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HomeMy WebLinkAboutCCO#13 Design, Electrical 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: 013 C. O. INITIATION DATE: 6/28/13 CONTRACT DATE: 04/27/2010 COR #114 FO -160: Subm No. 152 - 055100 - Design Changes $16,142 COR #130.1 Bulletin No. 15.1 (Electrical Revisions) $36,961 COR #150 FO -267: Return Air Grille in Council Chambers Conf. Rm. $1,031 COR #202 FO -279: Revise Location of AC -16 to Elec Rm 2502 $2,506 COR #216.1 FO- 320/FO -383: Additional Costs for Secure Metal Shelving, $5,559 COR #231.2 FO -561: Add Infrastructure for Bi- Directional $4,997 COR #238 FO -200: PTU Temp Sensors & Zoning Changes $21,178 COR #240 RFI -0940 - Library Expansion Joints at Retaining Wall $2,225 COR #242 FO -341 - Tapered Angles, Perimeter of High Roof at Library $69,542 COR #256.5 Library - Existing Roller Shade Refurbish and Replacement $2,990 COR #279 FO -365: Bay B - Duct Conflicts @ Stair 5B $8,686 COR #285 FO -364 / RFI -0971: Storm Drainage at MacArthur $4,442 COR #301.1 Install City Traffic Dept. Monitors per City's Request $725 COR #312 FO -181: Council Chambers Dais Handrail Support A7.53 $13,600 COR #362 FO -468: Library Floor Plates and Grilles $27,820 COR #379 Re -route Al2 Conduit Feeds @ City Hall Trellises $5,882 COR #393 FO -223: Revisions to Council Chambers Ctn Wall & Trellis $12,106 COR #402 RFI -0849: Ftg. rev's for triangular col. at Council Chamber $2,866 COR #403 Rework light supports for A6 /A7 lights $76,431 COR #410.1 PVC Ceiling Revisions $3,872 COR #412 FO- 496.1: 'A19' Sail Lighting Layout & Revisions $6,549 COR #546 FO -522: Add Emergency Stop Push Buttons @ Emer. Gen. $2,284 COR #550.1 RFI -1572: Light, Switch & Receptacle @ Dumbwaiter $1,321 COR #556 FO -548 - Power & Data Revisions for City Copier Locations $7,120 COR #558 RFI -1445: Revisions to HVAC serving Fire Control Room $1,243 COR #569 RFI -1424 - Library Bowtie Parapet Termination $3,729 COR #576 RFI -1319: Library - Cafe 202 K4c Wall Support $10,231 COR #585 RFI -1494: Extra demo, and electrical work @ Existing $22,983 COR #591 Library - Align (4) Can Lights w/ Linear Lighting Cable Drops $578 COR #597 Library: Relocate receptacles & T -Stats in conflict with FF +E $1,285 COR #599 Additional Break Metal at Council Chambers Skylight $1,294 COR #612 City Seal Revisions $1,960 COR #623 FO -326: Bay RA Ductwork Revision $1,590 Page 1 of 3 Change Order Protect Newport Beach Civic Center and Park Project 1100 Avocado Drive Newport Beach, CA 92660 CONTRACT NUMBER: 4021 CHANGE ORDER NUMBER: 013 C. O. INITIATION DATE: 6/28/13 CONTRACT DATE: 04/27/2010 COR #633 FO -588: Power /Data for monitor at Libr. Self- Checkout $5,979 COR #634 Exterior City Seal Attachment to Stone $2,029 COR #645 FO -455: Kitchenette 2308 Door Swing $597 COR #659 RFI -991: Rework AC -9 mounting for added wall furring $1,451 COR #674 Readjust A6 & A7 light fixtures $5,459 COR #677 RFI -1558: Thermostat And Casework Conflict $1,663 COR #695 Replace 32" Touch Screen at Kiosk with 55" $4,863 COR #698 RFI -1564: Library FEC's and Evacuation Plans $2,464 COR #715 RFI -1554: Add Pressure Regulators and Valves $38,740 COR #722 RFI -1574: (2) Additional Access Panels for Dumbwaiter $3,968 COR #727 FO -491: Relocate Power /Cable outlets at Office 2007 $1,179 COR #731 FO -620: Relocate AV Equip. from Mayor's Office to Conf. $2,358 COR #732 RFI -1561: Bay F - Aluminum Plate Finish above Door 2510.1 $1,409 COR #737 Added Dedication Plaque at Council Chamber $4,414 COR #738 FO -630 - Additional Clearance Bar in Parking Structure $1,560 COR #739 RFI -1555: Council Chamber Roller Shade Floor Closure $1,370 COR #740 FO -633 : Glass Guardrail Cap at Library $1,048 COR #741 RFI -1579: Room ID Signage @ Library Areaways $415 COR #747 Sprinkler Heads at C.C. Conference Room $980 COR #756 Library - Repairs to (E) Fire Bell & DDCV /PIV Switches $2,344 COR #757 Library - Re -Tool L -3 Fixtures to align w/ Ctn Wall Mullions $1,290 COR #772 FO -594 - Building Directory Signage Revision $4,035 COR #773 FO -583 - GN07 Garage Level ID Signage $1,061 COR #781 Added Blocking at Fabric Walls and Window Mullions $3,261 Total $ 475,665 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 $2,933,981 The total Contract Sum prior to this Change Order was $ 109,438,106 The Contract Sum will be increased by this Change Order in the amount of $ 475,665 The new Contract Sum including this Change Order will be $ 109,913,771 Not valid until signed by all parties Page 2 of 3 Change Order Project Newport Beach Civic Center and Park Project 1100 Avocado Drive Newport Beach, CA 92660 CONTRACTOR C.W. Driver 1100 Avocado Drive Newport Beach, CA 92660 y: na arts, resident Date: CONTRACT NUMBER: 4021 CHANGE ORDER NUMBER: 013 C. O. INITIATION DATE: 6/28/13 CONTRACT DATE: 04/27/2010 OWNER City of Newport Beach 3300 Newport Boulevard Newport Beach, CA 92663 By: Page 3 of 3 Newport Beach Civic Center & Park CWD Job #10012 PRIME CONTRACT CHANGE ORDER STATUS SUMMARY THROUGH PCCO 413 Original GMP Phase 1 Mass Ex and General Conditions 14,505,694.00 07/16/13 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 Executed GMP Amendment 5 (10/23/12) library Clerestory 720,913.00 Executed Executed 11 /18/12 Total Amendments to date 91,998,431.00 Current Total Base GMP 106,504,125.00 184, 187, 200 ,203,205,216,211,225,227,231, Change Orders Description Amount Status PCCO 171(9/8/11) COB 11006.3 12,269.00 Executed 11 /25/11 PCCO iR (11/16/11) COR 11086 10,964.00 Executed 11/25/11 PCCO 173(2/9/12) COB #044 &096 35,001.00 Executed 12/5/12 PCCO 114 (5/10/12) COR It's 071, 090, 093 & 144 134,618.00 Executed 11/18/12 PCCO 115 (9 /11/12) COP 41004 65,005.00 Executed 11 /18/12 PCCO 116 (9 /11/12) COB It'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, 262,275,282,311,314,315, 316,317,388 250,493.00 PCCO R7 (10/23/12) COR It'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) COB It'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 It'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 410 COB #'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 ,290,300,300.1,308,338,343,373, 378, 384,398,411, 485, 486,491, 501, 505,513, 530 ,531,538,540,543,548,571,611, & 670 370,208.00 PCCO #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 PCC0 H12 COR It'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, & 758 394,627.00 PCCO 1113 COR It's 114, 130.1, 150, 202, 216.1, 231.2, 238, Routed for CWD signature on 7/16/13. 240, 242, 256.5, 279; 285, 301.1, 312, 362, 379, 393, 402, 403, 410.1, 412, 546, 550.1, 556, 558, 569, 576, 585, 591, 597, 599, 612, 623, 633, 634, 645, 659, 674, 677, 695, 698, 715, 722, 727, 731, 732, 737, 738, 739, 740, 741, 747, 756, 757, 772, 773, & 781 475,665.00 Total PCCO's to date 3,409,646.00 Current Contract Amount 109,913,771.00