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HomeMy WebLinkAboutCCO#10 Steel and Various ItemsChange Order Project Newport Beach Civic Center and Park Project 1100 Avocado Drive Newport Beach, CA 92660 Contractor C.W. Driver 15615 Alton Parkway Irvine, CA 92618 THE CONTRACT IS CHANGED AS FOLLOWS: CONTRACT NUMBER: 4021 CHANGE ORDER NUMBER: 010 C. O. INITIATION DATE: 04103/13 CONTRACT DATE: 04/27/2010 CDR #066 RFI -0182 - Roof Beam Size Change $2,823 CDR #067 F. 0. No. 102 - Steel Changes Per Elevator Manufacturer $3,862 CDR #068 F.O. No. 55/55.1 - Pinned BRB Gusset Plate Changes $7,416 CDR #073 FO- 023 /FO- 059 /FO- 069 /Bulletin -07: Misc. Drywall Revisions $8,545 CDR #084 FO -109 - Beam Size Change In Low Roof Framing Plan $13,236 CDR #089 'FO- 1701FO -348: HVAC Sequence of Operations changes $21,828 CDR #095.1 RFI -0759 & 1106.1: Fire Rating Changes, Library Areaways $33,080 CDR #097 Wall Type Changes per FO #104 $2,468 COR #098 Revise Air Separator and Expansion Tank $2,741 COR #099 FO -170: Upgrade finish of Split- System AC $5,257 CDR #105 Revise length of Verendeel Trusses per RFI 58 /FO #33 $1,997 COR #106 Struct. Steel Submittal Mark -Ups 210 - 051200 -00 $13,342 COR #128 RFI #551 -Add W12x19 Beams $13,409 COR #136 FO -212: Revisions to Struct, steel due to relocated OH Grille $3,424 COR #154 RFI -0738: Added HSS beam for deck support $2,990 COR #200.1 Fire protection for added auxiliary room at Parking Structure $3,814 COR #204 FO -238: Fire sprinkler revisions and added wall furring $3,198 COR #206 FO -263: Added furring in electrical room $2,394 COR #207 FO -286 / RFI -0678 - Wall Type Revisions $2,538 COR #208 FO -304 / RFI -0726 - Civic Center Wall Type and Insulation $949 COR #230 Bulletin No. 16: OCHD Revisions to Library Cafe $52,471 COR #235 FO -343: Carpet Specification Update $1,675 COR #272 Bulletin No. 22, RFI -1102 & 1472: Contract Allowance $0 COR #265 Add Motion Sensors to Parking Structure Rooftop Lighting $4,689 COR #290 FO -226 / RFI -0594: City Hall - Wall Changes at Cores $1,386 COR #300 Miscellaneous Electrical Circuiting Changes $1,595 COR #300.1 Miscellaneous Electrical Circuiting Changes $16,053 CDR #308 Overex / Recompaction at South Wier Walls $14,506 CDR #338 FO -332: Added Custom Color E12 Light Fixtures $15,809 CDR #343 FO -445: Stretched Fabric Specifications $14,239 CDR #373 Changes to Dog Park Gates per Subm #219 $1,448 CDR #378 FO -440: Library - Light fixtures in Conflict with Steel ($475) CDR #384 Submittal 142 Markups: ACT Ceiling Extension $7,855 Page 1 of 2 Change Order Project Newport Beach Civic Center and Park Project 1100 Avocado Drive Newport Beach, CA 92660 CONTRACT NUMBER: 4021 CHANGE ORDER NUMBER: 010 C. O. INITIATION DATE: 04/03/13 CONTRACT DATE: 04/27/2010 COR #398 FO -422: Added quick coupler locations at Site COR #411 FO -495: Library Open Office Elec Revisions for FF +E COR #485 FO -525: Library Children's Reading Room changes CDR #486 RFI -1360: City Hall - Clerestory Paint Clarification CDR #491 RFI -1307: Library Skylight Fire Protection Routing CDR #501 Engineering for Misc. Interior Framing Conditions COR #505 FO -515: Library - Sound Lab 108 Finish Wall Type COR #513 FO -532: Power @ Kitchen 1504 Alcove for Warming Oven COR #530 'FO -542 : Stairwell Wall Pocket @ East End Casework COR #531 RFI- 1035.1 :Council Chambers -Fire Extinguisher CDR #538 FO -467 / RFI -1208: Add (1) Lutron Dimming Panel COR #540 FO -492: 480V Circuit for EF -9 Exhast Fan @ City Hall Roof COR #543 FO -506: Add Switching for Al 1A Light Fixtures @ City Hall COR #548 FO -514: Add (3) LP -4 Panels & (11) TVI Interfaces COR #571 FO -497: Library Power & Data @ Reading Areas 201 & 210 COR #611 FO -360: Irrigation Controller Location at North Park COR #670 Install Permanent Cores per City request The original Guaranteed Maximum Price Contract Sum was Amendments to the Guaranteed Maximum Price (1 through 5) The Amended Guaranteed Maximum Price Contract Sum is Net change by previously authorized Change Orders $7,380 $2,028 $1,174 $5,314 $813 $5,619 $12,469 $1,324 $6,172 $1,164 $10,329 $798 $2,878 $14,108 $12,344 $1,768 $1,591 Total $ 367,835 $ 14,505,694 $91,998,431 $ 106,504,125 $1,953,770 The total Contract Sum prior to this Change Order was $ 108,457,895 _ The Contract Sum will be increased by this Change Order in the amount of $367,83 „ PY The new Contract Sum including this Change Order will be $ 108,825,7301✓" Not valid until signed by all parties. CONTRACTOR C.W. Driver 1100 Avocado Drive Newport Beach, CA 92660 resident g -- OWNER City of Newport Beach 3300 Newport Boulevard Newport Beach, CA 92663 By: �:_ er _ A . _ �vcaaLl'ff, City Manager �� Date: Page 2 of 2 Newport Beach Civic Center & Park CWD Job #10012 PRIME CONTRACT CHANGE ORDER STATUS SUMMARY THROUGH PCCO #10 Original GMP Phase 1 Mass Ex and General Conditions 14,505,694.00 04/05/13 Amendments to Base GMP Description Amount Status GMP Amendment 1 (9/3/10) Phase 2 Parking Structure 7,426,853.00 Executed 10/3/10 GMP Amendment 2 (2/22/11) Phase 3 82,374,384.00 Executed 5/19/11 GMP Amendment 3 (11/29/11) San Miguel Bridge 1,000,000.00 Executed 4/19/12 GMP Amendment 4 (4/27/12) Signage and Edison Changes 476,281.00 Sent to City for signature 11/21/12 GMP Amendment 5 (10/23/12) Library Clerestory 720,913.00 Sent to City for signature 11/21/12 Total Amendments to date 91,998,431.00 Current Total Base GMPj 106,504,125.00 Change Orders Description Amount Status PCCO #1 (9/8/11) COR #006.3 12,269.00 Executed 11/25/11 PCCO 42 (11/18/11) COR #086 10,964.00 Executed 11/25/11 PCCO #3 (2/9/12) COR #044 & 096 35,001.00 Executed 12/5/12 PCCO #4 (5/10/12) COR #'s 071, 090, 093 & 144 134,618.00 Executed 11/18/12 PCCO #5 (9/11/12) COR #004 65,005.00 Executed 11/18/12 PCCO #6(9/11/12) COR #'s 16 ,39,51,60,155,169,171,173,174, 184, 187, 200 ,203,205,216,211,225,227,231, 234, 248, 2 05, 260, 262, 275, 2 82, 311, 314, 315, 316,317,388 250,493.00 Executed 11/18/12 PCCO #7 (10/23/12) COR #'s 3,29 ,34,52,54,56,75,164,174.1,186, 233,261,291,294 271,666.00 Executed 11/18/12 PCCO #8 (12/7/12) COR #'s 6, 14,14.2,36.1,65,87,101,147,160, 182, 217,301,304,306,320,321,336,345 611,842.00 Executed 1/9/13 PCCO #9 (1/29/13) COR #'s22,31 ,36,49,53,55,58,69,78,79.1,95, 122,13 7,183,189, 2 36, 2 63, 2 69, 270, 297, 300.2, 328, 329, 341,350, 351,357, 365, 366, 368, 377, 396,496,499,503,516,529,545,555 561,912.00 Executed 4/2/13 PCCO #10 COR #'s 66,67 ,68,73,84,89,95.1,97,98,99,105, 106, 128,136 ,154,200.1,204,206,207,208,230, 235, 272, 265,290,300,300.1,308,338, 343, 373, 378, 384, 398,411, 485,486, 491, 501, 505, 513, 530 ,531,538,540,543,548,571,611, & 670 367,835.00 Routed for CWD signature 4 -5 -13 Total PCCO's to date 2,321,605.00 Current Contract Amount 108,825,730.00