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Home My WebLink AboutCCO#4 Window and Lighting ControlsChange 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: COR #071: Bulletin to— Upgrades to Window Shade Controls COR #090: F. 0. 182 — Upgrade sound attenuation at NBTV COR #093: Bulletin 12 — Lighting Revisions COR #144: Changes to Rabbit Sculpture The original Guaranteed Maximum Price Contract Sum was Amendments to the Guaranteed Maximum Price (1 through 4) The Amended Guaranteed Maximum Price Contract Sum is Net change by previously authorized Change Orders The total Contract Sum prior to 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 Beach, CA 92660 - �tat obe a, President D. - CONTRACT NUMBER: CHANGE ORDER NUMBER: C. O. INITIATION DATE: CONTRACT DATE: $43,396 $11,648 $78,672 $902 Total $ 134,618 OWNER City of Newport Beach 3300 Newport Boulevard Newport Beach, CA 92663 By: �r--z r . L-A S RUD Kitf, City Manager Date: Ili-lot - la +U 4021 004 8112/12 04127/10 $ 14,505,694 $91,277,518 $ 105,783212 $58,234 $ 105,841,446 $ 134,618 $ 105,976,064 GW. Driver BUILDERS SINGE 1919 March 08, 2012 Mr. Steve Badum City of Newport Beach 3300 Newport Boulevard Newport Beach, CA 92663 PROJECT: NEWPORT BEACH CIVIC CENTER AND PARK PROJECT SUBJECT: Bulletin No. 10 Change Order Request No. 071 Dear Steve: 15615 Alton Parkway Suite 150 Irvine, CA 92618 Fax 9,49.261.5 167 Telephone 949.261.5 100 Sent: Email I Hand Please review this Change Order Request in the amount of $43,396 to incorporate all changes associated with window shade control and power requirements as directed through Bulletin No. 10. This price is based upon an alternate placement of shade control panels in order to consolidate and minimize home run distances as described in the attached Rosendin COR #15r1. Note that a portion of the cost of this change will be applied to Contractor's contingency as previously agreed. The amount presented herein is to be added to the GMP via change order from Owner's contingency. Attached for your review is supporting information. Sincerely, William Hahn Senior Project Manager File: 100 12-22071 .4u for iQ ion: By: Tit e Date: Signature above authorizes C W. Driver to proceed pursuant to the terms of this Change Order Request, Los Angeles Irvine Ontario San Diego 1g : License No. 102 QW. Driver B U I I.1)1 :RS 5I NC IS 1919 PROJECT: NEWPORT BEACH CIVIC CENTER AND PARK PROJECT CHANGE ORDER REQUEST #071: Bulletin 10 Roller Shade Revisions 03100!12 Page 1 of 1 cwD CWD Item Description Contractor Labor Matl. Subcontractors Tout 001 Additional cost to provide Lutron Sivola QS motorized shade system in lieu Contract Decor afs ified MechoShade stem 121,100 121,100 602 Revised Mechoshade controls, added power for Mech.5hade radiometer. Rosendin Electric and added law voltage cabling and terminations to shades per Bulletin ) 55,560 55,560 003 Revised scope for shade controls from Bulletin 3 to Bulletin 10. Delete 120v Roscndin Electric power to original second floor locations and add 120v power to new shade control lecatieos on muiltlplu Boors and locations. provide low voltage home run from each shade motor to new panel locations. Panels are 28.805 29,805 lasted remotely to minimize home run distance From motor locations. 004 Less cost of be applied to Centranors contingency C.W. Driver (165,000) (165,060) Subtotals Direct Cost — (165,000) 206,465 41,465 Liability Ins. (0.71% of Cost + Gen. Req.) 294 Fee (3.25% of Cost + Gen. Req. + List. ins.) 1,357 Prime Ccntr. Bond (0.65% of Cost + Gen. Req. + Liab. Ins. + Fee) 280 TOTAL AMOUNT OF CHANGE ORDER REQUEST 43,396 Page 1 of 1 GW. Driver BUILDERS SINCE 1919 March 08, 2012 Steve Badum City of Newport Beach 3300 Newport Boulevard Newport Beach, CA 92663 PROJECT: NEWPORT BEACH CIVIC CENTER AND PARK PROJECT SUBJECT: FO -182: Sound Attenuation at Council Chambers' NBTV Change Order Request No. 090 (Revised) Dear Steve: 15615 Alton Parkway Suite 150 Irvine, CA 92618 Fax 949.261.5 167 Telephone 949.261.5 100 Sent: Email / Hand Please review this Change Order Request in the amount of $11,684 to incorporate added acoustical measures in the NBTV Room at the Council Chamber to mitigate noise from the Liebert unit. Note that per this revised proposal, 3" batt insulation under the raised floor indicated by Field Order 128 is excluded, as discussed at our meeting on 3/6112, Sound attenuator sizes have not been reduced, and remain as designed . Attached for your review is supporting information. Sincerely, - s David Edwards Senior Project Manager File: 100 12-22090 Au t rizatiort. Title: Date: Signature above authorizes C. W. Driver to proceed pursuant to the terms of this Change Order Request Los Angeles Irvine onrario San Diego °6,' License No. 102 C.W. Driyef 8 t71 L D E RS S INC Ii 19`19 PROJECT: NEWPORT BEACH CIVIC CENTER AND PARK PROJECT CHANGE ORDER REQUEST #093: Bulletin 12 Lighting Changes 05/0312 It.. Description I C..t,actor L. or at u contracts T.tal 881 Incorporate changes w lighting fixtures and lighting circuitry In accordance with Bulletin 12 and subsequent negotiations Rosendin Electrlc 75,170 75,170 Sublotals Direct Cost 0 0 76,170 75,170 Liability Ins. (0.71 °% of Cost+ Gen. Req.) Fee (3.25% of Cast + Gen. Rep. + Liab. Ins.) Prime Conk. Band (0.65:/ of Cost +Gen- Req. + Lisa. Ins. + Fee) 534 2,460 508 TOTAL AMOUNT OF CHANGE ORDER REQUEST 78,672 C W Driver B0I LDCRS S NQ L'7 L919 PROJECT: NEWPORT BEACH CIVIC CENTER AND PARK PROJECT CHANGE ORDER REQUEST #144: Revise Rabbit Scufpture Poses 03/14112 Item Description Contractor CWD Labe, CwD Mud. Subcontractors ToY l 001 Provide revised maquctte of rabbit sculpture pose and regonfgure pose of IS rabbit sculptures per PWP direction Park West Landscaping gb2 662 • subtotals Direct Cost 062 862 Liablllty Ins. (0.71% of Cost + Gen. Req.) Fee (3.25% of Cost+ Gen. Req. + Liab. Ins.) Prime Con", Bond (0.55% of Cost +Gen. Req. + Liab. Ins. + Fee) 5 26 a TOTAL AMOUNT OF CHANGE ORDER REQUEST 902 page 1 of 7