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Other Labor bid billed difference bid billed <br />0.00 0.00 0.00 24,750.00 24,750.00 24,750.00 380,810.28 <br />Comments:None <br />Change Orders & Addons:bid billed difference bid billed <br />0.00 20,665.68 20,665.68 0.00 0.00 20,665.68 401,475.96 <br />Comments: <br />The following reflects change orders & addons for the project that were not specifically covered in the bid proposal or the <br />submitted bid by ggCircuit. A description of the products purchased as well as the date and invoice number when we billed for <br />these is included for easy identification. Nothing above is included below. All labor invoiced above reflects the installation & setup <br />of equipment and furnishings in the categories above, not below. <br />Date Invoice Num Amount Memo/Description <br />10/23/2020 Invoice 1248 800.00 2x Secret Lab Gaming Chair for Admin 800.00 <br />11/06/2020 Invoice 1263 2,268.00 Board gaming Table - chairs | Walnut Jasper 2,268.00 <br />11/06/2020 Invoice 1263 306.00 Board Gaming Table Chairs | FREIGHT 306.00 <br />11/06/2020 Invoice 1263 192.00 Board Gaming Table - cup holders | Walnut Jasper 192.00 <br />11/30/2020 Invoice 1261 5,872.64 HP OMEN 3-year PC Protection Plan 5,872.64 <br />11/30/2020 Invoice 1288 499.90 LAN Gaming Desk x2 | Admin 499.90 <br />12/21/2020 Invoice 1298 307.96 TV Mount Truss (4)307.96 <br />12/21/2020 Invoice 1298 969.12 additional console cntrlr, xbox chargers, headset, game code 969.12 <br />12/28/2020 Invoice 1249 198.00 Speaker Poles for JBL System 198.00 <br />01/31/2021 Invoice 1288 2,590.60 Cable Channels (Guard Dogs) floor 2,590.60 <br />01/31/2021 Invoice 1288 138.02 Board Gaming Table seat cushions 138.02 <br />01/31/2021 Invoice 1288 2,505.23 Production PC w/ dual monitors (Streaming)2,505.23 <br />01/31/2021 Invoice 1288 1,398.06 Stage drape, stage desk drape, admin drape 1,398.06 <br />01/31/2021 Invoice 1288 781.71 Floor Runners (ingress) x3 781.71 <br />01/31/2021 Invoice 1288 943.28 extra (6 of each) Mouse, Keyboard, Headset 943.28 <br />01/31/2021 Invoice 1288 120.89 USB Extenders for USB Hubs | Stage PCs 120.89 <br />01/31/2021 Invoice 1288 731.50 USB Hubs | 36 731.50 <br />01/31/2021 Invoice 1288 42.77 PS5 Controller chargers 42.77 <br />Total :279,036.71 301,630.96 22,594.25 99,845.00 99,845.00 401,475.96 <br />Total without change orders & addons:279,036.71 280,965.28 1,928.57 99,845.00 99,845.00 380,810.28 <br />Total <br />Summary:Without the change orders and addons, the project went 1928.57 over budget. The much needed and much more expensive <br />flooring is the culprit. CW has taken out $2517 from their invoice for the Lightbox snafu. We have already updated the digital <br />invoice sent to the City of South Bend and has been reflected in the above numbers.