HomeMy WebLinkAboutCCO#9 Structure, Multiple ItemsChange Order
Proiect
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: 009
C. O. INITIATION DATE: 01/1812013
CONTRACT DATE: 0412712010
COR #022
FO -043: Conduit Holes Revised at Roof Trusses
$10,942
COR #031
FO -079: Fire Protection System Drainage
$18,831
COR #036
Bulletin No. 8 & RFI -0167: Fire Rating Revisions
$33,292
COR #049
FO -397: Add zinc cladding at San Miguel Bridge tower
$61,843
COR #053
Library 4" Sanitary Sewer Tie In
$5,624
COR #055
Parking Structure Added P9 Light Fixtures at Stairs
$16,038
COR #058
FO -063 - Added stiffener plates for bridge connection
$1,156
COR #069
RFI -0463 - City Hall -MEP Conflicts with Balcony Steel
$12,817
COR #078
FO -094 - Structural Steel Submittal Mark -ups
$29,475
COR #079
FO -15 / FO -15.1: Modify Fall Arrest System
$40,395
COR 4095
Bulletin No. 14 - Fire Rating Revisions
($13,937)
COR #122
RFI #282 - Bent Plate Changes for Balloon Framing
$36,026
COR 4137
RFI #738 - Added HSS conduit supports at Council Chamber
$2,672
COR #183
FO -296/ RFI -0742: FDC at Council Chambers
$8,801
COR #189
FO -211: City Hall Electrical Modifications
$27,719
COR #236
Rework 8" storm drain connection due to existing vault
$4,992
COR #263
FO -325: Revised design for presentation wall In Comm. Rm.
$3,300
COR #269
RFI -0185: Dimension Clarification at Curve Roof Awning
$22,226
COR #270
Field Order No. 45 - Revised Perimeter Skylight Framing
$10,562
COR #297
RFI - 0854.1: Library Shaft Wall Revisions
$4,947
COR #300.2
FO -547: Power to under floor fan terminals
$3,354
COR #328
FO -408: Added /Removed Duress Buttons in City Hall
$827
COR #329
FO -427: Linear Wood, additional trim piece at outside edges.
'" ., .$22,265
COR #341
RFI -1097: Revision of Perimeter Angle at Linear Wood
$4,957
COR #350
FO -383: Lower Existing Soffit and Raise Existing AC
$2,055
COR 9351
FO -221: Add and Remove Ceilings
$733
COR #357
RFI -1115: Waterproofing at Library Wall Base (Revised)
$10,800
COR #365
RFI -1224 : Council Chambers Roof Parapet Height
$4,925
COR #366
Piles at San Miguel Bridge Elevator Footings
$93,147
COR #368
Fire Protection Re -route due to Inspection Report
$9,496
COR #377
FO -378: Library - Telecom Required for Point -of -Sale at Cafe
$2,347
COR #396
FO -461: Change to Weatherproof Exit Sign @ Bay F
$622
COR#496
RFI -1355: Stiffeners for South Wall in Community Room
$1,761
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Change Order
Project
Newport Beach Civic Center and Park Project
1100 Avocado Drive
Newport Beach, OA 92660
CONTRACT NUMBER: 4021
CHANGE ORDER NUMBER: 009
C. 0. INITIATION DATE: 01118/2013
CONTRACT DATE: 04/2712010
COR #499
Revised Hall Lanterns at Elevator
$1,151
COR #503
FO -466! RFI -1226: Revised list & 2nd Floor FFE Layout
$7,657
COR #516
RFI -1403: Baffle at Sidewall Heads
$3,014
COR #529
FO -519: Low Wall Supports In Cafe
$1,477
COR #545
FO- 271.1: Add Outlets @ Bay A End Office 1005
$3,088
COR 9555
RFI -0218: Existing Library Floor Leveling
$50,514
Total $ 561,912
The original Guaranteed Maximum Price Contract Sum was $ 14,605,694
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 $1,391,858
The total Contract Sum prior to this Change Order was $ 107,895,983
The Contract Sum will be increased by this Change Order in the amount of $ 561,912
The new Contract Sum includlna this Change Order will be $ 108,467,895
Not valid until signed by all parties.
CONTRACTOR
C.W. Driver
1100 Avocado Drive
(fNewpo each, CA 92G60
B
an obe s, President
Date: ®2 m _
OWNER
City of Newport Beach
3300 Newport Boulevard
Newport Beach, CA 92663
By: _ -N
Davb Kiff, City Manager
Date: ? /2')1-5
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