HomeMy WebLinkAboutCCO#15 Ceiling, and Various ItemsChange Order
Project
Newport Beach Civic Center and Park Project
100 Civic Center 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: s.04V01(�
C. 0. INITIATION DATE: 8/23/13
CONTRACT DATE: 04/27/2010
CDR #784
RFI -1545: Modify Controls to Circulate Chemical Treatment System
$1,247
During Economizer Mode
COR #108.1
FO -067 - Stringer Length Increase
$1,904
COR #138
CWD RFI #491 - Stainless Steel Podium Supports (Field Order
$11,410
#0229)
COR #230.2
RFI -0979 -Add topping slab at Library Cafe and Credit Union
$11,390
COR #272.1
Steel, Angles and Closures for Community Room and Council
$0
Chambers Sliding Doors (Applied to Allowance)
COR #289
RFI -0992: Bay F Deck Cores for Hydronic Line Reroute
$9,621
COR #334
FO- 370.1: Glass Fin Revisions at City Hall
$48,336
COR #410
PVC Ceiling Changes
$66,118
COR #467
Library Cable Rails and Access Ladder
$4,459
COR #520
FO -517: Modifications to Signage Package
$18,365
COR #535
RFI -1132: Add support kickers and bracing at Library soffit
$12,898
COR #554
RFI -1287 - City Hall- Raised Floor Interface w/ Stairs 2B, 2C, 2D &
$2,459
2E @ Level
COR #565
FO -177 - Added / Revised Closure Plates per Revised Details on
$20,842
A5.55
COR #567
FO -534 - Food Service Condenser Revisions
$7,393
COR #653
RFI -980: Modifications to Cantilevered Beam at Council Chambers,
$31,295
West Wing Wall
COR #694
RFI -1008 : Stone Flooring Tile & Joint Size at Community Room
$10,888
Restrooms
COR #694.1
FO -108: Community Room Restrooms
$3,197
COR #709
RFI -1567 : (5) Added Fire Extinguishers @ Back -of -House Library
$919
COR #719
Add electrified hardware to 2nd leaf at exterior glass /alum doors
$11,163
COR #729
FO- 627 /RFI -1577 : Dtls & Dimensions for PE Wood Handrails @
$8,409
City Hall Balconies
COR #743
FO -607: Add Power & Data for Plotter /Scanner @ Plan File 2052
$3,370
COR #751
Data Patching and Installation of Wireless WAPs
$5,865
COR #760
Clean and Reseal with Topical Sealer the Stone Pavers
$35,000
COR #761
RFI -1563: Acoustical Ceiling Structural Requirements at Library
$1,098
COR #764
Council Chambers - Owner Directive Hardware Additional Door
$2,840
1605.2
COR #783
FO -557 / RFI -1460: Added Pressure Sensors & Controls for UFT's
$2,907
1,2,3
COR #784
RFI -1585 / RFI- 1585.1: Remediate Condensate Drainage @ East
$5,255
Library Areaway
COR #789
Signage Revisions to BN05a and BN12
$10,076
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Change Order
Project CONTRACT NUMBER: 4021
Newport Beach Civic Center and Park Project CHANGE ORDER NUMBER: 4" 01
100 Civic Center Drive C. O. INITIATION DATE: 8/23/13
Newport Beach, CA 92660 CONTRACT DATE: 04/27/2010
CDR #802 FO -453: Added topping slab in Bay F Vestibule
$3,887
CDR #807 RFI -1502: Deletion of CON -R1 Discharge Ductwork Due to Spatial
($2,939)
Conflicts
COR #810 Deletion of Wall Tile in Woman's Library Restroom
($1,134)
Total
$ 348,538
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
$3,995,731
The total Contract Sum prior to this Change Order was
$ 110,499,856
The Contract Sum will be increased by this Change Order in the amount of
$ 348,538
The new Contract Sum including this Change Order will be $110,848,$9,4• , • , • . .
Not valid until signed by all parties.
CONTRACTOR
C.W. Driver
1100 Avocado Drive
Newport Beach, CA 92660
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Date:
OWNER
City of Newport Beach
3300 Newport Boulevard
Newport Beach, CA 92663
By: ll.i�a
Da Kiff, City Manager
Date: I—
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