for the southern district of florida miami division...miami, fl 33131 t: 305-921-1811 f:...
TRANSCRIPT
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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.
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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.
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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:
(Name, legal status, address and other information)
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:
(Name, legal status, address and other information)
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
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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:
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(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
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§ 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.)
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.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.
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§ 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: « »
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§ 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:
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.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.
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§ 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.)
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EXHIBIT ACase 20-14695-LMI Doc 493-1 Filed 08/19/20 Page 45 of 88
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EXHIBIT ACase 20-14695-LMI Doc 493-1 Filed 08/19/20 Page 47 of 88
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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-012.00 ACCESSIBLITY NOTES 7/23/2018
A-013.00 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-302.00 TRANSVERSE SECTION & DETAILS 8/15/2018
A-303.00 TRANSVERSE SECTION & DETAILS 8/15/2018
A-304.00 TRANSVERSE SECTION & DETAILS 8/2/2018
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-502.00 INTERIOR ELEVATIONS - AUDITORIUM 2 & AUDITORIUM 2 RAMP 7/23/2018
A-503.00 INTERIOR ELEVATIONS - AUDITORIUM 3 & AUDITORIUM 3 RAMP 7/23/2018
A-504.00 INTERIOR ELEVATIONS - AUDITORIUM 4 & AUDITORIUM 4 RAMP 7/23/2018
A-505.00 INTERIOR ELEVATIONS - AUDITORIUM 5 & AUDITORIUM 5 RAMP 7/23/2018
A-506.00 INTERIOR ELEVATIONS - AUDITORIUM 6 & AUDITORIUM 6 RAMP 7/23/2018
A-600.00 WALL SECTIONS 9/4/2018
A-601.00 WALL SECTIONS 9/4/2018
A-602.00 WALL SECTIONS 9/4/2018
A-603.00 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
EXHIBIT ACase 20-14695-LMI Doc 493-1 Filed 08/19/20 Page 48 of 88
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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-301 MECHANICAL SCHEDULES 7/23/2018
M-302 MECHANICAL SCHEDULES 7/23/2018
M-400 MECHANICAL DETAILS 7/23/2018
M-401 MECHANICAL DETAILS 7/23/2018
M-402 MECHANICAL DETAILS 7/23/2018
M-500 MECHANICAL SPECIFICATIONS 7/23/2018
M-501 MECHANICAL SPECIFICATIONS 7/23/2018
M-502 MECHANICAL SPECIFICATIONS 7/23/2018
M-503 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
P-601 PLUMBING DETAIL 7/23/2018
P-602 PLUMBING DETAIL 7/23/2018
MECHANICAL
PLUMBING
ELECTRICAL
FIRE ALARM
Cinemex Wrigleyville - Drawing Log Page 2
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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
Cinemex Wrigleyville - Drawing Log Page 3
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EXHIBIT ACase 20-14695-LMI Doc 493-1 Filed 08/19/20 Page 51 of 88
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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$
EXHIBIT ACase 20-14695-LMI Doc 493-1 Filed 08/19/20 Page 52 of 88
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VCC Run Date: 29-Jan-19 02:33 PM
Recapitulation Book For: CMX WRIGLEYVILLE
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
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VCC Run Date: 29-Jan-19 02:33 PM
Recapitulation Book For: CMX WRIGLEYVILLE
Concrete
Code Description Un Qty U.pr Labor U.pr Material Subcontracts U.pr Total Type Name Of Subcontractor/vendor
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
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VCC Run Date: 29-Jan-19 02:33 PM
Recapitulation Book For: CMX WRIGLEYVILLE
Misc. Metal
Code Description Un Qty U.pr Labor U.pr Material Subcontracts U.pr Total Type Name Of Subcontractor/vendor
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
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VCC Run Date: 29-Jan-19 02:33 PM
Recapitulation Book For: CMX WRIGLEYVILLE
Masonry
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
04.200 Masonry Ls 100 xxx xxx 0 0 #### NA
Total $0 $0 $0 $0
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VCC Run Date: 29-Jan-19 02:33 PM
Recapitulation Book For: CMX WRIGLEYVILLE
Structural Steel
Code Description Un Qty U.pr Labor U.pr Material Subcontracts U.pr Total Type Name Of Subcontractor/vendor
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
CCIP % 0.0175 xxx xxx 5956 340327.01 5,956 #### Allowance
Total $0 $181,563 $146,110 $346,283
|
