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HomeMy WebLinkAboutCCO#7 Landscaping and Site, Multiple ItemsChange Order Project Newport Beach Civic Center and Park Project 1100 Avocado Drive Newport Beach, CA 92660 CONTRACT NUMBER: 4021 CHANGE ORDER NUMBER: 007 C. O. INITIATION DATE: 10/2312012 CONTRACT DATE: 04127/2010 Contractor $14,505,694 Amendments to the Guaranteed Maximum Price (1 through 4) C.W. Driver The Amended Guaranteed Maximum Price Contract Sum is $105,783,212 15615 Alton Parkway $508,350 Irvine, CA 92618 $ 106,291,562 The Contract Sum will be increased by this Change Order in the amount of THE CONTRACT IS CHANGED AS FOLLOWS: $106,553,228 CDR #003 Bulletin 2 — Misc. landscape and architectural revisions $ 38,763 COR #029 FO -006: Wall Type Revisions at Bays D -F $ 8,225 COR #034 FO -073: Additional CO2 Sensor in Council Chambers $ 2,202 COR #052 Revisions to Shored Retaining Wall per City Plan Check $ 143,549 COR #054 Parking Structure - Added Dacromet Coating per Owner $ 2,435 COR #056 Parking Structure Added Security Cameras per Owner $ 2,011 COR #075 Bulletin 11 - Landscaping changes $10,743 COR #164 RFI -729: Upsize Pressure Relief Line for Chillers CH -1 & 2 $ 5,953 COR #174.1 RFI -0733: Fabric Ceiling Returns at City Hall $ 6,149 COR #186 "RFI -761: Added Plenum Divider at Trench from Mach. Rm. $ 1,435 COR #233 FO -340: Library RFID Security Gates $33,621 COR #261 FO -337 : Additional overflow drain at Retention Basin $9,819 COR #291 FO -363 - Storm Inlet Reconciliation $5,592 COR #294 FO -300: Reroute Vent at Lunchroom 2309 $1,169 Total $ 271,666 The original Guaranteed Maximum Price Contract Sum was $14,505,694 Amendments to the Guaranteed Maximum Price (1 through 4) $91,277,518 The Amended Guaranteed Maximum Price Contract Sum is $105,783,212 Net change by previously authorized Change Orders $508,350 The total Contract Sum prior to this Change Order was $ 106,291,562 The Contract Sum will be increased by this Change Order in the amount of $ 271,666 The new Contract Sum including this Change Order will be $106,553,228 Not valid until signed by all parties. CONTRACTOR C,W. Driver 1100 Avocado Drive Newport Beach, CA 92660 By YMIDar'Rc , President Date: /c9%35//i P- -6— 9 OWNER City of Newport Beach 3300 Newport Boulevard Newport Beach, CA 92663 By: A- TYaW Kiff, City Manager Date: 11 -1Q - ?A1-i, Page 1 of 1 k-A-Wo Driver BUIi.,L)h;115 SINi CE 1919 September 29, 2011 Mr. Steve Badum City of Newport Beach 3300 Newport Boulevard Newport Beach, CA 92663 PROJECT: NEWPORT BEACH CIVPC CENTER AND PARK PROJECT SUBJECT: Bulletin No. 2 (Revised Proposal) Change Order Request No. 003 Dear Steve: 15615 Alton Parkway Suite 150 Irvine, CA 92618 Fax 949,261.5 167 Telephone 949-261,5 100 Sent: Email i Hand Please review this Change Order Request in the amount of $38,763 to incorporate miscellaneous changes associated with Bulletin No. 2 dated 2/3111. Revised pricing reflects deletion of area drains behind site retaining walls per Steve Badum email dated 8-8-11, Attached for your review is supporting information. Sincerely, William ahn Project Manager File: 10012-22003 Los Angeles Irvine Signature above auth rues C.W. Driver to proceed pursuant to the terms of this Change Order Request. COST DEFERRED TO CO GENCY PER BUILDING CO E DIRECTION ON 9-7-11 1 `® Onnrio San Diego License No. 102 09/29/11 