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Home My WebLink AboutCCO#8 Architectural, Multiple ItemsChange 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: CONTRACT NUMBER: 4021 CHANGE ORDER NUMBER: 008 C. O. INITIATION DATE: 12/7/2012 CONTRACT DATE: 04/2712010 COR 4006 Various Architectural, Structural, MEP rev's per Bulletin No. 3 $286,638 COR #014 Various Architectural, Structural, MEP rev's per Bulletin No. 6 $123,315 COR #014.2 Bulletin No. 6: Additional Gas Line Installation $8,606 COR #036.1 Bulletin No. 8: Add smoke barriers in HVAC shafts $11,093 COR 4065 Bulletin No. 9; Lighting Control revisions $64,114 COR #087 FO -198 & 199: Added Builders Plenums $6,483 COR #101 FO- 0213:1: Eye Wash Stations at Bsmt. & Cooling Tower $16,874 COR #147 FO -0234: Grilles /Diffusers for AC -12A & B in Computer Rm. $3,922 COR #160 Door Hardware Submittal Mark -ups $49,586 COR #182 FO -216 & 247: Added "A126" Fixtures in Door Canopies $5,416 COR #217 FO -318: Revised Height of Main Skylight above Core Stairs $4,400 COR #301 RFI -1033: Added HDMI Feeds to Monitors in Traffic Mgmt. $2,436 COR #304 FO -454: Added Card Readers and Bollard $14,132 COR #306 FO -399: Lower Level Bathroom RCP Revisions $1,180 COR #320 FO-424: Add exit signs at Library $2,496 COR #321 RFI - 1128.1: Revisions to type A23 Light Fixtures $2,108 COR #336 Cable TV Changes $6,330 COR 4345 Farallon Entry Drive Revisions per City $2,709 Total $ 611,842 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 $780,016 The total Contract Sum prior to this Change Order was $ 107,284,141 The Contract Sum will be increased by this Change Order in the amount of $ 611,842 The new Contract Sum including this Change Order will be $ 107,895,983 Page 1 of 2 Change 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 Not valid until signed by all parties. CONTRACTOR C.W. Driver 1100 Avocado Drive Newport Beach, CA 92660 Y2�O)rs, President D. fl A7711-S CONTRACT NUMBER: 4021 CHANGE ORDER NUMBER: 008 C. O. INITIATION DATE: 12/7/2012 CONTRACT DATE: 04/27/2010 OWNER City of Newport Beach 330D Newport Boulevard Newport Beach, CA 92663 By: i Kitt, City Manager Date: 11011 -=-� Page 2 of 2 N H H N H H Y 40 a C� d c N V U V L U m N m 0 O CL 3 v Z N H 0 O H 0 O T O O vi O �r M C 0 C O V m v G d a C X w m v R L d a U C O Q H c 0 O E Q u c V C L u H H N N r\ Ln m y N f0 h ry L •.L� 1 1 L\f7 W oo 000 W 0 N r4� vim- -0 '6 'a V V d u > U U U v v c m m as v m m x x W w t�l N O W W {n W W W ❑ 0 0 0 0 0 0 0 0 0 0 0 O 00 O O O O O O O. O O O O O O O 00 O m d' O ri M .4 N 0) a H oo N m LD N co V) co O Co :-i M N O U G H O m LD zt N ++ 00 M O N m �t 0) O tD O V to cp co j to F O 10 Occ a = N o u1 7 Lr O r-i r-i M Q N R O m O C E d' m O V f� m IA H N N lD m H m o a N a c Q1 y G N ry v r 0 o m rr N p N M u 0 H ti U N d f N M mo C C C H �-4 N `~ y h O F ate+ D .0 rl tD N N H tD t1 v !6 Q Lr U U H N u ul N w u u N m H N N H ❑ C ❑ � UN a`+ N K +�+ 1p N 1� c "O - E 5 m w v a o a N N v Y .n m co ri m o vi oo v m 0 o w a ? U Lo �o V CD a H ry ry cn N M ao y a o o o " o N ri W r� N tU m # it 7k it # # N m _, # M f¢ (G C C l y �P CC Ol V 0 0 0 0 0 0 w m .