OHLONE COLLECE
Ohlone Community College District 43600 Mission Boulevard Fremont CA 94539
CHANGE ORDER (UNILATERAL) Project
BPO No
6105A - Academic Core Building
B5901601
Date
DSA File No
3252019
1-C3
The following parties agree to the terms of this Change Order DSA Appl No 01-114438
Owner Ohlone Community College District 43600 Mission Boulevard Fremont CA 94539
Contractor Balfour Beatty Construction 2335 Broadway Suite 300 Oakland CA 94612
Architect Cannon Design 202 Green Street San Francisco CA 94111
Reference Description Cost Days Ext
PCO 20
Requested By
Performed By
Reason
Provide all labor material and equipment to complete the scope of work per ASI 003 (mechanical revisions) and ASI 018 (sequencing of controls)
Architect Design Change
$1826400
PCO 61
Requested By
Performed By
Reason
Provide all labor material and equipment to remove and properly dispose of an existing asbestos pipe in conflict with new storm drain installation
Field Condition
$189300
PCO 144
Requested By
Performed By
Reason
Provide all labor material and equipment to complete the scope of work per ASI 027 -revised bridge soffit between building 2 and 3
Architect Design Change
$368200
PCO 147
Requested By
Performed By
Reason
Provide all labor material and equipment to complete the scope of work as noted in response to RFis 208R0-R3 and per scope of work per ASI 30Rl - revised restroom layout wall types and mechanical pump room
Architect Design Change
$10703900
PCO 166
Requested By
Performed By
Reason
Provide all labor material and equipment to complete the scope of work per response to RFI 800 - demolition of unforeseen underground ductbank obstruction in path of the underground hydronic piping
Field Condition
$497300
PCO 172
Requested By
Performed By
Reason
Provide all labor material and equipment to complete the scope of work per ASI 053 -revised and added casework in Chemistry labs wire shelving units changed to solid shelving units with ledges
District Change
$3252100
BPO B5901601 Change Order 19
PCO 251
Requested By
Performed By
Reason
Provide all labor material and equipment to complete the scope of work per response to RFI 1116 - schedule 10 piping not allowed per submitted 123 comments only schedule 40 to be used
Architect Design Change
$5660100
PCO 263
Requested By
Performed By
Reason
Provide all labor material and equipment to complete the scope of work per ASI 71 -commissioning agent comment to modify ductwork in building 1 restrooms 1306 and 1308
Architect Design Change
$1210800
PCO 268
Requested By
Performed By
Reason
Backcharge to the contractor for design teams assistance with additional submittal reviews nursery research and tagging of the substitution trees
Architect Design Change
($482500)
PCO 313
Requested By
Performed By
Reason
Provide all labor material and equipment to complete the scope of work per response to RFI 1021 - fire piping new structural attachment at approximately 1045 locations
Architect Design Change
$24013700
PCO 352
Requested By
Performed By
Reason
Provide all labor material and equipment to complete the scope of work per ASI 076 -New air compressor added compressed air piping to spray booth and added acoustical caulking and firestopping
District Change
$2756200
PCO 375
Requested By
Performed By
Reason
Provide all labor material and equipment to complete the scope of work per ASI 83 -additional chemical water treatment for the geothermal bore field piping
Architect Design Change
$1432200
PCO 463
Requested By
Performed By
Reason
Provide all labor material and equipment to complete the scope of work per RFI 461 -added reinforcing at details 2S430 and 1S433
Architect Design Change
$155600
PCO 464
Requested By
Performed By
Reason
Provide all labor material and equipment to complete the scope of work per response to RFI 540 - added reinforcing at wall penetrations in the CUP
Architect Design Change
$139900
PCO 465
Requested By
Performed By
Reason
Provide all labor material and equipment to complete the scope of work per changes made to reinforcing in submittals 220 and 221 (partial CCD 40) where grade beams intersect with concrete walls
Architect Design Change
$268800
PCO 466
Requested By
Performed By
Reason
Provide all labor material and equipment to complete the scope of work per response to RFI 547Rl - added reinforcing at building 1 level 1 wall penetrations
Architect Design Change
$287600
BPO 85901601 Change Order 19
PCO 467 Provide all labor material and equipment to complete the scope of work per response $619000 to RFI 815 - added HRC 670 T-heads on all boundary vertical reinforcing at building 1 CUP wall along gridline G
Requested By
Performed By
Reason Architect Design Change
