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Home My WebLink AboutCCO#6 Electrical and Lighting, Multiple ItemsChange Order Project Newport Beach Civic Center and 1100 Avocado Drive Newport Beach, CA 92660 Contractor C.W. Driver 15615 Alton Parkway Irvine, CA 92618 CONTRACT NUMBER: 4021 Park Project CHANGE ORDER NUMBER: 006 C. 0. INITIATION DATE: 9/14/2012 CONTRACT DATE. 04/2712010 THE CONTRACT IS CHANGED AS FOLLOWS: CDR #016 Parking Structure Elevator Canopy $17,064 CDR #039 FO- 106,141,169: Modifications to RF -1 in Mech Room 0034 $5,078 CDR #051 Field Order -0096: Pipe Size Revisions /Backflow Valve $10,400 COR #155. FO -266: Detail for Low Roof Section at Bays A - E $17,679 CDR #169 Subm -178- 073116 -2' Fascia Material Revision at Roof Edge $36,525 COR #171 RFI -0752: Infill of Hole on West Side of Roof Core's $8,396 CDR #173 Added White 3 -Coat Finish for Metal Panels $2,100 COR #174 RFI -0733: Add substructure for Eurospan celings $28,522 COR #184 FO #187 - Added /Deleted Beams at Library $3,761 COR #187 FO -255: Change Cat -3 to Cat -5 Comm. Cabling $6,154 CDR #200 Added auxiliary room at Parking Structure $24,931 CDR #203 Added wall furring per FO #217 $2,184 CDR #205 Framing Revisions per FO 310 $5,080 CDR #211 Relocate AC -8 per FO 4277 $3,952 CDR #225 FO -0265 - Remove & Relocate Base Plate $3,364 CDR #227 RFI -0378: Additional SD and SS at Bay B $5,067 CDR #231 FO -336: Conduit & Framing Structure for City Hall Antennae $19,424 CDR #234 FO -327: Power[AV for Plasma Screen in Libr.ary Conf. Rm. $1,976 CDR #248 FO -345: Change E5 Fixture to E4 at Library Exterior $914 CDR #255 FO -0192- Floor Box Power in Room 112 $2,275 CDR #260 RFI -0847 - Remove backup bars at Libr. SSDA connections $5,932 CDR #262 RFI -0714 - Relocate Base Plate & Add Stiffener $4,344 CDR #275 FO -356: Lighting Changes (Post Bulletin 12.1) $3,940 CDR #282 FO -369: Display Screen in Council Chambers Vestibule $12,795 CDR #311 FO -418: Council Chambers -added receptacles in Conf. Rm. $1,476 CDR #314 FO -323 - Power for Refrigerators & Icemakers $7,959 COR #315 Pivot Rack in NBTV Room per City Request $2,119 CDR #316 FO -349- Interior Light Fixture Changes $2,501 CDR #317 Custom Color Fixtures - Type A26 $4,579 Total $ 250,493 Page 1 of 2 Change Order 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 By: pan erts, President — Date: —/eq/ ; / OWNER City of Newport Beach 3300 Newport Boulevard Newport Beach, CA 92663 By: D M, Oily Manager Date: 11rl a '-?.o ld Page 2 of 2 $ 14,505,694 $91,277,518 $ 105,783,212 $508,350 $ 106,041,059 $ 250,493 $106,291,562 IoW Driver BUILDERS SINCE 1919 May 15, 2012 Mr. Steve Badum City of Newport Beach 3300 Newport Boulevard Newport Beach, CA 92663 PROJECT: NEWPORT BEACH CIVIC CENTER AND PARK PROJECT SUBJECT: Parking Structure Elevator Canopy Change Order Request No. Of 6 Dear Steve: 15615 Alton Parkway Suite 150 Irvine, CA 9261 B Fax 949261.5167 Telephone 949261.5100 Sent: Email / Hand Please review this Change Order Request in the amount of $17,064 to furnish and install a custom elevator canopy at parking structure per BCJ direction. Attached for your review is supporting information. Sincerely, William Hahn Senior Project Manager File: 10012-22016 Copy Los Angeles Irvine Signature above authorizes C.W. Driver to proceed pursuant to the terms of this Change Order Request OF Ontario San Diego License No. 102 C.W. Driver 16ti1,'I. DL'.it.1 q I N01 C €019 PROJECT: NEWPORT BEACH CIVIC CENTER AND PARK PROJECT CHANGE ORDER REQUEST #16: Parking Structure Elevator Canopy _.._. 05n57t2 Item Detaription ontractor abor at. Subeantraatt To tat 001 Furnish and install a custom elevator canopy at parking structure per BCJ direcdon, Eomel 16,304 16,304 Subtotals Direct Cost 0 0 16,304 16,304 Uability Ins. (0.71% of Cost) Fee (3.25% of Cost +Liab. Ins.) Prime Contr. Bond (0.65% of Cost + Liab. Ins. + Fee ) lie 534 710 TOTAL AMOUNT OF CHANGE ORDER REQUEST 17,064 Page 4 of I u.W. Driver BUILDERS SINCE 1919 May 14, 2012 Mr. Steve Bad'urn City of Newport Beach 3300 Newport Boulevard Newport Beach, CA 92663 PROJECT: NEWPORT BEACH CIVIC CENTER AND PARK PROJECT 15615A1ton Parkway Suite 150 Irvine, CA 92618 Fax 949.261 .5167 Telephone 949.261.5100 Sent: Email I Hand SUBJECT: RFI- 223,371,417& FO- 106,141,169: Modifications to RF -1, Flues & Door in Mech Room 0034 Change Order Request No. 039 Dear Steve: Please review this Change Order Request in the amount of $5,078.00 to incorporate modifications to RF -I, boiler and water heater flues & door in Mech Room 0034 per RF1S 223,371,417 and Field Orders & FO -106 and 169:. Attached for your review is supporting information. Sincerely, William Hahn Senior Project Manager File: 10012-22039 Signature above authorizes C.W. Driver to proceed pursuant to the terms of this Change Order Request Los Angeles Irvine Onunrio San Diego License No. 102 D'ver osnanz J3 U F1 pr SLim Ids cr 1 PROJECT: NEWPORT BEACH CIVIC CENTER AND PARK PROJECT CHANGE ORDER REQU EST 15039: Boiler Flue Revisions 1 Relocation of M' Cbaniaal Door In Bay A BSrrit per F.O. 106 g 169 Item 001 Add med shaft at 2nd floor w cover horizonud exhaust dux per F.O. 0106 Superior Wxll Systems 002 Reoavt and downsize boiler Oue and water heater a hausu CWteh6dd Ne<hanital Otl3 Atrandon In -slab condWts and reroute overhead due to relocated door Roeendin Eloewic Ility Ins. (0.71 % of Cast) - -_ (3.25% of Cost+ Li 3G ab. Ins.) 150 e Contr. 