Y q A A 'ri Ulf Y,ll�R5 'S IfNCh' -t N,<)tl'isl PROJECT: NEWPORT BEACH CIVIC CENTER AND PARK PROJECT CHANGE ORDER REQUEST 9003: Bulletin 42 (Revised Proposal) Item I Description Contractor Labor Had. Subcontracts I Total 001 Incorporate minor changes to site rading Sdce 0 0 002 Add area drains and associated piping behind Nita retsirdng wells per Civil Delta pipeline plans C4.01 - C4.04 (Deleted per Steve Badum email dated 81811 I) 0 0 003 Added concreto paving at MacAnhur and at Emergenry Gen. Enclosure as Griffith Co. shown on L2.04 1,696 1,696 004 Added Lcymus Glances plugs and Fessua Rubra Mato plugs. Add 2 ca. 24" Aark West landscape box Arbutus trees and 3 ea. 15 gallon Arbutus trees and associated tea bubblers. Add 320 vf. of Flexible pavinv 1 4,698 4,690 005 Increased size of wler walls at detention basin per C3.04 and C5.1 I. Add Barrel Concrete secs In concrete wall at Librari, per R2.02 14,040 14,040 006 Add steel guardrall atop reviving wall above new mechanical yard per SME Steel Incl. in base 115.90 and 85.91. c.neraca 0 007 Added aluminum Flashings at exterior windows. Tower Glass 1,739 1,739 008 Incorponte mist Interior wall revisions at Library Superior W211 Systems 11,006 1 1.806 009 Incorporate revisions to cooling tower yard piping due xo reorienution of Critchficld Mechanical cooling cowers. Add sweeper piping in cooling tower basin per note A on M0.3. 1,171 1,171 010 Change lighted handrails Fixture type E10) to sta mess scoot Rosendin Electric 1,888 1.888 0 Subtotals Direct Cost 0 0 37,038 37,038 Liabilily Ins. (0,71% of Cost +Gen. Req.) 263 Fee (3.25% of Cost + Gen. Req. + Llab. Ins.) 1,212 Prime Conte Bond (0.65% ofCost +Gen. Req. + Liale. Ins. • Fee) 250 TOTAL AMOUNT OF CHANGE ORDER REQUEST 70,763 Qualifications 6 Excitisfons 1. Water treatment Changes per specification, section 232500 are excluded pending review of non - chemical treatment vs conventional treatment design options. Page 1 of 1 �o W. Driver BUILDERS SINCE 1919 October 03, 2011 1 5615 Alton Parkway Suite 150 Irvine, CA 92618 Fax 949.261.5 167 Telephone 949.261.5 100 Sent: Email 1 Hand Mr. Steve Badum City of Newport Beach 3300 Newport Boulevard Newport Beach, CA 92663 PROJECT: NEWPORT BEACH CIVIC CENTER AND PARK PROJECT SUBJECT. RFI -01 O0 /Field Order -0006: Wall Type Revisions at Bays D -F Change Order Request No, 029 Dear Steve: Please review this Change Order Request in the amount of $8,223 to incorporate revisions to wall types /partition schedule per Field Order #006. Upon review and approval we request a Change Order be issued by October 08, 200 0 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:10012 -22029 Avt orization: e• y-, Date: Signature o ove akthorizes C. W. Driver to proceed pursuant to the terms of this Change Order Reques[ COST DEFERRED TO CONTINGENCY PER BUILDING CO EE DIRECTION ON 11 -15 -I I. Los Angeles Irvine Ontario San Diego License No. 102 QW. Driver 1SULLL)ERS SINCE 1719 PROJECT: NEWPORT BEACH CIVIC CENTER AND PARK PROJECT CHANGE ORDER REQUEST #0029: Field Order #6 10/03111 ltem Description Contactor L L a er Mxtl. Subcontracts lbtal Cal Misc. drywall framing,cA iom per Field Ordcr 746 Superior Wall Systems 7,859 7,639 Subtotals Direct Cost 01 01 7,658 7,859 Liability ins. (0.71 % of Cost) Pee (3.25% of Cost+ Liab. Ins.) Prime Con1r. Bond (0.55% of Cost +Liab. ins. + Feel 56 257 53 TOTAL