-+ O N N a s VI U'1 J H U V U U U U H N m U m CL H N L9 H H N H 41 O H H \ m H \ \ m m L C \\ Dl N Ul W W G H W H \ m \ E E E E E E s m° H ti U OH rn H N V Y E H N M a tit 0 t• m Q Q Q Q Q # # # # # # # # Q a a a m a 0 0 0 0 0 0 O O u u u u u u u u 0 (D 0 l7 l7 I I a a n, a a Q H c 0 O E Q u c V C L u CAV giver BUILf)ERS SINEE 1914 PROJECT: NEWPORT BEACH CIVIC CENTER AND PARK PROJECT CHANGE ORDER REQUEST #006: Bulletin #3 12l27M2 [em I Description outractar Labor at. Subcontracts Towl 001 Incorporate revisions w site finish grade per Bulletin 3 civil plans Srice - no crisul 0 002 lReAsions to storm drains H & K in the loading dock area Delta Pipeline 2,5601 2560 003 Site Concrete Revisions Griffith 0 L Add thickened slab where site cencreto alcias exterior door doer closer(operators. Scope omitted b. Increase soo f library playa ramp walls and add recessed light blockouu See COR t1tlOfi.l 004 Revised planting ac loading deck due to Edison changes: Delete 6 ea 15 Park West gal. Prunis {yinli and 163 ea. Ceanothus Concha, and add 5 ea. 15 gal. Torreyana and 68 ea. 5 gaL Conorhus Ray Hartman (710) (710) 005 Structural Convete Revisions Boreal 11,751 a. Add slab depressions and embeds for added floor doscrloperators. Scope omitted b. Add tapping slab for community hall and council chamber vslkroa matu. 600 G Revise alignment of st. retshdog wall G and add additional footing snip 11,151, 006 Miscellaneous structural steel revisions per 5"cmml dwgs 51.08, 51.09, SME Steel 52.13 & 55.23. 1,840 1,840 007 Revisions to Miscclleaneous and Ormnxmenral Metals Somhwest Steel 6,640 a. Add (14) gale. Sel troughs far added Boor cht,allopentears. Scope omitted b. Add closer places and but peas ac bridge landing (51A4.05 & I VA5.08) 2,521 C. Add wad brackets to support railings on roc walk F &G (3 &VA5.03) in lieu of core drilled fee. 9,584 d. Revisdsimplify door hod detail at council chambers (I 2/A4.50. I SIA5.52 (869) d. Delete (4) power assist bollards. (4,596) DOB Miscellaneous added wood milers, etc Golden Stare Framers an cost 0 009 Revise counter nip at Council Chamber podium from wood veneer to Monthlou solid FSC maple. 2.201 2,201 010 Added metal panels due te, increased parapet height and wnppcd corner CMF at Library Expansion 18.3991 18,399 Oil Curtain Wall f Glass A Glazing Revisions: Tower Glass 61,499 0. Misc. minor revisions to glass sizesftleandaes 244 h. Credit exoerlor storefront door hardware per original design Scope omitted c. Add exeeriar storefront door hardware per new design Scope omitted d. Add underfloor automatic operators Scope omitted d, Cost far new dies and cooling and for added aluminum due to changes in alum. face caps 61,256 012 Miscellaneous dryvrall framing revisions Superior Wall Systems 32.502 a. Change u 11 from type Mow to type Hy.4 at rooms 21578153 and 