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2026-04-21 CC Agenda Packet - ITEM D16 - Plunge Renovation Project Change OrderCITY OF ELSEGUNDO The Plunge Renovation Project Change Order Update City Council Meeting April 21, 2026 Status of Change Orders • To date, over 80 CO's have been provided on this project. • As of this meeting, 63 have been approved. • Categorized into 3 conditions: • Unforeseen Building Conditions — 29 • Added Scope / Unforeseen Design Conditions — 23 • City -initiated — 11 E ,SEGUND0 4/21/2026 City of El Segundo 1 350 Main St. El Segundo, CA90245 2 Unforeseen Building Conditions 4/21 /2026 11 N Total = — $1.26 million ElSegundo Los Angeles County California City of El Segundo 1 350 Main St. El Segundo, CA90245 Pool Tiles = $695k Structural As -Built = -- $180k Utility / Drain issues = -- $150k Spall repairs = — $130k Other = $107k 3 ELSEGUNDO Added Scope / Unforeseen Design Conditions Total = — $403,000 SCE additional scope = $218k Code related = —$91 k • Door mullions • Lighted handrails at the entrance • Locker room changes for ADA Additional detail needed on plans based on site conditions = —$102k • Details for ramps in locker rooms • Details for glass railing on terrace & bleachers • Additional conduits needed for wheelchair lifts • Details for mounting of ERV equipment Relocation of electrical equipment to electrical room = savings of —$8k 4/21 /2026 City of El Segundo 1 350 Main St. El Segundo, CA90245 4 131, 1:61 s uu City -initiated Total = - $201,000 Switchgear = - $95k Locker room enhancements = - $30k Lobby display case upgrade = - $26k Utility work = - $31 k Lifeguard chair upgrade = $19k 4/21 /2026 -.r City of El Segundo 1 350 Main St. EI Segundo, CA90245 5 ELSEGUVUU Next Steps Current change orders of $2 million Approx. $1.350 million in change orders above approval authority. $200,000 for construction management services. Aquatics Subcommittee and Finance Committee were briefed on this presentation. Additional $950,000 is being requested from City Council. Final reconciliation of all project costs will be presented to City Council upon filing of Notice of Completion. 4/21 /2026 City of El Segundo 1 350 Main St. El Segundo, CA90245 1. 11L I IJI l: VDU Questions? 4/21/2026 City of El Segundo 1350 Main St. E I Segundo, CA 90245 wil F,*A. 2026 3 S3 04 PM 21,9 Avenue E]Scgur4o Los Angeles Courtly Cefilotma 7 ES E G U N D 0