The URL can be used to link to this page

Home My WebLink AboutCCO#11 Support and Various ItemsProject 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: 011 C. O. INITIATION DATE: 513/13 CONTRACT DATE: 04/27/2010 COR #049.3 FO -284: Electrical, Telecom & Security Revisions $19,955 COR #063 FO- 197/RFI- 0987/RFI -0715: Emseal at Retaining Walls $16,575 COR #109 FOA031 RFI -0267: Projector Seat Plates and Embed Plates $8,631 COR #166 FO -256: Sheet Metal Panel Revisions $16,685 COR #167 RFI -0762: Bay C- Backdraft Damper for Relief Fans RF -3 $3,320 COR #175 RFI -0515: Design assist for Council Chamber Radiused Wall $11,422 COR #179 RFI -0730: Support frame for Council Chamber Condenser $2,722 COR #230.1 FO -577 / RFI -1510: Revise 208V Circuit to 480V for EWH -4 $2,229 COR #233.1 FO -340 / RFI -0892: Glass barrier for Library Security Gates $3,050 COR #286 FO -244 / RFI -642: Plate at Library Low Roof Parapet $37,233 COR #293 FO- 502 /Subm- 428 - 102800: Restroom Mirror Revisions $4,825 COR #300.3 Misc. Electrical Circuiting and Outlet Changes (Part 4) $5,257 COR #326 MacArthur Fire Turnout ($1,255) COR #327 RFI -1034: Fire Protection Routing at Stairs $8,608 COR #352 RFI -1192: Library - Stair 4 Enclosure Confirmation $18,084 COR #369 RFI -1237 - Fire Protection at 2nd Floor Ramp $8,514 COR #374 RFI -1111: Cable Tray Conflicts at Library $4,263 COR #376 FO- 438IRFI -1149: City Hall -Bsmt Light Fixture Change $1,663 COR #379.1 Re -route Al2 Conduit Feeds @ City Hall Trellises 0 COR #380 FO- 458/RFI -1171: E8 Fixtures @ Farallon Dr. Entry Wall ($745) COR #383 RFI -0876: Tile Transition at Vertical Outcorners $2,955 COR #391 FO -530: Council Chambers - Wing Wall Changes $6,988 COR #392 FO -490: Added Sub Drainaige North of Retention Basin $25,351 COR #401 RFI -1213: 90% Fuel Alarm for Emergency Generators $2,977 COR #583 FO -546: Sprinkler Pipe Closure at Steel Beams $5,360 COR #618 RFI -1409 - Revised Threshold for Door #1509.1 $709 Total $ 215,376 Page 1 of 2 L4,t • ! • Project Newport Beach Civic Center and Park Project 1100 Avocado Drive Newport Beach, CA 92660 CONTRACT NUMBER: 4021 CHANGE ORDER NUMBER: 091 C. O. INITIATION DATE: 5/3/13 CONTRACT DATE: 04/27/2010 The original Guaranteed Maximum Price Contract Sum was $ 14,505,694 Amendments to the Guaranteed Maximum Price (1 through 5) $91,998,431 The Amended Guaranteed Maximum Price Contract Sum is $ 106,504,125 Net change by previously authorized Change Orders $2,323,978 The total Contract Sum prior to this Change Order was $ 108,626,103 The Contract Sum will be increased by this Change Order in the amount of $ 215,376 The new Contract Sum including this Change Order will be $ 109,043,479 Not valid until signed by all parties. CONTRACTOR C.W. Driver 1100 Avocado Drive Newport Beach, CA 92660 i ...�,r I. ., — N:ate7 r _ OWNER City of Newport Beach 3300 Newport Boulevard Newport Beach, CA 92663 By: ILAA e Kiff, City Man g Date: tot Page 2 of 2 Newport Beach Civic Center & Park CWD lob #10012 PRIME CONTRACT CHANGE ORDER STATUS SUMMARY THROUGH PCCO 1111 Original GMP Phase 1 Mass Ex and General Conditions 14,505,694.00 05/10/13 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 (2/22131) 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 Executed GMP Amendment 5(10 /23/12) Library Clerestory 720,913.00 Executed 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 (11/16/11) COR #086 10,964.00 Executed 11/25/11 PCCO 43 (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 46 (9/11/12) COR #'s 16 ,39,51,60,155,169,171,173,174, Executed 11/18/12 184,187, 200 ,203,205,216,211,225,227,231, 234, 248, 205, 260, 262, 275, 28 2, 311, 314, 315, 316,317,388 250,493.00 PCCO #7 (10/23/12) COR #'s 3,29 ,34,52,54,56,75,164,174.1,186, Executed 11/18/12 233,261,291,294 271,666.00 PCCO #8 (12/7/12) COR #'s 6, 14,14.2,36.1,65,87,101,147,160, 182, Executed 1/9/13 217,301,304,306,320,321,336,345 611,842.00 PCCO 119 (1/29/13) COR 4's22,31 ,36,49,53,55,58,69,78,79.1,95, Executed 4/2/13 122,137,183 ,189,236,263,269,270,297,300.2, 328,329, 341,350,351,357,365,366, 368,377, 396,496,499,503,516,529,545,555 561,912.00 PCCO #10 COR #'s 66,67 ,68,73,84,89,95.1,97,98,99,105, Executed 4/29/13 106,128,13 6,154, 200.1, 204, 20 6, 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, & 670 370,208.00 PCCO 411 COR #'s 49.3, 63, 109, 166, 167, 175, 179, Routed for CWD signature 5 -13 -13 _- 230.1, 233.1, 286, 293, 300.3, 326, 327, 352, 369, 374, 376, 379.1, 380, 383, 391, 392, 401, 583 & 618 215,376.00 Total PCCO's to date 2,539,354.00 Current Contract Amount 109,043,479.00