1152JI 153 (added furring and bracing) 51958 b. Add 231f. (x[4' high) of type Jas roll at rooms 2154 and 2355 4,576 C. Add curtain wall jamb & head framing at council chamber par details 7 & 91A5.50, B1A5.52 Si 71AS.53 6,668 d. Add recess in council chamber parapet vnll for roof drain per derail I WA5.53 617 e. Added framing at metal panel to curtain wall tnnsiden per IVA5.1 I and 121A5.07 3,934 f. Added furring for scone and added limestone plaster in Stair F 3.574 g. Added infl framing at bridges per 7 & I IIA5.13 4464 h. Added 3221.f. reveal trim at drywall to curtain mill per details on sheet A5.07 4448 I. Added column furring at Library col grid I and NN 1.570 (. Increase thickness of library wall to 10" per I IR4.01 493 Item I Description Contractor Libo r at. a contracts Tcn 013 Change underground storm drain piping 4" dnmorcr to 6" & 8" diameter Pan Pacific Plumbing . bctwecn term 27 and 27 star sheet 1.06U. 7.828 7.828 014 Added! revised boiler Iluc. Misc. dacty rk revisions, Relocated exhaust CriaMicld Mechanical fans and equipment 8MS conrrols spec changes. Incorporate new hydronic piping spec. 70,673 a. Added I reused boiler flue. Rise. ductwork revisions, Relocated exhaust fans and equipment. 20,354 b. Addidauai engineering antl BIM coordination 2,041 C. Provide loaf control of temperarue setpoints per 115.02 8,278 ols Electrical Revisions: Rosendin Eleecic 98,695 a. Delete type E4 bollards and add type Ed recessed vvall lights near library. See COR #006.1 b. Revised afeevical utility meter enclosure and claetrfal site routing per updated single line. 66,568 C. Revisions to light fixture types L4, A6, A6n, A7, A7p, A238 and E7 32,127 Subtotals Direct Creep 01 273,879 273,879 Liability Ins. (0.71% of Cost Gen. Req.) 1,945 Fee ( 0.25 %of Cost +Gun. Req. +Lieb. Ins.) 8,954 Pdme.Contr. Bond (0.65 %of Cost +Gen. Reg. +Lich, Ins. +Fee) 1,851 TOTAL AMOUNT OF CHANGE ORDER REQUEST 2R5,639 Qualifications & Exclusions 1. resin for roller shade control per Bulletin 3 are excluded due to subsequent scope review and discussions. Rater to COR 4006.1 for casts associated with revisions to library ramp walls and associated lighting revisions. M. Driver B U 11, I):IrlttS 8INc i 19111 PROJECT: NEWPORT BEACH CIVIC CENTER AND PARK PROJECT CHANGE ORDER REQUEST #0014: Bulletin #G 12,27112 Item I Description I Contractor Labor Mail. Subcontracts Total 001 Addi0onal mass excavation for lean concrete IStice 609 609 00E Credit deleted storm drain laterals I Delta Pipeline (2,170 — (2,170) 003 Revisions to Retaining Walls F & G. Added lean concrete under basement ifoondatlows, fing, R Bomel 36,393 38,393 003 Add cast in place concrete cable trench (CWD esdmed) Boreal 14,791 14,791 004 Add Floor access plates for sum pits. Add curb angles and plate at bridge landing. SME f southwest Steel 8,461 8,461 005a Added pair of doors at opening 0028.1 5celc Brothers 5,771 5,771 005b Credit for revised non - panic) hardware sec ISceley Brothers OB86) (1,886) 