PCO 468 Provide all labor material and equipment to complete the scope of work per response $230000 to RFI 920 - new block out and reinforcing at new storm drain pipe at south site wall at building 1
Requested By
Performed By
Reason Architect Design Change
PCO 472 Provide all labor material and equipment to complete the scope of work per response $131400 to RFI 1032 - added rebar at footing to accommodate revisions due to electrical conduit conflict
Requested By
Performed By
Reason Architect Design Change
Contract time will be adjusted as follows
Original Contract Amount $12607872700
Previous Completion Date 1082018 Amount of Previously Approved Change Order(s) $334102300
0 Calendar Days Extension (zero unless Amount of This Change Order $53260000 otherwise indicated)
Contract Amount $12995235000 Current Completion Date 1082018
The undersigned Contractor approves the foregoing as to the changes if any to the Contract Price specified for each item and as to the extension of time allowed if any for completion of the entire work as stated therein and agrees to furnish all labor materials and services and perform all work necessary to complete any additional work specified for the consideration stated therein Submission of sums which have no basis in fact or which Contractor knows are false are at the sole risk of Contractor and may be in violation of the False Claims Act set forth under Government Code section 12650 et seq
This change order is subject to approval by the governing board of this District and must be signed by the District Until such time as this change order is approved by the Districts governing board and executed by a duly authorized District representativethis change order is not effective and not binding
It is expressly understood that the compensation and time if any granted herein represent a full accord and satisfaction for any and all time and cost impacts of the items herein and Contractor waives any and all further compensation or time extension based on the items herein The value of the extra work or changes expressly includes any and all of the Contractors costs and expenses both direct and indirect resulting from additional time required on the project or resulting from delay to the project Any costs expenses damages or time extensions not included are deemed waived
This unilateral change order shall not constitute a waiver by the District of any right or remedy under the Contract THE DISTRICT HEREBY RESERVES ALL RIGHTS AND REMEDIES UNDER THE CONTRACT IN LAW OR IN EQUITY
Signatures
District Contractor
Ohlone Community College District Balfour Beatty Construction 43600 Mission Boulevard 2335 Broadway Suite 300 Fremont CA __3 Oakland CA 94612
UNILATERAL
~~~-Name DateName
Architect
Cannon Design 202 Green Street San Francisco CA 94111
Digitally signed by Carey Woo Dale 2019 05 20 112009-0700
Name Date
END OF DOCUMENT
BPO B5901601 Change Order 19
OHLONE CO L LECE
Ohlone Community College District 43600 Mission Boulevard Fremont CA 94539
CHANGE ORDER (UNILATERAL) Project
BPO No
6105A -Academic Core Building
85901601
Date
DSA File No
582019
1-Cl
The following parties agree to the terms of this Change Order DSA Appl No 01-114438
Owner Ohlone Community College District 43600 Mission Boulevard Fremont CA 94539
Contractor Balfour Beatty Construction 2335 Broadway Suite 300 Oakland CA 94612
Architect Cannon Design 202 Green Street San Francisco CA 94111
Reference Description Cost Days Ext
PCO 113
Requested By
Performed By
Reason
Provide all labor material and equipment to complete the scope of work per response to RFI 299Rl - added drywall at the CUP level of elevator 1B to achieve the necessary 2hr wall rating
Architect Design Change
$520900
PCO 148
Requested By
Performed By
Reason
Provide all labor material and equipment to complete the scope of work per response to ASI 31 which deleted a large work bench with 3 power monuments but added two typical student work stations with power monuments (2 each - 4 total) gas and vacuum
District Change
$802000
PCO 164
Requested By
Performed By
Reason
Provide all labor material and equipment to complete the scope of work per ASI 032 -Added mechanical duct work and electrical infrastructure to accommodate the new video walls at both the medium and large tiered classrooms
District Change
$17825600
PCO 264
Requested By
Performed By
Reason
Provide all labor material and equipment to complete the scope of work per ASI 72Rl and response to RFI 1482 The flooring was revised from carpet to polished concrete in the corridor from gridline 2-1 to 2-7 cabinetry was added in the sculpture area as well as the glazing room the pottery wheel space was reconfigured the electrical was revised to all the electric kilns and retractable lighting was added in the sculpture area venting was added for the kilns a sink was added in the glazing room and the masonry wing walls were removed