Page 6 of 26
1/29/2019
EXHIBIT ACase 20-14695-LMI Doc 493-1 Filed 08/19/20 Page 57 of 88
![Page 64: FOR THE SOUTHERN DISTRICT OF FLORIDA MIAMI DIVISION...Miami, FL 33131 T: 305-921-1811 F: 305-675-7760 Counsel for VCC, LLC. Case 20-14695-LMI Doc 493 Filed 08/19/20 Page 6 of 6 AIA](https://reader034.vdocument.in/reader034/viewer/2022051806/5ffe6bfcb37e5b49f71473bf/html5/thumbnails/64.jpg)
VCC Run Date: 29-Jan-19 02:33 PM
Recapitulation Book For: CMX WRIGLEYVILLE
Misc. Metal
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
05.135 Misc Steel Price Sf 30423 xxx 0 xxx 0 #### See Steel
Total $0 $0 $0 $0
|
Page 7 of 26
1/29/2019
EXHIBIT ACase 20-14695-LMI Doc 493-1 Filed 08/19/20 Page 58 of 88
![Page 65: FOR THE SOUTHERN DISTRICT OF FLORIDA MIAMI DIVISION...Miami, FL 33131 T: 305-921-1811 F: 305-675-7760 Counsel for VCC, LLC. Case 20-14695-LMI Doc 493 Filed 08/19/20 Page 6 of 6 AIA](https://reader034.vdocument.in/reader034/viewer/2022051806/5ffe6bfcb37e5b49f71473bf/html5/thumbnails/65.jpg)
VCC Run Date: 29-Jan-19 02:33 PM
Recapitulation Book For: CMX WRIGLEYVILLE
Doors And Frames
Code Description Un Qty U.pr Labor U.pr Material Subcontracts U.pr Total Type Name Of Subcontractor/vendor
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
1/29/2019
EXHIBIT ACase 20-14695-LMI Doc 493-1 Filed 08/19/20 Page 59 of 88
![Page 66: FOR THE SOUTHERN DISTRICT OF FLORIDA MIAMI DIVISION...Miami, FL 33131 T: 305-921-1811 F: 305-675-7760 Counsel for VCC, LLC. Case 20-14695-LMI Doc 493 Filed 08/19/20 Page 6 of 6 AIA](https://reader034.vdocument.in/reader034/viewer/2022051806/5ffe6bfcb37e5b49f71473bf/html5/thumbnails/66.jpg)
VCC Run Date: 29-Jan-19 02:33 PM
Recapitulation Book For: CMX WRIGLEYVILLE
Temporary Construction
Code Description Un Qty U.pr Labor U.pr Material Subcontracts U.pr Total Type Name Of Subcontractor/vendor
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
|
Page 9 of 26
1/29/2019
EXHIBIT ACase 20-14695-LMI Doc 493-1 Filed 08/19/20 Page 60 of 88
![Page 67: FOR THE SOUTHERN DISTRICT OF FLORIDA MIAMI DIVISION...Miami, FL 33131 T: 305-921-1811 F: 305-675-7760 Counsel for VCC, LLC. Case 20-14695-LMI Doc 493 Filed 08/19/20 Page 6 of 6 AIA](https://reader034.vdocument.in/reader034/viewer/2022051806/5ffe6bfcb37e5b49f71473bf/html5/thumbnails/67.jpg)
VCC Run Date: 29-Jan-19 02:33 PM
Recapitulation Book For: CMX WRIGLEYVILLE
Millwork
Code Description Un Qty U.pr Labor U.pr Material Subcontracts U.pr Total Type Name Of Subcontractor/vendor
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
1/29/2019
EXHIBIT ACase 20-14695-LMI Doc 493-1 Filed 08/19/20 Page 61 of 88
![Page 68: FOR THE SOUTHERN DISTRICT OF FLORIDA MIAMI DIVISION...Miami, FL 33131 T: 305-921-1811 F: 305-675-7760 Counsel for VCC, LLC. Case 20-14695-LMI Doc 493 Filed 08/19/20 Page 6 of 6 AIA](https://reader034.vdocument.in/reader034/viewer/2022051806/5ffe6bfcb37e5b49f71473bf/html5/thumbnails/68.jpg)
VCC Run Date: 29-Jan-19 02:33 PM
Recapitulation Book For: CMX WRIGLEYVILLE
Damp'g & Water'g
Code Description Un Qty U.pr Labor U.pr Material Subcontracts U.pr Total Type Name Of Subcontractor/vendor
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
CCIP % 0.0175 xxx xxx 1016 58028.75 1,016 #### Allowance
Total $0 $0 $59,044 $59,044
|
Page 11 of 26
1/29/2019
EXHIBIT ACase 20-14695-LMI Doc 493-1 Filed 08/19/20 Page 62 of 88
![Page 69: FOR THE SOUTHERN DISTRICT OF FLORIDA MIAMI DIVISION...Miami, FL 33131 T: 305-921-1811 F: 305-675-7760 Counsel for VCC, LLC. Case 20-14695-LMI Doc 493 Filed 08/19/20 Page 6 of 6 AIA](https://reader034.vdocument.in/reader034/viewer/2022051806/5ffe6bfcb37e5b49f71473bf/html5/thumbnails/69.jpg)
VCC Run Date: 29-Jan-19 02:33 PM
Recapitulation Book For: CMX WRIGLEYVILLE
Misc. Equipment
Code Description Un Qty U.pr Labor U.pr Material Subcontracts U.pr Total Type Name Of Subcontractor/vendor
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
1/29/2019
EXHIBIT ACase 20-14695-LMI Doc 493-1 Filed 08/19/20 Page 63 of 88
![Page 70: FOR THE SOUTHERN DISTRICT OF FLORIDA MIAMI DIVISION...Miami, FL 33131 T: 305-921-1811 F: 305-675-7760 Counsel for VCC, LLC. Case 20-14695-LMI Doc 493 Filed 08/19/20 Page 6 of 6 AIA](https://reader034.vdocument.in/reader034/viewer/2022051806/5ffe6bfcb37e5b49f71473bf/html5/thumbnails/70.jpg)
VCC Run Date: 29-Jan-19 02:33 PM
Recapitulation Book For: CMX WRIGLEYVILLE
Roofing & Sht. Metal
Code Description Un Qty U.pr Labor U.pr Material Subcontracts U.pr Total Type Name Of Subcontractor/vendor
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
1/29/2019
EXHIBIT ACase 20-14695-LMI Doc 493-1 Filed 08/19/20 Page 64 of 88
![Page 71: FOR THE SOUTHERN DISTRICT OF FLORIDA MIAMI DIVISION...Miami, FL 33131 T: 305-921-1811 F: 305-675-7760 Counsel for VCC, LLC. Case 20-14695-LMI Doc 493 Filed 08/19/20 Page 6 of 6 AIA](https://reader034.vdocument.in/reader034/viewer/2022051806/5ffe6bfcb37e5b49f71473bf/html5/thumbnails/71.jpg)
VCC Run Date: 29-Jan-19 02:33 PM
Recapitulation Book For: CMX WRIGLEYVILLE
Glass And Glazing
Code Description Un Qty U.pr Labor U.pr Material Subcontracts U.pr Total Type Name Of Subcontractor/vendor
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
1/29/2019
EXHIBIT ACase 20-14695-LMI Doc 493-1 Filed 08/19/20 Page 65 of 88