AMOUNT OF CHANGE ORDER REQUEST 8,225 Qualifications & Exclusions 1. None. Page 1 of 1 ('].W. Driver BUII I)ERS SING L 1919 October 03, 2011 Mr. Steve Badum City of Newport Beach 3300 Newport Boulevard Newport Beach, CA 92663 PROJECT: NEWPORT BEACH CIVIC CENTER AND PARK PROJECT 1561S Alton Parkway Suite 150 Irvine, CA 92618 Fax 949.261.5 167 Telephone 949.261.S100 Sent: Email I Hand SUBJECT: Field Order No. 73 - Additional CO2 Sensor in Counsel Chambers Change Order Request No. 034 Dear Steve: Please review this Change Order Request in the amount of $2,202 to provide additional CO2 sensor at council chamber per Feld Order #073. Upon review and approval we request a Change Order be issued by October l E, 201 1 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 12-22034 Date- Signature abbve authorizes C. W. Driver to proceed pursuant to the terms of this Change Order Request COST DEFERRED TO CONTINGENCY PER BU11DING COM E DIRECTION ON II- 15 -11. Los Angeles Irvine Ontario San Diego License No. 102 t{\YM�r� 10 /031ii L'iiS i�L`D'EvRiSI S 11s. C 7: 414719 PROJECT: NEWPORT BEACH CIVIC CENTER AND PARK PROJECT CMANC.E ORDER REQUEST #0029: Field Order #6 hem Description Contractor . or at. u contracts ota ODI Add CO2 sensor In Council Chamber per field Order /1073 Cri%hfield Mechanical 2.104 2, 1Liability Ins. (0.71 % of Cost) e 5 Fee (3.25% of Cast+ Liao. Ins.) es Prime Contr. Bond (0.65% of Cost+ Llab. Ids. + Feel Onaifcationa & Extrusions I . None. Pago 1 of 1 N Pago 1 of 1 u.W. Driver BUILDERS SINCE 1919 October 03, 2011 Mr. Steve Badum City of Newport Beach 3300 Newport Boulevard Newport Beach, CA 92663 PROJECT: NEWPORT BEACH CIVIC CENTER AND PARK PROJECT SUBJECT: Revisions to Shored Retaining Wall per City Plan Check Change Order Request No. 052 Dear Steve: 15615 Alton Parkway Suite 150 Irvine, CA 92618 Fax 949.261.5167 Telephone 949.261.5100 Sent: Fax/Mail 949.644-33 18 Please review this Change Order Request in the amount of $143,549 to incorporate increased soldier beam sizes and additional tie -backs at MacArthur Blvd. shored retaining wall as required by City of Newport Beach plancheck. Attached for your review is supporting information. Sincerely, William Hahn Project Manager File: 1 0012 -22052 /� 3 Signature above autl rues C. W. Driver to proceed pursuant to the terms of this Change Order Request COST DEFERRED TO PER BUILDING ON 9- 7// —I Los Angeles Irvine Ontario $an Diego 0 License No. 102 NGENCY 16�o3r1 t Ui:U..I L U.T.,R ^51fig 7 V C U i 719.1U PROJECT: NEWPORT BEACH CIVIC CENTER AND PARK PROJECT CHANGE ORDER REQUEST M2: Plan Check Revisions to Shored Wall tom I Description I C.rt'.ct.' a or at. u contracts ota 001 Modifi ©dons to soldier beams and tiebacks per Cky of Newport Brach Anderson Drilling plan Check 137.154 137,159 0 Subtotals Direct C,--1 f 0 8 137,159 137,159 Liability fns. (0.71% of Cost+ Gen, Req.) 974 Fee (3.25% of Cost+ Gen. Req. + Liab. Ins.) 4,489 Prime Cony. Bond (0.65% of Cost + Gen. Rea. + Liab. Ins. + Feel 997 ITOTAL AMOUNT OF CHANGE ORDER REQUEST Quallfleatlons & Exclusions 1. The amount submitted represents negotiated settlement with Anderson Ddlling of a claim that originally totaled 5168,413. Page 7 of 1 uo Driver BUILDERS SINCE, 1919 October 03, 2011 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 Added Dacromet Coating Change Order Request No. 054 Dear