, PURSUANT TO LOCAL RULE 4001-1(C), BE DEEMED TO HAVE CONSENTED TO THE ENTRY OF AN ORDER GRANTING THE REL IEF REQUESTED IN THE MOTION. VCC, LLC. ( “VCC” or the “Claimant”), a creditor of the above-captioned debtors (the

“Debtors”), hereby files this motion (the “Motion”) requesting entry of an order granting VCC

relief from the automatic stay, pursuant to 11 U.S.C. §§ 361(d)(1) and (2) to permit VCC to enforce

its mechanic’s lien under 770 ILCS 60 against certain leased property.1 In support of the Motion,

VCC respectfully represents as follows.

JURISDICTION AND VENUE

1. This Court has jurisdiction with respect to the Motion pursuant to 28 U.S.C. §§ 157

and 1334. Venue is proper in this Court pursuant to 28 U.S.C. §§ 1408 and 1409. This matter is a

core proceeding pursuant to 28 U.S.C. §157(b)(2)(G).

1 Although the Motion concerns a commercial lease that has effectively been rejected pursuant to stipulation

of the parties, as will be more fully described below, VCC files this Motion out of an abundance of caution.

Case 20-14695-LMI Doc 493 Filed 08/19/20 of 6

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2. The statutory predicates for the relief requested herein include Bankruptcy Code

sections 105 and 362(d)(1) and (2).

FACTUAL BACKGROUND

3. On April 25, 2020 and April 26, 2020 (the “Petition Dates”), the above-captioned

Debtors filed voluntary petitions for relief under chapter 11 of the United States Code (the

“Bankruptcy Code”) in the United States Bankruptcy Court for the Southern District of Florida

(the “Court”).

4. Prior to the Petition Dates, pursuant to that agreement between VCC and CB

Theater Experience LLC, dated January 28, 2019,VCC furnished certain materials and equipment

and performed and provided construction labor and services to improve the Premises (as defined

below) under a lease (the “Lease”) between 1025 W. Addison Street Apartments Owner, LLC (the

“Landlord”) and Cinemex Addison LLC.2 A true and correct copy of the Contract is attached

hereto as Exhibit A.

5. VCC completed the work contemplated and provided for under the Contract on

April 22, 2020, and, in connection therewith, as of the Petition Dates, Debtor CB Theater

Experience LLC owed VCC no less than $4,634,372.63, exclusive of attorneys’ fees and costs

incurred by VCC in the collection of this arrearage.

6. On April 27, 2020, pursuant to Illinois law, VCC filed an Original Contractor’s

Claim for Mechanic’s Lien (the “Lien Statement”), as Document No. 201320731, with the clerk

of Cook County Recorder’s Office in the State of Illinois, thereby perfecting its lien against

property located at 1025 W. Addison, Chicago, Illinois (and more particularly described in the Lien

2 The Lease, which was originally entered into between the Landlord and Cinemex Addison, LLC, upon

information and belief, was amended such that the lessee was changed to Cinemex IL, LLC and subsequently (and ultimately) became Debtor CB Theater Experience LLC.


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Statement) (the “Premises”). A true and correct copy of the Lien Statement is attached hereto as

Exhibit B.

7. On May 5, 2020, the Debtors moved to reject the Lease with such rejection being

effective as of April 30, 2020. See Docket No. 29. Thereafter, the Landlord objected to the

Debtors’ request for retroactive rejection of the Lease. See Docket Nos. 123 and 138. Since then,

the Landlord and the Debtors entered into a stipulation concerning the Lease’s rejection and,

pursuant thereto, have agreed that the effective rejection date shall be no later than June 1, 2020.

See Docket Nos. 228 and 244.

8. On May 19, 2020, VCC filed its Notice of Filing and Perfection of Lien pursuant

to 11 U.S.C. §§ 362(b)(3) and 546(b) with the Court. See Docket No. 128.

9. On May 27, 2020, Crescent Electric Supply Company (“Crescent”) filed a

complaint (the “Complaint”) in the Circuit Court of Cook County in the State of Illinois to, among

other things, foreclose an asserted subcontractor’s mechanic’s lien under 770 ILCS 60/28 against

the Premises. A true and correct file-stamped copy of the Complaint is attached hereto as Exhibit

C. On or about July 6, 2020, the Landlord filed its answer and counterclaims to the Complaint.

REQUESTED RELIEF

10. VCC requests entry of an order lifting and/or modifying the automatic stay to

permit VCC to enforce its mechanic’s lien rights against Debtor CB Theater Experience LLC in

state court.

BASIS FOR RELIEF

A. The Automatic Stay Should Be Lifted Pursuant to Bankruptcy Code Section 362(d)(1).

11. Bankruptcy Code section 362(d)(1) provides that courts “shall grant relief from the

stay” when a party in interest requests such relief and demonstrates “cause, including the lack of


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adequate protection of an interest in property.” 11 U.S.C. §362(d)(1). Under the circumstances,

which includes an ongoing state court action concerning the Premises, VCC (and its interest in the

Premises) will not be adequately protected unless the Court lifts the automatic stay to permit VCC

to pursue counterclaims against certain of the Debtors.

12. As detailed in VCC’s Notice of Lien, under Illinois state law and the Bankruptcy

Code, VCC had the right to file and perfect its mechanic’s lien in the amount of $4,634,372.63,

plus interest, as well as costs of collection, including reasonable attorneys’ fees. However, to

effectively enforce its statutory lien rights and foreclose against the Premises, VCC must pursue

one or more judgments against the Debtors in the state court action. Although VCC acknowledges

that it cannot take steps to enforce any judgment obtained against any of the Debtors so long as

their bankruptcy cases are pending, a judgment is necessary and shall be used to enforce VCC’s

mechanic’s liens against the Premises.

13. Further, under Illinois law, a mechanic’s lien claimant has two years after

completed work to commence an action to enforce its lien. 770 ILCS 60/9. If VCC is forced to

wait to enforce its rights against CB Theater Experience LLC with respect to the Premises, unless

the state court action is abated, VCC will likely be significantly harmed because Crescent and the

Landlord are currently actively engaged in mechanic’s lien litigation concerning the Premises.

14. Additionally, the Debtors have requested rejection of the Lease, which Landlord

and the Debtors agree shall be effective no later than June 1, 2020.

15. For these reasons, sufficient cause exists to justify the relief requested herein.

B. The Automatic Stay Should Be Lifted Pursuant to Bankruptcy Code Section 362(d)(2).

16. Bankruptcy Code section 362(d)(2) provides that courts “shall grant relief from the

stay” when a “debtor does not have an equity in such property” and “such property is not necessary


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to an effective reorganization.” 11 U.S.C. §362(d)(2). Given that the property at issue are leased

premises under a lease that has been – or will be – rejected as of June 1, 2020, it is clear that the

Debtors have no equity in the Premises, which are indisputably unnecessary for an effective

reorganization of the Debtors.

17. As of the Petition Date, at most, the Debtors possessed a leasehold interest with

respect to the Premises. Once the Lease is rejected, which should be effective no later than June

1, 2020, the Debtors will possess no interest in the Premises whatsoever. Thus, if the Court does

not find sufficient cause exists to justify the relief requested herein, the Motion should be granted

for this reason alone.

WHEREFORE, VCC respectfully requests that the Court enter an order: (a) terminating

and/or modifying the automatic stay; (b) authorizing VCC to (i) take any all actions necessary

under Illinois law to enforce its statutory mechanic’s lien rights against the Premises, which

includes filing a claim or claims against Debtor CB Theater Experience LLC; (ii) liquidate its

claim against Debtor CB Theater Experience LLC in the state court mechanic’s lien litigation; (iii)

foreclose on the Premises and apply any sale proceeds to amounts owing to VCC; and (c) granting

such other relief as the Court deems just and proper.

Dated: August 18, 2020 Polsinelli, PC

/s/ Matthew S. Layfield Matthew S. Layfield (admitted pro hac) 100 S. 4th Street, Ste. 1000 St. Louis, MO 63102 Tele: (314) 552-6834 Fax: (314) 622-6798 [email protected] and /s/ Henry H. Bolz, IV


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Henry H. Bolz, IV, Esquire Florida Bar No. 043350 [email protected] 1111 Brickell Avenue, Suite 2800 Miami, FL 33131 T: 305-921-1811 F: 305-675-7760 Counsel for VCC, LLC.


AIA Document A101-2007 Standard Form of Agreement Between Owner and Contractor

where the basis of payment is a Stipulated Sum AGREEMENT made as of the 28 » day of January » in the year 2019 »

(In words, indicate day, month and year)

BETWEEN the Owner:

(Name, legal status, address and other information)

CB THEATER Experience, LLC »« »

2000 B Southbridge PKWY 100

Birmingham, AL 35209-0000»

« »

and the Contractor:


VCC, LLC« »« »

3300 Plano Parkway »

The Colony, TX 75056 »

« »

for the following Project:

(Name, location and detailed description)

CMX Wrigleyville Interior Finishout»

1025 West Addison Street

Chicago, IL 60613»

The Architect:


Rael Architectures DPC »« »

17 Park Place 5ht Floor »

New York, NY 10007 »

« »

The Owner and Contractor agree as follows.

EXHIBIT ACase 20-14695-LMI Doc 493-1 Filed 08/19/20 Page 1 of 88

TABLE OF ARTICLES 1 THE CONTRACT DOCUMENTS 2 THE WORK OF THIS CONTRACT 3 DATE OF COMMENCEMENT AND SUBSTANTIAL COMPLETION 4 CONTRACT SUM 5 PAYMENTS 6 DISPUTE RESOLUTION 7 TERMINATION OR SUSPENSION 8 MISCELLANEOUS PROVISIONS 9 ENUMERATION OF CONTRACT DOCUMENTS 10 INSURANCE AND BONDS

ARTICLE 1 THE CONTRACT DOCUMENTS The Contract Documents consist of this Agreement, Conditions of the Contract (General, Supplementary and other

Conditions), Drawings, Specifications, Addenda issued prior to execution of this Agreement, other documents listed

in this Agreement and Modifications issued after execution of this Agreement, all of which form the Contract, and

are as fully a part of the Contract as if attached to this Agreement or repeated herein. The Contract represents the

entire and integrated agreement between the parties hereto and supersedes prior negotiations, representations or

agreements, either written or oral. An enumeration of the Contract Documents, other than a Modification, appears in

Article 9.

ARTICLE 2 THE WORK OF THIS CONTRACT The Contractor shall fully execute the Work described in the Contract Documents, except as specifically indicated in

the Contract Documents to be the responsibility of others.

ARTICLE 3 DATE OF COMMENCEMENT AND SUBSTANTIAL COMPLETION § 3.1 The date of commencement of the Work shall be the date of this Agreement unless a different date is stated

below or provision is made for the date to be fixed in a notice to proceed issued by the Owner.

(Insert the date of commencement if it differs from the date of this Agreement or, if applicable, state that the date

will be fixed in a notice to proceed.)

§ 3.1.1 The date of commencement of the Work shall be fixed in a notice to proceed issued by the Owner. However,

unless otherwise agreed by the Contractor in writing, commencement shall not occur and the Contract Time shall

not begin to run until the Owner has obtained and delivered the building permit and 100% completed and permitted

Drawings and Specifications to the Contractor.

§ 3.1.2 If the date of commencement does not occur on or before 4-1-19, the Contractor may terminate this

Agreement for cause pursuant to Section 14.1 of AIA Document A201-2007. Alternatively, the Contractor may

defer termination for so long as it may deem appropriate and proceed in accordance with Section 8.6.4 below.« »

If, prior to the commencement of the Work, the Owner requires time to file mortgages and other security interests,

the Owner’s time requirement shall be as follows:

N/A« »

§ 3.2 The Contract Time shall be measured from the date of commencement.

§ 3.3 The Contractor shall achieve Substantial Completion of the entire Work not later than N/A« »«365 » days from

the date of commencement, or as follows:


(Insert number of calendar days. Alternatively, a calendar date may be used when coordinated with the date of

commencement. If appropriate, insert requirements for earlier Substantial Completion of certain portions of the

Work.)

The Contractor shall achieve Substantial Completion of each Milestone, if any, and the entire Work as follows:« »

Portion of Work Substantial Completion Date Liquidated Damages Milestones:

Building Shell Package

365 days from commencement

$250 per day

, subject to adjustments of this Contract Time as provided in the Contract Documents.

(Insert provisions, if any, for liquidated damages relating to failure to achieve Substantial Completion on time or for

bonus payments for early completion of the Work.)

§ 3.4 Time is of the essence for the Contractor to achieve Substantial Completion of each Milestone, if any, and the

entire Work within the Contract Time established in Section 3.3. If the Contractor fails to achieve Substantial

Completion within the Contract Time, as the same may be adjusted as provided in the Contract Documents, the

Contractor shall pay the Owner liquidated damages at the daily rate established in Section 3.3 for each day that the

Contractor does not achieve Substantial Completion of the applicable Milestone, if any, or the entire Work within

the Contract Time. The Owner may withhold liquidated damages from amounts otherwise due the Contractor or, if

such amounts are insufficient, require reimbursement by the Contractor. The Owner and Contractor agree that the

liquidated damages: (1) are a reasonable estimate of the actual, consequential and any other damages that the Owner

may suffer or incur, which are otherwise incapable of precise measurement at the time of execution of this

Agreement; (2) are not intended and shall not be construed as penalty; and (3) are intended to fix the Contractor’s

liability for damages suffered or incurred by the Owner and, notwithstanding anything in the Contract Documents to

the contrary, are in lieu of the Contractor’s liability for actual, consequential or any other damages arising out of or

related to delay to the Work.

§ 3.5 The liquidated damages for each Milestone, if any, and the entire Work are cumulative. However, the

Contractor’s maximum liability for liquidated damages on any given day shall not exceed the Daily Maximum set

forth below, and the Contractor’s aggregate liability for liquidated damages shall not exceed the Aggregate

Maximum set forth below:« »

Description Maximum Liability

Daily Maximum:

Aggregate Maximum:

$250 per day

$100 in the aggregate

ARTICLE 4 CONTRACT SUM § 4.1 The Owner shall pay the Contractor the Contract Sum in current funds for the Contractor’s performance of the

Contract. The Contract Sum shall be Twelve Million Four Hundred Fifty Six Thousand and Forty Seven

Dollars($12,456,047»), subject to additions and deductions as provided in the Contract Documents.

§ 4.2 The Contract Sum is based upon the following alternates, if any, which are described in the Contract

Documents and are hereby accepted by the Owner:

(State the numbers or other identification of accepted alternates. If the bidding or proposal documents permit the

Owner to accept other alternates subsequent to the execution of this Agreement, attach a schedule of such other

alternates showing the amount for each and the date when that amount expires.)

See Exhibit B« »

§ 4.3 Unit prices, if any:

(Identify and state the unit price; state quantity limitations, if any, to which the unit price will be applicable.)

Item Units and Limitations Price Per Unit ($ 0.00) See Exhibit B


§ 4.4 Allowances included in the Contract Sum, if any:

(Identify allowance and state exclusions, if any, from the allowance price.)