![Page 72: FOR THE SOUTHERN DISTRICT OF FLORIDA MIAMI DIVISION...Miami, FL 33131 T: 305-921-1811 F: 305-675-7760 Counsel for VCC, LLC. Case 20-14695-LMI Doc 493 Filed 08/19/20 Page 6 of 6 AIA](https://reader034.vdocument.in/reader034/viewer/2022051806/5ffe6bfcb37e5b49f71473bf/html5/thumbnails/72.jpg)
VCC Run Date: 29-Jan-19 02:33 PM
Recapitulation Book For: CMX WRIGLEYVILLE
Drywall & Acoustics
Code Description Un Qty U.pr Labor U.pr Material Subcontracts U.pr Total Type Name Of Subcontractor/vendor
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
CCIP % 0.0175 xxx xxx 35687 2039273.00 35,687 #### Allowance
Total $0 $0 $2,074,960 $2,074,960
|
Page 15 of 26
1/29/2019
EXHIBIT ACase 20-14695-LMI Doc 493-1 Filed 08/19/20 Page 66 of 88
![Page 73: FOR THE SOUTHERN DISTRICT OF FLORIDA MIAMI DIVISION...Miami, FL 33131 T: 305-921-1811 F: 305-675-7760 Counsel for VCC, LLC. Case 20-14695-LMI Doc 493 Filed 08/19/20 Page 6 of 6 AIA](https://reader034.vdocument.in/reader034/viewer/2022051806/5ffe6bfcb37e5b49f71473bf/html5/thumbnails/73.jpg)
VCC Run Date: 29-Jan-19 02:33 PM
Recapitulation Book For: CMX WRIGLEYVILLE
Painting
Code Description Un Qty U.pr Labor U.pr Material Subcontracts U.pr Total Type Name Of Subcontractor/vendor
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
1/29/2019
EXHIBIT ACase 20-14695-LMI Doc 493-1 Filed 08/19/20 Page 67 of 88
![Page 74: FOR THE SOUTHERN DISTRICT OF FLORIDA MIAMI DIVISION...Miami, FL 33131 T: 305-921-1811 F: 305-675-7760 Counsel for VCC, LLC. Case 20-14695-LMI Doc 493 Filed 08/19/20 Page 6 of 6 AIA](https://reader034.vdocument.in/reader034/viewer/2022051806/5ffe6bfcb37e5b49f71473bf/html5/thumbnails/74.jpg)
VCC Run Date: 29-Jan-19 02:33 PM
Recapitulation Book For: CMX WRIGLEYVILLE
Lath, Plaster, & Frp'g
Code Description Un Qty U.pr Labor U.pr Material Subcontracts U.pr Total Type Name Of Subcontractor/vendor
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
1/29/2019
EXHIBIT ACase 20-14695-LMI Doc 493-1 Filed 08/19/20 Page 68 of 88
![Page 75: FOR THE SOUTHERN DISTRICT OF FLORIDA MIAMI DIVISION...Miami, FL 33131 T: 305-921-1811 F: 305-675-7760 Counsel for VCC, LLC. Case 20-14695-LMI Doc 493 Filed 08/19/20 Page 6 of 6 AIA](https://reader034.vdocument.in/reader034/viewer/2022051806/5ffe6bfcb37e5b49f71473bf/html5/thumbnails/75.jpg)
VCC Run Date: 29-Jan-19 02:33 PM
Recapitulation Book For: CMX WRIGLEYVILLE
Hard Tile
Code Description Un Qty U.pr Labor U.pr Material Subcontracts U.pr Total Type Name Of Subcontractor/vendor
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
CPT - 2 Sf 13825 xxx xxx xxx 0 #### Excluded - By Owner
CPT - 3 Sf 1324 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
1/29/2019
EXHIBIT ACase 20-14695-LMI Doc 493-1 Filed 08/19/20 Page 69 of 88
![Page 76: FOR THE SOUTHERN DISTRICT OF FLORIDA MIAMI DIVISION...Miami, FL 33131 T: 305-921-1811 F: 305-675-7760 Counsel for VCC, LLC. Case 20-14695-LMI Doc 493 Filed 08/19/20 Page 6 of 6 AIA](https://reader034.vdocument.in/reader034/viewer/2022051806/5ffe6bfcb37e5b49f71473bf/html5/thumbnails/76.jpg)
VCC Run Date: 29-Jan-19 02:33 PM
Recapitulation Book For: CMX WRIGLEYVILLE
Res. Flooring & Carpet
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
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
1/29/2019
EXHIBIT ACase 20-14695-LMI Doc 493-1 Filed 08/19/20 Page 70 of 88
![Page 77: FOR THE SOUTHERN DISTRICT OF FLORIDA MIAMI DIVISION...Miami, FL 33131 T: 305-921-1811 F: 305-675-7760 Counsel for VCC, LLC. Case 20-14695-LMI Doc 493 Filed 08/19/20 Page 6 of 6 AIA](https://reader034.vdocument.in/reader034/viewer/2022051806/5ffe6bfcb37e5b49f71473bf/html5/thumbnails/77.jpg)
VCC Run Date: 29-Jan-19 02:33 PM
Recapitulation Book For: CMX WRIGLEYVILLE
Sprinkler System
Code Description Un Qty U.pr Labor U.pr Material Subcontracts U.pr Total Type Name Of Subcontractor/vendor
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
1/29/2019
EXHIBIT ACase 20-14695-LMI Doc 493-1 Filed 08/19/20 Page 71 of 88
![Page 78: FOR THE SOUTHERN DISTRICT OF FLORIDA MIAMI DIVISION...Miami, FL 33131 T: 305-921-1811 F: 305-675-7760 Counsel for VCC, LLC. Case 20-14695-LMI Doc 493 Filed 08/19/20 Page 6 of 6 AIA](https://reader034.vdocument.in/reader034/viewer/2022051806/5ffe6bfcb37e5b49f71473bf/html5/thumbnails/78.jpg)
VCC Run Date: 29-Jan-19 02:33 PM
Recapitulation Book For: CMX WRIGLEYVILLE
Hvac
Code Description Un Qty U.pr Labor U.pr Material Subcontracts U.pr Total Type Name Of Subcontractor/vendor
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
1/29/2019
EXHIBIT ACase 20-14695-LMI Doc 493-1 Filed 08/19/20 Page 72 of 88
![Page 79: FOR THE SOUTHERN DISTRICT OF FLORIDA MIAMI DIVISION...Miami, FL 33131 T: 305-921-1811 F: 305-675-7760 Counsel for VCC, LLC. Case 20-14695-LMI Doc 493 Filed 08/19/20 Page 6 of 6 AIA](https://reader034.vdocument.in/reader034/viewer/2022051806/5ffe6bfcb37e5b49f71473bf/html5/thumbnails/79.jpg)
VCC Run Date: 29-Jan-19 02:33 PM
Recapitulation Book For: CMX WRIGLEYVILLE
Plumbing
Code Description Un Qty U.pr Labor U.pr Material Subcontracts U.pr Total Type Name Of Subcontractor/vendor
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
1/29/2019
EXHIBIT ACase 20-14695-LMI Doc 493-1 Filed 08/19/20 Page 73 of 88