Steve: 15615 Alton Parkway Suite 150 Irvine, CA 92618 Fax 949.261.5 167 Telephone 949.261.5 100 Sent: Email I Hand Please review this Change Order Request in the amount of $2,435 to add a custom Dacromet coating to all of the stainless steel fasteners on the aluminum fins at the request of the City and Project Architect. Attached for your review is supporting information. Sincerely, William Hahn Project Manager File: 100 12-22054 Signature obove aut orizes C W Driver to proceed pursuant to the terms of this Change Order Request. COST DEFERRED TO CONTINGENCY PER BUILDING COMMI E DIRECTION ON 9 -7 -1 I. Los Angeles Irvine Ontario San Diego License No. 102 T. MIN U�/Yif LTY'E�R'S S1dS.E)Is£: =14a4 PROJECT: NEWPORT BEACH CIVIC CENTER AND PARK PROJECT CHANGE ORDER REQUEST #054: parking Structure Added Dacromet Coating 001 IProvida all labor, mateAals and equipment neCUs ary to famish and Insioll 1the requested Dacromet 6nlsh mall stainless steel fasteners on the Parking Structure aluminum fins m per the request of the Project Architect Qualifications & Exclusions 1. Nona 70/03/ 2,32 -- 11 2426 2,32( Liability Ins. {0.7i % of Cost+ Gen. Req.) � _ Fee ( 3.25 %of Cost +Gen. Req. +Liab. ins.) 7f 'rime Contr. Bond (0.65 7* of Cost + Gen. Real + Uab Ins + Fee) �g Page 1 of 4 Iii o �1 ly ri Ter 1� V' �" V' 15615 Alton Parkway . Suite 150 BUILDERS SINCE I9I9 Irvine, CA 92618 Fax 949.261.5167 October 03, 2011 Telephone 949.261.5 100 Sent: Email I Hand 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 Added Security Cameras Change Order Request No. 056 Dear Steve: Please review this Change Order Request in the amount of $2,01 1 to install the necessary recessed back -boxes and infrastructure for four (4) added security cameras at the exterior of the parking structure per the direction received in the response to RFI -0295 & 0351. Attached for your review is supporting information, Sincerely, William Hahn Project Manager File: 100 12-22056 Signature abov authorizes C. W Driver to proceed pursuant to the terms of this Change Order Request COST DEFERRED TO CO INGENCY PER BUILDING COMN - DIRECTION ON 9 -7- Los Angeles Irvine Ontario San Diego A License No. 102 n y-1l wag+ + k_ .., 1S Ca C.lY ";�R7 (w57 N'i) C• I`f :9:lii) PROJECT: NEWPORT BEACH CIVIC CENTER AND PARK PROJECT CHANGE ORDER REQUEST #056: Parking Structure Added Security Cameras rrovwe ianor, mamriats and equipment to instal the necessary recessed 001 hack -boxes and Inftnstruc[ure (or four (4) added security cameras at the exterior of the parking structure per the direction received from the Berne[ Cansrrucdon Company Msponsa to RFI-0295 & 0751. Qualifications 8 Exclusions -1. Security cameras shall be provided by Roseadin Electric. Page 1 of 7 ility Ins. M71 0N of Cost + Gen, Req.) (3-25% Of Cost + Gen. Req. + Liab. Ins.) OF 1,97. uo TDriver BUILDERS SINCE 1919 September 27, 2012 Mr. Steve Badurn City of Newport Beach 3300 Newport Boulevard Newport Beach, CA 92663 PROJECT: NEWPORT BEACH CIVIC CENTER AND PARK PROJECT SUBJECT: Bulletin #I I - Landscaping Changes Change Order Request No. 075 (Revised) Dear Steve: 15615 Alton Parkway Suite 150 Irvine, CA 92618 Fax 949.261.5167 Telephone 949.261.5100 Sent: Emakil / Hand Please review this Change Order Request in the amount of $10,743 to incorporate revisions to landscaping in accordance with Bulletin I I as modified