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HomeMy WebLinkAboutCCO#12 Waterproof and Framing, Multiple 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: 012 C. O. INITIATION DATE: 6/5/13 CONTRACT DATE: 04/27/2010 COR #083 FO -111 - Low Roof Framing Changes $16,413 COR #087.1 FO -199.1 / RFI- 527.1: Add'] Builders Plenum $18,000 COR #174.2 RFI -0733: Fabric Clg Returns at City Hall -added bracing $5,991 COR #189.2 FO -211, City Hall Mechanical Modifications $52,460 COR #201 FO -278: Split System Unit AC -11 & CU -11 Revisions $9,216 COR #287 RFI -0835: Waterproofing at CW Corner's at Wave Roofs $28,186 COR #295 FO -270 / RFI -0525: Exposed Roof Drain Revisions $6,421 COR #332 RFI -1039: Fire Protection Routing at Bay F, Upsize to 6 inch $5,049 COR #349 RFI -0678: Added Framing at Backside of Library Glazing $3,562 COR #354 FO -395: Added UPS, Revised Layout & Related MEP Rev's $11,201 CDR #382 FO -471: Added Power & Data @ Library Self- Checkout $7,499 COR #395 RFI -0584: Clerestory Window Curbs @ Low & Wave Roofs $28,681 COR #397 FO -362: Revisions to Detention Basin Drainage $3,278 COR #445 Bioretention Area Culvert Gratings $3,126 COR #479 City Hall: Move UFT's Serving Conf 1016 & Mayor 2018 $7,066 CDR #483 HSS for Community Room MS /DW Framing $4,186 COR #485.1 'FO -525: Library Children's Room - revised joint layout $2,128 COR #487 RFI -1346 - Wall Backing at Fabric Walls $2,310 COR #489 FO -508: Library Guardrail Shelf $1,612 COR #492 RFI -0989 - Existing Drains and Conduit at Retention Basin $2,305 COR #494 Keyway Drain Tie -Ins $2,325 COR #528 RFI -1432 : Conference Rm 1604 Gypsum Soffit Paint Color $854 COR #550 FO -: Add Receptacles, Lt Fixt @ City Hall Elevator Shafts $5,860 COR #551 RFI -1431: Revised A10 Fixture Layout $1,530 COR #557 RFI -1434: Add New Mounting Type for A -14 Light Fixtures $4,713 COR #564 Provide Additional Counter & Floor Openings in NBTV 1601 $1,165 COR #566 RFI #1466.1: Hydroseeding Pine Meadow in Lieu of Plugs ($18,784) COR #570 RFI -1447: Wall Type 5Z Room 1206 Connection $2,491 COR #572 Removal of Eucalyptus Trees at North Edge of Wetlands $6,582 COR #573 RFI -1168: Sub Drainage at at North Park $8,946 COR #577 FO -456: Revised A13 Fixture Heights & Locations $2,747 COR #580 Added Stone Access Panels $32,147 Page 1 of 3 Change Order Project Newport Beach Civic Center and Park Project 1100 Avocado Drive Newport Beach, CA 92660 CONTRACT NUMBER: 4021 CHANGE ORDER NUMBER: 012 C. 0. INITIATION DATE: 6/5113 CONTRACT DATE: 04/27/2010 COR #582 Council Chambers - Paint Wood Wall Base $540 COR #589 FO -: Library-RA Ceiling Plenum & Transfer to HRV's $1,275 COR #595 RFI -1442: Material for (8) 2x2 Light Fixtures @ Kitchen 1504 $921 COR #596 RFI -1496 - Library EWH 4 Specification - Placement $3,595 CDR #604 Revisions to Z Closure at base of waves $31,309 CDR #606 RFI -1483 - Painting Top Flange at San Miguel Bridge $6,751 COR #620 Add (2) 3" Conduits for City Traffic Fiber Pathway to City Hall $7,358 COR #625 Added Aluminum Door Frames at Rooms 1402 & 2405 $1,382 COR #629 FO -593 : Library 1st and 2nd Floor Carpet Update $13,773 COR #632 RFI -1543 - Cost to replace doors 1603.1 and 1609.1 $1,729 CDR #636 FO -569 / RFI 1544: Remove Fin at Library Entry $3,826 COR #641 FO -249: Revised CT -2 Ceramic Tile Specification at Library $6,078 COR #643 Remote Generator Receptacle for (E) Library Sump Pump $2,426 COR #650 RFI -1378: Stn and Rfg Terminations at Council Chambers $2,859 COR #654 RFI -1438: Added Power Supplies & Access Control Relay $3,363 COR #663 RFI -1456: Revise curtain wall to align with floor grill at Library $5,092 COR #664 RFI -1479: Added threshold at Door 1605.2 $1,502 COR #668 RFI -1551 : City Hall - Level Flooring @ Janitor Closets $1,375 COR #676 RFI -1389: City Hall - Bay F Fin and Beam Conflict $1,275 COR #685 FO- 416.1: Council Chambers- Projector Throw Conflict $1,403 COR #688 Modify Sconce Lights at Stairs A & D $4,523 COR #699 RFI- 999.1: Weld Stair Guardrail corners together $2,985 CDR #710 FO -617 : Door Hardware at Council Chambers Restrooms $838 COR #714 Regrade Area Between Rabbit & MacArthur (per PWP) $2,086 COR #718 Library - Ceiling Vertical Soffit Design $1,466 COR #724 FO -622 : LL Egress Doors $1,250 COR #744 Revisions per Final Health Department Inspection $2,669 COR #749 FO -266 - Add HSS3x3 Deck Supports $6,170 ` COR #754 Subm. 584 - Plug Weld Holes & Remove Shear Studs $3,607 COR #758 RFI -1499 : Cafe POS Revisions $1,935 Total $ 394,627 Page 2 of 3 Change Order Project Newport Beach Civic Center and Park Project 1100 Avocado Drive Newport Beach, CA 92660 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 The total Contract Sum prior to this Change Order was The Contract Sum will be increased by this Change Order in the amount of CONTRACT NUMBER: 4021 CHANGE ORDER NUMBER: 012 C. O. INITIATION DATE: 6/5/13 CONTRACT DATE: 04/27/2010 $ 14,505,694 $91,998,431 $ 106,504,125 $2,539,354 $ 109,043,479 $ 394,627 The new Contract Sum including this Change Order will be $ 109,438,106 Not valid until signed by all parties. CONTRACTOR C.W. Driver 1100 Avocado Drive Newport Beach, CA 92660 By: VDanaAol s, President Date: June 26, 2013 OWNER City of Newport Beach 3300 Newport Boulevard Newport Beach, CA 92663 By: n� R. e Kin, City Manag Date: -7 1 Zb ! 7/011 Page 3 of 3 Newport Beach Civic Center & Park CWD Job #10012 PRIME CONTRACT CHANGE ORDER STATUS SUMMARY THROUGH PCCO #12 Original GMP Phase 1 Mass Ex and General Conditions 14,505,694.00 06/12/13 Amendments to Base GMP Description Amount Amount Status Status GMP Amendment 1(9/3/10) Phase 2 Parking Structure 7,426,853.00 COR #086 Executed 10/3/10 GMP Amendment 2 (2/22/11) Phase 3 82,374,384.00 PCCO #4 (5/10/12) Executed 5/19/11 GMP Amendment 3 (11/29/11) San Miguel Bridge 11000,000.00 Executed 11/18/12 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 720,913.00 316,317,388 Executed PCCO #7(10/23/12) COR Ws 3,29 ,34,52,54,56,75,164,174.1,186, Total Amendments to date 91,998,431.00 233,261,291,294 271,666.00 PCCO #8 (12/7/12) Current Total Base GIVIPI 106,504,125.00 Executed 1 /9/13 217,301,304,306,320,321,336,345 Change Orders Description Amount Status PCCO #1(9/8/11) COR #006.3 12,269.00 Executed 11/25/11 PCCO #2(11/16/11) 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, Executed 11 /18/12 184,187, 200, 203, 205, 216, 211, 225, 22 7, 231, 234, 248, 205, 2 60, 262, 2 75, 282, 311, 314, 315, 316,317,388 250,493.00 PCCO #7(10/23/12) COR Ws 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 #9 (1/29/13) COR #'s22,31 ,36,49,53,55,58,69,78,79.1,95, Executed 4/2/13 12 2,13 7,183,189, 236, 2 63, 269, 270, 2 97, 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, 136 ,154,200.1,204,206,207,208,230, 235, 272, 265, 290, 3 00, 300.1, 308, 3 38, 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 #11 COR #'s 49.3, 63, 109, 166, 167, 175, 179, Submitted to City for execution on 5/21/13. 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 PCCO #12 COR #'s 083, 087.1, 174.2, 189.2, 201, 287, 295, Routed for CWD signature on 6/12/13. 332, 349, 354, 382, 395, 397, 445, 479, 483, 485.1, 487, 489, 492, 494, 528, 550, 551, 557, 564, 566, 570, 572, 573, 577, 580, 582, 589, 595, 596, 604, 606, 620, 625, 629, 632, 636, 641, 643, 650, 654, 663, 664, 668, 676, 685, 688, 699, 710, 714, 718, 724, 744, 749, 754, & 394,627.00 Total PCCO's to date 2,933,981.00 Current Contract Amount 109,438,106.00