![Page 80: FOR THE SOUTHERN DISTRICT OF FLORIDA MIAMI DIVISION...Miami, FL 33131 T: 305-921-1811 F: 305-675-7760 Counsel for VCC, LLC. Case 20-14695-LMI Doc 493 Filed 08/19/20 Page 6 of 6 AIA](https://reader034.vdocument.in/reader034/viewer/2022051806/5ffe6bfcb37e5b49f71473bf/html5/thumbnails/80.jpg)
VCC Run Date: 29-Jan-19 02:33 PM
Recapitulation Book For: CMX WRIGLEYVILLE
Electrical
Code Description Un Qty U.pr Labor U.pr Material Subcontracts U.pr Total Type Name Of Subcontractor/vendor
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
WS2 Ls 100 xxx xxx xxx 0 #### Excluded
WS4 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
1/29/2019
EXHIBIT ACase 20-14695-LMI Doc 493-1 Filed 08/19/20 Page 74 of 88
![Page 81: FOR THE SOUTHERN DISTRICT OF FLORIDA MIAMI DIVISION...Miami, FL 33131 T: 305-921-1811 F: 305-675-7760 Counsel for VCC, LLC. Case 20-14695-LMI Doc 493 Filed 08/19/20 Page 6 of 6 AIA](https://reader034.vdocument.in/reader034/viewer/2022051806/5ffe6bfcb37e5b49f71473bf/html5/thumbnails/81.jpg)
VCC Run Date: 29-Jan-19 02:33 PM
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
1/29/2019
EXHIBIT ACase 20-14695-LMI Doc 493-1 Filed 08/19/20 Page 75 of 88
![Page 82: FOR THE SOUTHERN DISTRICT OF FLORIDA MIAMI DIVISION...Miami, FL 33131 T: 305-921-1811 F: 305-675-7760 Counsel for VCC, LLC. Case 20-14695-LMI Doc 493 Filed 08/19/20 Page 6 of 6 AIA](https://reader034.vdocument.in/reader034/viewer/2022051806/5ffe6bfcb37e5b49f71473bf/html5/thumbnails/82.jpg)
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
EXHIBIT ACase 20-14695-LMI Doc 493-1 Filed 08/19/20 Page 76 of 88
![Page 83: FOR THE SOUTHERN DISTRICT OF FLORIDA MIAMI DIVISION...Miami, FL 33131 T: 305-921-1811 F: 305-675-7760 Counsel for VCC, LLC. Case 20-14695-LMI Doc 493 Filed 08/19/20 Page 6 of 6 AIA](https://reader034.vdocument.in/reader034/viewer/2022051806/5ffe6bfcb37e5b49f71473bf/html5/thumbnails/83.jpg)
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
EXHIBIT ACase 20-14695-LMI Doc 493-1 Filed 08/19/20 Page 77 of 88
![Page 84: FOR THE SOUTHERN DISTRICT OF FLORIDA MIAMI DIVISION...Miami, FL 33131 T: 305-921-1811 F: 305-675-7760 Counsel for VCC, LLC. Case 20-14695-LMI Doc 493 Filed 08/19/20 Page 6 of 6 AIA](https://reader034.vdocument.in/reader034/viewer/2022051806/5ffe6bfcb37e5b49f71473bf/html5/thumbnails/84.jpg)
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 )
Bas...
Mile...
Page 1 of 9
CNMXWRIG Owner
EXHIBIT ACase 20-14695-LMI Doc 493-1 Filed 08/19/20 Page 78 of 88
![Page 85: FOR THE SOUTHERN DISTRICT OF FLORIDA MIAMI DIVISION...Miami, FL 33131 T: 305-921-1811 F: 305-675-7760 Counsel for VCC, LLC. Case 20-14695-LMI Doc 493 Filed 08/19/20 Page 6 of 6 AIA](https://reader034.vdocument.in/reader034/viewer/2022051806/5ffe6bfcb37e5b49f71473bf/html5/thumbnails/85.jpg)
Type Activity ID Activity Name Start Finish Orig Dur
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
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul
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
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 )
Bas...
Mile...
Page 2 of 9
CNMXWRIG Owner
EXHIBIT ACase 20-14695-LMI Doc 493-1 Filed 08/19/20 Page 79 of 88
![Page 86: FOR THE SOUTHERN DISTRICT OF FLORIDA MIAMI DIVISION...Miami, FL 33131 T: 305-921-1811 F: 305-675-7760 Counsel for VCC, LLC. Case 20-14695-LMI Doc 493 Filed 08/19/20 Page 6 of 6 AIA](https://reader034.vdocument.in/reader034/viewer/2022051806/5ffe6bfcb37e5b49f71473bf/html5/thumbnails/86.jpg)
Type Activity ID Activity Name Start Finish Orig Dur
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
Aud 5 2850sf 90 SeatsAud 5 2850sf 90 SeatsAud 5 2850sf 90 Seats 05-24-19 10-03-19 92
O AUD.5.1000 Interior Framing & Insulation 05-24-19 06-06-19 9
O AUD.5.1010 Electrical Wall RI 06-05-19 06-10-19 4
O AUD.5.1020 Blocking 06-07-19 06-11-19 3
O AUD.5.1030 Projector Scissor Mount Box 06-07-19 06-12-19 4
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.5.1120 Electrical OH RI 06-25-19 06-28-19 4
O AUD.5.1130 Sprinkler OH RI 07-01-19 07-05-19 4
O AUD.5.1140 Pull & Terminate Wiring 07-01-19 07-05-19 4
O AUD.5.1350 Furr Down 07-01-19 07-11-19 8
O AUD.5.1110 Fire Proofing Patch 07-08-19 07-10-19 3
O AUD.6.1370 Inspections 07-11-19 07-15-19 3
O AUD.5.1150 Ceiling Grid 07-16-19 07-19-19 4
O AUD.5.1180 OH Electrical Trimout 07-22-19 07-25-19 4
O AUD.5.1200 HVAC Trim Out 07-22-19 07-23-19 2
O AUD.5.1190 Sprinkler Trim Out 07-22-19 07-23-19 2
O AUD.5.1170 Ceiling Tile 07-22-19 07-31-19 8
O AUD.5.1210 Sound Attenuation Floor Assembly 08-01-19 08-07-19 5
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul
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 2850sf 90 SeatsAud 5 2850sf 90 Seats
AUD.5.1000 Interior Framing & Insulation
AUD.5.1010 Electrical Wall RI
AUD.5.1020 Blocking
AUD.5.1030 Projector Scissor Mount Box
AUD.5.1070 Drywall
AUD.5.1080 HVAC OH RI
AUD.5.1100 Tape and Bed
AUD.5.1120 Electrical OH RI
AUD.5.1130 Sprinkler OH RI
AUD.5.1140 Pull & Terminate Wiring
AUD.5.1350 Furr Down
AUD.5.1110 Fire Proofing Patch
AUD.6.1370 Inspections
AUD.5.1150 Ceiling Grid
AUD.5.1180 OH Electrical Trimout
AUD.5.1200 HVAC Trim Out
AUD.5.1190 Sprinkler Trim Out
AUD.5.1170 Ceiling Tile
AUD.5.1210 Sound Attenuation Floor Assembly
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 )
Bas...