80nd(0.65% of Cost +Liab Ins +Fee) _ 33 Page. I of 1 �a o Dr Iver BUILDERS SINCE 1919 May 03,. 2012 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 -0096: Pipe Size Revisions /Backf1ow Valve Change Order Request No. 051 Dear Steve: 15615 Alton Parkway Suite 150 Irvine, CA 92618 Fax 94926!.5167 Telephone 949.261.5100 Sent: Email / Hand Please review this Change Order Request in the amount of $10,400 to increase size of storm drain piping and vents at library and add backwater valve per Field Order 4096. Attached for your review is supporting information. Sincerely, William Hahn Senior Project Manager File: 10012-22051 Date: signature above authorizes C.W. Driver to proceed Pursuant to the terms of this Change Order Request. INA I MF1 Los Angetes Irvine Onmrio San Diego License No. 102 c.w. .fever b 1111 D1. RS SI \'C I" 19'17 PROJECT: NEWPORT BEACH CIVIC CENTER AND PARK PROJECT CHANGE ORDER REQUEST 4051: Increased size of storm drain piping at Library per F.O. 496 _ ____. r�ai�. pubCOnhrTCCS Oql Increase sigq of srorm drain piping and vents az Library and add backwaper Pxn Patifc Plumbing nlve per Field Order #096 161ylns. (0.71 %orCost +Gen. Req.) (3.25% of Cost + Gen. Req. + Lieb. Ins.) �e Contr. Bond (0.65% of Cost+ Gen. Req. + Liab. Page 1 of i 05/03(12 C.W. Driver BUILDERS SJNCF t9l9 May 10, 2012 Mr. Steve Badum City of Newport Beach 3300 Newport Boulevard Newport Beach, CA 92663 PROJECT: NEWPORT BEACH CIVIC CENTER AND PARK PROJECT SUBJECT: RFI- 0589 /FO -266: Detail for Low Roof Section at Bays A - E Change Order Request No. 155 Dear Steve: 15615 Afton Parkway Suite I s0 Irvine, CA 926 f 8 Fax 949.261.5167 Telephone 949.261.5100 Sent: Email I Hand Please review this Change Order Request in the amount of $17,679 to furnish and install added structural and miscellaneous stel to complete infill detail for low roof opening at Bays A - E. Attached for your review is- supporting information. Sincerely, William Hahn Senior Project Manager Fide: 10012 -22155 Los Angeles Irvine Ontario Signature above authorizes C DDriver to proceed pursuant to the terms of this Change Order Request AID—] San Diego Lieense No, 102 C.W.Driver 05,10112 tfarLDr.RS�s1>vcr. - -. t�19 PROJECT: NEWPORT BEACH CIVIC CENTER AND PARK PROJECT CHANGE ORDER REQUEST #Y55: F.O. #266 - Detail for Low Roof Opening at Bays A - E Item CWD CWD Description Contractor Labor Macl, Subcontractors f10I Furnish and install added svycwral and miscellaneous stet to complece infill SME Steel Total deiell for fow I-Cf ecnin z at aasA -E 16892 16,892 -- -- -...,, o ,, I - I - 16,892 76892 illly Ins. (0.7i % of COat +Gen. Req.) (3.25% of Cost + Gen. Req. + Liab. Ins.) 122 55? e Contr. Bond (0.65 /o of Coal + Gen Req . + Liab Ins + Fee 114 Page 1 of 1 WNW9 May 16, 2012 Mr. Steve Badurn � City of Newport Beach t" .. Y . 3300 Newport Boulevard Newport Beach, CA 92663 PROJECT: NEWPORT BEACH CIVIC CENTER AND PARK PROJECT SUBJECT: Fascia Material Revision at Roof Edge Change Order Request No. 169 Dear Steve: 15615 Aiton parkvv Suite 150 ay Irvine, CA 92618 Fax 949.26f.5167 Telephone 949.261_$100 Sent: Emai! / yand Please review this Change Order Request in the amount of material at Civic Center roof edge $34 from o c brushed stainless steel , custom to revise sheetmetal fascia Attached for your review painted Sincerely, Is suppor-ting information. William Hahn Senior Project Manager File. 10012 -22169 Los Angeles Irvine OnClric thorix Title: Date: aluminum. Signature above authorizes pursuant to the terms o GW. Driver to proceed of Change order Request. S"' n:o.._ m " "` tl5Hfi112 B 1C1 I,D 1`K5 B1 A(,r fggg PROJECT: NEWPORT BEACH CIVIC CENTER AND PARK PROJECT CHANGE ORDER REQOEST Ail) 169- Roof Edge Fascia Material Revision cem ie Pose finished aleminvm fascia in lieu of tF q brushed spiniest steel w limit reflccdvlty of building. Liability Ins. (0.71% of Cost) Pee (3.25% of Cost + Liab. Ins.) Prime Gontr. Bond (0.65% of Co Page 1, of 1 1.1 GW. rivef BUfLDERS SINCE 1919 July 19, 2012 Mr. Steve Badum City of Newport Beach 3300 Newport Boulevard Newport Beach, CA 92663 PROJECT: NEWPORT BEACH CIVIC CENTER AND PARK PROJECT SUBJECT. RFI -0752: Infill of Hole on West Side of Roof Core's Change Order Request No. 171 Dear Steve: 15615 Alton Parkway Suite 150 Irvine, CA 92618 Fax 949.261.5167 Telephone 949.260.51 D6 Sent Email I Hand Please review this Change Order Request in the amount of $8,396 to infill hole in west side of roof structure at wave to low roof transition in Bays B -D per the response to RFI 752. Upon review and approval we request a Change Order be issued by August 02, 2012 so we may proceed. In the event we do not receive a. Change Order by this date, further cost and schedule impacts may result. Attached for your review is supporting information. Sincerely, William Hahn Date: Senior Project Manager Signature above oudinrizes C. W. Driver to proceed pursuant to die terms of this Change Order Request File: 10012 -22171 Los Angeles Uvine Ontario San Diego License No. 102 Cam rivel- SIlfL,1.)fig5glVf:F,. Igly