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Home My WebLink AboutCCO#17 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: 017 C. O. INITIATION DATE: 9/27/13 CONTRACT DATE: 04/27/2010 COR #095.2 RFI -0759, 1106 & 1106.1: Fire Rating Changes @ Library $10,819 Areaways COR #188 COR #188 FO -298: City Hall Stone Floor Pattern Revisions $6,357 $6,357 COR #189.3 FO -149, 161, 211, 211.1 - City Hall Mech. /Access Floor /Concrete $48,001 Revisions for New Layout COR #190 FO -293 / RFI -0629: Revisions to Emergency Generator & Cooling $114,072 Tower Yards COR #337 Subm- 340 - 084113: Shuco Motor Cover at Clerestory Windows $14,519 COR #348 Cost Impacts Due to Stair A Design Delay $7,488 COR #353 FO -501 / RFI -1158, 1159 & 1162: Revisions to Overhead Linear $259,447 RG -2 Transfer Grilles @ City Hall Level 2 - Rev. 2 COR #426 Kiosk Redesign $33,927 COR #521 Linear Woad Modification on South Edge of Waves $79,953 COR #523 RFI -1375 & 348.1 : Library - Ceiling Rev's at Cafe & Credit Union $7,342 COR #527 RFI -0854, 0978, 1279: Added Interior Expansion Joints at Library $7,041 COR #547 FO -526 / RFI -1364: Millwork Adapter for Flush Mounted Ceiling $8,472 Speakers @ Council Chambers 1600 COR #560 Semi - Circular Covers for Tapered Columns $5,446 COR #602 FO -503 / RFI - 0384.2 - Framing Rework at Library Plaster Ceiling $6,833 COR #627 RFI -1537 - City Hall - Door Frame 1406.2 Confirmation $855 COR #652 RFI -1454, RFI- 1454.1: City Hall- Overhead RG -2 Grille Modifications $5,446 COR #658 RFI -1026: Revisions to Mechanical Ductwork Below Ceiling in Bay $17,785 A Command Ctr 0002 COR #690 Raise Existing Manholes to Grade $2,777 COR #693 FO -601 - Modifications to Wheel Chair Guides $16,232 COR #700 RFI - 1407.1 : City Hall - Basement Chiller Room Ceiling Framing $20,688 Details COR #701 FO -605 - Storm Catch Basin Revision South of Parking Garage $7,026 COR #705 RFI -1565 - Add Egress Lighting @ 2nd Level Library Stair Landing $10,641 COR #712 RFI -1576: Bay B- Missing Supply & Return Air Paths for Traffic $6,028 Mgmt 2155, 2nd Floor COR #721 RFI -1580 : City Hall - Mechanical Room 1252 Builder's Plenum $808 Alteration COR #725 RFI -1415: Library- Revise Location of EG -R3 Grille in Media Lab $2,134 106 COR #728 Eliminate lights in Parking Structure handrail returns $2,000 COR #745 Added Fire Alarm Devices per Interwest's Code Compliance Walk $27,992 COR #751.1 FO -573: Data Patching and Installation of Wireless WAPs $2,172 Page 1 of 3 Change Order Project Newport Beach Civic Center and Park Project 100 Civic Center Drive Newport Beach, CA 92660 CONTRACT NUMBER: 4021 CHANGE ORDER NUMBER: 017 C. O, INITIATION DATE: 9127/13 CONTRACT DATE: 04/27/2010 COR #752 Temporary Site Signage $3,904 COR #766 FO -635 : Detail for Return cavity walls at 2nd Floor $14,158 COR #768 Additional Exit Signs @ City Hall, Library & Parking Structure $6,610 Required by IOR COR #776 FO -006 : Bay F - 1st & 2nd Floor Adjustments $2,037 COR #778 RFI -1262 - Added Kickers at ACT Ceiling $12,773 COR #792 RFI -1532 - Library Handrail Revisions $3,699 COR #793 FO -596 - End Caps at PVC Ceiling $1,291 COR #796 Re -route Existing Sump Pump Piping at Library $4,906 COR #798 Perimeter Grille's and Support at Community Room, Council $53,553 Chambers, Library COR #806 City Hall: Rework Restroom Exhaust Ductwork in Conflict with $1,631 Linear A5 Lights COR #809 RFI -1592: Bay A- Underperformance of Chiller Room Supply Fan $11,017 SF -1 COR #812 RFI -1586 - City Hall : Operable Windows, Fixed Windows and $3,835 Curtain Wall Door Caulking Confirmation COR #813 RFI -520, 918, 976 - Council Chambers Underfloor Duct Revision $14,120 COR #814 Extended Adjustment Efforts for Council Chambers & Community $3,206 Rm Track Lighting COR #815 Change Color of Modular Underfloor Wiring Access Box Lids to $11,229 Gray COR #816 Additional Electrical Work @ (E) Library Outside of Contract Terms $29,339 COR #817 RFI -1594: Community Room SOO Modifications $5,450 COR #819 RFI- 1165.1: Furnish and Install E10 Intense Rail Fixtures $7,682 COR #820 Add 120V Circuits for Chambers Skylight and Bottom Up Shade $12,440 Motors COR #821 Omit Security Window Contacts @ Bay A1, South Side ($3,041) COR #825 RFI -1593: Add Global Controller for Electricity Meters to Resolve $7,760 BMS Communication Issues COR 9826 Credit Unused Owner Allowance ($131,886) Total $ 808,014 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 $5,756,986 The total Contract Sum prior to this Change Order was $ 112,261,111 The Contract Sum will be increased by this Change Order in the amount of $ 808,014 The new Contract Sum includinq this Chanqe Order will be $ 113,069,125 Not valid until signed by all parties. Page 2 of 3 Change Order Project CONTRACT NUMBER: 4021 Newport Beach Civic Center and Park Project CHANGE ORDER NUMBER: 017 100 Civic Center Drive C. O. INITIATION DATE: 9/27/13 Newport Beach, CA 92660 CONTRACT DATE: 04/27/2010 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: na a President Da Kiff, City Manager Date: Date: I— A- IL-\ Page 3 of 3