Mile...
Page 3 of 9
CNMXWRIG Owner
EXHIBIT ACase 20-14695-LMI Doc 493-1 Filed 08/19/20 Page 80 of 88
![Page 87: FOR THE SOUTHERN DISTRICT OF FLORIDA MIAMI DIVISION...Miami, FL 33131 T: 305-921-1811 F: 305-675-7760 Counsel for VCC, LLC. Case 20-14695-LMI Doc 493 Filed 08/19/20 Page 6 of 6 AIA](https://reader034.vdocument.in/reader034/viewer/2022051806/5ffe6bfcb37e5b49f71473bf/html5/thumbnails/87.jpg)
Type Activity ID Activity Name Start Finish Orig Dur
O AUD.5.1220 Stadium Seating Foam 08-08-19 08-13-19 4
O AUD.5.1230 Electrical Seating RI 08-12-19 08-14-19 3
O AUD.5.1240 Form & Pour Stadium Seating Decks & Ramp 08-15-19 08-20-19 4
O AUD.5.1250 Form & Pour Steps 08-21-19 08-22-19 2
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.5.1260 Acoustical Wall Panels 08-29-19 08-30-19 2
O AUD.5.1270 Wall Carpet 08-30-19 09-03-19 2
O AUD.5.1290 Entry Finishes 09-04-19 09-10-19 5
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.5.1300 Aisle Lighting 09-19-19 09-20-19 2
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.5.1330 Electrical Trim Out 09-26-19 09-30-19 3
O AUD.5.1340 Clean & Punch 10-01-19 10-03-19 3
Aud 4 1950sf 50 SeatsAud 4 1950sf 50 SeatsAud 4 1950sf 50 Seats 06-07-19 10-15-19 91
O AUD.4.1000 Interior Framing & Insulation 06-07-19 06-19-19 9
O AUD.4.1010 Electrical Wall RI 06-18-19 06-21-19 4
O AUD.4.1020 Blocking 06-20-19 06-24-19 3
O AUD.4.1030 Projector Scissor Mount Box 06-20-19 06-25-19 4
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.4.1120 Electrical OH RI 07-08-19 07-11-19 4
O AUD.4.1130 Sprinkler OH RI 07-12-19 07-17-19 4
O AUD.4.1140 Pull & Terminate Wiring 07-12-19 07-17-19 4
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.4.1350 Inspections 07-23-19 07-25-19 3
O AUD.4.1150 Ceiling Grid 07-26-19 07-31-19 4
O AUD.4.1170 Ceiling Tile 08-01-19 08-12-19 8
O AUD.4.1180 OH Electrical Trimout 08-07-19 08-12-19 4
O AUD.4.1190 Sprinkler Trim Out 08-09-19 08-12-19 2
O AUD.4.1200 HVAC Trim Out 08-12-19 08-13-19 2
O AUD.4.1210 Sound Attenuation Floor Assembly 08-14-19 08-20-19 5
O AUD.4.1220 Stadium Seating Foam 08-21-19 08-26-19 4
O AUD.4.1230 Electrical Seating RI 08-23-19 08-27-19 3
O AUD.4.1240 Form & Pour Stadium Seating Decks & Ramp 08-28-19 09-03-19 4
O AUD.4.1250 Form & Pour Steps 09-04-19 09-05-19 2
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.4.1260 Acoustical Wall Panels 09-12-19 09-13-19 2
O AUD.4.1270 Wall Carpet 09-13-19 09-16-19 2
O AUD.4.1290 Entry Finishes 09-17-19 09-23-19 5
O AUD.6.1420 Railing 09-17-19 09-24-19 6
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul
2019 2020
AUD.5.1220 Stadium Seating Foam
AUD.5.1230 Electrical Seating RI
AUD.5.1240 Form & Pour Stadium Seating Decks & Ramp
AUD.5.1250 Form & Pour Steps
AUD.5.1090 Wall Trim
AUD.5.1160 Painting
AUD.5.1260 Acoustical Wall Panels
AUD.5.1270 Wall Carpet
AUD.5.1290 Entry Finishes
AUD.6.1400 Railing
AUD.5.1280 Flooring
AUD.5.1300 Aisle Lighting
AUD.5.1310 FFE
AUD.5.1320 Wall Panels
AUD.5.1330 Electrical Trim Out
AUD.5.1340 Clean & Punch
Aud 4 1950sf 50 SeatsAud 4 1950sf 50 Seats
AUD.4.1000 Interior Framing & Insulation
AUD.4.1010 Electrical Wall RI
AUD.4.1020 Blocking
AUD.4.1030 Projector Scissor Mount Box
AUD.4.1070 Drywall
AUD.4.1080 HVAC OH RI
AUD.4.1100 Tape and Bed
AUD.4.1120 Electrical OH RI
AUD.4.1130 Sprinkler OH RI
AUD.4.1140 Pull & Terminate Wiring
AUD.5.1370 Furr Down
AUD.4.1110 Fire Proofing Patching
AUD.4.1350 Inspections
AUD.4.1150 Ceiling Grid
AUD.4.1170 Ceiling Tile
AUD.4.1180 OH Electrical Trimout
AUD.4.1190 Sprinkler Trim Out
AUD.4.1200 HVAC Trim Out
AUD.4.1210 Sound Attenuation Floor Assembly
AUD.4.1220 Stadium Seating Foam
AUD.4.1230 Electrical Seating RI
AUD.4.1240 Form & Pour Stadium Seating Decks & Ramp
AUD.4.1250 Form & Pour Steps
AUD.4.1090 Wall Trim
AUD.4.1160 Painting
AUD.4.1260 Acoustical Wall Panels
AUD.4.1270 Wall Carpet
AUD.4.1290 Entry Finishes
AUD.6.1420 Railing
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 )
Bas...
