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EXHIBIT 2 Project Number: CAR-1 Current Dyer 18, LLC- 1815 Carnegie January 2022 Drawn as of Outstanding Revised Budget as Remaining Funds Reason for Change Comments Schedule of Values' Budget 3/22/22 Invoices (not of 3/22/22 Needed *At time conceptual bid was provided, the budget drawn on) was an educated guess as plans were not yet generated. - Increase in sewer line size from 4 inches to 6. The original "as -built" plans from Gensler showed the existing condition as 6 inches. -Additional plumbing for the pump in the back yard. - Public Works required replacement of Fire and Domestic water in the street. - Increase in material cost Rough Plumbing $ 792,240 $ 773,386 $ $ 843,386 $ 70,000 Unforeseen Circumstance and Change of Scope - Overtime - Emergency lighting changes -Additional bug -eye - Redo lounge room 105 electrical per City's request - Additional underground conduits that were not expected - Rework dorm lighting Electrical $ 1,089,046 $ 1,032,170 $ $ 1,074,170 $ 42,000 Unforeseen Circumstance and Change of Scope -Overtime Switchgear $ $ 34,665 $ $ 34,665 $ Unforeseen Circumstance and Change of Scope - Switchgear needed to be expedited per the City's request - Framed upstairs which was not part of the original scope -Framing Square footage increased substantially due to framing of the mezzanine. - Original assumptions had us using ICF, however we needed to use wood framing which increased material cost by 25% - Lumber prices have greatly increased in the past year - Fire treated wood had to be used at the front that we were not anticipating to have to use. Never had to use on any other project. Rough Framing $ 880,000 $ 946,191 $ 18,589.79 $ 974,469 $ 9,688 Change of Scope and increase in material cost - Overtime - Increase in cabinetry scope (after 1st round of plans were produced) Finished Carpentry $ 110,948 $ 89,629 $ 1,730.80 $ 112,860 $ 21,500 Change of Scope - Front entrance area reception doors needed to be changed from original plan HVAC $ 785,O0O $ 607,590 $ 89,019.00 $ 785,O0O $ 88,391 Change of Scope and increase material cost - Increase in material cost and change in scope (after 1st set of plans were produced) HVAC Engineering $ $ $ $ 8,682 $ 8,682 Change of Scope -Needed to re -engineer the ducting runs HVAC Freight for RUUD Equipment $ $ $ $ 5,O0O $ 5,O0O Change of Scope - Needed to expedite per the City's request Captiveaire Equipment $ $ $ $ 23,500 $ 23,500 Change of Scope - Not part of original scope - Required to protect the unused upstairs area, which was not part of 1st set of plans Fire Alarm System $ 204,000 $ 4,967 $ 183,874.45 $ 208,968 $ 20,126 Change of Scope - Upgraded to a voice activated system Fire Sprinklers $ 245,700 $ 151,070 $ $ 259,070 $ 108,000 Unforeseen Circumstance and Change of Scope - Increase in sprinkler heads because of conflict with lighting system and bathroom plumbing -Fire safety requirement - Upsizing of fire water line Underground Utilities $ 225,000 $ 213,574 $ 25,564.50 $ 264,138 $ 25,000 Unforeseen Circumstance and Change of Scope - Public works required replacement of Fire and Domestic Water main in the street. Edison $ 181,967 $ 200,677 $ $ 200,677 $ - Underestimated overall cost of work needed to be done - Rains caused sub to need to recondition the soil Concrete Work (Interior & Exterior) $ 475,O0O $ 600,905 $ 60,651.79 $ 783,435 $ 121,878 Change of Scope and increase material cost - Rebar cast significantly increased Light Post $ $ 6,000 $ $ 6,000 $ Shade Sales - Concrete $ $ 18,000 $ $ 18,000 $ Paving $ 125,000 $ $ $ 140,000 $ 140,000 Change of Scope and increase material cost - Patch work requested by Public Works Roofing $ 139,500 $ 48,825 $ $ 143,825 $ 95,000 Elevator $ 206,700 $ 206,700 $ $ 218,700 $ 12,000 Increase in Labor Cost - Potential change order for prevailing wage Architect $ 432,275 $ 429,212 $ $ 429,212 $ Civil Engineer $ 22,000 $ 23,987 $ $ 23,987 $ - Engineering needed for roof work - Cut in for rear exit door Structural Engineer $ 36000 $ 46,448 $ 1,923.75 $ 57,371 $ 9,000 Change of Scope - Roof screening engineering Demo/Excavation/Shoring $ 325:000 $ 337,267 $ 13,663.77 $ 375,931 $ 25,000 Change of Scope - Excavation for additional concrete work Consulting $ 37,723 $ 29,017.80 $ 2,901.78 $ 37,723 $ 5,804 Extended Timeline - Timeline for project extended Shoring Tower Rentals $ 12,000 $ 15,506.70 $ $ 27,905 $ 12,398 Unforeseen Circumstance -Assumed Turelk's original contract after taking over which included an unknown dismantle charge of$12,398 Equipment Rental $ 17,843 $ 16,745.92 $ 1,547.18 $ 21,387 $ 3,094 Extended Timeline - Timeline for project extended Permit/Fees $ 439,391 $ 439,391.40 $ $ 439,891 $ 500 Change of Scope - Permit fee for shade structure Security Services (up to June 151h) $ 38,660 $ 39,546.00 $ $ 39,546 $ - Because we were not allowed to use ICF construction method, scope of the drywall/insulation project was increased by 25%. - Framed upstairs which was an increase in scope -Framing Square footage increased substantially due to framing of the mezzanine. Drywall/Insulation $ 900,000 $ 1,143,308.63 $ 191,414.59 $ 1,528,104 $ 193,381 1 Change of Scope and increase in material cost -Third layer of drywall was required by building and safety in all of the corridors causing a large increase in material and labor Sleeping Cubbies/FRP $ $ 10,000.00 $ $ 40,451 $ 30,451 Change of Scope - Changed from melamine to FRP Bathroom/FRP $ $ 13,356.45 $ $ 13,356 $ Change of Scope - Changed from melamine to FRP Fireproofing $ $ 9,962.12 $ 8,967.26 $ 33,636 $ 14,707 Change of Scope Shaft Wall Framing/Drywall/Wallboard $ $ $ 92,316 31 $ 92,6 Change of Scope Tile $ 150,000 $ 154,603 $ 1,573.79 $ 156,177 $ Second Floor Tile $ $ $ $ 20,000 $ 20,000 1 Change of Scope City Council 26 - 42 4/19/2022