HomeMy WebLinkAboutCCO#3 AV Modifications, ShelvingChange Order
PPraiect
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:
COR #044: Field Order No. 81.1 —Audio Visual Modifications
COR #096: Add well backing for FFSE shelving per Owner request
The original Contract Sum was
Net change by previously authorized Change Orders
The Contract Sum priorto this Change Order was
The Contract Sum will be increased by this Change Order in the amount of
The new Contract Sum including this Change Order will be
Not valid until signed by all parties.
CONTRACTOR
C.W. Driver
1100 Avocado Drive
Newport Beech, CA 92660
By a
r.;� it \
Date:
CONTRACT NUMBER:
CHANGE ORDER NUMBER:
C. O. INITIATION DATE:
CONTRACT DATE:
$15,564
$19,437
Total $ 35,001
OWNER
City of Newport Beach
3300 Newport Boulevard
Newport Beach, CA 92663
By: (t
1�aiifa Kiff, City Manager
Date:
4021
003
02/09/12
04127110
$ 104,306,931
$ 23,233
$ 104,330,164
$ 35,001
$ 104,365,165
C.W. Driver
BUILDERS SINCE 1919
September 22, 2011
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G �lcAC � 1
15615 Alton Parkway
Suite 150
Irvine, CA 92618
Fax 949.261.5167
Telephone 949.26 1.5 l00
Sent: FaWMail
949.644.3318
Mr. Steve Badum
City of Newport Beach
3300 Newport Boulevard
Newport Beach, CA 92663
PROJECT: NEWPORT BEACH CIVIC CENTER AND PARK PROJECT
SUBJECT: Field Order No 81.1 - Audio Visual Modifications
Change Order Request No. 044
Dear Steve:
Please review this Change Order Request in the amount of $15,095 to provide modifications
to the AV system as directed through Field Order No. 81.1. Please be advised that we have
proceeded with this scope change in accordance with the authorization given by Field Order
No. 81.1.
Attached for your review is supporting information. Please contact me should you have any
questions.
Sincerely,
William Hahn
Project Manager
File: 10012 -22044
Los Angeles Irvine
Authorize ion:
B
'fide: �l
Date:
Signature above authorizes C.W. Driver to proceed
pursuant to the terms of this Change Order Request.
0
Onmrlo San Diego License No. 102
09122111
n�urinrRq.s•3�cr. r §ti'n
PROJECT: NEWPORT BEACH CIVIC CENTER AND PARK PROJECT
CHANGE ORDER REQUEST 4044: Field Order No. 8 1. 1
tern
Dewriptton
Contractor
Labor
Mad.
Equipmcnt
Totil
001
Provlde modi6ndons to the AV system as directed through Field Order
No. 81.1
Resendin Eleciric
5,744
6,094
1,707
14,345
Subtotals Direct Cost
5,744
6,584
1,707
14,74$
Liability Ins. (0,91% of Cost + Gen. Req.)
Fee (3.25% of Cost+ Gen. Reg. + Llab. Ins.)
Pdme Contr. Bond (1.00 %of Cost +Gen. Reg. +Liab. Ins. +Fee)
131
470
149
TOTAL AMOUNT OF CHANGE ORDER REQUEST
15,095
Page 1 of 1
G.W. Driver
BUILDERS SINCE 1919
December 09, 2011
Mr. Steve Badum
City of Newport Beach
3300 Newport Boulevard
Newport Beach, CA 92663
PROJECT: NEWPORT BEACH CIVIC CENTER AND PARK PROJECT
SUBJECT: Add wall backing for FF &E Shelving per Owner request
Change Order Request No. 096
Dear Steve:
15615 Alton Parkway
Suite 150
Irvine, CA 92618
Fax 949.261.5167
Telephone 949.261.5100
Sent: Fax/Mail
949.644.3318
Please review this Change Order Request in the amount of $19,437 to add two rows of in -wall
backing at all offices for FF &E shelving.
Attached for your review is supporting information.
Sincerely,
C/
William Hahn
Senior Project Manager
File: 100 12-22096
Signature above authorizes C W Driver to proceed
pursuant to the terms of this Change Order Request
Los Angeles Irvine Ontario San Diego
0
License No. 102
12109/11
Q U7;Lb UR & tS�Yt+TC L ^t9'19
PROJECT: NEWPORT BEACN CIVIC CENTER AND PARK PROJECT
CHANGE ORDER REQUEST 9096: Provide in -wall backing for FF &E shelving
Item
Description
Contractor
Labor
M.ti.
u contracts
Total
001
Add two rows e(In -wa11 backing at all offices for FF &E shelving
Superior Wall Systems
18,571
18,571
Subtotals Diroct Cos!
0
18,571
18,571
Liability Ins. (0.71% of Cost+ Gen. Req.)
Fee (3.25% of Cost r Gen. Req. + Liab. Ins.)
Prime Cone. Bond (0.65% of Cost Gen. Req. + Liab. Ins. + Fee)
132
608
126
TOTAL AMOUNT OF CHANGE ORDER REQUEST
19,437
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