Mile...
Page 4 of 9
CNMXWRIG Owner
EXHIBIT ACase 20-14695-LMI Doc 493-1 Filed 08/19/20 Page 81 of 88
![Page 88: FOR THE SOUTHERN DISTRICT OF FLORIDA MIAMI DIVISION...Miami, FL 33131 T: 305-921-1811 F: 305-675-7760 Counsel for VCC, LLC. Case 20-14695-LMI Doc 493 Filed 08/19/20 Page 6 of 6 AIA](https://reader034.vdocument.in/reader034/viewer/2022051806/5ffe6bfcb37e5b49f71473bf/html5/thumbnails/88.jpg)
Type Activity ID Activity Name Start Finish Orig Dur
O AUD.4.1280 Flooring 09-25-19 10-02-19 6
O AUD.4.1300 Aisle Lighting 10-02-19 10-03-19 2
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.4.1330 Electrical Trim Out 10-09-19 10-10-19 2
O AUD.4.1340 Clean & Punch 10-11-19 10-15-19 3
Aud 3 1950sf 50 SeatsAud 3 1950sf 50 SeatsAud 3 1950sf 50 Seats 06-20-19 10-24-19 89
O AUD.3.1000 Interior Framing & Insulation 06-20-19 07-02-19 9
O AUD.3.1010 Electrical Wall RI 07-01-19 07-05-19 4
O AUD.3.1020 Blocking 07-03-19 07-08-19 3
O AUD.3.1030 Projector Scissor Mount Box 07-03-19 07-09-19 4
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.3.1120 Electrical OH RI 07-19-19 07-24-19 4
O AUD.3.1130 Sprinkler OH RI 07-25-19 07-30-19 4
O AUD.3.1140 Pull & Terminate Wiring 07-25-19 07-30-19 4
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.3.1040 Inspections 08-05-19 08-07-19 3
O AUD.3.1150 Ceiling Grid 08-08-19 08-13-19 4
O AUD.3.1170 Ceiling Tile 08-14-19 08-23-19 8
O AUD.3.1180 OH Electrical Trimout 08-20-19 08-23-19 4
O AUD.3.1200 HVAC Trim Out 08-22-19 08-23-19 2
O AUD.3.1190 Sprinkler Trim Out 08-22-19 08-23-19 2
O AUD.3.1210 Sound Attenuation Floor Assembly 08-26-19 08-30-19 5
O AUD.3.1220 Stadium Seating Foam 09-03-19 09-06-19 4
O AUD.3.1230 Electrical Seating RI 09-05-19 09-09-19 3
O AUD.3.1240 Form & Pour Stadium Seating Decks & Ramp 09-10-19 09-13-19 4
O AUD.3.1250 Form & Pour Steps 09-16-19 09-18-19 3
O AUD.3.1260 Acoustical Wall Panels 09-19-19 09-20-19 2
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.3.1290 Entry Finishes 09-30-19 10-04-19 5
O AUD.3.1350 Railing 09-30-19 10-07-19 6
O AUD.3.1330 Electrical Trim Out 10-04-19 10-07-19 2
O AUD.3.1280 Flooring 10-08-19 10-15-19 6
O AUD.3.1300 Aisle Lighting 10-15-19 10-16-19 2
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
Aud 2 1600sf 43 SeatsAud 2 1600sf 43 SeatsAud 2 1600sf 43 Seats 07-03-19 10-31-19 85
O AUD.2.2670 Interior Framing & Insulation 07-03-19 07-16-19 9
O AUD.2.2680 Electrical Wall RI 07-15-19 07-18-19 4
O AUD.2.2690 Blocking 07-17-19 07-19-19 3
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul
2019 2020
AUD.4.1280 Flooring
AUD.4.1300 Aisle Lighting
AUD.4.1310 FFE
AUD.4.1320 Wall Panels
AUD.4.1330 Electrical Trim Out
AUD.4.1340 Clean & Punch
Aud 3 1950sf 50 SeatsAud 3 1950sf 50 Seats
AUD.3.1000 Interior Framing & Insulation
AUD.3.1010 Electrical Wall RI
AUD.3.1020 Blocking
AUD.3.1030 Projector Scissor Mount Box
AUD.3.1070 Drywall
AUD.3.1080 HVAC OH RI
AUD.3.1100 Tape and Bed
AUD.3.1120 Electrical OH RI
AUD.3.1130 Sprinkler OH RI
AUD.3.1140 Pull & Terminate Wiring
AUD.5.1380 Furr Down
AUD.3.1110 Fire Proofing Patching
AUD.3.1040 Inspections
AUD.3.1150 Ceiling Grid
AUD.3.1170 Ceiling Tile
AUD.3.1180 OH Electrical Trimout
AUD.3.1200 HVAC Trim Out
AUD.3.1190 Sprinkler Trim Out
AUD.3.1210 Sound Attenuation Floor Assembly
AUD.3.1220 Stadium Seating Foam
AUD.3.1230 Electrical Seating RI
AUD.3.1240 Form & Pour Stadium Seating Decks & Ramp
AUD.3.1250 Form & Pour Steps
AUD.3.1260 Acoustical Wall Panels
AUD.3.1090 Wall Trim
AUD.3.1160 Painting
AUD.3.1270 Wall Carpet
AUD.3.1320 Wall Panels
AUD.3.1290 Entry Finishes
AUD.3.1350 Railing
AUD.3.1330 Electrical Trim Out
AUD.3.1280 Flooring
AUD.3.1300 Aisle Lighting
AUD.3.1310 FFE
AUD.3.1340 Clean & PunchAud 2 1600sf 43 SeatsAud 2 1600sf 43 Seats
AUD.2.2670 Interior Framing & Insulation
AUD.2.2680 Electrical Wall RI
AUD.2.2690 Blocking
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 )
Bas...