PROJECT: NEWPORT BEACH CMC CENTER AND PARK PROJECT CHANGE ORDER REQUEST -#0f 7f: FtF1 753 - hem InfoU hole in Roof wes[ side of roor x[ ware m low mcr [rnsigon fa Says 9.0, Illy Ins. (0.71% o(Cesu of Ce51 + Llab. fns.) OF Page I or 87/19112 'U".W. Driver BUILDERS SINCE 1919 July 19, 2012 Mr. Steve Badum City of Newport Beach 3300 Newport Boulevard Newport Beach, CA 92663 PROJECT: NEWPORT BEACH CIVIC CENTER AND PARK PROJECT SUBJECT: Added White 3 -Coat Finish for Metal Panels Change Order Request No. 173 Dear Steve: 15615 Alton Parkway Suite 150 Irvine, CA 92618 Fax 949.261.5 167 Telephone 949.261.5100 Sent: Email I Hand Please review this Change Order Request in the amount of $2,100 to add custom 3 -coat finish at metal soffit panels to match structural steel color per direction in submittal #145-074219- 1. Upon review and approval we request a Change Order be issued by August 02, 2012 so we may proceed. In the event we do not receive a Change Order by this date, further cost and schedule impacts may result. Attached for your review is supporting information. Sincerely, William Hahn Senior Project Manager File: 100 12-22173 Date: Signoture above authorizes C. W. Driver to proceed pursuant to the terms of this Change Order Request. Los Angeles Irvine Onorio San Diego `401 License. No. 102 Itrnl.nrits stvpr: i.�rie 07/19/12 PROJECT: NEWPORT BEACH CIVIC CENTER AND PARK PROJECT CHANGE ORDER REQUEST #0173: Add custom color finish for metal soffit panels per subm #145.1 Item custom 3 -coax finish ac metal soflft panels to mae�h suvdoral steel Tower Glass per direction In submittal 4143-0742 19. 1 UablfiTy Ins. (0,77 % of Cost) Fee (2.26% of Cost+ Liab. ins.) Page t of 1 o C.W. Driver BUILDERS SINGE 1919 July 20, 2012 Mr. Steve Badum City of Newport Beach 3300 Newport Boulevard Newport Beach, CA 92663 PROJECT: NEWPORT BEACH CIVIC CENTER AND PARK PROJECT SUBJECT: RF1 -0733: Add substructure for Eurospan cehngs Change Order Request No. 174 Dear Steve: 15615 Alton Parkway Suite 150 Irvine, CA 92618 Fax 949.261.5167 Telephone 949.261.5100 Sent: Email I Hand Please review this Change Order Request in the amount of $28,522 to add light gauge framing and plywood trim at conference room ceilings for support and attachment of Eurospan ceilings per response to RA 4733. Attached for your review is supporting information. Sincerely, William Hahn Senior Project Manager File: 1 00 12-22174 Los Angeles Irvine Ontario Date: Signature .above authorizes C. W. Driver to proceed Pursuant to the terms of this Change Order Request. ) San Diego License No. 102 Cep?Driver 11 ]11 I, 07120/1,11 F[ItS .51iyCI }; 3919 PROJECT: NEWPORT BEACH CIVIC CENTER AND PARK PROJECT CHANGE ORDER REQUEST 40174: RFI -0733: Add substructure for Eurospa eefings Item t gauge framing and plywood Vim at conference room ceilings for Superior Wall Systems and aaachmen[ of Eurospan ceilings per response [o RF1 lA733. wsp n O 27,253 27 ility Ins. (8.77 % of Cast) (3.25% of COSI+ Llah. ins.) e Confr. Bond (0,65% of Cost + Liab. Ins. + Fee) AL AMOUNT OF CHANGE 111111 aani e«+ Page 1 of t C.W. Driver BUILDERS SINCE 1919 May 14, 2012 Mr, Steve Badum City of Newport Beach 3300 Newport Boulevard Newport Beach, CA 92663 PROJECT. NEWPORT BEACH CIVIC CENTER AND PARK PROJECT SUBJECT: FO #187 - Added /Deleted Beams at Library Change Order Request No. 184 Dear Steve: 15615Alton Parkway Suite 150 Irvine, CA 92618 Fax 949.261.5167 Telephone 949.261.5100 Sent: Fax/Mail Please review this Change Order Request in the amount of $ 3,761.00 to incorporate added and deleted beams at Library per F.O. #187. Attached for your review is supporting information. Sincerely, William Hahn Senior Project Manager File: 10012 -22184 Signature obave authorizes C.W. Driver to proceed pursuant to the terms of this Change Order Request. Los Angelcs Irvine Ontario San Diego �)] Liceose No, 102 13011,19 F R.,9. S1 KCL., 1919 - 05/14112 PROJECT: NEWPORT BEACH CIVIC CENTER AND PARK PROJECT CHANGE ORDER REQUEST #0184: FO #/187 - Added /Defeted Beams at Library Item n,...._:_.:__ 001 ax Ui mry per F.C, # 187 _ SME Steel Page 1 of 1 Liability Ins. (0,71 %, of Cost) nee (3.25% Of Cost Liab. Ins.) 3,593 11 Driver BUILDERS SINCE 1919 August 13, 2012 15615 Alton Parkway Suite i50 Irvine, CA 92618 Fax 949.261.5167 Telephone 949.261.5100 Mr. Steve Badum City of Newport Beach 3300 Newporc Boulevard Newport Beach, CA 92663 PROJECT: NEWPORT BEACH CIVIC CENTER AND PARK PROJECT SUBJECT: FO -255: Change Cat -3 to Cat -5 Comm. Backbone & Riser Cabling Change Order Request No. 187 Dear Steve: Sent. Email / Hand Please review this Change Order Request in the amount of $6,154 to change Cat -3 to Cat -5 copper communitcation backbone and riser cabling in various locations FO -255 and subsequent meetings. Attached for your review is supporting information. Sincere) , David Edwards Senior Project Manager File: 100 12-22187 Los Angeles Irvine Authorization: �Tttle Date: Signature above outharrzes C. W. Driver to proceed Pursuant to the terms of this Change Order Request. 101 Ontario San Dieeo CaW Dr fiver 1711'11 f)I k4 $f \CI'`. 