HomeMy WebLinkAboutCCO#16 Library Stair, 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: 016
C. O. INITIATION DATE: 8/29/13
CONTRACT DATE: 04/27/2010
CDR #004.1
SWPPP Rework of Project Site
$81,068
COR #042
RFI- 0209/FO -0115: Library Sub Slab Drainage/Waterproofing
$47,799
COR #049.1
Overexcavation and Lean Concrete at San Miguel Bridge per
$63,833
Leighton Direction
CDR #064
Waterproofing at Bay A Electrical Room
$47,184
CDR #102
FO -252: Library Stair Replacement
$211,009
CDR #127
HSS 3x3 supports and caps to truss ends
$12,147
COR #165
FO -276: Metal Edge Fascia Revision
$198,503
CDR #185
RFI- 0560 -560.3 - Library Roof Slope Changes
$15,140
CDR #279.1
FO -365 / RFI -0943: Modify Stair B Handrails & Mounts due to Utility
$5,287
Conflicts
CDR #309
FO -414: Glass Guardrail Support at Raised Floor
$36,260
CDR #342
RFI -1190 : Interior Linear Wood Ceiling Finish Revision
$46,940
COR #358
RFI -1143: Library- Supports for Openings in Low Roof Deck for
$4,017
Drains
CDR #360
RFI -1134 - City Hall - Storefront Reinforced Walls
$81,064
CDR #363
Architectural Comments from Submittal- 304 - 055000 -2- Projection
$9,653
Screen Support
CDR #371
FO -458: Revisions to Wetlands Bridge and Birdblind Bridge
$215,797
CDR #389
RFI -1166 and 1237: Fire Protection Penetrations at Stairs
$13,648
CDR #390
FO- 386.1: Planting & Sculpture at the East Side of the Library
$31,909
CDR #404
RFI- 0735.2 : Reframe Metal Framing Openings per Interwest
$15,955
CDR #406
FO -509 / RFI -1312: Brake Metal at Council Chambers Ceiling
$4,650
CDR #413
RFI -1263: Additional Perimeter Ceiling Bracing
$5,575
CDR #442
Trellis Beam Elevation at City Hall -Bay A (RFI -902)
$25,480
CDR #512
RFI -1407: Chiller Room 0022 Ceiling & MEP Revisions
$22,727
COR #561
Submittal 407 - 051200 -2 - San Miguel Bridge Design Changes
$15,366
COR #589.1
FO -559 / RFI -1452: Library-RA Ceiling Plenum & Transfer to HRV's
$2,374
in Media Lab 106
CDR #590
FO -555 / RFI -1468: Added Security Key Pads @ Community Room
$5,488
& Chambers
COR #607
RFI -1514 & 1514.1: Revisions to Lighting Control Sequence of
$3,929
Operations
CDR #608
RFI -1511 - C- channel at Community Room
$21,114
CDR #624
RFI -0519: Underfloor Duct / Access Floor Conflicts
$21,423
CDR #626
FO -566 - Supply & Install 3M Dots on Council Chambers Sliding
$959
Doors
CDR #638
Add base and reinforcing to meandering walkway
$8,078
Page 1 of 2
Change Order
Proiect
Newport Beach Civic Center and Park Project
100 Civic Center Drive
Newport Beach, CA 92660
CONTRACT NUMBER: 4021
CHANGE ORDER NUMBER: 016
C. O. INITIATION DATE: 8129/13
CONTRACT DATE: 0412712010
COR #651
RFI -1477: Threshold Support at Bay E to Bay F Bridge
$0
COR #680
Remove and Replace Header Curb at Parking Garage
$7,549
COR #681
Grade beam stem walls at Library
$77,523
CDR #682
Revise Curtain Wall Face of Mullion to 1' -7 3/4"
$5,349
COR #736
Replacement of Existing ADA Ramp at North Park
$0
COR #753
FO -628 : Guardrails at 2nd Floor Cores
$23,748
CDR #774
FO -330.5 / RFI- 1229.1 : Library - Soffit and Beam Paint
$2,031
Confirmation
CDR #777
RFI -0969: Modify Linear Diffuser Layout in Basement Command
$3,576
Center
COR #779
Command Center Ceiling Conflict
$0
COR #786
RFI -1333: Stickers and kickers to support ends of ceilings
$3,289
COR #797
City Hall - Added Wall Tile at Men's Restrooms
$5,540
COR #800
Electronic brake at Garage Elevator Controller
$2,751
COR #803
RFI #1145: Demo and place new landing at Library Stair
$6,985
Total $ 1,412,717
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
$4,344,269
The total Contract Sum prior to this Change Order was
$ 110,848,394
The Contract Sum will be increased by this Change Order in the amount of
$ 1,412,717
The new Contract Sum including this Change Order will be
$112,261,111
Not valid until signed by all parties
CONTRACTOR
C.W. Driver
1100 Avocado Drive
Newport Beach, CA 92660
By:
Da o rts, President
Date:
OWNER
City of Newport Beach
3300 Newport Boulevard
Newport Beach, CA 92663
By.
VsvMKIV, City Manager
Date: -Z J "i I t
Page 2 of 2