Mile...
Page 5 of 9
CNMXWRIG Owner
EXHIBIT ACase 20-14695-LMI Doc 493-1 Filed 08/19/20 Page 82 of 88
![Page 89: FOR THE SOUTHERN DISTRICT OF FLORIDA MIAMI DIVISION...Miami, FL 33131 T: 305-921-1811 F: 305-675-7760 Counsel for VCC, LLC. Case 20-14695-LMI Doc 493 Filed 08/19/20 Page 6 of 6 AIA](https://reader034.vdocument.in/reader034/viewer/2022051806/5ffe6bfcb37e5b49f71473bf/html5/thumbnails/89.jpg)
Type Activity ID Activity Name Start Finish Orig Dur
O AUD.2.2700 Projector Scissor Mount Box 07-17-19 07-22-19 4
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.2.2790 Electrical OH RI 08-01-19 08-06-19 4
O AUD.2.2800 Sprinkler OH RI 08-07-19 08-12-19 4
O AUD.2.2810 Pull & Terminate Wiring 08-07-19 08-12-19 4
O AUD.5.1390 Furr Down 08-07-19 08-16-19 8
O AUD.2.3020 Fire Proofing Patch 08-13-19 08-15-19 3
O AUD.2.3000 Inspections 08-16-19 08-20-19 3
O AUD.2.2820 Ceiling Grid 08-21-19 08-26-19 4
O AUD.2.2785 Ceiling Tile 08-27-19 09-06-19 8
O AUD.2.2830 OH Electrical Trimout 09-03-19 09-06-19 4
O AUD.2.2840 Sprinkler Trim Out 09-05-19 09-06-19 2
O AUD.2.2850 HVAC Trim Out 09-06-19 09-09-19 2
O AUD.2.2860 Sound Attenuation Floor Assembly 09-10-19 09-16-19 5
O AUD.2.2870 Stadium Seating Foam 09-17-19 09-20-19 4
O AUD.2.2880 Electrical Seating RI 09-19-19 09-23-19 3
O AUD.2.2890 Form & Pour Stadium Seating Decks & Ramp 09-24-19 09-27-19 4
O AUD.2.2900 Form & Pour Steps 09-30-19 10-01-19 2
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.2.2910 Acoustical Wall Panels 10-08-19 10-09-19 2
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.2.2940 Entry Finishes 10-11-19 10-17-19 5
O AUD.2.2950 Aisle Lighting 10-18-19 10-21-19 2
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.2.2980 Electrical Trim Out 10-25-19 10-28-19 2
O AUD.2.2990 Clean & Punch 10-29-19 10-31-19 3
Aud 1 1800sf 53 SeatsAud 1 1800sf 53 SeatsAud 1 1800sf 53 Seats 07-17-19 11-20-19 90
O AUD.1.1000 Interior Framing & Insulation 07-17-19 07-29-19 9
O AUD.1.1010 Electrical Wall RI 07-26-19 07-31-19 4
O AUD.1.1020 Blocking 07-30-19 08-01-19 3
O AUD.1.1030 Projector Scissor Mount Box 07-30-19 08-02-19 4
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.1.1120 Electrical OH RI 08-14-19 08-19-19 4
O AUD.1.1130 Sprinkler OH RI 08-20-19 08-23-19 4
O AUD.1.1140 Pull & Terminate Wiring 08-20-19 08-23-19 4
O AUD.5.1400 Furr Down 08-20-19 08-29-19 8
O AUD.1.1110 Fire Proofing Patch 08-26-19 08-28-19 3
O AUD.6.1380 Inspections 08-29-19 09-03-19 3
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul
2019 2020
AUD.2.2700 Projector Scissor Mount Box
AUD.2.2740 Drywall
AUD.2.2750 HVAC OH RI
AUD.2.2770 Tape and Bed
AUD.2.2790 Electrical OH RI
AUD.2.2800 Sprinkler OH RI
AUD.2.2810 Pull & Terminate Wiring
AUD.5.1390 Furr Down
AUD.2.3020 Fire Proofing Patch
AUD.2.3000 Inspections
AUD.2.2820 Ceiling Grid
AUD.2.2785 Ceiling Tile
AUD.2.2830 OH Electrical Trimout
AUD.2.2840 Sprinkler Trim Out
AUD.2.2850 HVAC Trim Out
AUD.2.2860 Sound Attenuation Floor Assembly
AUD.2.2870 Stadium Seating Foam
AUD.2.2880 Electrical Seating RI
AUD.2.2890 Form & Pour Stadium Seating Decks & Ramp
AUD.2.2900 Form & Pour Steps
AUD.2.2760 Wall Trim
AUD.2.2780 Painting
AUD.6.1410 Railing
AUD.2.2910 Acoustical Wall Panels
AUD.2.2920 Wall Carpet
AUD.2.2930 Flooring
AUD.2.2940 Entry Finishes
AUD.2.2950 Aisle Lighting
AUD.2.2960 FFE
AUD.2.2970 Wall Panels
AUD.2.2980 Electrical Trim Out
AUD.2.2990 Clean & PunchAud 1 1800sf 53 SeatsAud 1 1800sf 53 Seats
AUD.1.1000 Interior Framing & Insulation
AUD.1.1010 Electrical Wall RI
AUD.1.1020 Blocking
AUD.1.1030 Projector Scissor Mount Box
AUD.1.1070 Drywall
AUD.1.1080 HVAC OH RI
AUD.1.1100 Tape and Bed
AUD.1.1120 Electrical OH RI
AUD.1.1130 Sprinkler OH RI
AUD.1.1140 Pull & Terminate Wiring
AUD.5.1400 Furr Down
AUD.1.1110 Fire Proofing Patch
AUD.6.1380 Inspections
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 )
Bas...