Item Price See Exhibit B

ARTICLE 5 PAYMENTS § 5.1 PROGRESS PAYMENTS § 5.1.1 Based upon Applications for Payment submitted to the Architect by the Contractor and Certificates for

Payment issued by the Architect, the Owner shall make progress payments on account of the Contract Sum to the

Contractor as provided below and elsewhere in the Contract Documents.

§ 5.1.2 The period covered by each Application for Payment shall be one calendar month ending on the last day of

the month, or as follows:

N/A« »

§ 5.1.3 Provided that an Application for Payment is received by the Architect not later than the twenty-fifth (25th)« »

day of a month, the Owner shall make payment of the certified amount to the Contractor not later than the twenty-

fifth (25th)« » day of the following« » month. If an Application for Payment is received by the Architect after the

application date fixed above, payment shall be made by the Owner not later than thirty« » (30« ») days after the

Architect receives the Application for Payment.

(Federal, state or local laws may require payment within a certain period of time.)

§ 5.1.4 Each Application for Payment shall be based on the most recent schedule of values submitted by the

Contractor in accordance with the Contract Documents. The schedule of values shall allocate the entire Contract

Sum among the various portions of the Work. The schedule of values shall be prepared in such form and supported

by such data to substantiate its accuracy as the Architect may require. This schedule, unless objected to by the

Architect, shall be used as a basis for reviewing the Contractor’s Applications for Payment.

§ 5.1.5 Applications for Payment shall show the percentage of completion of each portion of the Work as of the end

of the period covered by the Application for Payment.

§ 5.1.6 Subject to other provisions of the Contract Documents, the amount of each progress payment shall be

computed as follows:

.1 Take that portion of the Contract Sum properly allocable to completed Work as determined by

multiplying the percentage completion of each portion of the Work by the share of the Contract Sum

allocated to that portion of the Work in the schedule of values, less retainage of ten percent« »

(10.00%« »). Pending final determination of cost to the Owner of changes in the Work, amounts not

in dispute shall be included as provided in Section 7.3.9 of AIA Document A201™–2007, General

Conditions of the Contract for Construction; Notwithstanding the preceding, retainage on general

conditions costs and Contractor’s fee shall be zero percent (0%).

.2 Add that portion of the Contract Sum properly allocable to materials and equipment delivered and

suitably stored at the site for subsequent incorporation in the completed construction (or, if approved

in advance by the Owner, suitably stored off the site at a location agreed upon in writing), less

retainage of ten percent« » (10.00%« »);

.3 Subtract the aggregate of previous payments made by the Owner; and

.4 Subtract amounts, if any, for which the Architect has withheld or nullified a Certificate for Payment

as provided in Section 9.5 of AIA Document A201–2007.

§ 5.1.7 The progress payment amount determined in accordance with Section 5.1.6 shall be further modified under

the following circumstances:

.1 Add, upon Substantial Completion of the Work, a sum sufficient to increase the total payments to the

full amount of the Contract Sum, less such amounts as the Architect shall determine for incomplete

Work, retainage applicable to such work and unsettled claims; and

(Section 9.8.5 of AIA Document A201–2007 requires release of applicable retainage upon

Substantial Completion of Work with consent of surety, if any.)


.2 Add, if final completion of the Work is thereafter materially delayed through no fault of the

Contractor, any additional amounts payable in accordance with Section 9.10.3 of AIA Document

A201–2007.

§ 5.1.8 Reduction or limitation of retainage, if any, shall be as follows:

(If it is intended, prior to Substantial Completion of the entire Work, to reduce or limit the retainage resulting from

the percentages inserted in Sections 5.1.6.1 and 5.1.6.2 above, and this is not explained elsewhere in the Contract

Documents, insert here provisions for such reduction or limitation.)

At such time as the Work achieves fifty percent (50.00%) completion as certified by the Architect, fifty percent

(50.00%) of the retainage withheld to date by the Owner shall be released to the Contractor, and retainage on

subsequent Applications for Payment shall be reduced to five percent (5.00%) in lieu of ten percent (10.00%).« »

§ 5.1.9 Except with the Owner’s prior approval, the Contractor shall not make advance payments to suppliers for

materials or equipment which have not been delivered and stored at the site.

§ 5.1.10 All payments should be made by Wire Transfer or ACH using the following instructions. This information

will not change for the duration of the contract unless by change order executed by both parties.

Instructions for Payment via Wire Transfer or ACH:

Name of Bank:

US Bank of Arkansas

One Riverfront Place

North Little Rock, AR. 72114

ABA#: 082000549

SWIFT ID: USBKUS44IMT

Account Number: 151801907545

Account Name:

VCC, LLC Concentration Account

Bank Contact:

Mark S. Murphy, VP

US Bank NA

One Riverfront Place

North Little Rock, AR. 72114

Direct Dial: (501) 688-1257

In the event Owner pays by check, please send the check to the following address. This information will not change

for the duration of the contract unless via change order signed by both parties.

By Mail: By Courier:

VCC, LLC VCC, LLC

Bradley N. Davis Bradley N. Davis

PO BOX 555 1 Information Way, Suite 300

Little Rock AR 72203 Little Rock AR 72202

§ 5.2 FINAL PAYMENT § 5.2.1 Final payment, constituting the entire unpaid balance of the Contract Sum, shall be made by the Owner to the

Contractor when

.1 the Contractor has fully performed the Contract except for the Contractor’s responsibility to correct

Work as provided in Section 12.2.2 of AIA Document A201–2007, and to satisfy other requirements,

if any, which extend beyond final payment; and

.2 a final Certificate for Payment has been issued by the Architect.


§ 5.2.2 The Owner’s final payment to the Contractor shall be made no later than 30 days after the issuance of the

Architect’s final Certificate for Payment, or as follows:

N/A« »

ARTICLE 6 DISPUTE RESOLUTION § 6.1 INITIAL DECISION MAKER The Architect will serve as Initial Decision Maker pursuant to Section 15.2 of AIA Document A201–2007, unless

the parties appoint below another individual, not a party to this Agreement, to serve as Initial Decision Maker.

(If the parties mutually agree, insert the name, address and other contact information of the Initial Decision Maker,

if other than the Architect.)

N/A. There will be no Initial Decision Maker. Section 15.2 of AIA Document A201-2007 does not apply to claims

and/or disputes.« »

« »

« »

« »

§ 6.2 BINDING DISPUTE RESOLUTION For any Claim subject to, but not resolved by, mediation pursuant to Section 15.3 of AIA Document A201–2007, the

method of binding dispute resolution shall be as follows:

(Check the appropriate box. If the Owner and Contractor do not select a method of binding dispute resolution

below, or do not subsequently agree in writing to a binding dispute resolution method other than litigation, Claims

will be resolved by litigation in a court of competent jurisdiction.)

[X« »] Arbitration pursuant to Section 15.4 of AIA Document A201–2007

[ « » ] Litigation in a court of competent jurisdiction

[ « » ] Other (Specify)

« »

ARTICLE 7 TERMINATION OR SUSPENSION § 7.1 The Contract may be terminated by the Owner or the Contractor as provided in Article 14 of AIA Document

A201–2007.

§ 7.2 The Work may be suspended by the Owner as provided in Article 14 of AIA Document A201–2007.

ARTICLE 8 MISCELLANEOUS PROVISIONS § 8.1 Where reference is made in this Agreement to a provision of AIA Document A201–2007 or another Contract

Document, the reference refers to that provision as amended or supplemented by other provisions of the Contract

Documents.

§ 8.2 Payments due and unpaid under the Contract shall bear interest from the date payment is due at the rate stated

below, or in the absence thereof, at the legal rate prevailing from time to time at the place where the Project is

located.

(Insert rate of interest agreed upon, if any.)

Ten percent (10.00%) per annum« » « »

§ 8.3 The Owner’s representative:

(Name, address and other information)

Alejandro Muhech Ibargüengoytia»

»CB THEATER Experience, LLC

Birmingham, AL 35209-000

Phone: 619-882-4186»

Fax: « »


§ 8.4 The Contractor’s representative:

(Name, address and other information)

Hayden Herring

VCC, LLC« »

3000 Plano Parkway

« The Colony, TX 75056 »

Phone: « 214-550-8135 »

Email: [email protected]

Any default or cure notice to the Contractor must be delivered simultaneously to the following person(s) to be valid

and enforceable.

Ryan McClendon, President »

VCC, LLC« »

3000 Plano Parkway«

The Colony, TX 75056

Phone: « 214-550-8121 »

Fax: « 214-574-4506 »

§ 8.5 Neither the Owner’s nor the Contractor’s representative shall be changed without ten days written notice to the

other party.

§ 8.6 Other provisions:

§ 8.6.1 BUDGET AND QUALIFICATIONS The Contract Sum and Contract Time are subject to the Contractor’s Budget and Qualifications set forth in Exhibit

B. In the event of any inconsistency between the Contractor’s Budget and Qualifications and any of the other

Contract Documents, the Contractor’s Budget and Qualifications shall control.

§ 8.6.2 PROJECT DESIGN Notwithstanding anything in the Contract Documents to the contrary, the Contractor is not responsible for errors,

inconsistencies or omissions in the Drawings or Specifications or other design documents prepared by the Architect

or others, including any failure to comply with applicable laws, statutes, ordinances, codes, rules or regulations, or

requirements of governmental authorities. The Contractor shall be entitled to an increase in the Contract Sum and/or

Contract Time, as applicable, for any additional costs or delays attributable to design issues.

§ 8.6.3 VALUE ENGINEERING Contractor may, from time to time, submit “value engineering” suggestions or proposals regarding materials,

equipment and systems as alternatives to those required by the Contract Documents that may be advantageous to the

Owner in terms of price, schedule, quality or any other relevant factors. The Contractor shall identify any adjustment

to the Contract Sum and Contract Time related to such value engineering suggestions or proposals at the time of

submission. Any such value engineering will be performed by the Contractor in its capacity as a contractor and not a

licensed design professional, and the Owner in consultation with the Architect shall be solely responsible for

evaluating the same and determining whether the suggestion or proposal (1) is adequate and sufficient to the meet

the Owner’s requirements for the Project; (2) complies with applicable design standards and laws, statutes,

ordinances, codes, rules or regulations or requirements of governmental authorities; and (3) is compatible with the

other materials, equipment and systems required by the Contract Documents. If accepted, the Owner shall cause the

Architect to modify the Drawings and Specifications to incorporate the same. Value engineering by the Contractor

shall not be construed as an assumption of any obligation or liability of the Architect.

§ 8.6.4 ESCALATION AND UNAVAILABILITY The Owner acknowledges that the Work and its components including, without limitation, labor, materials,

equipment and systems, are subject to price escalation and/or unavailability at any time after execution of this

Agreement due to causes beyond the reasonable control of the Contractor. Accordingly, the Owner and Contractor

agree as set forth below in this Section 8.6.4.

§ 8.6.4.1 Escalation. Unless such escalation is within the reasonable control of the Contractor and caused by its act or

neglect, the Owner agrees as follows:


.1 If the date of commencement does not occur on or before the date specified in Section 3.1.2, the

Contractor shall be entitled to an increase in the Contract Sum by Change Order if the then current

price of any specific component of the Work exceeds the price of the same as included in the original

Contract Sum; and

.2 If the price of any specific component of the Work at the time of purchase or necessity at the Project

site exceeds the Contractor’s anticipated price of the same as included in the original Contract Sum or

at the time of “buy out” of applicable subcontract or purchase order by more than ten percent

(10.00%), the Contractor shall be entitled to an increase in the Contract Sum by Change Order for

amounts incurred by the Contractor in excess of such 10% threshold.

§ 8.6.4.2 Unavailability. Unless such unavailability is within the reasonable control of the Contractor and caused by its

act or neglect, if any component of the Work is unavailable at the time of purchase or necessity at the Project site,

the Contract Time shall be extended by Change Order for the period of unavailability to the extent the critical path

of the Work is affected. Unavailability shall include: (1) the inability of the Contractor to obtain such component

from its customary and usual sources; or (2) if the Owner does not otherwise authorize an increase in the Contract

Sum, escalation of the price of such component beyond the threshold established in Section 8.6.4.1.2:

§ 8.6.5 GENERAL CONDITIONS If the Contract Time is extended for any change in the Work or for any delay for which the Contractor is not

responsible under the Contract Documents, the Contractor shall be entitled to an increase in the Contract Sum for its

additional General Conditions / Requirements in a pro rata amount based on the period of extension of the Contract

Time. The Contractor shall also be entitled to an increase in the Contract Sum for additional components of General

Conditions / Requirements demonstrated by the Contractor to be attributable to the change or delay.

§ 8.6.6 CHANGES AND CONSTRUCTIVE CHANGE DIRECTIVES The allowable markup for overhead and profit of the Contractor on Change Orders is Three point Nine percent

(3.9%) of the agreed price of the change. This allowable markup does not cover and is in addition to additional

General Conditions / Requirements of the Contractor. The authority of the Owner to issue Construction Change

Directives pursuant to Section 7.3 of AIA Document A201-2007 is limited to changes in the Work the individual or

cumulative value of which does not exceed Fifty Thousand and 00/100 Dollars ($50,000.00). For changes in the

Work with an individual or cumulative value in excess of such amount, the Owner and Contractor must mutually

agree on the adjustment to the Contract Sum as a condition precedent to the obligation of the Contractor to perform

such change.

§ 8.6.7 SUPERINTENDENT Per Section 3.9.2 of AIA Document A201-2007, the Owner approves of [TBD] as the Contractor’s superintendent.

Separate approval of the Architect is not required.

§ 8.6.8 SUBMITTAL SCHEDULE Notwithstanding Section 3.10.2 of AIA Document A201-2007, a submittal schedule is not required as condition of

an increase in the Contract Sum or extension of the Contract Time based on the time required for review of

submittals.

§ 8.6.9 SUBCONTRACTORS AND SUPPLIERS The Contractor shall award subcontracts and other contracts for portions of the Work pursuant to Section 5.2 of AIA

Document A201-2007, except that the Architect’s approval of Subcontractors and suppliers is not required. The

Owner agrees that the Contractor may contract with Subcontractors and suppliers that are related to the Contractor

(“Related Parties”), including any parent, subsidiary, affiliate or other entity having common ownership or

management with the Contractor, or in which any owner, stockholder or management employee of the Contractor

has any interest. Related Parties will be proposed and considered in the same manner as unrelated Subcontractors

and suppliers with consideration of all relevant factors including, without limitation, price, schedule, quality, and

performance history and capability.« »

ARTICLE 9 ENUMERATION OF CONTRACT DOCUMENTS § 9.1 The Contract Documents, except for Modifications issued after execution of this Agreement, are enumerated in

the sections below.


§ 9.1.1 The Agreement is this executed AIA Document A101–2007, Standard Form of Agreement Between Owner

and Contractor.

§ 9.1.2 The General Conditions are AIA Document A201–2007, General Conditions of the Contract for

Construction.

§ 9.1.3 The Supplementary and other Conditions of the Contract:

Document Title Date Pages

CCR 000 03-1-28-19

§ 9.1.4 The Specifications:

(Either list the Specifications here or refer to an exhibit attached to this Agreement.)

Title of Specifications exhibit: See Exhibit A« »

Specifications

§ 9.1.5 The Drawings:

(Either list the Drawings here or refer to an exhibit attached to this Agreement.)