14 L9 PROJECT: NEWPORT BEACH CIVIC CENTER AND PARK PROJECT CHANGE ORDER REQUEST #0187 (Revised}: Chanv_e CAT -3 Cable to C®a.s ,.P. Fi..l.f n.A— �cc 88113/12 tem Description Contractor a or atl. ubcontracts Tot. 881 Change all CAT -3 Cable in Comporer Room IOF -1. IDF -2 and Library w CAT -5 Rosendin Electric 5,888 5,88b Subtotals Direct Cost 0 6 5,888 5,888 Liability Ins. (0.71% of Cost) Fee (3.25% of Cost + Liab. Ins.) Prime COOIr, Bond (6.65% of Cost + Liab. Ins.+ Fee) 42 192 40 TOTAL. AMOUNT OF CHANGE ORDER REQUEST 6,154 Page 1 of 1 C.W. Diver BUl't,DERS SINCE 1919 May 16, 2012 Mr. Steve Badum City of Newport Beach 3300 Newport Boulevard Newport Beach, CA 92663 PROJECT: NEWPORT BEACH CIVIC CENTER AND PARK PROJECT SUBJECT: Added auxiliary room at Parking Structure Change Order Request No, 200 Dear Steve: IS615AIton Parkway Suite 150 Irvine, CA 92618 Fax 949.261.5167 Telephone 949-261.5 10() Sent Fax/Mail 949.644.33 18 Please review this Change Order Request in the amount of $24,931 to construct added auxiiliary room adjacent to ground floor of parking structure elevator to hide machine room exhaust fan. Attached for your review is supporting information. Sincerely, William Hahn Senior Project Manager File: 10012 -22200 Au orization; Ti �1 e-� L Date: Signature above authorizes CW Driver to proceed pursuant to the terms of this Change Order Request. Los Angeles Irvine Ontario San Diego 1 LirAncn Nn IM CV' Va Driver 05/1G/12 B L.111.DR, RS. S7 \Ct3 L9'19- PROJECT. NEWPORT BEACH CIVIC CENTER AND PARK PROJECT CHANGE ORDER REQUEST #0200: Added Auxil[ary Room at Parking Structure Descripcian Contractor a ., It). Subcontracts Tots a concrete curb and provide added hollow metal door and frame, Bomel CanSVVCdOn Including finish hardware and added zinc panels for added auxilllary room ;002 rF-is� nd install light gauge meal framing, sheathing and air barn er and Spperior Waif Systems 19,310 19,310 llow metal door frame for added auxllliary room. Subtotals Dlrect Cost ul 0 23,8211 23,021 Liability Ins. (0.71 %of Cos) 169 Fee (3.25% of Cost+ Use. Ins.) 780 Prime Conti Bond (0.65 % of Cnct +I iah rz, Page 1 of 1 G.W. DfIvef BUILDERS SINCE 1919 July 26, 2012 Mr. Steve Badum City of Newport Beach 3300 Newport Boulevard Newport Beach, CA 92663 PROJECT: NEWPORT BEACH CIVIC CENTER AND PARK PROJECT SUBJECT: Added wall furring per FO #217 Change Order Request No. 203 Dear Stever 15615 Alton Parkway Suite 150 Irvine, CA 9261 S Fax 949.261.5167 Telephone 949.261.5100 Please review this Change Order Request in the amount of $2,184 to provide furred wall at electrical room 2254 as directed through Field Order 217. Attached for your review is supporting information. Sincerely, William Hahn Senior Project Manager File: 10012-22203 Date: Signature above authorizes CW. Driver to proceed pursuant to the terms of this Change Order Request. s'a " #i Co�I, ICS_ river II CI 111)I: 11.& 91 NC I, I41q PROJECT., NEWPORT BEACH CIVIC CENTER AND PARK PROJECT CHANGE ORDER REQUEST #203: F.O. M. 217 - Added Wall Furring in Elec. Rm. 2254 07120112 Item Descriptioo C--tractor cwD Labe, cwo Matl. Subcontractors Total 001 Provide furring wall at Electrical Room 2254 Superior Wall 5 stems 2.087 2,087 Subtotals Direct Cost) 2,087 2,987 Liability Ins. (0.71 % of Cost) Fee (3.25 % of Cost + Liab. Ins.) Prime Conlr. Bond (0.65% of Cost + Liab. Ins. + Fee) 15 08 14 TOTAL AMOUNT OF CHANGE ORDER REOUEST 2,184 Page 1 of 1 BUILDERS SINCE 1919 July 26, 2012 Mr. Steve Badum City of Newport Beach 3300 Newport Boulevard Newport Beach, CA 92663 PROJECT: NEWPORT BEACH CIVIC CENTER AND PARK PROJECT SUBJECT: Framing Revisions per FO 310 Change Order Request No. 205 Dear Steve: 15615 Alton Parkway Suite 150 Irvine, CA 92618 Fax 949.261.5167 Telephone 949.26 D.5100 Sent: Email / Hand Please review this Change Order Request in the amount of $5,080 to construct revised wall framing at Lunchroom / Kitchennette and added head framing at Library Conference Room and Media Lab per Field Order #305. Attached for your review is supporting information. Sincerely, William Hahn Senior Project Manager File: 100 12-22205 Date: Signature above authorizes C. W. Driver to proceed pursuant to the terms of this Change Order Request. Los Angeles Irvine onrario San Diego 19 License No. 102 Driver 13UI.LD RS SINCH, 1919 PROJECT: NEWPORT BEACH CIVIC CENTER AND PARK PROJECT CHANGE ORDER REQUEST #205: FO -305 - Wall framing revisions at Kitchen and Library 07/28/12 Item Description Contractor L.h.r I Mat. Subcontracts Total 801 Revlaed wall framing at Lunchroom 1 Kitchennette and added head framing at Library Conference Room and Media Lab Superior Wall Systems 4,854 4.854 Subtotals Direct Cost) 0 D 4,854 4,854 Liability Ins. (0.71 %of Cost) Fee (3.25% of Cost + Ltab. Ins.) Prime Cent,. Bond (0.65% of Cost+ Llale. Ins. + Fee) 34 159 63 TOTAL AMOUNT OF CHANGE ORDER REQUEST 5,880 Page 1 of 1 C.W. Driver BUILDERS SINCE 1919 July 27, 2012 Mr. Steve Badum City of Newport Beach 3300 Newport Boulevard Newport Beach, CA 92663 PROJECT: NEWPORT BEACH CIVIC CENTER AND PARK PROJECT SUBJECT: Relocate AC -8 per FO 4277 Change Order Request No. 211 Dear Steve-- IS615 Alton Parkway Suite 150 Irvine, CA 92618 Fax 949161.5167 Telephone 949,261.5 100 Sent: Email / Hand Please review this Change Order Request in the amount of $3,952 to incorporate revised location of AC -8 and