006 Frame added wall and door opening IScaparlor Wall Systems 1,815 11815 007 Added! rerouted piping and change VTr from Z" to 3" due to relocated sump pits Pan Paclac Plumbing 47,581 47,581 000 HVAC coordination and detailing changes Critchfold Mechanical 1,457 1.457 0119 Convert main electrical feed from duo bank to utiury trench (credit Rosendin Elec. 3,003 3,003 Subtotals Direct Cost 0 0 117,825 117,825 Liability Ins. (0.71 % cf Cost + Gen. Red.) Fee (3.25% or Cost + Gen. Req. + Liab. Ins.) Prime Conti. Bond (0.65% ofCost +Gen. Red. +Liab. let. +Fee) 837 3,857 706 TOTALAMOUNT OF CHANGE ORDER REQUEST 123,315 Qualifications& Exclusions 1. Includes all added lean concrete at basement foundations per final configuration in Field Order 74. Page 1 of 1 C.W. Driver null.ol;ns SrvC:E: 1')17 PROJECT: NEWPORT BEACH CIVIC CENTER AND PARK PROJECT CHANGE ORDER REQUEST #014.2: Bulletin 6 Underground Gas Line 72127/12 Page 1 of 1 Description Cantrattor CWD Labor CWD M.U. Subcontractors Total 001 Underground gas line from Building POC to relocamd motor Ira. pacific 8,225 8,225 Subtotals Dlno tC059 8,225 8,225 Liability Ins. (0.71% of Cost) Fee (8,25% of Cost + Liab. Ins.) Prime Contr. Bond (0,65% of Cost + Liab. Ins. + Fee 60 269 Se TOTAL AMOUNT OF CHANGE ORDER REQUEST 6,608 Page 1 of 1 C.W Driver Iti tI -r)1. Hl ..91 \t: h: I•]l9 PROJECT: NEWPORT SEACH CIVIC CENTER AND PARK PROJECT CHANGE ORUER'REQUEST #0036.1: Arid shah seperaGtians at duct shafts 06)2 @112 Item ,DesdFiyuon untnc[or a or Ma[. u contracts ota OOd Furnlslrand hell shah seodFgtldris atduct shar[s per'6ulledn, 6 General 'Cric6ficld Mechanical No[e which staces °IN jAN1T.ORIRMS- 2159& 2355 PROVIDE DU[T FlENEiR4710NAN,ALL510E5 RTNfN. IST &12MD FL TO PREVENT THE PASSAGE OF SMOKE &.f LAME PER.CRC.SECTION 716.fid" I(1,$9 „, 10544 subtotals: Olreot COSt o -0 10;599 10,599 Liability ins. (0]]%,of Cost) 75 Fee (3:25°/x. at Cost+ Liae Ins.)' Prune Conic Bona (0.65% of Cost- Lleti..lris. + Fee) ,847 72 TOTAL AMOUNT OF CHANGE; ORDER REQUEST 19(09) Qnallficatiuns & Expipsiuns 1. None. Page 9 of 1 cC W Driver 111111,D 1 ;R8 SI;.NC 1: Ip 1'7 PROJECT: NEWPORT BEACH CIVIC CENTER AND PARK PROJECT CHANGE ORDER REQUEST #0065: electrical and Lighting Revisions per Bulletin 9 12127/12 rem Description Contractor Labor Had. Subcontracts Toni 001 Additional power to feed 120 volt circuits to Grafik Eye control station$ in Rosuse in Electric cwnfercnce rooms. Labor to install 10 sections of Ilghting track at council chamber. Addition of 18 dlmmfng.I switching panels 61.260 61,260 Subtotals Direct Cost 0 0 61,260 61,260 Llabllity Ins. (0.71% cf Cost( 435 Fee (3.25% of Cost+ Lfab. Ins.) 2,005 Prime Contr. B0 1 (0.65% of Cost+ List). Ins. + Fee) 414 TOTAL AMOUNT OF CHANGE ORDER REQUEST 54,114 Qualifications & E%tlu5lens 1. None. Page 1 of 1 C.W. Driver 111111, t7 h: TtS 41� "t: tt tVl7 PROJECT: NEWPORT BEACH CIVIC CENTER AND PARK PROJECT CHANGE ORDER REQUEST #/087: FO -1981 FO-199: Added Builders