Title of Drawings exhibit: See Exhibit A« »

Drawing Log -9-10-18

§ 9.1.6 The Addenda, if any:

Number Date Pages See Exhibit A

Portions of Addenda relating to bidding requirements are not part of the Contract Documents unless the bidding

requirements are also enumerated in this Article 9.

§ 9.1.7 Additional documents, if any, forming part of the Contract Documents:

.1 AIA Document E201™–2007, Digital Data Protocol Exhibit, if completed by the parties, or the

following:

N/A« »

.2 Other documents, if any, listed below:

(List here any additional documents that are intended to form part of the Contract Documents. AIA

Document A201–2007 provides that bidding requirements such as advertisement or invitation to bid,

Instructions to Bidders, sample forms and the Contractor’s bid are not part of the Contract

Documents unless enumerated in this Agreement. They should be listed here only if intended to be

part of the Contract Documents.)

Exhibit A: Drawing List

Exhibit B: CCR 000

Exhibit C: Certificate of Insurance

ARTICLE 10 INSURANCE AND BONDS The Contractor shall purchase and maintain insurance and provide bonds as set forth in Article 11 of AIA Document

A201–2007.

(State bonding requirements, if any, and limits of liability for insurance required in Article 11 of AIA Document

A201–2007.)


SHEET NO. SHEET TITLE DATE

TI PRICING AND SCHEDULING SPECIFICATIONS 7/23/2018

FOOD SERVICE & EQUIP 10/17/2017

A-000.00 BUILDING INFO SHEET INDEX SCOPE OF WORK 8/2/2018

A-002.00 BUILDING GROUND FLOOR PLAN 8/2/2018

A-003.00 OVERALL CINEMA - BUILDING THIRD FLOOR PLAN 8/2/2018

A-004.00 LIFE SAFETY PLAN, CODE COMPLIANCE SHEET 8/2/2018

A-010.00 GENERAL NOTES 7/23/2018

A-011.00 ACCESSIBLITY NOTES 7/23/2018



A-101.00a THIRD FLOOR PLAN - NORTH 9/4/2018

A-101.00b THIRD FLOOR PLAN - SOUTH 8/15/2018

A-110.00a THIRD FLOOR GROUND LIGHTING PLAN - NORTH 7/23/2018

A-110.00b THIRD FLOOR GROUND LIGHTING PLAN - SOUTH 8/15/2018

A-120.00a THIRD FLOOR REFLECTED CEILING PLAN - NORTH 8/15/2018

A-120.00b THIRD FLOOR REFLECTED CEILING PLAN - SOUTH 8/15/2018

A-121.00a THIRD FLOOR REFLECTED CEILING PLAN - NORTH - DIMENSION PLAN 7/23/2018

A-121.00b THIRD FLOOR REFLECTED CEILING PLAN - SOUTH - DIMENSION PLAN 7/23/2018

A-130.00a THIRD FLOOR POWER/DATA PLAN - NORTH 7/23/2018

A-130.00b THIRD FLOOR POWER/DATA PLAN - SOUTH 9/4/2018

A-131.00a THIRD FLOOR ELEVATED POWER/DATA PLAN - NORTH 9/4/2018

A-131.00b THIRD FLOOR ELEVATED POWER/DATA PLAN - SOUTH 7/23/2018

A-300.00 LONGITUDINAL SECTIONS 7/23/2018

A-301.00 TRANSVERSE SECTION & DETAILS 7/23/2018




A-400.00 INTERIOR ELEVATIONS & DETAILS 8/15/2018

A-401.00 INTERIOR ELEVATIONS 7/23/2018

A-402.00 INTERIOR ELEVATIONS 8/15/2018

A-410.00 DETAILS - CONCIERGE & HOST STAND 7/23/2018

A-411.00 DETAILS - BAR 8/15/2018

A-412.00 DETAILS - BAR 7/23/2018

A-413.00 DETAILS - CONCESSIONS 7/23/2018

A-413.01 DETAILS - CONCESSIONS 9/4/2018

A-414.00 DETAILS - MEN & UNISEX RESTROOMS 7/23/2018

A-415.00 DETAILS - WOMENS RESTROOM 7/23/2018

A-416.00 DETAILS - RESTROOM 7/23/2018

A-420.00 DETAILS - RAILING & HANDRAIL 7/23/2018

A-421.00 DETAILS - PROJECTION SOFFIT 9/4/2018

A-422.00 DETAILS - AUDITORIUM ENTRY 7/23/2018

A-423.00 DETAILS - MECHANICAL ROOM PCU ENCLOSURE 8/15/2018

A-501.00 INTERIOR ELEVATIONS - AUDITORIUM 1 & AUDITORIUM 1 RAMP 7/23/2018






A-600.00 WALL SECTIONS 9/4/2018




A-610.00 FIRE STOPPING DETAILS - MECHANICAL PENETRATIONS 7/23/2018

SPECIFICATIONS

CMX 'WRIGLEYVILLE CINEMA' - DRAWING LOG

ARCHITECTURAL

Cinemex Wrigleyville - Drawing Log Page 1


dnichols

Typewritten Text

dnichols

Typewritten Text

Exhibit A

A-611.00 FIRE STOPPING DETAILS - ELECTRICAL PENETRATIONS 7/23/2018

A-612.00 FIRE STOPPING DETAILS - LOW VOLTAGE PENETRATIONS 7/23/2018

A-700.00 DOOR AND ACCESS PANEL SCHEDULE AND DETAILS 9/4/2018

A-701.00 ROOM FINISH SCHEDULE 8/15/2018

A-800.00a THIRD FLOOR FINISH PLAN - NORTH 9/4/2018

A-800.00b THIRD FLOOR FINISH PLAN - SOUTH 8/2/2018

E-000 ELECTRICAL COVER SHEET 7/23/2018

E-100N ELECTRICAL 3RD FLOOR PLAN NORTH - LIGHTING 8/2/2018

E-100S ELECTRICAL 3RD FLOOR PLAN SOUTH - LIGHTING 8/2/2018

E-101N ELECTRICAL 3RD FLOOR PLAN NORTH - FLOOR LIGHTING 7/23/2018

E-101S ELECTRICAL 3RD FLOOR PLAN SOUTH - FLOOR LIGHTING 8/2/2018

E-200N ELECTRICAL 3RD FLOOR PLAN NORTH - POWER 7/23/2018

E-200S ELECTRICAL 3RD FLOOR PLAN SOUTH - POWER 7/23/2018

E-201 ELECTRICAL 3RD FLOOR UPPER PARTS PLAN 7/23/2018

E-300 ELECTRICAL PARTIAL 3RD FLOOR PLAN - KITCHEN EQUIP, SCHED, & POWER 7/23/2018

E-400 ELECTRICAL RISER DIAGRAM 8/2/2018

E-500 ELECTRICAL PANEL SCHEDULES 7/23/2018

E-501 ELECTRICAL PANEL SCHEDULES 7/23/2018

E-600 ELECTRICAL DETAILS 7/23/2018

E-700 ELECTRICAL SPECIFICAITONS 7/23/2018

E-701 ELECTRICAL SPECIFICAITONS 7/23/2018

FA-000.00 FIRE ALARM COVER SHEET 7/23/2018

FA-100.00 FIRE ALARM 3RD FLOOR PLAN NORTH 7/23/2018

FA-101.00 FIRE ALARM 3RD FLOOR PLAN SOUTH 7/23/2018

M-000 MECHANICAL COVER SHEET 7/23/2018

M-100N MECHANICAL 3RD FLOOR PLAN NORTH - DUCTWORK 8/2/2018

M-100S MECHANICAL 3RD FLOOR PLAN SOUTH - DUCTWORK 8/2/2018

M-210N MECHANICAL 3RD FLOOR PLAN NORTH - PIPING 8/2/2018

M-210S MECHANICAL 3RD FLOOR PLAN SOUTH - PIPING 8/2/2018

M-300 MECHANICAL SCHEDULES 7/23/2018



M-400 MECHANICAL DETAILS 7/23/2018



M-500 MECHANICAL SPECIFICATIONS 7/23/2018




P-100 PLUMBING COVER SHEET 7/23/2018

P-100N PLUMBING 3RD FLOOR PLAN NORTH - SANITARY 7/23/2018

P-100S PLUMBING 3RD FLOOR PLAN SOUTH - SANITARY 7/23/2018

P-200N PLUMBING 3RD FLOOR PLAN NORTH - NEW WORK 7/23/2018

P-200S PLUMBING 3RD FLOOR PLAN SOUTH - NEW WORK 7/23/2018

P-300 PLUMBING PARTIAL 3RD FLOOR PLAN - FOOD SERVICES SANITARY 7/23/2018

P-301N PLUMBING PARTIAL 3RD FLOOR PLAN - FOOD SERVICES WATER 7/23/2018

P-301S PLUMBING PARTIAL 3RD FLOOR SOUTH PLAN - FOOD SERVICES WATER 8/2/2018

P-400 PLUMBING SANITARY RISER DIAGRAM 8/2/2018

P-401 PLUMBING WATER RISER DIAGRAM 7/23/2018

P-402 PLUMBING GAS RISER DIAGRAM 7/23/2018

P-500 PLUMBING SCHEDULES 8/2/2018

P-501 PLUMBING SCHEDULES 7/23/2018

P-600 PLUMBING DETAIL 7/23/2018



MECHANICAL

PLUMBING

ELECTRICAL

FIRE ALARM



P-700 PLUMBING SPECIFICATIONS 8/2/2018

SP-000 FIRE PROTECTION COVER SHEET 7/23/2018

SP-100N SPRINKLER 3RD FLOOR DEMO PLAN NORTH 7/23/2018

SP-100S SPRINKLER 3RD FLOOR DEMO PLAN SOUTH 7/23/2018

SP-200N SPRINKLER 3RD FLOOR PLAN NORTH 7/23/2018

SP-200S SPRINKLER 3RD FLOOR PLAN SOUTH 7/23/2018

SP-300 SPRINKLER RISER DIAGRAM 7/23/2018

SP-400 SPRINKLER DETAILS 7/23/2018

SP-500 SPRINKLER SPECIFICATIONS 7/23/2018

FS-0 FOOD SERVICE EQUIPMENT NOTES & SYMBOLS 7/23/2018

FS-1 FOOD SERVICE EQUIPMENT LAYOUT 7/23/2018

FS-1.1 FOOD SERVICE EQUIPMENT SCHEDULE 8/2/2018

1 VENT HOOD 7/23/2018

2 VENT HOOD 7/23/2018

3 VENT HOOD 7/23/2018

4 VENT HOOD 7/23/2018

FOOD SERVICE/VENT HOOD

FIRE PROTECTION




dnichols

Typewritten Text

Exhibit B

Run Date: 29-Jan-2019 02:33 PM

Recapitulation Book For: CMX WRIGLEYVILLE

Estimated By: JW, HH

Date Of Bid: 17-Aug-2018

Recap Building 30423 Sf

Code Description Labor Material Sub Total W/tssi $/ Sf % Of Cost

1 Owner Items 0 0 0 0 $0.00 Sf 0.00%

2 Concrete 0 0 674,000 674,000 $22.15 Sf 5.97%

3 Base Building Modifications 0 0 67,918 67,918 $2.23 Sf 0.60%

4 Masonry 0 0 0 0 $0.00 Sf 0.00%

5 Structural Steel 0 181,563 146,110 346,283 $11.38 Sf 3.07%

6 Misc. Metal 0 0 0 0 $0.00 Sf 0.00%

7 Doors And Frames 0 78,140 1,508 87,657 $2.88 Sf 0.78%

8 Temporary Construction 0 0 633,486 633,486 $20.82 Sf 5.61%

9 Millwork 0 0 181,666 181,666 $5.97 Sf 1.61%

10 Damp'g & Water'g 0 0 59,044 59,044 $1.94 Sf 0.52%

11 Misc. Equipment 0 15,430 15,153 32,165 $1.06 Sf 0.29%

12 Roofing & Sht. Metal 0 0 15,263 15,263 $0.50 Sf 0.14%

13 Glass And Glazing 0 0 26,175 26,175 $0.86 Sf 0.23%

14 Drywall & Acoustics 0 0 2,074,960 2,074,960 $68.20 Sf 18.39%

15 Painting 0 0 189,662 189,662 $6.23 Sf 1.68%

16 Lath, Plaster, & Frp'g 0 0 139,847 139,847 $4.60 Sf 1.24%

17 Ceramic Tile 0 0 334,391 334,391 $10.99 Sf 2.96%

18 Res. Flooring & Carpet 0 0 0 0 $0.00 Sf 0.00%

19 Sprinkler System 0 0 251,963 251,963 $8.28 Sf 2.23%

20 Hvac 0 0 2,649,061 2,649,061 $87.07 Sf 23.48%

21 Plumbing 0 0 518,213 518,213 $17.03 Sf 4.59%

22 Electrical 0 0 2,116,815 2,116,815 $69.58 Sf 18.76%

25 General Conditions 332,841 0 417,706 883,684 ### $29.05 Sf 7.83%

$332,841 $275,133 $10,512,942 $11,282,254 $370.85 Sf 100.00%

Labor $332,841

Labor Burden $133,136 40.000 % SCOPE OF WORK TO BE CHANGED (ALLOWANCES IN ABOVE)

Material $275,133 Kitchen MEPS.

25.011 Tax $28,201 10.250 % Common Area Finishes.

Subcontract $10,512,942 Common Area MEPs.

---------------------------------- Millwork.