revisions to associated ductwork per Field Order 9211. Attached for your review is supporting information. Sincerely, Z /inv William Hahn Senior Project Manager File: 10012 -2221 1 Signature above authorizes C. W. Driver to proceed pursuant to the terms of this Change Order Request. Los Angeles Irvine Ontario San Diego `License No. 102 M. DrIver 1trltl`.ral:i <,s 41 '01F: Iv.lo PROJECT: NEWPORT BEACH CIVIC CENTER AND PARK PROJECT CHANGE ORDER REQUEST 4211: PO -277 - Relocate AC -8 07!27/,2 Item Description Contractor Labor Mat. S.la,em accs Total 001 Revised location of AC -8 and revisions to associated ductwork per Field Order *211 Critchfield Mechanieel 3,775 3,775 Subtotals Direct Cost 0 0 3,775 3,775 Liability Ins. (0.71 % of Cost) Fee (3.25% of Cost+ Usti. Ins.) Prima Dontr. Bond (6.65% of Cost+ Liab. Ins, + Fee) 27 124 26 TCTA4 AINDUNT OF CHARGE ORDER REQUEST 3,952 Page 1 of 1 IoW Driver- BUILDERS SINCE 1919 May 14, 2012 Mr. Steve Badum City of Newport Beach 3300 Newport Boulevard Newport Beach, CA 92663 PROJECT: NEWPORT BEACH CIVIC CENTER AND PARK PROJECT SUBJECT: RFI- 0698/FO -0265 - Remove & Relocate Base Plate Change Order Request No. 225 Dear Steve: 15615 Alton Parkway Suite 150 Irvine, CA 92618 Fax 949.261.5167 Telephone 949.261.5100 Sent: Email 1 Hand Please review this Change Order Request in the amount of $3,364 to remove and relocate column base plates at Library due to Library 3" bust. Attached for your review is supporting information. Sincerely, William Hahn Senior Project Manager File: 10012 -22225 Signature above authorizes CW. Driver to proceed pursuant to the terms of difs Change Order Request. Los Angeles Irvine Ontario San Diego License No. 102 QW.Driver aurt.Dtcrts�sf�tcrs 1�i� PROJECT: NEWPORT BEACH CIVIC CENTER AND PARK PROJECT CHANGE ORDER REQUEST 140225: RFI- 0648/FO -0265 - Remove & Refocate Rase Plate 05/14/12 I[em Description I Contractor Labor Mae. I Suhcontracts Total 001 Remove and relocate column base plates at Library due no Library T' bust SME Swrl 3,214 2,219 Subtotals Direct Cost 0 fl 3,214 3,214 Liability Ins. (0.71 % of Cost) Fee (3.25 %or Cost +Liao. Ins.) Prime Contr. Bond 0.65% of Cost+ Liab. Ins. + Fee) 23 105 22 TOTAL AMOUNT OF CHANGE ORDER REQUEST 3,364 Page 1 of 1 GW Driver 7 UILDERS SINCE 1919 July 27, 201.2 Mr. Steve Badum City of Newport Beach 3300 Newport Boulevard Newport Beach, CA 92663 PROJECT: NEWPORT BEACH CIVIC CENTER AND PARK PROJECT SUBJECT: RFI -0378: Additional SD and SS at Bay B Change Order Request No. 227 Dear Steve: 15615 Alton Parkway Suite 150 Irvine, CA 92618 Fax 949-26 1.5167 Telephone 949.261.5100 Sent: Email I Hand Please review this Change Order Request in the amount of $5,067 to incorporate revisions to storm and sanitary sewer lines in Bay A per the response to RFI #378 and Field Order # 145 Attached for your review is supporting information. Sincerely, William Hahn Senior Project Manager File: 10012 -22227 Date: Signature above authorizes C. W. Driver to proceed pursuant to the terms of this Change Order Request Los Angeles Irvine Ontario San Diego 0E License No. 102 Driver It L11 I, 111 RS SI'C p, 1911) PROJECT: NEWPORT REACH CIVIC CENTER AND PARK PROJECT CHANGE ORDER REQUEST #227: RFI -0378: Additional SD and SS at Bay B 07127A2 tcm Description Contractor Labor I Mat. Subcontracts Total 001 Incorporate revisions to storm and sanitary sewer lines in Eay A per the response to RFI 4378 and Field Order #145 Delta Pipeline 4,842 5.842 Subtotals Direct Cost 0 0 4,842 4,842 Liability Ins. (0.71 % of Cost) Fee (3.25% of Cost + Liab. Ins.) Prime Conti. Bond (0.65 / of Cost+ Liab. Ins. + Fee) 34 '158 33 TOTAL AM CHANGE ORDER REQUEST OUNT OF 5,067 Page 1 of I a Driver BUILDERS SINCE 1919 May 14, 2012 �, Mr. Steve Badum t City of Newport Beach 3300 Newport Boulevard Newport Beach, CA 92663 PROJECT: NEWPORT BEACH CIVIC CENTER AND PARK PROJECT 15615 Alton Parkway Suite 150 Irvine, CA 92618 Fax 949.261.5167 Telephone 949.26 1 .5 100 Sent: Fax/Mail SUBJECT: FO -336 f RFI -0888: Conduit & Framing Structure for City Hall Antennae Change Order Request No. 231 Dear Steve: Please review this Change Order Request in the amount of $19,424 to furnish and install conduit from radio room to rooftop antennae location per Field Order 336, Attached for your review is supporting information. Sincerely, Wifliam Hahn Senior Project Manager File: 10012 -22231 Signature above authorizes C.W. Driver to proceed pursuant to the terms of this Change Order Request. Los Angeles Irvine Ontario San Diego S License No, 102 Co: V" Ye Driver 05114/12 I31!71Y O13RS:'SENCE 191199 a or PROJECT: NEWPORT BEACH CIVIC CENTER AND PARK PROJECT CHANGE ORDER REQUEST #0225: RFO- 06981FO -0265 Remove & Relocate Base Plate tom Description Contractor a or at. u contracts Iota 001 Furnish and install conduit from radio room to rooftop ammnnao location per Field Order 336 Rosen din Electric 18,560 18.560 Subtotals f0linect Cost 0 0 18,66o 18,560 Liability Ins. (0.71% of CoM) Fee (3.25% of Cost+ Liab. Ins.) Prime Cony. Bond (0.65% of Cost+ Uab. Ins. * Fee) 132 607 125 TOTAL AMOUNT OF CHANGE ORDER REQUEST 19,424 Page 1 of 1 uo Driver BUILDERS SINCE 1919 July 27, 2012 Mr. Steve Badum City of Newport Beach 3300 Newport Boulevard