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Shower bands and cubbies tile front— additional tile work $4,500 necessary to transition properly from each shower stall into the adjacent drying/dressing area. New toilets/urinal fixtures and addition of EZ Flush Units $5,000 on urinals (50/50 split with contractor instead of salvage and re-use as shown on plans. Benefit to City is new hardware. Benefit to contractor is simplified demolition.) Shower wall stabilization —while the walls will function as $15,000 designed, bracing for lateral loads has been deemed necessary due to possible vandalism and the potential for it to cause significant damage to tiling installed on the walls. Relocation of fire strobe boxes and associated electrical. $5,000 This was identified as being necessary by the Fire Inspector during construction. Plumbing, electrical and wall blocking for swimsuit $6000 spinners in each locker room. Swimsuit spinners are not included in the project, but this change will install all infrastructure while walls are open so that spinners can be installed relatively easily in the future. Total $94,000 Beyond the additional costs to the project as shown above, after the fire sprinkler strobe boxes are changed out by the contractor, the City's service provider, Bay Area Security Specialist, Inc., will need to modify the system and perform operational checks on the fire system. We estimate a conservative amount of $20,000 for this work, bringing the total estimated costs for known, additional items of work to $114,000. While the project is nearing completion and we do not expect additional change orders or cost beyond those work items described above, we are recommending an additional $25,000 be allocated to the contingency and available to address any other items that may arise. When adding the identified and estimated additional costs of $114,000 and the $25,000 for potential yet to be discovered items, the total required contingency budget to complete the project is estimated to be $139,000. As stated previously, there remains a balance of $26,713 of the original contingency, so it is recommended that an additional $112,500 be allocated to the project and the Director of Engineering be authorized to finalize necessary change orders and pay for required work to complete the project. Finally, when the construction is complete, staff will prepare a final reconciliation of all costs associated with the project. This reconciliation will be presented to City Council when the project is recommended for acceptance per normal practice. When this occurs, staff expects there to be a balance to return to the CIP General Fund Reserve, Page 4 of 5