Sub-total $11,282,254

25.006 P & P Bond $0 0.000 % NOT INCLUDED

25.013 SDI $129,982 1.250 Aterhours Work if required in Tenant Below.

----------------------------------

Sub-total $11,412,236 BUILDING DEPARTEMNT CONTINGENCY

Insurance $111,840 1 - Design Changes

2 - Inpection Delays

Contractor's Fee $449,439 3.900 % 3 - Fire Watch ----------------------------------

Total 11,973,514.71$

Contractor Contingency 359,205.44$ 3 %

- - - - - - - - - - - - 30,423 Sf

VCC Total 12,332,720.15$ $405.37 /sf

Suggested City Contingency 123,327.20$ 1%

TOTAL 12,456,047.35$


VCC Run Date: 29-Jan-19 02:33 PM


Owner Items

Code Description Un Qty U.pr Labor U.pr Material Subcontracts U.pr Total Type Name Of Subcontractor/vendor

Grand Total 0 0 0 0

|

TI Building

Owner Furnished - Owner Installed

Projectors Ls 100 xxx xxx 0 0 ##### Excluded

Automatic Ticket Kiosk Ls 100 xxx xxx xxx 0 ##### Excluded

Wak In Cooler Mo 0 xxx xxx xxx 0 ##### Excluded

Televisions / TV Brackets Sf 0 xxx xxx xxx 0 ##### Excluded

Screens Mo 0 xxx xxx xxx 0 ##### Excluded

Food Service Equipment Sf 0 xxx xxx xxx 0 ##### Excluded

EOMAC Wall Panelins Sf 0 xxx xxx xxx 0 ##### Excluded

Carpet Lf 0 xxx xxx xxx 0 ##### Excluded

Loose Furniture Sf 0 xxx xxx xxx 0 ##### Excluded

Total $0 $0 $0 $0

|

Page 2 of 26

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Concrete


Grand Total 0 0 674000 674,000

|

TI Building

Soil Poisoning Ls 100 xxx xxx 0 0 #### NA

Concrete-turn Key Cy 0 xxx xxx 674000 674,000 #### TOR Con

4 3/8" LW Concrete sf 13335 xxx xxx xxx 0 #### In Above

5/8" FP Plywood sf 13335 xxx xxx xxx 0 #### In Above

2" Owens Corning Insulation sf 13335 xxx xxx xxx 0 #### In Above

Fireproofing Board @ Risers Ls 100 xxx xxx xxx 0 #### In Above

4" Slab sf 14679 xxx xxx xxx 0 #### In Above

4" Slab sf 14679 xxx xxx xxx 0 #### In Above

EPS Foam Cy 1006 xxx xxx xxx 0 #### In Above

Kinetic Flooring System Ls 100 xxx xxx xxx 0 #### In Above

Ramps Sf 821 xxx xxx xxx 0 #### In Above

Concrete at PCU Sf 202 xxx xxx xxx 0 #### In Above

Elevator Pits Cy 0 xxx xxx xxx 0 #### NA

Escalator Pits Cy 0 xxx xxx xxx 0 #### NA

Pumping LS 100 xxx xxx xxx 0 #### In Above

Rebar All Types (Furnish) Tn 0 xxx 0 xxx 0 #### In Above

Patch/Grout Floor Penetrations ea 80 xxx xxx 8000 100.00 8,000 #### Allowance

Trench/Penetration Patching Ls 100 xxx xxx 15000 150.00 15,000 #### Allowance

AC Housekeeping Pads Ls 100 xxx xxx 5000 50.00 5,000 #### Allowance

Temp Access Ls 100 xxx xxx xxx 0 #### See Temp Construction

Sawcutting / Coring Ls 100 xxx xxx xxx 0 ####

Layout / Field Engineering Ls 100 xxx xxx 10000 100.00 10,000 ####

CCIP % 0.0175 xxx xxx 12460 712000.00 12,460 ####

Total $0 $0 $674,000 $674,000

|

Page 3 of 26

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Misc. Metal


Grand Total 0 0 67918 67,918

|

TI Building

Service Entry Vestibule Finishout Ls 100 xxx xxx 0 0 ####

Gup Board Ceiling sf 50 xxx xxx 2500 50.00 2,500 #### Allowance

Sprinkler sf 50 xxx xxx 2500 50.00 2,500 #### Allowance

Lighting sf 50 xxx xxx 1750 35.00 1,750 #### Allowance

Paint ls 100 xxx xxx 2500 25.00 2,500 #### Allowance

Flooring sf 50 xxx xxx 1500 30.00 1,500 #### Allowance

Thresholds lf 30 xxx xxx 1500 50.00 1,500 #### Allowance

Entry 100 / Conceirge 101

Gyp Board Ls 100 xxx xxx 10000 100.00 10,000 #### Allowance

Paint Ls 100 xxx xxx 2500 25.00 2,500 #### Allowance

MEP Relocation Ls 100 xxx xxx 15000 150.00 15,000 #### Allowance

Vestibule Sf 100 xxx xxx 20000 200.00 20,000 #### Allowance - Pending Design

BOH Entry @ Aud 2

Raise Door Frame Ls 100 xxx xxx 5000 50.00 5,000 #### Allowance

Gyp Board Wall Ls 100 xxx xxx 2000 20.00 2,000 #### Allowance

CCIP % 0.0175 xxx xxx 1168 66750.00 1,168 #### Allowance

Total $0 $0 $67,918 $67,918

|

Page 4 of 26

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Masonry


Grand Total 0 0 0 0

|

TI Building

04.200 Masonry Ls 100 xxx xxx 0 0 #### NA

Total $0 $0 $0 $0

|

Page 5 of 26

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Structural Steel


Grand Total 0 181563 146110 346,283

|

TI Building

Structural Steel Tn 0 xxx 181563 xxx 200,173 #### SUB BID

PCU Structure Tn 2 xxx xxx xxx 0 #### In Above

Underdeck Supports Tn 0 xxx xxx xxx 0 #### In Above

Metal Decking Sf 202 xxx xxx xxx 0 #### In Above

Metal Roof Deck Ls 100 xxx xxx xxx 0 #### N/A

Stair at Enclosure Ea 1 xxx xxx xxx 0 #### In AboveArchitectural Exposed Metal Sf 0 xxx xxx xxx 0 #### In Above

Shopdrawing Ea 0 xxx xxx xxx 0 #### In Above

Satellite Dish Support LS 100 xxx xxx 7500 75.00 7,500 #### Allowance

Erection TN 0 xxx xxx 75000 75,000 #### Allowance

Misc Steel Price Sf 30423 xxx xxx 18254 0.60 18,254 #### Budget

Metal Stairs Ea 0 xxx xxx xxx 0 #### In Above

Base Building Adjustments Ls 100 xxx xxx 20000 200.00 20,000 #### Allowance - Drilling, Adjusting, Etc existing Steel

Auditorium railing Lf 733 xxx xxx xxx 0 #### In Above

Diamond Plate at PCU sf 40 xxx xxx 2400 60.00 2,400 #### Allowance

Heat Pump Support ea 1 xxx xxx 5000 5000.00 5,000 #### Allowance

Projector Lift Supports 2 per Lift ea 12 xxx xxx 9000 750.00 9,000 #### Allowance

RR Counter Supports (1 1/2"x4"x3/16" Tube Stl) lf 30 xxx xxx 1500 50.00 1,500 #### Allowance

Bar Channel Tray (3/4"x4"x1/8" Bent Stl) lf 30 xxx xxx 1500 50.00 1,500 #### Allowance


Total $0 $181,563 $146,110 $346,283

|

Page 6 of 26

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Misc. Metal


Grand Total 0 0 0 0

|

TI Building

05.135 Misc Steel Price Sf 30423 xxx 0 xxx 0 #### See Steel

Total $0 $0 $0 $0

|

Page 7 of 26

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Doors And Frames


Grand Total 0 78140 1508 87,657

|

TI Building

08.111 Doors and Frames Ea 0 xxx 16595 xxx 18,296 #### SUB BID

08.115 Hollow Metal Doors & Frames Ea 14 xxx xxx xxx 0 #### In Above

08.117 Wood Doors Ea 12 xxx 10660 xxx 11,753 #### PC

08.118 Finish Hardware Ls 100 xxx 50885 xxx 56,101 #### PC

08.119 Door and Hardware Installation Ea 0 xxx xxx 0 0 #### In Drywall

08.120 Overhead doors Ea 0 xxx xxx 0 0 #### NA

08.121 Rollling Grilles Ea 0 xxx xxx xxx 0 L NA

08.116 Swinging Doors Ea 0 xxx xxx xxx 0 L NA

08.118 Prehung Doors ( Furnish) Ea 0 xxx 0 xxx 0 L NA

08.118 CCIP % 0.0175 xxx 0 1508 86149.35 1,508 L NA

Total $0 $78,140 $1,508 $87,657

|

Page 8 of 26

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Temporary Construction


Grand Total 0 0 633486 633,486

|

TI Building

TEMP CONSTRUCTION 149,731

Rough Carpentry Sf 30423 xxx xxx 18254 0.60 18,254 #### Budget

Final Cleaning sf 30423 xxx xxx 60846 2.00 60,846 ####

Waste Removal Mn 10 xxx xxx 40107 4221.75 40,107 #### Per LL Booklet

Hardware & Nails Mn 10 xxx xxx 11400 1200.00 11,400 ####

Trash Chute Ls 100 xxx xxx xxx 0 #### NA - Not Allowanc e

Safety Guards Mn 10 xxx xxx 16625 1750.00 16,625 ####

Job Sign Ls 100 xxx xxx 2500 25.00 2,500 ####

ACCESS / SITE SPECIFIC PREMIUMS 383,415

Temp Opening / Barricade Ls 100 xxx xxx 15000 150.00 15,000 ####

Trash Removal / Bldg Cleanout Mo 11 xxx xxx 353415 32128.60 353,415 #### Avg 1.5 Laborers per Day

Laser Scan Building Ls 100 xxx xxx 15000 150.00 15,000 #### Budget

Coordination Plans Ls 100 xxx xxx xxx 0 #### In HVAC

Elevator Temp Protection Ls 100 xxx xxx xxx 0 #### By Landlord

Temp Elevator Operator Mo 11 xxx xxx xxx 0 #### EXCLUDED

LANDLORD REQUIRED ITEMS 100,340

Open Top Dumpster Fee Ls 100 xxx xxx xxx 0 #### Excluded

Slab Scanning Ls 100 xxx xxx 10000 100.00 10,000 #### Alw - Comprehensive As-Built Scan of Slab and Roof

Information Board Ea 1 xxx xxx 4500 4500.00 4,500 #### Temp Board w/Plans & Info

Security Deposit ls 100 xxx xxx 5000 50.00 5,000 ####

Pavement Protection Ls 100 xxx xxx 15000 150.00 15,000 #### Allowance

Staging Relocates Ls 100 xxx xxx 20000 200.00 20,000 #### Allowance

Temp Water Meter Ls 100 xxx xxx 3500 35.00 3,500 ####

Temp Water Consumption Mo 11 xxx xxx 5500 500.00 5,500 #### Allowance

Sprinkler Drain Downs Ea 15 xxx xxx 3375 225.00 3,375 #### Allowance

Temp Power Mo 11 xxx xxx 33465 3042.30 33,465 #### Per Tenant Handbook ($200 + $.10/sf per Mo)

Total $0 $0 $633,486 $633,486

|

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Millwork


Grand Total 0 0 181666 181,666

|

TI Building

Millwork Lf 0 xxx xxx 0 0 #### SUB BID

Install Ls 100 xxx xxx xxx 0 #### SUB BID

Storage/Off Hours Deliveries Ls 100 xxx xxx xxx 0 #### Allowance

Booths / Banquette Seating Lf 172 xxx xxx xxx 0 #### Excluded

Framing Ls 100 xxx xxx xxx 0 #### Excluded

WD-1 Top Cap & Foot Ls 100 xxx xxx xxx 0 #### Excluded

Cushion & Fabric Ls 100 xxx xxx xxx 0 #### Excluded

Install Ls 100 xxx xxx xxx 0 #### Excluded

Concierge Lf 17 xxx xxx xxx 0 #### Excluded

STN-1 - Top & Front Ls 100 xxx xxx xxx 0 #### Excluded

PLM-1 Ls 100 xxx xxx xxx 0 #### Excluded

MTL-1 - Front Elevation Ls 100 xxx xxx xxx 0 #### Excluded

Drawer w/Concealed Slide Ls 100 xxx xxx xxx 0 #### Excluded

MDF Board Ls 100 xxx xxx xxx 0 #### Excluded

Main Bar LS 100 xxx xxx 95000 950.00 95,000 #### Allowance

Bar Install LS 100 xxx xxx 45000 450.00 45,000 #### Allowance

Custom Bottle Display - 3 Tiers lf 11 xxx xxx 2267 200.00 2,267 #### Allowance

Main Bar Island lf 16 xxx xxx xxx 0 #### In Above

Metal Counter Top Lift Plate ea 1 xxx xxx xxx 0 #### In Above

Die Wall lf 100 xxx xxx xxx 0 #### Excluded - By Food Service Co.

Stn-1 - Bar Top & Sides lf 1 xxx xxx xxx 0 #### In Above

Bent Steel Channel Tray lf 100 xxx xxx xxx 0 #### In Above

Foot Rest lf 81 xxx xxx 6075 75.00 6,075 ####

FRP lf 100 xxx xxx xxx 0 #### In Above

RL - Light lf 81 xxx xxx xxx 0 #### In Above

UC - Light lf 100 xxx xxx xxx 0 #### In Above

Substrate Framing lf 81 xxx xxx xxx 0 #### In Above

Concession 103 lf 51 xxx xxx xxx 0 #### Excluded

STN-1 - Front & Top to Glass Ls 100 xxx xxx xxx 0 #### Excluded

PLM -1 Ls 100 xxx xxx xxx 0 #### Excluded

GL 2 - Sneeze Guard sf 47 xxx xxx xxx 0 #### Excluded

Food Service Equipment/SST Tops lf 100 xxx xxx xxx 0 #### Excluded

POS Lf 10 xxx xxx xxx 0 #### Excluded

STN-1 - Front & Top to Glass Ls 100 xxx xxx xxx 0 #### Excluded

Shelving Ls 100 xxx xxx xxx 0 #### Excluded

GRMT-01 Ls 100 xxx xxx xxx 0 #### Excluded

Wall - 2x4 - 10' Tall Lf 8 xxx xxx xxx 0 #### Excluded

Tube Steel Wall Supprots Ls 100 xxx xxx xxx 0 #### Excluded

Blocking Ls 100 xxx xxx xxx 0 #### Excluded

WDV - 1 Wall Panel Sf 133 xxx xxx xxx 0 #### Excluded

Fixed Door Panel Ea 1 xxx xxx xxx 0 #### Excluded

3/4" Solid Trim Cap Lf 17 xxx xxx xxx 0 #### Excluded

S16 Sandwhich/Salad Ls 100 xxx xxx xxx 0 #### Excluded

Electrical Control Bx Ea 2 xxx xxx xxx 0 #### Excluded

Trash Alcoves Ea 6 xxx xxx 9000 1500.00 9,000Allowance In Above

Install Ea 6 xxx xxx 3000 500.00 3,000 #### Allowance

Base Board Lf 520 xxx xxx 18200 35.00 18,200 #### Alw - 1/2" x 6"