Newport Beach, CA 92663 PROJECT: NEWPORT BEACH CIVIC CENTER AND PARK PROJECT 15615 Alton Parkway Suite ISO Irvine, CA 92618 Fax 949.26 1.5167 Telephone 949.261.5100 Sent: Email / Hand SUBJECT: FO -327 / RFI -0887: Power & AV for Plasma Screen in Library Conf. Rm. 103 Change Order Request No. 234 Dear Steve: Please review this Change Order Request in the amount of $1,978 to furnish and install added power and AV service for plasma screen in Library. Attached for your review is supporting information. Sincerely, William Hahn Senior Project Manager File: 1 00 12-22234 Los. Angeles Irvine Signature above authorizes C. W. Driver to proceed pursuant to the terms of this Change Order Request. L_P_ onnrio San Diego License No. 102 CM. Driver 11ML,t?1 RS 4lhCF' 1019 PROJECT: NEWPORT BEACH CIVIC CENTER AND PARK PROJECT CHANGE ORDER REQUEST #234: FO.327 1 RFI -0887: Power & AV for Plasma Screen in Library Conference Rm 103 0712702 [em Description Cpntraccot a or Mat. Suhcontracts Total 001 Furnish and instill added power and AV service for plasma screen in Library Rosendin Electric 1,890 1,890 Subtotals Direct Cost 0 0 1,890 1,890 Liability Ins. (0.71% of Cost) Fee (3.25% of Cost + Liab. Ins.) Prime Conlr. Bond (0.65% of Cost + Llab. Ins. « Fee) 13 62 53 TOTAL AMOUNT OF CHANGE ORDER REQUEST 1,97a Page 1 of 1 Cow Driver BUILDERS SINCE 1919 July 27, 2012 15615 Alton Parkway Suite 150 Irvine, CA 92618 Fax 949.261.5 167 Telephone 949.261.5 100 Sent Email / Hand Mr. Steve Badum City of Newport Beach 3300 Newport Boulevard Newport Beach, CA '92663 PROJECT: NEWPORT BEACH CIVIC CENTER AND PARK PROJECT SUBJECT: FO -345 / RFI -0909: Change E5 Fixture to E4 at Library.Exterior Change Order Request No. 248 Dear Steve: Please review this Change Order Request in the amount of $914 to change wall - mounted E5 fixture at library exterior to bollard type E4 fixture to eliminate the need for exposed conduit at the existing wail on the library's west side per Fietd Order #380. Attached for your review is supporting information. 1 Senior Project Manager File: 100 12-22248 LoS Angeles Irvine Signature above authorizes C. W Driver to proceed pursuant to the terms of this Change Order Request. Onrario San Diego License No. 102 C.W. Driver If Li'I I I D F R& 9 1Nf:1: 1 'I'19 PROJECT: NEWPORT BEACH CIVIC CENTER AND PARK PROJECT CHANGE ORDER REQUEST #240: FO -345 - Change ES Fiuture to E4 at Library Exterior 001 (Charge wall - mounted E5 fixture at library exterior to bollard type E4 Rosandui Elearlc fixture to eliminate. the decd for exposed conduit at the eeisdng wall on die 07/27/72 Liability Ins. (0.71 %of Cost) 5 Fee (3.25% of Cost + Lich. Iris.) 20 Prime COntr. Bond (0.55 %of C05t +Liab. INS. + Fee) G TOTAL AMOUNT OF CHANCE ORDER RE01IF9T o,a Page 1 of 1 uo` o Driver BUILDERS SINCE 1919 May 14, 2012 Mr. Steve Badum City of Newport Beach 3300 Newport Boulevard Newport Beach, CA 92663 PROJECT: NEWPORT BEACH CIVIC CENTER AND PARK PROJECT 15615 Alton Parkway Suite 150 Irvine, CA 92618 Fax 949.261.5 167 Telephone 949.261.5100 Sent: Email 1 Hand SUBJECT: FO -0192 - Add Receptacles, Conduit & Wire to Floor Boxes in Rm 1 12 Change Order Request No. 255 Dear Steve: Please review this Change Order Request in the amount of $2,275 to add conduit, wire and devices for added power outlets in Room 112 floor boxes per F.O. #192. Attached for your review is supporting information. Sincerely, Auah Tit . Date: William Hahn Senior Project Manager Signature above authorizes C.W. Driver to proceed pursuant to the terms ofthis Change Order Request, File: J0012 -22255 N1�11 Los Angeles Irvine Ontario San Diego License No. 102 `\_Ao: V Va DJLll.s e 05/14/12 6 TLY) R R975 rNev T,9` I9 PROJECT: NEWPORT BEACH CIVIC CENTER ANO PARK PROJECT CHANGE ORDER REQUEST #0255: FO.0192 -Add Receptacles, Conduit & Wire to Floor Boxes in Rm 112 Item Description I Contractor Labor Had. I Subcontracts Tota 001 Add condulG wire and dedces for added power eu6eu in Room 112 floor bcxesper F.O. #192 Rosendin Q%wic 2,174 2,174 Subtotals Direct Cost D 'D 2,174 2,174 Liability Ins. (0.71% of Cost) Fee (3.25% of Cost +Liab. Ins.) Prime Con1r. Bond (0.659% of Cost + Llab. Ins. + Fee) 15 71 15 TOTAL AMOUNT OF CHANGE ORDER REQUEST 2,275 Page 1 of 1 C ]AM. Driver BULL )ERS SINCE 1919 May 15, 2012 Mr. Steve Badum COP , City of Newport Beach 3300 Newport Boulevard Newport Beach, CA 92663 1561 S Alton Parkway Suite 150 Irvine, CA 92618 Fax 949.261.5167 Telephone 949.261.5100 Sent: Email / Hand PROJECT: NEWPORT BEACH CIVIC CENTER AND PARK PROJECT SUBJECT: RF1847 - Remove top flange backup bars @ Library SSDA connections Change Order Request No. 260 Dear Steve: Please review this Change Order Request in the amount of $5,932 to remove moment weld back -up bars at Library SSDA connections per response to RFI #x`847. Bars are indicated to remain in place per Detail I /SR5.55, but were directed to remove per RFI 847. Attached for your review is supporting information. I °- 5enlor Project Manager File: 10012 -22260 .Signature above authorizes C.W. Driver to proceed pursuant to the terms of this Change Order Request Los Angeles Irvine Ontario San Diego - License No. 102 G.W. Driver B U'ff DEItS:`S €(..O €" 7.9'1'9 PROJECT: NEWPORT BEACH CIVIC