by subsequent meetings and RFI's. Please note that pricing for planting and structural soil specification reflects final approved soil mixes that are currently being installed. Attached for your review is supporting information, Sincerely, William Hahn Senior Project Manager File: 100 12-22075 Signature above authorizes C W. Driver to proceed Pursuant to the terms of this Change Order Request Los Angeles Irvine Ontario San Diego I' license No. 102 U Vie! lJriver B Ud LDE R S. Sl -N S.F.. 1919 . PROJECT NEWPORT BEACH CIVIC CENTER AND PARK PROJECT CHANGE ORDER REQUEST #0075: Bulletin I f (Revised) 09/27112 Item Description Contractor Labor Matt Subcontracts Total Of Landscape planting and irrigation revisions per Bulletin 111 Park Wes[ Increase Ficus spadng from 4' [0 5' 61.817 61,817 O02 Revisions to Site Canoes . Crilf th ((4,500) (14,500) 007 Storm drain revisbrts per C4.04 (38,155) Delta Pipeline (38,ISSJ 1,103 1.103 Liability Ins. (0.714'0 of Cost) 73 Fee (3.25% of Cost+ Llab. Ins.) 336 Prime Co It. Bond (0,65% of Cost +Liab. Ins. +Feel r;o (TOTAL AMOUNT OF CHANGE ORDER REQUES' Qualifications & Exclusions 1. pricing for planting and structural soil specification reflects final approved soil mixes that are Currently being installed. Page I of t 0 C.W. Driver BTJILDERS SINCE 1919 May 1 b, 2012 15615 Alton Parkway Suite 150 Irvine, CA.92618 Fax 949.261.5167 Telephone 949261.5100 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: RFI -729: Upsize to 4" Pressure Relief Line for Chillers CH -I & 2 Change Order Request No. 164 Dear Steve: Please review this Change Order Request in the amount of $5,953 to increase size of chiller relief vent from 2" to 4" per the response to RFI #729. Attached for your review is supporting information. Sincerely, Authorization: Title; William Hahn Senior Project Manager File: 10012-22164 Date: Signature above authorizes CW. Driver to proceed pursuant to the terms of this Change Order Request. Los Angeles Irvine Ontario San Diego i:l z� License No. 102. C.W. Driver L1 Ca11, I)lg RS SfNCK 1919 PROJECT: NEWPORT BEACH CIVIC CENTER AND PARK PROJECT CHANGE ORDER REQUEST #0164: Upsize Chiller Relief Vent 05/16/12 item Description Contr.ictur Ltdbor I Macl. I S.bC.ntr.Ct, Totai 001 I-cmne size of Chiller relief vent from 2" to 4" oer the response to RFI 31729 Critchfield Mechanical 5.689 5,689 Subtotals Dlreot Cost) 0 0 5,689 5,689 Liability Ins, (0.7100/ of Cost) Fee (3.25% of Cost + Liab. Ins.) Prime Conic Bond (0.65% of Cost+ Liab. Ins. + Fee) 40 186 38 TOTAL AMOUNT OF CHANGE ORDER REQUEST 5,953 Pagc i of 1 CWDrivef BUILDERS SINCE 1919 October 17, 2012 Mr. Steve Badum City of Newport Beach 3300 Newport Boulevard Newport Beach, CA 92663 15615 Alton Parkway Suite i 5o Irvine, CA 92618 Fax 949.261.5167 Telephone 949.261.5100 Sent: Email /Hand Delivered PROJECT: NEWPORT BEACH CIVIC CENTER AND PARK PROJECT SUBJECT: RFI- 0733: Fabric Ceiling Returns at City Hall Change Order Request No. 174.1 Dear Steve: Please review this Change Order Request in the amount of $6,149 to provide returns at the fabric ceilings in the City Hall conference rooms per RFI -733. Attached for your review is supporting information. Sincerely, William Hahn Senior Project Manager File: 10012- 22174.1 vale: Signature above authorizes C. W. Driver to proceed pursuant to the terms Of this Change Order Request Los