Bar Seats ea 32 xxx xxx xxx 0 #### Excluded - By Owner

CCIP % 0.0175 xxx xxx 3124 178541.67 3,124 ####

Total $0 $0 $181,666 $181,666 Page 10 of 26

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Damp'g & Water'g


Grand Total 0 0 59044 59,044

|

TI Building

Caulk & Sealants - Dissimilar SF 30423 xxx xxx 22817 0.75 22,817 ####

Fire Caulking Sf 30423 xxx xxx 15212 0.50 15,212 #### Allowance - Miscellaneous

Plumbing Penetration WP Ea 80 xxx xxx 10000 125.00 10,000 #### Allowance

Flood Testing Ls 100 xxx xxx 10000 100.00 10,000 #### Allowance


Total $0 $0 $59,044 $59,044

|

Page 11 of 26

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Misc. Equipment


Grand Total 0 15430 15153 32,165

|

TI Building

Toilet Partition Ea 15 xxx 12355 xxx 13,621 #### SUB BID

Urinal Screens Ea 0 xxx xxx xxx 0 #### In Above

Toilet Accessories Ls 100 xxx 650 xxx 717 #### SUB BID

Mirror (Framed) Sf 74 xxx xxx 11100 150.00 11,100 #### Allowance

Toilet Tissue Dispenser Ea 15 xxx xxx xxx 0 #### In Above

Grab Bar ea 6 xxx xxx xxx 0 #### In Above

Fire Extinguisher Ea 0 xxx 2425 xxx 2,674 #### SUB BID

Signage Ls 100 xxx xxx 3500 35.00 3,500 #### ADA Only - Bldg Signage by Owner

Bottle Cap Display ea 1 xxx xxx xxx 0 #### In Millwork

Grills and Louvers Ea 0 xxx xxx xxx 0 #### Shell By Landlord

Operable Partitions Ls 100 xxx xxx xxx 0 #### NA

Appliances Ea 0 xxx xxx xxx 0 #### By Owner

Flagpoles Ea 0 xxx xxx xxx 0 #### NA

Mail Boxes Ea 0 xxx xxx xxx 0 #### NA

Loading Dock and Equipment Ea 0 xxx xxx 0 0 #### NA

Expansion Joints Sf 0 xxx xxx xxx 0 #### NA

Awnings Sf 0 xxx xxx xxx 0 L NA

CCIP % ##### xxx xxx 553 31611.58 553 L NA

Total $0 $15,430 $15,153 $32,165

|

Page 12 of 26

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Roofing & Sht. Metal


Grand Total 0 0 15263 15,263

|

TI Building

07.100 Roofing Ls 100 xxx xxx 15000 150.00 15,000 #### Allowance - Patching

07.823 Standing Seam Roofing Ea 0 xxx xxx 0 0 #### NA

07.706 Skylights Ea 0 xxx xxx 0 0 #### NA

07.706 CCIP % ##### xxx xxx 263 15000.00 263 #### NA

Total $0 $0 $15,263 $15,263

|

Page 13 of 26

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Glass And Glazing


Grand Total 0 0 26175 26,175

|

TI Building

Storefront SF 225 xxx xxx 16875 75.00 16,875 #### Allowance

Projection Port Windows Ea 6 xxx xxx 3000 500.00 3,000 #### Install by Drywall

GL-1 at Concierge sf 276 xxx xxx xxx 0 #### See Millwork Tab

GL-2 sf 42 xxx xxx xxx 0 #### See Millwork Tab

Mirrors Sf 77 xxx xxx xxx 0 #### See Miscl Equipment

Door Lights Ea 9 xxx xxx 5850 650.00 5,850 #### Budget

Automatic Doors Ea 0 xxx xxx 0 0 #### NA - Storefront by Landlord

CCIP % 0.0175 xxx xxx 450 25725.00 450 ####

Total $0 $0 $26,175 $26,175

|

Page 14 of 26

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Drywall & Acoustics


Grand Total 0 0 2074960 2,074,960

|

TI Building

Drywall Sf 30423 xxx xxx 2027773 2,027,773 #### SUB BID

Exterior Metal Stud Framing Sf 0 xxx xxx xxx 0 #### NJA

Interior Metal Stud Framing Sf 0 xxx xxx xxx 0 #### In Above

Gypsum Wallboard Sf 0 xxx xxx xxx 0 #### In Above

Drywall Ceiling Sf 0 xxx xxx xxx 0 #### In Above

Blocking Sf 0 xxx xxx xxx 0 #### In Above

Acoustical Insulation Panels Sf 0 xxx xxx xxx 0 #### By Owner

Door & Hardware Install Sf 0 xxx xxx xxx 0 #### In Above

Partition & Accessory Install Sf 0 xxx xxx xxx 0 #### In Above

Additional Batt At Ext Wall Piping - P200S Ls 100 xxx xxx 2500 25.00 2,500 #### Allowance

Columns

Column Wraps in Theaters - 12 ea sf 2532 xxx xxx xxx 0 #### In Above

Walls

Type 1 & 1A - 6" MS, (3) Lyrs DW both sides , Insul sf 3120 xxx xxx xxx 0 #### In Above

Type 2A & 2B - 6" MS, (3) Lyrs DW (1) Side (2) Lyrs (1) Side sf 5704 xxx xxx xxx 0 #### In Above

Type 2C - 6" MS, (1) Lyr DW, Insul , Roxul Rock sf 1174 xxx xxx xxx 0 #### In Above

Type 3A - 6" MS, (3) Lyrs DW (1) Side, Roxul Rock sf 2720 xxx xxx xxx 0 #### In Above

Type 3B - 6" MS, (3) Lyrs DW (1) Side, Roxul Rock sf 109 xxx xxx xxx 0 #### In Above

Type 4 - 6" MS, (3) Lyrs DW (1) Side, (2) Other sf 2773 xxx xxx xxx 0 #### In Above

Type 4A - 6" MS, (3) Lyrs DW (1) Side, (2) Other sf 3738 xxx xxx xxx 0 #### In Above

Type 4B - 6" MS, (3) Lyrs DW (1) Side, (2) Other sf 3738 xxx xxx xxx 0 #### In Above

Type 5A - 6" MS, (3) Lyrs DW (1) Side, Roxul Rock sf 4364 xxx xxx xxx 0 #### In Above

Type 5B - 6" MS, (3) Lyrs DW (1) Side, Roxul Rock sf 947 xxx xxx xxx 0 #### In Above

Type 6 - 6", (1) Lry DW Both Side, Insul sf 2844 xxx xxx xxx 0 #### In Above

Type 6A - 6", (1) Lry DW Both Side, Insul sf 419 xxx xxx xxx 0 #### In Above

Type 7 & 7A - 6", (1) Lry DW Both Side, Insul sf 1708 xxx xxx xxx 0 #### In Above

Type 8 & 8 A - 6", (1) Lry DW (1) Side, Insul sf 709 xxx xxx xxx 0 #### In Above

Type 10 - (3) Lyrs Gyp (1) Side sf 1558 xxx xxx xxx 0 #### In Above

Ceilings

C1 - 1 1/2" DW w/(3) Lyrs 5/8" DW Spring Isolators sf 11692 xxx xxx xxx 0 #### In Above

C2 - (2) Lyrs 5/8" USG Gyp, Fmg, Kinestics Noise Control sf 1516 xxx xxx xxx 0 #### In Above

C4 - 5/8" Gyp Moldtough AR on 3 5/8" Fmg sf 3513 xxx xxx xxx 0 #### In Above

C5 - Armstrong ML-Bar Corgtega sf 952 xxx xxx xxx 0 #### In Above

C6 - Arstrong Prelude Plus XL sf 1212 xxx xxx xxx 0 #### In Above

Soffit Enclosure @ Fan RAF-8 Ls 100 xxx xxx 1500 15.00 1,500 #### Allowance

PCU Enclosure ls 100 xxx xxx xxx 0 #### In Above

Access Panels Ls 100 xxx xxx 7500 75.00 7,500 #### Allowance


Total $0 $0 $2,074,960 $2,074,960

|

Page 15 of 26

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Painting


Grand Total 0 0 189662 189,662

|

TI Building

09.940 Painting SF ## xxx xxx 186400 186,400 #### SUB BID

09.940 Exterior Painting Sf 0 xxx xxx xxx 0 #### N A

09.940 Interior Painting Sf 0 xxx xxx xxx 0 #### In Above

09.940 CCIP % ## xxx xxx 3262 186400.00 3,262 #### In Above

Total $0 $0 $189,662 $189,662

|

Page 16 of 26

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Lath, Plaster, & Frp'g


Grand Total 0 0 139847 139,847

|

TI Building

09.560 Fireproofing Ls 100 xxx xxx 8250 8,250 #### SUB BID

09.560 FP Patch - Ceiling Sf 30423 xxx xxx 60846 2.00 60,846 #### Alw - To be Performed T&M

07.200 FP Patch - Below Sf 30423 xxx xxx 60846 2.00 60,846 #### Alw - To be Performed T&M

07.200 Clean-Up / Temp Protection days 30 xxx xxx 7500 250.00 7,500 #### Alw - To be Performed T&M

07.200 CCIP % 0.0175 xxx xxx 2405 137442.00 2,405 ####

Total $0 $0 $139,847 $139,847

|

Page 17 of 26

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Hard Tile


Grand Total 0 0 334391 334,391

|

TI Building

Hard Tile Sf 30423 xxx xxx 298045 298,045 #### SUB BID

TL-1 Sf 680 xxx xxx xxx 0 #### In Above

TL-2 Sf 4443 xxx xxx xxx 0 #### In Above

QTL-1 Sf 1915 xxx xxx xxx 0 #### In Above

CNC - 1 Sf 3328 xxx xxx xxx 0 #### In Above

QTL-1 BaseBoard lf 266 xxx xxx xxx 0 #### In Above

Millwork Tile Base lf 51 xxx xxx 1530 30 1,530 ####

WP Wet Areas Ls 100 xxx xxx xxx 0 #### In Above

Slab Moisture Prep Ls 100 xxx xxx xxx 0 #### Excluded

Schluter Strips lf 240 xxx xxx 7200 30 7,200 ####

Attic Stock - 10% sf 1068 xxx xxx 8012 8 8,012 ####

Temp Carpet Protection Sf 17340 xxx xxx 8670 1 8,670 ####

Floor Leveling Sf 10366 xxx xxx 5183 1 5,183 #### Allowance

CPT - 1 Sf 2191 xxx xxx xxx 0 #### Excluded - By Owner



Rubber Base Lf 1209 xxx xxx xxx 0 #### Excluded - By Owner

CCIP % 0.0175 xxx xxx 5751 328640 5,751 ####

Total $0 $0 $334,391 $334,391

|

Page 18 of 26

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Res. Flooring & Carpet


Grand Total 0 0 0 0

|

TI Building

09.860 Resilient Flooring Ls 100 xxx xxx 0 0 #### By Owner

09.860 VCT Sf 0 xxx xxx xxx 0 #### By Owner

09.860 LVT Sf 0 xxx xxx xxx 0 #### By Owner

09.860 CPT 1 - Hallway Carpet Sf 2018 xxx xxx xxx 0 #### By Owner

09.860 CPT 2 - Auditorium Floor Sf 13821 xxx xxx xxx 0 #### By Owner

09.860 CPT 3 - Offices, Corridor 3 Sf 1320 xxx xxx xxx 0 #### By Owner

09.860 CNC 1 - storage, closets, mech Sf 3511 xxx xxx xxx 0 #### By Owner

09.860 WPF-1 - Kitchen, Scullery Sf 3784 xxx xxx xxx 0 #### By Owner

Total $0 $0 $0 $0

|

Page 19 of 26

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Sprinkler System


Grand Total 0 0 251963 251,963

|

TI Building

15.300 Sprinkler Sf 30423 xxx xxx 201995 201,995 #### SUB BID

15.300 Modify Existing Sf 30423 xxx xxx 45635 1.50 45,635 #### Allowance

15.300 Fire Pumps Ea 0 xxx xxx xxx 0 #### Na

15.300 CCIP % 0.0175 xxx xxx 4334 247630 4,334 ####

Total $0 $0 $251,963 $251,963

|

Page 20 of 26

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Hvac


Grand Total 0 0 2649061 2,649,061

|

TI Building

Hvac Sf 30423 xxx xxx 2303000 2,303,000 #### SUB BID

CONTROLS Is 100 xxx xxx 210000 2,100.00 210,000 #### ALLOWANCE - Pending Manufacturer

Ductwork Accessories Ls 100 xxx xxx xxx 0 #### In Above

Louvers and Grilles Ls 100 xxx xxx xxx 0 #### In Above

Dampers Ls 100 xxx xxx xxx 0 #### In Above

Air Distribution Devices Ls 100 xxx xxx xxx 0 #### In Above

Building Management System/Contrlos Ls 100 xxx xxx xxx 0 #### In Above

HVAC Controls Ls 100 xxx xxx xxx 0 #### In Above

DAMPERS Ea 27 xxx xxx 40500 1,500.00 40,500 #### ALLOWANCE - Pending Manufacturer