Plenums to Resolve Duct Conflicts 12/27112 Item Description I Contractor I Labor I Mad. I S.bcomracts I Total 001 Added ridgid insulation at top and bottom of plenum box fAlcaf - 01 01 1,9031 1,903 002 Construct framed plenum box in lieu of metal duct per FO 198 Superior 01 01 4.4101 4,410 003 Construct framed plenum box in lieu of metal dumper FO 199 Superior 0 01 5,4251 5,425 004 Credit doleted sheet metal duff per FO 198 Critchfield Mechanical 1 01 tl (1,201) (1,201) 005 Credit deleted sheet metal dua per FO 199 Crltch8eld Mechanical 0 0 (4,347) (4,343) Subtotals Direct Cost 01 01 6,194 6,994 Liability Ins, (0,71% of Cost) Fee (3.25% of Cost t Llab. Ins.) Prime Contr. Bond (0.65% ofCost + Liab. Ins. + Fee) 44 203 42 TOTAL AMOUNT OF CHANGE ORDER REQUEST 6,483 Page 1 of 1 C.W. Driver If 1. 11.. D 1. Its 5f1v C: Ii. 1919 PROJECT: NEWPORT BEACH CIVIC CENTER AND PARK PROJECT CHANGE ORDER REQUEST #101 (Revised): Add emer¢encv Eve wash at Basement and Cnnlino cn 3e111 r 12r27r12 tem Description Contractor a or V ac. ru contracts ota 001 Furnish and install added emergency eyewashlsiower in Civic Center Pan Pacific Plumying Basement Chiller Room. Furnish and install added emergency eyewash and instant water heater at cooling tower yard. 12.466 2.499 12,486 006 Provide electric service from parking structure m instant water heater in Rosendin Electric 3,635 Subtotals Direct Cost 0 0 16,123 16,123 Liability Ins. (0.71% of Cost) 114 Fee 13.25% of rio5t + Liab. Ins.) 520 Prime Conte. Bond {0.65% of Cost + Liah. Ins. + Fee 109 TOTAL AMOUNT OF CHANGE ORDER REQUEST 16,874 Page 1 of 1 CWDriver If1.11l,DI ft$ SI:VpI{ 193'1 PROJECT: NEWPORT BEACH CIVIC CENTER AND PARK PROJECT CHANGE ORDER REQUEST #147: Add supply & return air diffusers in Computer Room per F.O. 4234 12/27/12 Cem Description Co. eragtor I Labor I Mad. I SvIacontracts Total 001 Substitute air (low type access floor panels in lieu of solid panels at Computer Room 1052 Saysicle Interiors 3,747 3,747 Subtotals Direct Cost 0 I) 3,747 3,747 Liability Ins. (0.71% of Cost) Fee (3.25% of Cost + Liab. Ins.) Prime Contr. Bond (0.65% of Cost + Liab. Ins. * Fee) 27 143 25 TOTAL AMOUNT OF CHANGE ORDER REQUEST 3,922 Page 1 or 1 .W I 'river It U 1I,. IIE RS .SIiVcG 1019 PROJECT: NEWPORT BEACH CIVIC CENTER AND PARK PROJECT CHANGE ORDER REQUEST #0160: Door, Frame and Hdwr. Changes per Submittal Review 12/27/12 tam Description Contractor x or at. I 5ulecontracts Totml 001 Incorporate door frame and hardware revfsfons per submittal review comments Seeley Bros 55,435 47,374 Subtotals Direct Cost 6 0 55,435 47,379 Liability Ins. (6.71 /o of Cost) Fee (3,25% of Cost+ Llab, Ins.) Prime Contr. Bond (6.66% Of Cost + Lob, Ins. + Fee) 336 1,551 326 TOTAL AMOUNT OF CHANGE ORDER REQUEST 49,586 QualiBcatlons & Excluslons 1. Includes added door louvers per FO 9259 Page 1 of 1 CW Driver PROJECT: NEWPORT BEACH CIVIC CENTER AND PARK PROJECT CHANGE ORDER REQUEST #182: FO -216 & 247: Added. "Al2B" Fixtures in Door