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Louisville Recreation /Senior Center Expansion <br />City of Louisville <br />Amendment 2 <br />RESPONSIBILITY MATRIX <br />Included in <br />Amendment <br />#01 <br />Included in <br />Amendment <br />#02 <br />Included in <br />Future <br />Amendment <br />Owner <br />Responsibility <br />(Costs not <br />included) <br />Not Included or <br />Known to be in <br />Project <br />Comments <br />Contingency <br />Construction Contingency <br />X <br />X <br />X <br />2% <br />Bidding Contingency <br />X <br />Design Contingency <br />X <br />Project & Change Order Contingency <br />X <br />General Conditions <br />General Conditions Costs <br />X <br />X <br />Insurance & Bonds <br />Insurance, Builder's Risk <br />X <br />X <br />X <br />Insurance, Builder's Risk — Owners separate <br />contracts, contents, furnishings, and equipment <br />X <br />Insurance, Builder's Risk—Coverage for Existing <br />Building <br />X <br />Insurance, GL & Umbrella <br />X <br />X <br />X <br />Insurance, Professional Liability <br />X <br />Letters of credit or bonds for public improvements <br />X <br />Performance & Payment Bond <br />X <br />X <br />X <br />Subcontractor Bond Reserve <br />X <br />X <br />X <br />Subcontractor Default Insurance Premium <br />X <br />X <br />X <br />General <br />Commissioning <br />X <br />Consequential, Actual & Liquidated Damages <br />X <br />Design <br />Architectural/Structural/Interior Design <br />X <br />Civil <br />X <br />Mechanical <br />X <br />Electrical <br />X <br />Landscaping and irrigation <br />X <br />Foodservice <br />X <br />Technology/Security <br />X <br />Easement Dedications and Abandonment Costs <br />X <br />Land Acquisition, Loan and Closing/Holding Costs <br />X <br />Consultant Fees; LEED, Legal, Acoustics, etc. <br />X <br />Envelope Review, Testing, and Commissioning Fees <br />X <br />1 -Year Warranty <br />X <br />X <br />X <br />Fees for revocable permits <br />X <br />Hazardous Materials - Testing <br />X <br />Hazardous Materials - Removal <br />X <br />Impacts from plan review comments from <br />government agencies <br />X <br />X <br />X <br />Limited to anticipated and <br />reasonable costs <br />Phase 1 & II Environmental Testing in Existing <br />Building <br />X <br />Inspection & Testing Fees <br />X <br />Maintenance Contracts <br />X <br />Mock-ups - On-site <br />X <br />For building envelope only <br />Plan Check Fee <br />X <br />Building Permits <br />X <br />Prevailing Wages <br />X <br />Sales Tax - <br />- State Sales Tax <br />X <br />Exempt <br />- Special District Taxes <br />X <br />Exempt <br />- Boulder County Use/Sales Tax <br />X <br />Exempt <br />- City of Louisville Use/Sales Tax <br />X <br />Exempt <br />Saunders Construction, Inc. <br />Page 13 of 16 <br />36 <br />11/10/2017 <br />