Water Source Heat Pumps (AC-1 thru 11) Ea 11 xxx xxx xxx 0 #### In Above

VRF - CU -1 & 2 Ea 2 xxx xxx xxx 0 #### In Above

Electric Duct Heaters EHD 1 thru 10 Ea 10 xxx xxx xxx 0 #### In Above

Indeeco Unit Heaters Ea 2 xxx xxx xxx 0 #### In Above

Make Up Air Unit - Gas Fired Ea 1 xxx xxx xxx 0 #### In Above

Ceiling Elect Unit Heater UH 1 thru 4 Ea 4 xxx xxx xxx 0 #### In Above

Electric Baseboard Radation - EBR-A Ea 1 xxx xxx xxx 0 #### In Above

Gas Fired Air - HV-1 Ea 1 xxx xxx xxx 0 #### In Above

PCU-1 - Pollution Unit & Detergent Tank Ea 1 xxx xxx xxx 0 #### In Above

Grease Duct - 36x16 Lf 130 xxx xxx xxx 0 #### In Above

PCU DW Enclosure Ls 100 xxx xxx xxx 0 #### In Drywall

PCU Platform Ls 100 xxx xxx xxx 0 #### In Steel

SX-1 Manual Smoke Purge Fan Ea 1 xxx xxx xxx 0 #### In Above

Flor Mtd Supports & Spring Isolators Ls 100 xxx xxx xxx 0 #### In Above

Captive Aire Hood Ls 100 xxx xxx 50000 500.00 50,000 #### Allowance

Kitchen Exhaust - Black Iron Duct Ea 2 xxx xxx xxx 0 #### In Above

Condensing Unit SS Pan Ls 100 xxx xxx xxx 0 #### In Above

Temp Heaters Ea 8 xxx xxx xxx 0 #### Excluded

Test & Balance Ls 100 xxx xxx xxx 0 #### In Above

CCIP % 0.0175 xxx xxx 45561 2,603,500.00 45,561 ####

Total $0 $0 $2,649,061 $2,649,061

|

Page 21 of 26

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Plumbing


Grand Total 0 0 518213 518,213

|

TI Building

Plumbing Sf 30423 xxx xxx 499300 499,300 #### SUB BID

Under Slab Plumbing Lf 0 xxx xxx xxx 0 #### In Above

Gas Piping lf 770 xxx xxx xxx 0 #### In Above

Insulation Lf 0 xxx xxx xxx 0 #### In Above

Pipe Penetrations @ Walls Ls 100 xxx xxx xxx 0 #### In Above

1/4" Pipe Collar Ls 100 xxx xxx xxx 0 #### In Above

Batt Insulation Ls 100 xxx xxx xxx 0 #### In Above

Acoustical Insulation Ls 100 xxx xxx xxx 0 #### In Above

Rubber Acoustical Sealant Ls 100 xxx xxx xxx 0 #### In Above

Kitchen Mop Sink Ea 1 xxx xxx xxx 0 #### In Above

Kitcen Trough Drain Ea 1 xxx xxx xxx 0 #### In Above

3 Compartment Sink Ea 1 xxx xxx xxx 0 #### In Above

Bar Sink Ea 7 xxx xxx xxx 0 #### In Above

Water Fountain Ea 2 xxx xxx xxx 0 #### In Above

Hand Sink Ea 9 xxx xxx xxx 0 #### In Above

Lavatories Ea 10 xxx xxx xxx 0 #### In Above

Urinals Ea 4 xxx xxx xxx 0 #### In Above

Water Closets Ea 14 xxx xxx xxx 0 #### In Above

Gas Water Heater Ea 2 xxx xxx xxx 0 #### In Above

Electric Water Heater Ea 1 xxx xxx xxx 0 #### In Above

Floor Drain Ea 6 xxx xxx xxx 0 #### In Above

Pipe Insulation Ea 1 xxx xxx xxx 0 #### In Above

Grease Trap Ea 0 xxx xxx xxx 0 #### In Above

Hook up of roof drains Ls 100 xxx xxx xxx 0 #### In Above

Beer / Soda Lines Ls 100 xxx xxx xxx 0 #### In aBove

CO2 Fill Station Ls 100 xxx xxx 10000 100 10,000 #### Allowance - Pending Design

CCIP % 0.0175 xxx xxx 8913 509300 8,913 #### Allowance - Pending Design

Total $0 $0 $518,213 $518,213

|

Page 22 of 26

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Electrical


Grand Total 0 0 2116815 2,116,815

|

TI Building

Electrical Sf 30423 xxx xxx 1835408 1,835,408 #### SUB BID

Light Fixture Material Ls 100 xxx xxx xxx 0 #### See Below

Fire Alarm System Ls 100 xxx xxx xxx 0 #### In Above

Telephone Ls 100 xxx xxx xxx 0 #### Rough On Only

Labor for Applicance Hook Up Ls 100 xxx xxx xxx 0 #### In Above

Projector Lifts Ea 6 xxx xxx xxx 0 #### In Above

Wire and Cable Ls 100 xxx xxx xxx 0 #### In Above

Motors and Control Wiring Ls 100 xxx xxx xxx 0 #### In Above

Lighting Controls Ls 100 xxx xxx xxx 0 #### In Above

Dimmers Ls 100 xxx xxx xxx 0 #### In Above

EMS Ls 100 xxx xxx xxx 0 #### In Above

PCU Hook Up Ls 100 xxx xxx xxx 0 #### In Above

Lighting Package - Base

T2 - 2x2 Lay-in Ea 60 xxx xxx xxx 0 #### In Above

SB-4-2 4' Flour Ea 57 xxx xxx xxx 0 #### In Above

PCK-1 Puck Light Ea 236 xxx xxx xxx 0 #### In Above

RSL - Recesed Ea 96 xxx xxx xxx 0 #### In Above

PP - LED Pin Point Ea 94 xxx xxx xxx 0 #### In Above

DL-1 Downlight Ea 9 xxx xxx xxx 0 #### In Above

DL-2 Downlight Ea 67 xxx xxx xxx 0 #### In Above

SL - LED Light at Chair Ea 73 xxx xxx xxx 0 #### In Above

WSM - Handicap Ltg Ea 17 xxx xxx xxx 0 #### In Above

Aisle Lighting LF 172 xxx xxx xxx 0 #### In Above

RL - Cabinet Ltg Lf 194 xxx xxx xxx 0 #### In Above

Lighting Package - Decorative - EXCLUDED - BY OWNER

PNDT-2 Ls 100 xxx xxx 245000 2450.00 245,000 #### Allowance

PNDT-3 Ls 100 xxx xxx xxx 0 #### Excluded

PNDT-4 Ls 100 xxx xxx xxx 0 #### Excluded

WS1 Ls 100 xxx xxx xxx 0 #### Excluded



CCIP % 0.0175 xxx xxx 36407 2080408.00 36,407 ####

Total $0 $0 $2,116,815 $2,116,815

|

Page 23 of 26

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Recapitulation Book For: CMX WRIGLEYVILLE Construction Period Wks Months

9/27/18 7/31/19 51.96 12

General Conditions

Code Description Un Qty U.pr Labor U.pr Material Mat. W/o Tax U.pr Total Type Notes

General Super Wk 0 xxx xxx xxx 0 In Fee

Superintendent Wk 52 2885 149885 xxx 66696 1283.60 276,534

Asst. Super #1 Wk 52 1731 89931 xxx 66696 1283.60 192,599

Asst. Super #2 Wk 0 xxx xxx xxx 0 NA

Project Manager Wk 52 xxx xxx xxx 0 In Fee

Project Engineer Wk 52 1346 69946 xxx 53100 1021.94 151,025

Project Account Wk 52 xxx xxx xxx 0 In Fee

Personal Mobilization Ea 3 xxx xxx 7500 2500.00 7,500

Scheduling Wk 17 1346 23080 xxx xxx 32,311 Centralized

Estimating Wk 17 xxx xxx xxx 0 In Fee

Engineer/arch. Fees Ls 100 xxx xxx xxx 0 By Owner

Testing Ls 100 xxx xxx xxx 0 By Owner

General Safety Ls 100 xxx xxx xxx 0 See Temporary Construction

Project Telecom MM 36 xxx xxx 27720 770.00 27,720

IT Equipment Mn 0 xxx xxx xxx 0 In Above

Temp Power Mn 12 xxx xxx xxx 0 By Owner

Temp Heat Mn 12 xxx xxx xxx 0 By Owner

Temp Water Mn 12 xxx xxx xxx 0 By Owner

Temp Office Mn 12 xxx xxx 36000 3000.00 36,000

Temporary Storage Mn 12 xxx xxx 18000 1500.00 18,000

Temp Toilet Mn 12 xxx xxx 11400 950.00 11,400

Gas & Oil Mn 12 xxx xxx xxx 0 In Above

Vehicle Allowance Mn 12 xxx xxx xxx 0 In Above

Misc/Rental Equipment Mn 12 xxx xxx 3300 275.00 3,300

Office Equipment Ls 36 xxx xxx 7200 200.00 7,200

Equip Repairs Ls 100 xxx xxx 500 5.00 500

Small Tools Mn 12 xxx xxx 4200 350.00 4,200

Punchlist Etc Ls 100 xxx xxx xxx 0 In Fee

Plans Printing Ls 12 xxx xxx 5400 450.00 5,400

Freight & Express wk 52 xxx xxx 7794 150.00 7,794

Permits Ls 100 xxx xxx xxx 0 By Owner

Travel Expense Ls 12 xxx xxx 96000 8000.00 96,000

Living Expense Mn 12 xxx xxx xxx 0 In Above

Job Office Expense Mn 12 xxx xxx 1800 150.00 1,800

Ice Cups Cooler Mn 12 xxx xxx 2400 200.00 2,400

Job Photographs Ls 100 xxx xxx xxx 0 Digital Only

Job Sign Ls 100 xxx xxx 2000 20.00 2,000

Bonds - Others Ls 100 xxx xxx xxx 0 Excluded

Warranty/Closeouts Ls 100 xxx xxx xxx 0 In Fee

Builders Risk Ls 100 xxx xxx xxx 0 Excluded

Total $332,841 $0 $417,706 $883,684

Page 24 of 26

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VCCCMX - Wrigleyville

Qualifications:

1 Proposal Based Upon Drawings And Specifications As Listed In The Attached Exhibit.

2 Winter Conditions Are Not Included In Base Proposal Amount. These Include removal of snow,demucking due to snow,

concrete accelerate or mixtures for heat, concrete blankets, propane heter, heater fuel, and tenting of building.

3 Utility Company Charges And Deposits Including Tap/meter Fees Are Not Included In Proposal.

4 Proposal Excludes Dewatering, Site Stabilization Due To Adverse Weather Conditions, Unsuitable Material

Removal\replacement, And Rock Excavation.

5 Removal Of Unforeseen Conditions (i.e. Abandoned Utilities, Storage Tanks, And Structures) And/or Relocation Of Utilities Not

Indicated On Plans Is Not Included

6 Asbestos, Contaminated Materials, And/or Other Hazardous Material Removal And/or Abatement Is Not Included.

7 Material prices are subject to escalation at anytime after execution of this contract due to, without limitation, natural disasters,

war, terrorism, domestic and international market supply, demand or pressure, other causes beyond the control of the

contractor. Contractor anticipates such escalations due to recent events affecting material markets and that future events may

cause future escalation. Furthermore, contractor cannot anticipate the magnitude of such escalations nor the affected

materials. Contractor agrees to use reasonable best efforts to obtain materials at the most competitive available prices and in

such time so to avoid delay to the work. Where the delivery of material, components, or goods, required under this agreement

is delayed, through no fault of the contractor as a result of a shortage or unavailability of commodities, raw materials,

components / and or products, Contractor shall not be liable for any additional cost or damages associated with such delay(s)

8 Building Permits And Other Required Governmental Authority Charges Are Not Included In Base Proposal Amount.

9 Geotechnical Testing, Special Inspections, Threshold Inspections And Other Necessary Testing Services Are Not Included In

Base Proposal Amount.

10

11 Any Impact To Owner's Construction Schedule Caused By Tenant/developer National Account

Vendors/materialmen/subcontractors' Failure To Obtain Required State And Local Privilege/contractor's Licenses Will Not Be

The Responsibility Of The General Contractor. General Contractor Will Verify That It's Subcontractors/materialmen Will be

Licensed in Accordance With Governing Requirements And Will Endeavor To Verify Compliance By Tenant National Account

Vendors, But Can Not Be Responsible for Non-compliance By These Vendors.12 Contractor Excludes Liability For Mold/mildew Caused By High Humidity And/or Water Infiltration Due To Drywall Being Installed

Prior To Building Dehumidification, Dry-in And/or Underdesigned Hvac System.

13 Builders Risk Insurance Excluded, General Contractor To Be Listed As Additional Insured On Owner Policy.

14 Terrorism Acts Are Excluded From The General Liability Policy excludes terrorism acts and pollution liability.

15 Proposal includes the following fixed and unauditable rates: GL - .98%, CCIP GL - 1.75%, Subguard - 1.25%, and Burden -

40%.

16 Fire Watch is not included if required by City or Landlord.

17 We have included an allowance for Base Building Modifications at three locations at the Service Entry Vestibule, Entry 100, and

BOH Entry at Auditorium 2. Final scope is to be determined.

18 Wall finishes in Auditoriums not included.

19 General coordination with Owner vendors is included. It is assumed CMX will manage all purchasing, delivery and install of

these items.

20 Auditorium wall finsihes and rigid insulation not included. By Owner.

21 All work is based on assumption of normal working hours. No after-hours work included.

22 We have been notified of potential union wage increases in July-August 2019 but these have not been confirmed. We have not

included these increases in this proposal.

23 Future design changes associated with revised kitchen are not currently included.

24 Future design changes associated with revised common area finishes are currently not included.

Concrete

1 We have included an allowance for House Keeping Pads.

Steel

1 Structural Steel erection is currently an allowance.

Miscellaneous Equipment

1 Kitchen Equipment purchase, unload and install not included.

Roofing

1 Proposal does not include any rework, replacement, or upgrade to existing roofing.

2 Proposal includes minor allowance for roof patching if required.

Drywall Page 25 of 26

1/29/2019


1 We have included an allowance for access panels.

Fireproofing

1 We have included an allowance for patching of existing Fire Proofing.

Millwork

1 An allowance is being carried for main bar pending finalization of design.

2 Millwork for Concierge, Point of Sale and Booths has been excluded.

Hard Tile and Resilient Flooring

1 All carpet is by Owner.

2 Tile is to be considered an allowance pending re-design of common area and restroom finishes.

Sprinkler

1 We have included an allowance for relocation of existing sprinkler system inside space.

2 We have included an allowance for drain down fees.

HVAC

1 We have included and allowance for HVAC Controls and Fire Dampers.

Plumbing

1 We have included an allowance for a CO2 Fill station. Pending final location.

Electrical

1 Security System and AV not included. Rough-In Only.

2 Fixtures notated as "Decorative" are not included. By Owner.

Vertical Transportation

1 We have assumed the base building Freight Elevator will be available for use.

2 We have not included a temporary elevator operator if required.

Page 26 of 26

1/29/2019


Type Activity ID Activity Name Start Finish Orig Dur

Cinemex WrigleyvilleCinemex WrigleyvilleCinemex Wrigleyville 01-28-19 01-30-20 264

PreconstructionPreconstructionPreconstruction 01-28-19 07-01-19 109

Theater TITheater TITheater TI 01-28-19 05-24-19 85

Permit Drawings Phase IPermit Drawings Phase IPermit Drawings Phase I 01-28-19 05-24-19 85

O A1120 NTP 01-28-19* 0

O A1160 Signed Contract 01-28-19* 0

O A1170 Kitchen Drawings 02-04-19* 0

O A1190 Architect/MEP Revision 02-04-19 03-15-19 30

O A1200 Permitting of Kitchen Revision 03-18-19 05-24-19 50

Bid & AwardBid & AwardBid & Award 01-28-19 04-25-19 64

Phase IPhase IPhase I 01-28-19 02-22-19 20

O PC.BA.B.1040 Award Subcontracts Phase I 01-28-19 02-22-19 20

O PC.BA.B.1060 Mobilization Phase I 02-11-19 02-22-19 10

O PC.BA.B.1080 Building Permit 02-11-19 0

O PC.BA.B.1090 Temp Power Submittal 02-11-19 02-19-19 7

Phase IIPhase IIPhase II 03-15-19 04-25-19 30

O A1220 Finalized Plans 03-15-19 0

O A1230 VCC Pricing 03-15-19 03-28-19 10

O A1240 Award Subcontractors 03-29-19 04-25-19 20

Procurement Phase IProcurement Phase IProcurement Phase I 02-04-19 04-26-19 60

Procurement Phase IIProcurement Phase IIProcurement Phase II 04-01-19 07-01-19 64

ConstructionConstructionConstruction 02-11-19 01-30-20 254

O C.S.1000 Barricades 02-11-19 02-15-19 5

MilestonesMilestonesMilestones 02-11-19 01-30-20 254

O C.MS.1000 Start Construction 02-11-19 0

O C.MS.1110 Substantial Completion 01-10-20 0

C.MS.1120 Training 01-10-20 01-30-20 15

ShellShellShell 02-14-19 06-21-19 91

Overhead Common AreaOverhead Common AreaOverhead Common Area 02-14-19 05-29-19 74