Angeles Irvine Ontario San Diego 40 License No. f 02 C.W. Driver BU1LDU, RS SINCE 1017 PROJECT: NEWPORT BEACH CIVIC CENTER AND PARK PROJECT CHANGE ORDER REQUEST #174.1: Added Fabric Ceiling Returns 10/17/12 Item Description I Contractor Labor I Mac, subcontracts Total 001 RFI -733: Provide returns at the fabric ceilings in the City Hall conference rooMS. Preferred Ceilings 5,875 5,875 Subtotals Direct Cost 0 0 5,673 5,875 Liability Ins. (0.71 % of Cos l) Fee (3.25% of Cost- Uab. Ins.) Prime Contr. Bond (0.66% Of Cost + Llab. Ins. + Fee) 42 182 40 TOTAL AMOUNT OF CHANGE ORDER REQUEST 6,149 Page 1 of 1 U.W. Driver BUILDERS SINCE 1919 August 17, 2012 Mr. Steve Badurn City of Newport Beach 3300 Newport Boulevard Newport Beach, CA 92663 156 f 5 Alton Parkway Suite ISO Irvine, CA 92618 Fax 949.261.5 167 Telephone 949.261.5100 Sent: Email I Hand PROJECT: NEWPORT BEACH CIVIC CENTER AND PARK PROJECT SUBJECT: RFI -761: Added Plenum Divider @ Trench from Mech Room 1252 Change Order Request No. 186 Dear Steve: Please review this Change Order Request in the amount of $1,435 to add plenum divider between trench opening and Mech room 1252 to separate RASA air volumes per RFI -0761. Attached for your review is supporting information. Sincerely, L David Edwards Senior Project Manager File: 1 00 12-22186 Signature above authorizes C. W. Driver to proceed pursuant to the terms of this Change Order Request. Los Angeles Irvine. Oncnrio San Diego [all- License No. 102 C W. Driver D1111.L7 CItS SIV <; I' -t ? -19 PROJECT: NEWPORT BEACH CIVIC CENTER AND PARK PROJECT CHANGE ORDER REQUEST #0 196; F0.1981 FO -199: RFI -0761: Added Plenum Divider @ Trench from 04 h R 125 08117!12 Rem Descripeioq ontractor a or ec at. oom 2 u contracts Tocal p01 Constmst added plenum divider in Mechanical Roam 1252 per response to RF1761 Critchfield Mechanical 0 0 1,371 1,371 Subtotals Direc[ Cost 0 0 1,771 1,371 Liability Ins. (0.71 % of Cost) Fee (3.25% of Cost + Liab. Ins.) Prime Cony. Bond (0,65% of Cost+ Liab. Ins. + Fee) 10 45 g TOTAL AMOUNT OF CHANGE ORDER REQUEST 1,435 Page 1 of 1 u.W. Driver BUILDERS SINCE; 1919 August 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: FO -3401 RFI -0892: Library RFID Security Gates Change Order Request No. 233 Dear Steve: 15615 Alton Parkway Suite 150 Irvine, CA 92618 Fax 949-261.5 167 Telephone 949.261.5100 Sent: Email / Hand Please review this Change Order Request in the amount of $33,621 to reimburse costs in excess of contract allowance to furnish and install added book detection equipment at library. Attached for your review is supporting information. Sincerely, David Edwards Senior Project Manager File: 1 00 12-22233 Signature above authorizes C. W. Driver to proceed pursuant to the terms of this Change Order Request. Los Angeles Irvine Onrario $an Diego License No. 102 C.W. Drivei 11011,C)EAS SINCls 1419 PROJECT: NEWPORT BEACH CIVIC CENTER AND PARK PROJECT CHANGE ORDER REQUEST #0233: FO -3401 RFI -0"2: Libra" RFID Secuei v [aa+rc 08/17/12 Item Description Contraccar a or Hat. u contracts otal 001 002 Furnish aad install library book detection seoority corns tiles Credit contract 1110wance Rosendin C. W. Driller 0 0 p 0 42 12$ {10,000) 92 125 (10,W0) Subtotals (Direct Cost 0 0 32,125 32,125 Liability Ins. (0.71% of Cost) 226 Fee (3.25% of Cost + Llab. Ins.) 1,051 Prime Conte Bond (0.65% Of Cost+ Liab. Ins. .