CENTER AND PARE( PROJECT CHANGE ORDER REQUEST 02601 RFI 847 - Remove top fiange backup bars @ Library SSDA connections Item 001 IRemovebatkupbarazcop ll3r9c of Library SSDA momen [mnnecuons. SMESteel Bars are indicated to remain in place per Derail I15R5.55, but were direcved 05115/12 Lfability Ins. (0.71,% of Cost) 40 Fee (3,25% of Cost + Lfab. Ins.) 181) Prime Comr. Bond (0-65% If Cost + Liab. Ins. + Fee) 86 TOTAL AMOUNT OF CHANGE ORDER REQUEST G a— Page I of 1 C.W. Driver BUILDERS SINCE ,19]9 May 17, 2012 Mr. Steve Badum City of Newport Beach 3300 Newport Boulevard Newport Beach, CA 92663 PROJECT: NEWPORT BEACH CIVIC CENTER AND PARK PROJECT SUBJECT: RFI #0714 - Relocate Base Plate & Add Stiffener Change Order Request No. 262 Dear Steve: f5615Alton Parkway Suite 150 Irvine, CA 92618 Fax 9.49.261.5 167 Telephone 949.261 -5 f 00 Sent. Email / Hand Please review this Change Order Request in the amount of $4,344 to relocate Library columns and add base plates and cap plates to resolve conflict with existing beam per the response to RA #714. Attached for your review is supporting information. Sincerely, GJ� William Hahn Senior Project Manager File: 10012 -22262 Signature above authorizes C.W. Driver to proceed Pursuant to the terms of this Change Order Request. Los Angeles Irvine Ontario San Diego 1 License No. 102 C.W. IL rivef, 11ll11 nL 1fSr' ;;N F. 1'119 PROJECT: NEWPORT BEACH CIVIC CENTER AND PARK PROJECT CHANGE ORDER REQUEST #0262: RF@ #0714 - Relocate Base Place A, Add cfiffo — -- - -.... 65/17/12 tcm Descript=iw Convaetor alum, Mat. ubcontracts Total 001 Reloace Lib,ary columns and add base p to E Steel conflict with existing be per the respo 9,151 4,151 htotals Direct Cost) 0 0 4,151 4,151 blllty Ins. (0.71 % of Cost] 29 e (3.25% of Cost t Liab. Ins.) me Conlr. Bond 0.65% of Cost + Liab. Ins. + Fee) 136 26 TOTAL AMOUNT OF CHANGE ORDER REQUEST 4,344 Page 1 cf 1 u,W. Driver BUILDERS SINCE 1919 . July 28, 2012 Mr. Steve Badum City of Newport Beach 3300 Newport Boulevard Newport Beach, CA 92663 PROJECT: NEWPORT BEACH CIVIC CENTER AND PARK PROJECT SUBJECT: FO -356: Lighting Changes & Clarifications (Post Bulletin 12,1) Change Order Request No. 275 Dear Steve: 15615 Alton Parkway Suite 150 Irvine, CA 9261 & Fax 949.26I.S 167 Telephone 949.261.5100 Sent: Email ! Hand Please review this Change Order Request in the amount of $3,940 to incorporate post Bulletin 12.1 light fixture revisions per FO -356. Attached for your review is supporting information. Sincerely, William Ha n Senior Project Manager File: 100 12-22275 Signature above authorizes C. W. Driver to proceed pursuant to the terms of this Change Order Request Los Angeles Irvine Ontaria san Diego ,8r License No. 102 C-W. Driver Itt)r,l ucRa- sf�crs irii) PROJECT: NEWPORT BEACH CIVIC CENTER AND PARK PROJECT CHANGE ORDER REQUEST #275: EO -358: LiRhtinz Chana_es & Clarifleatinns (Pnct RuBo H.. 19. n 07128M2 tetra Ocscription Contractor Labor Matt. Svbcentracts Total 001 Light fi#ure revisions per FO -356: - Add 20 louvers for AI9 flxtures - Add I I Al 2c ll cwres Add (1) AI la fixture - Add special wall mount arm for A4a fixtures Rosendln Eleawic 3.765 3,765 - Delete (1) A20a fixture - Delete 128'"a futures Subtotals Direct Cost 0 0 3,765 3,785 Liability Ins. (0.71% of Cost) 27 Fee (3:25% of Cost + Liab. Ins.) 129 Prime Contr. Band (0.55% of Cast+ Liab. Ins. + Fee ) 25 TOTAL AMOUNT OF CHANGE ORDER REQUEST 3,940 Page 1 of i I oW Driver BUILDERS SINCE 1919 July 28, 2612 Mr. Steve Badum City of Newport Beach 3300 Newport Boulevard Newport Beach, CA 92663 PROJECT: NEWPORT BEACH CIVIC CENTER AND PARK PROJECT SUBJECTS FO -369: Display Screen in Council Chambers Vestibule Change Order Request No, 282 Dear Steve: 15615 Alton Parkway Suite 150 Irvine, CA 926 f 8 Fax 949.261.5167 Telephone 949.261.5100 Sent: Email / Hand Please review this Change Order Request in the amount of $12,795 to supply 55" Samsung interactive touch screen display in Council Chamber Vestibule per FO 369, Display was originally to be provided by Owner. Attached for your review is supporting information. Sincerely, William Hahn Senior Project Manager File: 100 12-22282 Signature above authorizes C. W. Driver to proceed pursuant to the terms of this Change Order Request Los Angeles Irvine Ontario San Diego AE J b� License No. 102 C-W. Driver ❑LII1,D Rk SING €i 9919 PROJECT: NEWPORT BEACH CIVIC CENTER AND PARK PROJECT CHANGE ORDER REQUEST #282; FO -369: Disvlav Screen in Cen..,H e'ha.. k—E ve.. +:!...t., 07/28/12 Item Description ..tractor _.... `Labor M.t . Subcontracts Total 001 Supply 55' Sams.ng interactive touch screen display In Council Chamber Vestibule per FO 369 Rosendin Electric 12.225 12.225 Subtotals Dlreictcrst 0 0 12,225 92,225 Liability Ins. (0.71% 01 Cost] 07 Fee (3.25% of Cost+ Liab. Ins.) Prime Conic Bond (0.65% of Cost + Liab. Ins. + Fee) 400 83 TOTAL AMOUNTOF CHANGE ORDER REQUEST 12,795 Page 1 of 1 GIW, Driver BUILDERS SINCE 1919 July 28, 2012 Mr. Ste ve.Badum City of Newport Beach 3300 Newport Boulevard Newport Beach, CA 92663 PROJECT: NEWPORT BEACH CiV9C CENTER AND PARK PROJECT ISMS Alton Parkway Suite ISO Irvine, CA 92618 Fax 949.261.5167 Telephone 949.261.5100 Sent: Email / Hand SUBJECT: FO -4181 RH -9067: Council Chambers -Added Receptacles in Conference Room Change Order Request No, 311 Dear Steve: Please review this Change Order Request in the amount of $1,476 to add one duplex and one double duplex outlet in Council Chamber Conference Room per Field Order 418. Upon review and approval we request a Change Order be issued by August a 3, 20 92 so we may proceed. In the event we do not receive a Change Order by this date, further cost and schedule impacts may result. Attached for your review is supporting information. Sincerely, David Edwards Senior Project Manager File- 100 12-2231 1 Signature above authorizes C. W Driver to proceed Pursuant to the terms of this Change Order Request Los Angeles Irvine Oncirio San Diego 1 License No. 102 C W. Driver .