Mile...
Page 6 of 9
CNMXWRIG Owner
EXHIBIT ACase 20-14695-LMI Doc 493-1 Filed 08/19/20 Page 83 of 88
![Page 90: FOR THE SOUTHERN DISTRICT OF FLORIDA MIAMI DIVISION...Miami, FL 33131 T: 305-921-1811 F: 305-675-7760 Counsel for VCC, LLC. Case 20-14695-LMI Doc 493 Filed 08/19/20 Page 6 of 6 AIA](https://reader034.vdocument.in/reader034/viewer/2022051806/5ffe6bfcb37e5b49f71473bf/html5/thumbnails/90.jpg)
Type Activity ID Activity Name Start Finish Orig Dur
O AUD.1.1150 Ceiling Grid 09-04-19 09-09-19 4
O AUD.1.1170 Ceiling Tile 09-10-19 09-19-19 8
O AUD.1.1180 OH Electrical Trimout 09-16-19 09-19-19 4
O AUD.1.1190 Sprinkler Trim Out 09-18-19 09-19-19 2
O AUD.1.1200 HVAC Trim Out 09-19-19 09-20-19 2
O AUD.1.1210 Sound Attenuation Floor Assembly 09-23-19 09-27-19 5
O AUD.1.1220 Stadium Seating Foam 09-30-19 10-03-19 4
O AUD.1.1230 Electrical Seating RI 10-02-19 10-04-19 3
O AUD.1.1240 Form & Pour Stadium Seating Decks & Ramp 10-07-19 10-10-19 4
O AUD.1.1250 Form & Pour Steps 10-11-19 10-14-19 2
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.1.1260 Acoustical Wall Panels 10-22-19 10-23-19 2
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.1.1290 Entry Finishes 10-25-19 10-31-19 5
O AUD.1.1350 Railing 10-25-19 11-01-19 6
O AUD.1.1330 Electrical Trim Out 10-31-19 11-01-19 2
O AUD.1.1280 Flooring 11-04-19 11-11-19 6
O AUD.1.1300 Aisle Lighting 11-11-19 11-12-19 2
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
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul
2019 2020
AUD.1.1150 Ceiling Grid
AUD.1.1170 Ceiling Tile
AUD.1.1180 OH Electrical Trimout
AUD.1.1190 Sprinkler Trim Out
AUD.1.1200 HVAC Trim Out
AUD.1.1210 Sound Attenuation Floor Assembly
AUD.1.1220 Stadium Seating Foam
AUD.1.1230 Electrical Seating RI
AUD.1.1240 Form & Pour Stadium Seating Decks & Ramp
AUD.1.1250 Form & Pour Steps
AUD.1.1090 Wall Trim
AUD.1.1160 Painting
AUD.1.1260 Acoustical Wall Panels
AUD.1.1270 Wall Carpet
AUD.1.1320 Wall Panels
AUD.1.1290 Entry Finishes
AUD.1.1350 Railing
AUD.1.1330 Electrical Trim Out
AUD.1.1280 Flooring
AUD.1.1300 Aisle Lighting
AUD.1.1310 FFE
AUD.1.1340 Clean & Punch
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
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 )
Bas...
Mile...
Page 7 of 9
CNMXWRIG Owner
EXHIBIT ACase 20-14695-LMI Doc 493-1 Filed 08/19/20 Page 84 of 88
![Page 91: FOR THE SOUTHERN DISTRICT OF FLORIDA MIAMI DIVISION...Miami, FL 33131 T: 305-921-1811 F: 305-675-7760 Counsel for VCC, LLC. Case 20-14695-LMI Doc 493 Filed 08/19/20 Page 6 of 6 AIA](https://reader034.vdocument.in/reader034/viewer/2022051806/5ffe6bfcb37e5b49f71473bf/html5/thumbnails/91.jpg)
Type Activity ID Activity Name Start Finish Orig Dur
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
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul
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
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 )
Bas...
Mile...
Page 8 of 9
CNMXWRIG Owner
EXHIBIT ACase 20-14695-LMI Doc 493-1 Filed 08/19/20 Page 85 of 88
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Type Activity ID Activity Name Start Finish Orig Dur
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
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul
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
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 )
Bas...
Mile...
Page 9 of 9
CNMXWRIG Owner
EXHIBIT ACase 20-14695-LMI Doc 493-1 Filed 08/19/20 Page 86 of 88
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EXHIBIT ACase 20-14695-LMI Doc 493-1 Filed 08/19/20 Page 87 of 88
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EXHIBIT ACase 20-14695-LMI Doc 493-1 Filed 08/19/20 Page 88 of 88
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Case 20-14695-LMI Doc 493-2 Filed 08/19/20 Page 1 of 8
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Case 20-14695-LMI Doc 493-2 Filed 08/19/20 Page 2 of 8
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Case 20-14695-LMI Doc 493-2 Filed 08/19/20 Page 3 of 8
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Case 20-14695-LMI Doc 493-2 Filed 08/19/20 Page 4 of 8
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Case 20-14695-LMI Doc 493-2 Filed 08/19/20 Page 5 of 8
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Case 20-14695-LMI Doc 493-2 Filed 08/19/20 Page 6 of 8
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Case 20-14695-LMI Doc 493-2 Filed 08/19/20 Page 7 of 8
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Case 20-14695-LMI Doc 493-2 Filed 08/19/20 Page 8 of 8
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EXHIBIT CCase 20-14695-LMI Doc 493-3 Filed 08/19/20 Page 1 of 23
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EXHIBIT CCase 20-14695-LMI Doc 493-3 Filed 08/19/20 Page 2 of 23
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EXHIBIT CCase 20-14695-LMI Doc 493-3 Filed 08/19/20 Page 3 of 23
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EXHIBIT CCase 20-14695-LMI Doc 493-3 Filed 08/19/20 Page 4 of 23
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EXHIBIT CCase 20-14695-LMI Doc 493-3 Filed 08/19/20 Page 5 of 23
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