HomeMy WebLinkAboutCCO#14 Irrigation, Floor 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: 014
C. O. INITIATION DATE: 8/1/13
CONTRACT DATE: 04/27/2010
COR #049.4
RFI -1459: Added Reinforcing at San Miguel Bridge Elevator Room
$3,264
CO #231.1
FO -550, 550.1, 561 / RFI -1482: Antennae Conduit & Cable Mgmt
$26,536
Infrastructure Revisions in Command Center
COR #257
RFI -0970: Seismic Joint at Parapet
$7,290
COR #271
RFI- 0975.1: Header Beam for Curtainwall at Council Chambers
$5,035
Trellis Alcove, West
COR #274
FO- 313/RFI- 0769/RFI- 0769.1/RFI- 0769.2: Speaker Installation at
$34,229
Bay F
COR #276
Bulletin No. 20: Revisions to 2ntl Level Vestibule @ Bay F
$6,117
COR #381
FO -475.1 / RFI- 1219.1 & 1232.1: Lighting Revisions @ Library Stair
$31,297
1
COR #488
FO -423, FO- 466/RFI -1226, FO- 466.1/RFI -1243: Floor Box &
$32,341
Diffuser Additions /Revisions in City Hall Raised Floor
COR #515
RFI -1290, 1290.1: Exterior Expansion Joint and Existing Skin Tile -in
$27,831
COR #609
RFI -1410 — Library- Aluminum Closure Plate at Curtainwall Floor
$43,261
COR #631
Relocate Irrigation Main POC above Pressure Regulator
$67,542
COR #647
Central Park Oak Tree Aeration Pipe Conflict
$841
COR #673
Replace Discontinued 52" Digital Signage Displays with 55'
$5,640
COR #692
RFI- 1387/FO -538: Bay F- Magnetic Hold Open for Door 2510.1, 2nd
$3,091
Level Bridge Entrance
COR #697
FO -609: Storm Drain Connection to West Stairs and Palm Planters
$11,514
COR #703
Dog Park Fence Pickets
$3,688
COR #713
FO -618 — Added Steel Landscape Header
$1,500
COR #720
Add electrified hardware to glass /alum door 2050.1
$5,517
COR #733
FO -586.1 — Carex at the Boulder Circle
$1,831
COR #736
FO -463: Removal and Replacement of ADA Ramp
$3,728
COR #767
FO -634 / RFI -1584: Library- Lighting Control Changes Requested by
$1,204
Library Staff
COR #787
City Hall — Clerestory Light Fixture Framing
$13.,232
COR #788
Omit Acoustic Treatment @ Walls in Lower Level Areaway 0050
($3,678)
COR #794
RFI -0399 / 1189:Guardrail Steel Revisions
$5,651
COR #795
Resequence landscape work to mitigate delay impacts to schedule
$49,693
COR #808
RFI- 1577.1: Dtls & Dimensions for IPE Wood Handrails @ City Hall
$8,409
Balconies
COR #799
Anderson Drilling Arbitration Award — Rock Drilling
$189,481
Total $ 586,085
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: 014
C. O. INITIATION DATE: 8/1/13
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
$3,409,646
The total Contract Sum prior to this Change Order was
$ 109,913,771
The Contract Sum will be increased by this Change Order in the amount of
$ 586,085
The new Contract Sum including this Change Order will be
$ 110,499,856
Not valid until signed by all parties.
CONTRACTOR OWNER
C.W. Driver City of Newport Beach
1100 Avocado Drive 3300 Newport Boulevard
Newport Beach, CA 92660 Newport Beach, CA 92663
BY� By:
ana b s, Preside Dave a
Date: e //-A�/3 Da e:
Page 2 of 3
Newport Beach Civic Center & Park
CWD Jab 1110012 08/01/13
PRIME CONTRACT CHANGE ORDER STATUS SUMMARY
THROUGH PCCO 1114
Original GMP Phase 1 Mass Ex and General Conditions
14,505,694.00
Amendments to Base D
GMP A d f t !9/i/ M.- 1 status
Edison
Current Total
Status
096
116 (9/11/12) COR II's
117
119 (1/29/13) COR 11's22,31 ,36,49,53,55,58,69,78,79.1,95,
122,137,183 ,189,236,263,269,270,297,300.2,
WR If'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, 2 30,
235, 2 72,2 65, 290, 300, 300.1, 308, 338, 343, 373,
3 78,384, 398,411, 485,486,491,501,505,513,
530,531,538,540,543,548,571,611, & 670
PCCO.I ,l
COR It's 49.3, 63, 109, 166, 167, 175, 179,
370,208.00
230.1, 233.1, 286, 293, 300.3, 326, 327, 352;
Submitted to City for execution on
369, 374, 376, 379.1, 380, 383, 391, 392, 401,
583 & 618
'CCO N12
COR 11's 083, 087.1, 174.2, 189 2, 201, 287,
215,376.00
295, 332, 349, 354, 382, 395, 397, 445, 479,
Routed for CWD signature on 6/12
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
CCO 813
COR t!'s 114, 130.1, 150, 202, 216.1, 231.2,
394,627.00
238, 240, 242, 256.5, 279, 285, 301.1, 312, 362
Routed for CWD signature on 7/16/
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
:CO 1114
COR it's 49.4, 231.1, 257, 271, 274, 276, 381,
475,665.00
488, 515, 609, 631, 647, 673, 692, 697, 703,
713, 720, 733, 736, 767, 787, 788, 794, 795,
808,799
586,085.00
Total PCCO's to date
3,995,731.00
Current Contract Amount
110499,856.00