�. LiUll DIv RS S € NAC \(;R 1 0I'! PROJECT: NEWPORT EIEACH CIVIC CENTER AND PARK PROJECT CHANGE ORDER REQUEST #31 I: FO 417 - Added Receptacles in Counril cha—h— c....r .e., o,...». 07/28112 Item Description Contractor ab.r Mae. Su contracts Total 001 Add one duplex and one double duplex Outlet in Council Chamber Roscndln Electric Confere.cc Room 1,410 1.410 Subtotals Direct Cost 0 0 1,410 1,4111 Liability Ins. (0.710/. of Cost) 10 Fee -(3.25 % of Cast * Liab. Ins,) Prime Contr. Bond (0.65% of Cost +Liab. Ins. +Fee) 46 10 TOTAL AMOUNT OF CHANGE ORDER REQUEST 1,476 Paget of i C.W. DfIyer BUILDERS SINCE 1919 . July 28, 2012 Mr. Steve Badum City of Newport Beach 3300 Newport Boulevard Newport Beach, CA 92663 PROJECT: NEWPORT BEACH CIVIC CENTER AND PARK PROJECT SUBJECT: FO- 323 /RFI -0801 -Power for Refrigerators & Icemakers Change Order Request No. 314 Dear Steve: 15615 Alton Parkway Suite 150 Irvine, CA 92618 Fax 949.261.5167 Telephone 949.261.5100 Sent: Email I Hand Please review this Change Order Request in the amount of $7,605 to add power outlets for appliances at 7 locations per Field Order 323.. Attached for your review is supporting information. Sincerefy, William Hahn Senior Project Manager File: 1 00 12-22314 Signature above authorizes C. W Driver to proceed Pursuant to the terms of this Change Order Request, IM Los Angeles Irvine Ontario San Diego g License No. 102 CW Driver 611111 D F-11 S :91 - \('1. 3 417 PROJECT: NEWPORT BEACH CIVIC CENTER AND PARK PROJECT CHANGE ORDER REQUEST #314; tz0- 323IRF9 -0601 -Power for Refripnrators & Iccmaknrc 0728112 tem Descrip[ipn V ontractor Labor I Mati. I Subcontracts Total 001 Add power outlets fur appliances at 7locations Rosendin Electric 7,605 71605 - Subtotals, (Direct Cost) 0 0 7,605 7,605 Liability Ins. (0.71% of Cost) Fee (3.25% or Cost +Liab. Ins.) Prime Cony. Bond l0.65% of Cost .+ Liab. Ins. + Fee) 54 240 51 TOTAL AMOUNT OF CHANGE ORDER REQUEST 7,959 page 1 of 1 _.river BUILDERS .SINCE 1919 July 28, 2012 Mr. Steve Badum City of Newport Beach 3300 Newport Boulevard Newport Beach, CA 92663 PROJECT: NEWPORT BEACH CIVIC CENTER AND PARK PROJECT SUBJECT: PCO 315: Pivot Rack in NBTV Room per City Request Change Order Request No. 315 Dear Steve: 15615 Al con Parkway Suite 150 Irvine, CA 92618 Fax 949,261.5167 Telephone 9494261,5100 Sent Email! Hand Please review this Change Order Request in the amount of $2,1 19 to add one pivot Rack and one quad receptacle in NBTV Room per City Request. Attached for your review is supporting information. Sincerely, William Hahn Senior Project Manager File: 1 00 12-22315 Signature above authorizes C. W. Driver to proceed pursuant to the terms of this oiange Order Request Los Angeles Irvine onnrio San Diego rl License No, 102 Driver Hi ?11.1 ?ERS S1 �`(: li 1919 PROJECT: NEWPORT BEACHCIVIC CENTER AND PARK PROJECT CHANGE ORDER REQUEST 1315: Pivot Rack in NBTV Room ner City Remtes[ 07/28/12 cem Description Contractor .bar 1t. n)con tracts otal 901 Pivet.Ratil and I quad mnapods In NBN Room per n Electric z.az5 z,ozs ITOTALAMOONT ls Direct Cost 0 0 2,025 2,025 Ins. (0.77 % of Cost) (3.25% of Cost+ Liab. Ins.) Ontf. Bond 0.05 %04COST +Liao. Ins- +Fee) 14 55 14 OF CHANGE ORDER REQUEST 2,119 Page 1 of 1 e C C.W. river BUILDERS SINCE 19I9 July 28, 2012 Mr. Steve Badum City of Newport Beach 3300 Newport Boulevard Newport Beach, CA 92663 PROJECT: NEWPORT BEACH CIVIC CENTER AND PARK PROJECT SUBJECT: Custom Color Fixtures - Type A26 Change Order Request No, 317 Dear Steve: 15615 Alton Parkway Suite 150 Irvine, CA 92618 Fax 949.261.5167 Telephone 949.2615 100 Sena Email I Hand Please review this Change Order Request in the amount of $4,579 to provide custom color finish to light fixture types El, Ela, E2, E2a, E3, E3a and A26. Attached for your review is supporting information. Sincerely, William Hahn Senior Project Manager File: 1 00 1 2 -223 17 Aui_ r3zgfion: Ti / Date: Signature above authorizes C W. Driver to proceed pursuant to the terms of this Change Order Request. Las Angeles Irvine onorio San Diego 9�e License No. 102 CWD.riyer 07/29112 0 I I I. L) li Its .V I NC 1: 1019 PROJECT: NEWPORT BEACH CIVIC CENTER AND PARK PROJECT CHANGE ORDER REQUEST #317: Custom Color Light Fixtures lem De,cri tine P Cuntraccor a pr at. Su contracts l'ptal 001 Pa. M. E3a and A26 Rosendln Elcaric 4,775 9.375 Liability Ins. (P.71 % or cosh 31 Fee (3.26% of cost+ uzb. Ins.) F43 Paine Conte Bond (055% of Cast+ Lead. Ins. + Fee1 3n OFCHANGE Page 1 of 1