O C.S.1010 Electrical OH 02-14-19 03-01-19 12

O C.S.1030 OH Water 03-04-19 03-29-19 20

O C.S.1150 Electrical Routing to Elect RM & Panels 03-07-19 03-28-19 16

O C.S.1050 OH Gas Line 03-07-19 04-10-19 25

O C.S.1060 OH Sprinkler 03-22-19 04-18-19 20

O C.S.1040 OH Mechanical 04-02-19 05-20-19 35

O C.S.1020 Main Switch Gear Install 04-19-19 05-02-19 10

O C.S.1090 Mechanical Water Lines 05-01-19 05-29-19 20

Underslab WorkUnderslab WorkUnderslab Work 02-27-19 06-21-19 82

O Sh.U.1020 Plumbing Underslab RI 02-27-19 04-11-19 32

O Sh.U.1040 Plumbing Inspections 04-05-19 04-24-19 14

O A1210 Plumbing Underslab @ Kitchen 04-26-19 06-21-19 40

InteriorInteriorInterior 03-11-19 01-16-20 217

Electrical RMElectrical RMElectrical RM 03-11-19 05-16-19 49

O E.RM.1000 Wall Framing 03-11-19 03-19-19 7

O E.RM.1010 Drywall for Elect 03-20-19 03-26-19 5

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul

2019 2020

Cinemex WrigleyvilleCinemex Wrigleyville

PreconstructionPreconstruction

Theater TITheater TI

Permit Drawings Phase IPermit Drawings Phase I

NTP

Signed Contract

Kitchen Drawings

A1190 Architect/MEP Revision

A1200 Permitting of Kitchen Revision

Bid & AwardBid & Award

Phase IPhase I

PC.BA.B.1040 Award Subcontracts Phase I

PC.BA.B.1060 Mobilization Phase I

Building Permit

PC.BA.B.1090 Temp Power Submittal

Phase IIPhase II

Finalized Plans

A1230 VCC Pricing

A1240 Award Subcontractors

Procurement Phase IProcurement Phase I

Procurement Phase IIProcurement Phase II

ConstructionConstruction

C.S.1000 Barricades

MilestonesMilestones

Start Construction

Substantial Completion

C.MS.1120 Training

ShellShell

Overhead Common AreaOverhead Common Area

C.S.1010 Electrical OH

C.S.1030 OH Water

C.S.1150 Electrical Routing to Elect RM & Panels

C.S.1050 OH Gas Line

C.S.1060 OH Sprinkler

C.S.1040 OH Mechanical

C.S.1020 Main Switch Gear Install

C.S.1090 Mechanical Water LinesUnderslab WorkUnderslab Work

Sh.U.1020 Plumbing Underslab RI

Sh.U.1040 Plumbing Inspections

A1210 Plumbing Underslab @ KitchenInteriorInterior

Electrical RMElectrical RM

E.RM.1000 Wall Framing

E.RM.1010 Drywall for Elect

Cinemex Wrigleyville Data Date: 01-14-19

Print Date: 01-25-19 07:45

Remaining Level of Effort

Primary Baseline

Actual Work

Remaining Work

Critical Remaining Work

( New Bar )

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Page 1 of 9

CNMXWRIG Owner



O E.RM.1020 Tape & Bed for Elect 03-25-19 03-28-19 4

O E.RM.1030 Set Door & Hardware 03-27-19 03-28-19 2

O E.RM.1040 Paint 03-29-19 04-01-19 2

O E.RM.1050 Seal Floor 04-02-19 04-08-19 5

O E.RM.1060 Set Electrical Gear 04-09-19 04-12-19 4

O E.RM.1070 Pull Wire 05-03-19 05-16-19 10

Back Of House Rooms NBack Of House Rooms NBack Of House Rooms N 04-04-19 07-26-19 80

O BOH.1000 Interior Wall & Ceiling Framing 04-04-19 04-23-19 14

O BOH.1010 Electrical Wall RI 04-16-19 04-24-19 7

O BOH.1020 Fire Proofing Patching 04-23-19 04-25-19 3

O BOH.1030 Drywall 04-26-19 05-09-19 10

O BOH.1040 Tape and Bed 05-06-19 05-15-19 8

O BOH.1160 Form & Pour Buildup 05-30-19 06-11-19 9

O BOH.1050 Painting 06-12-19 06-21-19 8

O BOH.1060 Ceiling Grid 06-20-19 06-25-19 4

O BOH.1110 Electirical Trimout 06-24-19 07-01-19 6

O BOH.1080 HVAC Trim Out 06-26-19 07-02-19 5

O BOH.1070 Ceiling Tile 06-26-19 07-01-19 4

O BOH.1130 Doors & Hardware 06-26-19 07-03-19 6

O BOH.1090 Millwork 07-01-19 07-09-19 6

O BOH.1100 Fire Sprinkler Trim Out 07-02-19 07-08-19 4

O BOH.1120 Sealed Concrete 07-10-19 07-17-19 6

O BOH.1140 Clean & Punch 07-17-19 07-26-19 8

PCU PlatformPCU PlatformPCU Platform 06-04-19 08-13-19 50

O PCU.1000 Structural Steel 06-04-19 06-11-19 6

O PCU.1010 SOD 06-12-19 06-14-19 3

O PCU.1020 Fire Proofing 06-17-19 06-18-19 2

O PCU.1030 Set PCU 07-01-19 07-15-19 10

O PCU.1040 Fire Wrap PCU 07-16-19 07-22-19 5

O PCU.1050 Framing 07-19-19 07-25-19 5

O PCU.1060 OH Duct & Wrap 07-22-19 08-02-19 10

O PCU.1070 Insulation & Drywall 07-25-19 07-31-19 5

O PCU.1080 OH Sprinkler Roughin 07-26-19 07-29-19 2

O PCU.1090 Tape & Bed 08-05-19 08-09-19 5

O PCU.1100 Sprinkler Trimout 08-12-19 08-13-19 2

AuditoriumsAuditoriumsAuditoriums 05-10-19 11-20-19 136

Aud 6 2900sf 90 SeatsAud 6 2900sf 90 SeatsAud 6 2900sf 90 Seats 05-10-19 09-24-19 95