Canopies 12!271,2 Ikem Description Contractor CWD Labor CWO Matl. Subcontractors Total 001 Change Type Al 2B light fixtures and add 4 additional lights Rcsendin Electric 5,175 5,175 Subtotals (Direct COst - 5,175 5,175 Liablllty Ins. (0.71% of Cost + Gen. Req.) Fee (3.25% of Cost + Gen. Reg, * Llab. Ins.) Prime Conir. Bond (0,65 %of Cost +Gen, Reg. +Liab. Ins. +Fee 37 150 35 TOTAL ANIOONT OF CHANGE ORDER REQUEST 5,416 Page 1 of 1 M. Driver B I,IIL111r: ite AINC1 7919 PROJECT: NEWPORT BEACH CIVIC CENTER AND PARK PROJECT CHANGE ORDER REQUEST 9217: FO -31 B - revised height of main skylight above Core Stairs 2B -2E 12,27112 Page 1 of 1 CWD CWD Item Description Contractor Labor Mae1. SubeOntratter5 Tatal 001 T &M work on 4119112 through 4120112 to rework skylight curbs at Civic Superior Wall Systems Center low roofs above stairs 23 -2E 1 2.035 2,035 001 T &M work on 4123112, 4)30112 and 511112 through 513112 to rework Superior Wall Systems skylight curbs at Cfvic Center low roofs above stairs 2 13,2E 1 6,140 6,140 001 T &M work on 5114112 to rework skylight curbs at Civic Center low roofs Superior Wall Systems above stairs 28.2E 230 230 Negodated cast split with Owner (4,209) (4,209) Sublet Direct Cpst 4,204 4,204 Liability Ins. (0.71 % of Cost + Gen. Reg.) 30 Fee (3.25x/, of Cost + Gen, Reg. + Lie b. Ins.) 138 Prime Centr. Bond (0.65% of Cost+ Gen.. Reg. + Liab. Ins. + Fee). 28 TOTAL AMOUNT OF CHANGE ORDER REQUEST 4,400 Page 1 of 1 fit.. Driver 11 t: 11.LLD Ii.R, S N NOP: 1979 PROJECT: NEWPORT BEACH CIVIC CENTER AND PARK PROJECT CHANGE ORDER REQUEST #301: RFI -1033 -Added HDMI Feeds to Monitors in Traffic Mgmt 2155 12/27/12 Page 1 of 1 CwD CVVD Item Description 'Contractor Labor Matt. Subcontractors Total 001 Furnlsh and Install added HDMI oudets for traffic monitor, Roscndin Electric 1.723 1.723 0D2 Added backing for traffic monitors Superior Wall Symms 604 604 Subtotals joirect Cos! 2:327 2,327 Liability Ins. (0.71% of Cost + Gen. Req.) 17 Fee (3.25% of Cost + Gen. Req. + Liab. Ins.) 76 Prime Contr. Bond (0.65% of Cost + Gen. Rep. + Liab. Ins. + Foe ) 16 TOTAL AMOUNT OF CHANGE ORDER REQUEST 2,436 Page 1 of 1 C.W. Diver nIJILW -:as sr;cl; el.) PROJECT: NEWPORT BEACH CIVIC CENTER AND PARK PROJECT CHANGE ORDER REQUEST #304: FO -454 ! RFI -I 141: Added Card Readers and Bollard at City Hall and Council Cham 12/27112 tom Dcscri Lion P Contractor Labor at. u contracts Total 001 002 003 004 Furnish and Install added power assistbdlard at door 91406.1 Revise hardware at door 1600.3 to electrified Revise hardware at doors 2055.1 and 2056.1 to electrified Add conduit, wire, ward readers, programing, etc. at 4 locations SME I Smthwesr Steel Tower Glass Seeley tiros. Rosendin 5.097 950 1,500 6,006 5,047 950 1,500 6,006 SUhtotals Direct Cost 0 0 13,503 13,503 Liability Ins. (0.71% of Cost) 9fi Fee (3.25% of Cost +Lists. Ins.) Prime Contr. Band (O.fi5% of Cost+ Lia6. Ins, +Fee) 442 91 TOTAL AMOUNT OF CHANGE ORDER REQUEST 14,132 Page 1 of 1 C.W. Driver 80,1 i..D 1; R.3 S) N(,'[." 