+ Fee) 217 TOTAL AMOUNT OF CHANGE ORDER REQOEST 33,621 Page 1 of 9 k--.4,W, Diver BUILDERS SINCE 1919 August 29, 2012 Mr. Steve Badum City of Newport Beach 3300 Newport Boulevard Newport Beach, CA 92663 ffl�4 PROJECT: NEWPORT BEACH CIVIC CENTER AND PARK PROJECT SUBJECT: FO-337 : Additional Manhole at Retention Basin Change Order Request No. 261 Dear Steve: 15615 Alton Parkway Suite 150 Irvine, CA 92618 Fax 949.261.5167 Telephone 949.261.5 100 Sent: Email 1 Hand Please review this Change Order Request in the amount of $9,819 to add an emergency overflow drain at the Library detention basin per Field Order 337 as requested by the City. Attached for your review is supporting information. Sincerely, /7 William Hahn Senior Project Manager File: 10012 -22261 o ' otion: Dace: Signature above authorizes G W Driver to proceed pursuant to the terms of this Change Order Request. Los Angeles Irvine Ontario San Diego w License No. 102 MX Drives - 66,29112 BDII II IS I:$ Si \f, It 1919 PROJECT: NEWPORT BEACH CIVIC CENTER AND PARK PROJECT CHANGE ORDER REQUEST #261: FO-337: Additional overflow drain at Retention Basin tem Description Contractor Labor Map. ubcontracts 901 Provide addtional Ovcdlow ac lower and of detention basin West of Library per request of City inspector Delin Pipeline 9,382 Subtotals(Direct COSq 0 0 9,382 ;9336 Liability Ins. (0.71 % of Cost + Gen. Req.) Fee (3.25 % of Cost+ Gen. Req. + Liab. Ins.) Prime Conti. Bond (0.65% of Cost +Gen. Req. + Liab. Ins. i Fee) TOTAL AMOUNT OF CHANGE ORDER REQUEST 9,819 Page 1 of t C-W. Driver BUILDERS SINCE 1919 August 29, 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- 300 /RFI -0843: Vent Reroute at Lunchroom 2309 Change Order Request No. 294 Dear Steve- 1 5615 Alton Parkway Suite 150 Irvine, CA 92618 Fax 949.261.5167 Telephone 949.261,5loo Sentr Email / Hand Please review this Change Order Request in the amount of $ 1,169 to reroute plumbing vent in Lunchroom to hide in casework per Field Order 300. Attached for your review is supporting information. Sincerely, 4e�' � William Hahn Senior Project Manager File: 100 12-22294 Authorization: Title: �� G�Ty s2t Fig —�tG -� Date: Signature above authorizes C W Driver to proceed pursuant to the terms of this Change Order Request. Los Angeles Irvine Ontario San Diego �y 0 License No. 10X Comer Drlverr Iti 11, l7li Ii .S Sl ac I ? -If)19 68/29/12 PROJECT: NEWPORT BEACH CIVIC CENTER AND PARK PROJECT CHANGE ORDER REQUEST #294: FO -300 - Reroute vent in Lunchroom 001 Aerout plumbing ven[ in Lunchroom to hide in casework Per Field Order Pan Pacific Plumbing. 1300 ilily Ins. (0.71 % of Cost + Gen. Reg.) 9 (3.25 % of Cost + Gen. Reg. t Liab. Ins.) 37 e Conir. Bond (6.65% of Cost . Gen Reg. Liab s Fee) g AL AMOUNT OF CHANCr DR119P arniir�r _T�. Page t o11 C.W. Driver Ill I L.TJ Ir. RS SINCE I4t7 PROJECT: NEWPORT BEACH CIVIC CENTER AND PARK PROJECT CHANGE ORDER REQUEST #293: Storm Drain Reconciliation 10717/72 Item Page 1 of 1 Description Contractor La or ahl. Su eoneratts Total p01 FO 363: Added (3) mtchhasins and storm drain line at the southwest corner of the of the City Hall Delta Pipeline' Inc. 5,343 5.343 Subtotals Direct Cost 0 0 5,343 5,343 Liability Ins. t0.71% of Cost) Fee (3,25% of Cost+ Liab. Ins.) Prime Comr. Bond (0.65 %of Cost + Liah. Ins. + Fee) 38 175 36 TOTAL AMOUNT OF CHANGE ORDER REQUEST 5,592 Page 1 of 1