O AUD.6.1000 Interior Framing & Insulation 05-10-19 05-23-19 10

O AUD.6.1010 Electrical Wall RI 05-22-19 05-28-19 4

O AUD.6.1020 Blocking 05-24-19 05-29-19 3

O AUD.6.1030 Projector Scissor Mount Box 05-24-19 05-30-19 4

O AUD.6.1070 Drywall 05-31-19 06-11-19 8

O AUD.6.1080 HVAC OH RI 06-11-19 06-17-19 5

O AUD.6.1100 Tape and Bed 06-11-19 06-17-19 5

O AUD.6.1120 Electrical OH RI 06-12-19 06-17-19 4

O AUD.6.1130 Sprinkler OH RI 06-18-19 06-21-19 4


2019 2020

E.RM.1020 Tape & Bed for Elect

E.RM.1030 Set Door & Hardware

E.RM.1040 Paint

E.RM.1050 Seal Floor

E.RM.1060 Set Electrical Gear

E.RM.1070 Pull Wire

Back Of House Rooms NBack Of House Rooms N

BOH.1000 Interior Wall & Ceiling Framing

BOH.1010 Electrical Wall RI

BOH.1020 Fire Proofing Patching

BOH.1030 Drywall

BOH.1040 Tape and Bed

BOH.1160 Form & Pour Buildup

BOH.1050 Painting

BOH.1060 Ceiling Grid

BOH.1110 Electirical Trimout

BOH.1080 HVAC Trim Out

BOH.1070 Ceiling Tile

BOH.1130 Doors & Hardware

BOH.1090 Millwork

BOH.1100 Fire Sprinkler Trim Out

BOH.1120 Sealed Concrete

BOH.1140 Clean & Punch

PCU PlatformPCU Platform

PCU.1000 Structural Steel

PCU.1010 SOD

PCU.1020 Fire Proofing

PCU.1030 Set PCU

PCU.1040 Fire Wrap PCU

PCU.1050 Framing

PCU.1060 OH Duct & Wrap

PCU.1070 Insulation & Drywall

PCU.1080 OH Sprinkler Roughin

PCU.1090 Tape & Bed

PCU.1100 Sprinkler TrimoutAuditoriumsAuditoriums

Aud 6 2900sf 90 SeatsAud 6 2900sf 90 Seats

AUD.6.1000 Interior Framing & Insulation

AUD.6.1010 Electrical Wall RI

AUD.6.1020 Blocking

AUD.6.1030 Projector Scissor Mount Box

AUD.6.1070 Drywall

AUD.6.1080 HVAC OH RI

AUD.6.1100 Tape and Bed

AUD.6.1120 Electrical OH RI

AUD.6.1130 Sprinkler OH RI


Print Date: 01-25-19 07:45


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Actual Work

Remaining Work


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CNMXWRIG Owner



O AUD.6.1140 Pull & Terminate Wiring 06-18-19 06-21-19 4

O AUD.5.1360 Furr Down 06-18-19 06-27-19 8

O AUD.6.1110 Fire Proofing Patch 06-24-19 06-27-19 4

O AUD.6.1360 Inspections 06-28-19 07-02-19 3

O AUD.6.1150 Ceiling Grid 07-03-19 07-10-19 5

O AUD.6.1180 OH Electrical Trimout 07-11-19 07-16-19 4

O AUD.6.1190 Sprinkler Trim Out 07-11-19 07-12-19 2

O AUD.6.1170 Ceiling Tile 07-11-19 07-22-19 8

O AUD.6.1200 HVAC Trim Out 07-19-19 07-22-19 2

O AUD.6.1210 Sound Attenuation Floor Assembly 07-23-19 07-29-19 5

O AUD.6.1220 Stadium Seating Foam 07-30-19 08-02-19 4

O AUD.6.1230 Electrical Seating RI 08-01-19 08-05-19 3

O AUD.6.1240 Form & Pour Stadium Seating Decks & Ramp 08-06-19 08-09-19 4

O AUD.6.1250 Form & Pour Steps 08-12-19 08-14-19 3

O AUD.6.1090 Wall Trim 08-15-19 08-16-19 2

O AUD.6.1160 Painting 08-16-19 08-20-19 3

O AUD.6.1260 Acoustical Wall Panels 08-21-19 08-22-19 2

O AUD.6.1270 Wall Carpet 08-22-19 08-23-19 2

O AUD.6.1290 Entry Finishes 08-26-19 08-30-19 5

O AUD.6.1390 Railing 08-26-19 09-03-19 6

O AUD.6.1280 Flooring 09-04-19 09-11-19 6

O AUD.6.1300 Aisle Lighting 09-11-19 09-12-19 2

O AUD.6.1310 FFE 09-12-19 09-17-19 4

O AUD.6.1320 Wall Panels 09-12-19 09-17-19 4

O AUD.6.1330 Electrical Trim Out 09-18-19 09-19-19 2

O AUD.6.1340 Clean & Punch 09-20-19 09-24-19 3




O AUD.5.1020 Blocking 06-07-19 06-11-19 3


O AUD.5.1070 Drywall 06-13-19 06-24-19 8

O AUD.5.1080 HVAC OH RI 06-24-19 06-28-19 5

O AUD.5.1100 Tape and Bed 06-24-19 06-28-19 5




O AUD.5.1350 Furr Down 07-01-19 07-11-19 8










2019 2020

AUD.6.1140 Pull & Terminate Wiring

AUD.5.1360 Furr Down

AUD.6.1110 Fire Proofing Patch

AUD.6.1360 Inspections

AUD.6.1150 Ceiling Grid

AUD.6.1180 OH Electrical Trimout

AUD.6.1190 Sprinkler Trim Out

AUD.6.1170 Ceiling Tile

AUD.6.1200 HVAC Trim Out

AUD.6.1210 Sound Attenuation Floor Assembly

AUD.6.1220 Stadium Seating Foam

AUD.6.1230 Electrical Seating RI

AUD.6.1240 Form & Pour Stadium Seating Decks & Ramp

AUD.6.1250 Form & Pour Steps

AUD.6.1090 Wall Trim

AUD.6.1160 Painting

AUD.6.1260 Acoustical Wall Panels

AUD.6.1270 Wall Carpet

AUD.6.1290 Entry Finishes

AUD.6.1390 Railing

AUD.6.1280 Flooring

AUD.6.1300 Aisle Lighting

AUD.6.1310 FFE

AUD.6.1320 Wall Panels

AUD.6.1330 Electrical Trim Out

AUD.6.1340 Clean & Punch




AUD.5.1020 Blocking


AUD.5.1070 Drywall
















Print Date: 01-25-19 07:45


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Actual Work

Remaining Work


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Page 3 of 9

CNMXWRIG Owner







O AUD.5.1090 Wall Trim 08-23-19 08-26-19 2

O AUD.5.1160 Painting 08-26-19 08-28-19 3


O AUD.5.1270 Wall Carpet 08-30-19 09-03-19 2


O AUD.6.1400 Railing 09-04-19 09-11-19 6

O AUD.5.1280 Flooring 09-12-19 09-19-19 6


O AUD.5.1310 FFE 09-20-19 09-25-19 4

O AUD.5.1320 Wall Panels 09-20-19 09-25-19 4


O AUD.5.1340 Clean & Punch 10-01-19 10-03-19 3




O AUD.4.1020 Blocking 06-20-19 06-24-19 3


O AUD.4.1070 Drywall 06-26-19 07-05-19 7

O AUD.4.1080 HVAC OH RI 07-05-19 07-11-19 5

O AUD.4.1100 Tape and Bed 07-05-19 07-11-19 5




O AUD.5.1370 Furr Down 07-12-19 07-23-19 8

O AUD.4.1110 Fire Proofing Patching 07-18-19 07-22-19 3












O AUD.4.1090 Wall Trim 09-06-19 09-09-19 2

O AUD.4.1160 Painting 09-09-19 09-11-19 3


O AUD.4.1270 Wall Carpet 09-13-19 09-16-19 2


O AUD.6.1420 Railing 09-17-19 09-24-19 6


2019 2020






AUD.5.1160 Painting




AUD.6.1400 Railing

AUD.5.1280 Flooring


AUD.5.1310 FFE







AUD.4.1020 Blocking


AUD.4.1070 Drywall







AUD.4.1110 Fire Proofing Patching













AUD.4.1160 Painting




AUD.6.1420 Railing


Print Date: 01-25-19 07:45


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Actual Work

Remaining Work


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CNMXWRIG Owner



O AUD.4.1280 Flooring 09-25-19 10-02-19 6


O AUD.4.1310 FFE 10-03-19 10-08-19 4

O AUD.4.1320 Wall Panels 10-03-19 10-08-19 4


O AUD.4.1340 Clean & Punch 10-11-19 10-15-19 3




O AUD.3.1020 Blocking 07-03-19 07-08-19 3


O AUD.3.1070 Drywall 07-10-19 07-18-19 7

O AUD.3.1080 HVAC OH RI 07-18-19 07-24-19 5

O AUD.3.1100 Tape and Bed 07-18-19 07-24-19 5




O AUD.5.1380 Furr Down 07-25-19 08-05-19 8

O AUD.3.1110 Fire Proofing Patching 07-31-19 08-02-19 3













O AUD.3.1090 Wall Trim 09-19-19 09-23-19 3

O AUD.3.1160 Painting 09-23-19 09-25-19 3

O AUD.3.1270 Wall Carpet 09-26-19 09-27-19 2

O AUD.3.1320 Wall Panels 09-30-19 10-03-19 4


O AUD.3.1350 Railing 09-30-19 10-07-19 6


O AUD.3.1280 Flooring 10-08-19 10-15-19 6


O AUD.3.1310 FFE 10-16-19 10-21-19 4

O AUD.3.1340 Clean & Punch 10-22-19 10-24-19 3




O AUD.2.2690 Blocking 07-17-19 07-19-19 3


2019 2020

AUD.4.1280 Flooring


AUD.4.1310 FFE







AUD.3.1020 Blocking


AUD.3.1070 Drywall







AUD.3.1110 Fire Proofing Patching














AUD.3.1160 Painting




AUD.3.1350 Railing


AUD.3.1280 Flooring


AUD.3.1310 FFE

AUD.3.1340 Clean & PunchAud 2 1600sf 43 SeatsAud 2 1600sf 43 Seats



AUD.2.2690 Blocking


Print Date: 01-25-19 07:45


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Remaining Work


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CNMXWRIG Owner




O AUD.2.2740 Drywall 07-23-19 07-31-19 7

O AUD.2.2750 HVAC OH RI 07-31-19 08-06-19 5

O AUD.2.2770 Tape and Bed 07-31-19 08-06-19 5




O AUD.5.1390 Furr Down 08-07-19 08-16-19 8













O AUD.2.2760 Wall Trim 10-02-19 10-03-19 2

O AUD.2.2780 Painting 10-03-19 10-07-19 3

O AUD.6.1410 Railing 10-04-19 10-11-19 6


O AUD.2.2920 Wall Carpet 10-09-19 10-10-19 2

O AUD.2.2930 Flooring 10-11-19 10-18-19 6



O AUD.2.2960 FFE 10-21-19 10-24-19 4

O AUD.2.2970 Wall Panels 10-21-19 10-24-19 4


O AUD.2.2990 Clean & Punch 10-29-19 10-31-19 3




O AUD.1.1020 Blocking 07-30-19 08-01-19 3


O AUD.1.1070 Drywall 08-05-19 08-13-19 7

O AUD.1.1080 HVAC OH RI 08-13-19 08-19-19 5

O AUD.1.1100 Tape and Bed 08-13-19 08-19-19 5




O AUD.5.1400 Furr Down 08-20-19 08-29-19 8




2019 2020


AUD.2.2740 Drywall




















AUD.2.2780 Painting

AUD.6.1410 Railing



AUD.2.2930 Flooring



AUD.2.2960 FFE



AUD.2.2990 Clean & PunchAud 1 1800sf 53 SeatsAud 1 1800sf 53 Seats



AUD.1.1020 Blocking


AUD.1.1070 Drywall










Print Date: 01-25-19 07:45


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CNMXWRIG Owner













O AUD.1.1090 Wall Trim 10-15-19 10-17-19 3

O AUD.1.1160 Painting 10-17-19 10-21-19 3


O AUD.1.1270 Wall Carpet 10-23-19 10-24-19 2

O AUD.1.1320 Wall Panels 10-25-19 10-30-19 4


O AUD.1.1350 Railing 10-25-19 11-01-19 6


O AUD.1.1280 Flooring 11-04-19 11-11-19 6


O AUD.1.1310 FFE 11-12-19 11-15-19 4

O AUD.1.1340 Clean & Punch 11-18-19 11-20-19 3

RestroomsRestroomsRestrooms 06-07-19 08-27-19 57

O RR.1000 Plumbing Floor RI 06-07-19 06-14-19 6

O RR.1010 Framing Walls & Ceilings 06-17-19 06-24-19 6

O RR.1030 Plumbing OH & Wall RI 06-18-19 06-26-19 7

O RR.1020 Electrical OH & Wall RI 06-19-19 06-25-19 5

O RR.1170 Steel Supports 06-25-19 06-27-19 3

O RR.1040 Drywall 06-28-19 07-08-19 6

O RR.1050 Tape & Bed 07-03-19 07-11-19 6

O RR.1060 Painting 07-08-19 07-12-19 5

O RR.1070 Sprinkler Trimout 07-11-19 07-15-19 3

O RR.1080 Electrical Trimout 07-11-19 07-16-19 4

O RR.1090 HVAC Trimout 07-15-19 07-18-19 4

O RR.1100 Polished Concrete 07-19-19 07-30-19 8

O RR.1110 Wall Tile 07-26-19 08-06-19 8

O RR.1120 Wall Finishes 07-30-19 08-02-19 4

O RR.1130 Millwork 08-07-19 08-13-19 5

O RR.1140 Plumbing Trimout 08-09-19 08-16-19 6

O RR.1150 Toilet Partitions Doors & Accessories 08-16-19 08-22-19 5

O RR.1160 Clean & Punch 08-21-19 08-27-19 5

Mechanical & Scullery SMechanical & Scullery SMechanical & Scullery S 07-30-19 10-03-19 47

O M.S.1000 Framing 07-30-19 08-14-19 12

O M.S.1010 Electrical Wall RI 08-08-19 08-15-19 6

O M.S.1020 Drywall 08-12-19 08-23-19 10

O M.S.1030 Tape and Bed 08-19-19 08-30-19 10


2019 2020












AUD.1.1160 Painting





AUD.1.1350 Railing


AUD.1.1280 Flooring


AUD.1.1310 FFE


RestroomsRestrooms

RR.1000 Plumbing Floor RI

RR.1010 Framing Walls & Ceilings

RR.1030 Plumbing OH & Wall RI

RR.1020 Electrical OH & Wall RI

RR.1170 Steel Supports

RR.1040 Drywall

RR.1050 Tape & Bed

RR.1060 Painting

RR.1070 Sprinkler Trimout

RR.1080 Electrical Trimout

RR.1090 HVAC Trimout

RR.1100 Polished Concrete

RR.1110 Wall Tile

RR.1120 Wall Finishes

RR.1130 Millwork

RR.1140 Plumbing Trimout

RR.1150 Toilet Partitions Doors & Accessories

RR.1160 Clean & PunchMechanical & Scullery SMechanical & Scullery S

M.S.1000 Framing

M.S.1010 Electrical Wall RI

M.S.1020 Drywall

M.S.1030 Tape and Bed


Print Date: 01-25-19 07:45


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CNMXWRIG Owner



O M.S.1040 Painting 08-22-19 09-05-19 10

O M.S.1050 Wall Coverings & Poster Cases 08-23-19 09-06-19 10

O M.S.1060 Ceiling Grid 09-04-19 09-11-19 6

O M.S.1070 Electirical Trimout 09-10-19 09-17-19 6

O M.S.1080 Ceiling Tile 09-12-19 09-19-19 6

O M.S.1090 Carpet & Tile 09-16-19 09-23-19 6

O M.S.1100 HVAC Trim Out 09-16-19 09-20-19 5

O M.S.1110 Doors & Hardware 09-18-19 09-26-19 7

O M.S.1120 Millwork 09-19-19 09-26-19 6

O M.S.1130 Fire Sprinkler Trim Out 09-20-19 09-25-19 4

O M.S.1140 Clean & Punch 09-24-19 10-03-19 8

Aud HallwayAud HallwayAud Hallway 07-30-19 12-02-19 87

O CORR.1000 Corridor Wall Framing 07-30-19 08-14-19 12

O CORR.1010 Electrical Wall RI 08-06-19 08-16-19 9

O CORR.1020 Corridor Sheathing 08-13-19 08-26-19 10

O CORR.1030 Electrical OH 08-15-19 08-21-19 5

O CORR.1040 Corridor Tape and Bed 08-19-19 08-30-19 10

O CORR.1060 HVAC OH 08-21-19 08-30-19 8

O CORR.1070 Sprinkler OH 08-30-19 09-05-19 4

O CORR.1100 Install Ramp Nosings 09-06-19 09-10-19 3

O CORR.1110 Form & Pour Build Up 09-11-19 09-17-19 5

O CORR.1120 Painting 09-18-19 09-27-19 8

O CORR.1130 Wall Coverings & Poster Cases 09-25-19 10-08-19 10

O CORR.1140 Ceiling Grid 09-30-19 10-03-19 4

O CORR.1150 Electirical Trimout 10-04-19 10-11-19 6

O CORR.1160 HVAC Trim Out 10-04-19 10-11-19 6

O CORR.1170 Fire Sprinkler Trim Out 10-04-19 10-11-19 6

O CORR.1190 Floor Covering & Base 11-12-19 11-18-19 5

O CORR.1200 Doors & Hardware 11-15-19 11-26-19 6

O CORR.1210 Clean & Punch 11-26-19 12-02-19 5

Kitchen, Concession,Kitchen, Concession,Kitchen, Concession, 08-15-19 12-06-19 78

O Kitchen.1000 Framing 08-15-19 08-28-19 10

O Kitchen.1040 Sprinkler OH RI 08-16-19 08-27-19 8

O Kitchen.1010 Electrical Wall RI 08-19-19 08-28-19 8

O Kitchen.1020 Electrical OH RI 08-19-19 08-26-19 6

O Kitchen.1060 Plumbing Wall RI 08-21-19 08-30-19 8

O Kitchen.1030 Backing & Supports in Walls 08-21-19 08-28-19 6

O Kitchen.1070 Plumbing OH 08-23-19 08-30-19 6

O Kitchen.1090 HVAC OH RI 08-29-19 09-10-19 8

O Kitchen.1080 Drywall 08-30-19 09-11-19 8

O Kitchen.1100 Tape & Bed 09-09-19 09-18-19 8

O Kitchen.1050 Kitchen Exhaust Hoods 09-19-19 10-09-19 15

O Kitchen.1120 Paint 10-10-19 10-23-19 10

O Kitchen.1130 Wall Finishes 10-24-19 11-06-19 10

O Kitchen.1150 Ceiling Grid 10-24-19 10-31-19 6

O Kitchen.1180 Sprinkler Trimout 11-01-19 11-07-19 5


2019 2020

M.S.1040 Painting

M.S.1050 Wall Coverings & Poster Cases

M.S.1060 Ceiling Grid

M.S.1070 Electirical Trimout

M.S.1080 Ceiling Tile

M.S.1090 Carpet & Tile

M.S.1100 HVAC Trim Out

M.S.1110 Doors & Hardware

M.S.1120 Millwork

M.S.1130 Fire Sprinkler Trim Out

M.S.1140 Clean & Punch

Aud HallwayAud Hallway

CORR.1000 Corridor Wall Framing

CORR.1010 Electrical Wall RI

CORR.1020 Corridor Sheathing

CORR.1030 Electrical OH

CORR.1040 Corridor Tape and Bed

CORR.1060 HVAC OH

CORR.1070 Sprinkler OH

CORR.1100 Install Ramp Nosings

CORR.1110 Form & Pour Build Up

CORR.1120 Painting

CORR.1130 Wall Coverings & Poster Cases

CORR.1140 Ceiling Grid

CORR.1150 Electirical Trimout

CORR.1160 HVAC Trim Out

CORR.1170 Fire Sprinkler Trim Out

CORR.1190 Floor Covering & Base

CORR.1200 Doors & Hardware

CORR.1210 Clean & Punch

Kitchen, Concession,Kitchen, Concession,

Kitchen.1000 Framing

Kitchen.1040 Sprinkler OH RI

Kitchen.1010 Electrical Wall RI

Kitchen.1020 Electrical OH RI

Kitchen.1060 Plumbing Wall RI

Kitchen.1030 Backing & Supports in Walls

Kitchen.1070 Plumbing OH

Kitchen.1090 HVAC OH RI

Kitchen.1080 Drywall

Kitchen.1100 Tape & Bed

Kitchen.1050 Kitchen Exhaust Hoods

Kitchen.1120 Paint

Kitchen.1130 Wall Finishes

Kitchen.1150 Ceiling Grid

Kitchen.1180 Sprinkler Trimout


Print Date: 01-25-19 07:45


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CNMXWRIG Owner



O Kitchen.1200 HVAC Trim Out 11-01-19 11-07-19 5

O Kitchen.1220 Ceiling Tile 11-01-19 11-06-19 4

O Kitchen.1110 Polished Concrete 11-07-19 11-18-19 8

O Kitchen.1170 Specialty Trim & Millwork 11-07-19 11-13-19 5

O Kitchen.1190 Electrical Trimout 11-19-19 11-28-19 6

O Kitchen.1160 Plumbing Trimout 11-19-19 11-28-19 6

O Kitchen.1210 Kitchen Entry Doors 11-19-19 11-25-19 3

O Kitchen.1230 Clean & Punch 11-29-19 12-05-19 5

O Kitchen.1240 Ready for Kitchen Equipment 12-06-19 0

Lobby / Bar / LoungeLobby / Bar / LoungeLobby / Bar / Lounge 08-29-19 01-16-20 96

O L.B.L.1000 Framing 08-29-19 09-12-19 10

O L.B.L.1010 Wall Blocking 09-06-19 09-13-19 6

O L.B.L.1020 Electrical Wall RI 09-06-19 09-13-19 6

O L.B.L.1210 OH Mechanical 09-10-19 09-19-19 8

O L.B.L.1030 Drywall 09-13-19 09-26-19 10

O L.B.L.1220 OH Electrical RI 09-13-19 09-18-19 4

O L.B.L.1040 Tape and Bed 09-19-19 10-02-19 10

O L.B.L.1050 Painting 09-26-19 10-09-19 10

O L.B.L.1090 Wall Tile 10-09-19 10-23-19 11

O L.B.L.1060 Wall Finishes & Cases 10-10-19 10-21-19 8

O L.B.L.1080 Wall Covering 10-21-19 10-31-19 9

O L.B.L.1110 Wood Wall Panels 10-30-19 11-19-19 15

O L.B.L.1120 Millwork 11-15-19 12-09-19 15

O L.B.L.1130 Electrical Trim Out 12-05-19 12-16-19 8

O L.B.L.1230 Stone 12-06-19 12-27-19 15

O L.B.L.1140 Interior Storefront 12-10-19 12-16-19 5

O L.B.L.1150 Sprinkler Trim Out 12-12-19 12-18-19 5

O L.B.L.1160 HVAC Trim Out 12-17-19 12-23-19 5

O L.B.L.1170 Polished Concrete 12-24-19 01-06-20 8

O L.B.L.1180 FF&E 01-06-20 01-08-20 3

O L.B.L.1190 Doors & Hardware 01-07-20 01-09-20 3

O L.B.L.1200 Clean & Punch 01-10-20 01-16-20 5


2019 2020

Kitchen.1200 HVAC Trim Out

Kitchen.1220 Ceiling Tile

Kitchen.1110 Polished Concrete

Kitchen.1170 Specialty Trim & Millwork

Kitchen.1190 Electrical Trimout

Kitchen.1160 Plumbing Trimout

Kitchen.1210 Kitchen Entry Doors

Kitchen.1230 Clean & Punch

Ready for Kitchen Equipment

Lobby / Bar / LoungeLobby / Bar / Lounge

L.B.L.1000 Framing

L.B.L.1010 Wall Blocking

L.B.L.1020 Electrical Wall RI

L.B.L.1210 OH Mechanical

L.B.L.1030 Drywall

L.B.L.1220 OH Electrical RI

L.B.L.1040 Tape and Bed

L.B.L.1050 Painting

L.B.L.1090 Wall Tile

L.B.L.1060 Wall Finishes & Cases

L.B.L.1080 Wall Covering

L.B.L.1110 Wood Wall Panels

L.B.L.1120 Millwork

L.B.L.1130 Electrical Trim Out

L.B.L.1230 Stone

L.B.L.1140 Interior Storefront

L.B.L.1150 Sprinkler Trim Out

L.B.L.1160 HVAC Trim Out

L.B.L.1170 Polished Concrete

L.B.L.1180 FF&E

L.B.L.1190 Doors & Hardware

L.B.L.1200 Clean & Punch


Print Date: 01-25-19 07:45


Primary Baseline

Actual Work

Remaining Work


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Bas...

Mile...

Page 9 of 9

CNMXWRIG Owner



dnichols

Typewritten Text

Exhibit C

Case 20-14695-LMI Doc 493-2 Filed 08/19/20 Page 1 of 8

EXHIBIT CCase 20-14695-LMI Doc 493-3 Filed 08/19/20 Page 1 of 23

FOR THE SOUTHERN DISTRICT OF FLORIDA MIAMI DIVISION...Miami, FL 33131 T: 305-921-1811 F:...

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