1917 PROJECT: NEWPORT BEACH CIVIC CENTER AND PARK PROJECT CHANGE ORDER REQUEST #306: FO -399: Lower Level Bathroom RCP Revisions Item I Description I Contractor Labor 001 1 Remove, relocate and reinstall light fixtures and associated conduit in lower I Rosendin Electric 12127112 Mad. $ubcontractons Total 1.127 1.127 1,127 1.127 Liability Ins. (0.71% of Cost + Gen, Req.) g Fee (3,25% of Cost + Gen. Req: + Liab. Ins.) 37 Prime Contr. Bond (0.65% of Cost+ Gen. Req. +_ Liab. Ins. + Fee) 8 TOTAL AMOUNT OF CHANGE ORDER REQUEST 1,180 Page 1 of 1 C,w. Driver VkJIl „f)lF,RS S1,NCA7 1919 PROJECT: NEWPORT BEACH CIVIC CENTER AND PARK PROJECT CHANGE ORDER REQUEST #320: FO- 4241RFI -1079: Add exit signs at Item I Description 001 relocate and add Illuminated exit signs at Library Contractor Labor n 8lecvic Mat], Subcontractors 2,387 2,387 12127112 Total 2,367 Liability Ins. (0.71 % of Cost + Gen. Req.) 17 Fee. (3.25% of Cost + Gen. Req. +Liab. Ins.) 7S Prima Contr. Bond (0.65% of Cost + Gen. Req, + Liab. Ins. + Feel 16 ITOTAL AMOUNT OF CHANGE ORDER REQUEST 1 2 AqR I Page 1 of 1 Driver 12127,12 R Cd J. L. C7 I; 12,5 Sla.4(:Ii 11419 PROJECT: NEWPORT BEACH CIVIC CENTER AND PARK PROJECT CHANGE ORDER REQUEST #321: RFI -3128: Revisions to type A23 Light Fixtures CWD CWD Item Description Contractor Labor Matl. Subcontractors Total 001 Replace (4) Type A23 x 4' Tight fixtures with Type A23 x T light fixtures at Rosendln Elettrlc Communi Room 2,014 2,014 ouototais uirect cost 2,0141 2,014 Liability Ins. (0.71% of Cost +Gen. Req.) 1e Fee (3.25% Of Cost + Gen. Req. +Liab. Ins.) 6E Prime Contr. Bond (0.65% of Cost + Gen. Req. + Liab. Ins. + Fee) 14 TOTAL AMOUNT OF CHANGE ORDER REQUEST _ 2,108 Page 1 of 1 Driver 19 t9 PROJECT: NEWPORT BEACH CIVIC CENTER AND PARK PROJECT CHANGE ORDER REQUEST #336: Add Cable TV Drop and Outlets at Command Center ner Ci . Ren.,o.r 12/27/12 Page 1 of 1 CWU cwD Item Description Contractor Labor Mad. subcontractors Total 001 Add cable TV drop to Command Center AV Closet and install power and Rosendln Electric able outlets for two TV locations 6.048 6,048 Subtotals DirecttCmt - 6,048 6,048 Liability Ins. (0.71 %of Cost +Gen. Req.) 48 Fee (3.25% of Cost + Gen. Req. + Liao. Ins.) 1 g8 Prime COntr. Bond 0.65% of Cost+ Gen. Req. + Liab. Ins. + Fee 41 TOTAL AMOUNT OF CHANGE ORDER REQUEST 6,330 Page 1 of 1 C_'AN Wrivel- 'li lil i.3�i: Fiti 51; \(i li�l�l PROJECT: NEWPORT BEACH CIVIC CENTER AND PARK PROJECT CHANGE ORDER'Ri =QUEST H345i Ftirallon'Entry Drive OQI Incoryord[e,raNSibhY to Farallon Drive Envranca!ihdud�rtg revisions to driycway approach apron and rcvisiods to South walkway/ handicap ramp I III 9h2 Contractor Labor Matt. Subcontractors Tota! Fih .2.589 7;'589 total5(Direct Cost - 2,589- 2,559 il8yllfis. (0.71 %,p[Cost: +Gen. Reg.) (0,25 %.of Gesl + Gen. Req:.+ Liab.,lns:) e Contr. Bond (0,65 ,14 of C0,1 + Gen. Aeq. :+ Liab, Ins. * Fee) 16 B5 17 AL. AMOUNT OF CHANGE ORDER REQUEST 2,709 Page t of I