District Change
$10450800
PCO 299
Requested By
Performed By
Reason
Provide all labor material and equipment to complete the scope of work per response to RFI 1450 angle brace conflicted with exterior wall at bldg 2 lvl 2 and needed to be cut back and re-welded so exterior framing could be installed
Architect Design Change
$297300
BPO B5901601 Change Order 20
PCO 338
Requested By
Performed By
Reason
Provide all labor material and equipment to complete the scope of work per response to RFI 1359 Rl - added stainless steel saddle flash fully soldered water tight and integrated into the wall waterproofing
Architect Design Change
$78700
PCO 391
Requested By
Performed By
Reason
Provide all labor material and equipment to complete the scope work work per ASI 061 - added soffit to conceal fume hood supports and added lighting to accommodate the space where the soffit was added
Architect Design Change
$817700
PCO 418
Requested By
Performed By
Reason
Provide all labor material and equipment to complete the scope of work per response to RFI 1495 Rl - remove horizontal HSS and plates at sunshade posts at levels 2 and 3 - gridline 2-D as they conflict with the window systems
Architect Design Change
$225800
PCO 474
Requested By
Performed By
Reason
Provide all labor material and equipment to complete the scope of work per response to RFI 997 Rl relocated rebar for equipment pad at building 2 roof that was in conflict with screen wall
Field Condition
$205500
PCO 483
Requested By
Performed By
Reason
Provide all labor material and equipment to complete the scope of work per response to RFI 1129 - relocate door in room 3205 and reroute electrical feed due to pump equipment pad locations
Field Condition
$346300
BPO 85901601 Change Order 20
Contract time will be adjusted as follows Original Contract Amount $12607872700
Previous Completion Date 1082018 Amount of Previously Approved Change Order(s) $387362300
0 Calendar Days Extension (zero unless Amount of This Change Order $31570600 otherwise indicated)
Contract Amount $13026805600 Current Completion Date 1082018
The undersigned Contractor approves the foregoing as to the changes if any to the Contract Price specified for each item and as to the extension of time allowed if any for completion of the entire work as stated therein and agrees to furnish all labor materials and services and perform all work necessary to complete any additional work specified for the consideration stated therein Submission of sums which have no basis in fact or which Contractor knows are false are at the sole risk of Contractor and may be in violation of the False Claims Act set forth under Government Code section 12650 et seq
This change order is subject to approval by the governing board of this District and must be signed by the District Until such time as this change order is approved by the Districts governing board and executed by a duly authorized District representativethis change order is not effective and not binding
It is expressly understood that the compensation and time if any granted herein represent a full accord and satisfaction for any and all time and cost impacts of the items herein and Contractor waives any and all further compensation or time extension based on the items herein The value of the extra work or changes expressly includes any and all of the Contractors costs and expenses both direct and indirect resulting from additional time required on the project or resulting from delay to the project Any costs expenses damages or time extensions not included are deemed waived
This unilateral change order shall not constitute a waiver by the District of any right or remedy under the Contract THE DISTRICT HEREBY RESERVES ALL RIGHTS AND REMEDIES UNDER THE CONTRACT IN LAW OR IN EQUITY
Signatures
District Contractor
Ohlone Community College District Balfour Beatty Construction 43600 Mission Boulevard 2335 Broadway Suite 300 Fremont CA _14~ Oakland CA 94612
UNILATERAL
~~~ lt -23 - I I Name Date Name Date
Architect ~ Cannon Design 202 Green Street San Francisco CA 94111
L A - Dlgitally signed by Carey WOO 7 W fV Date 20190520
ia_ ~ailelampgt-1~-11e~rooJe------ ---D-a-te___ ~ END OF DOCUMENT
BPO 85901601 Change Order 20
PCO 251
Requested By
Performed By
Reason
Provide all labor material and equipment to complete the scope of work per response to RFI 1116 - schedule 10 piping not allowed per submitted 123 comments only schedule 40 to be used
Architect Design Change
$5660100
PCO 263
Requested By
Performed By
Reason
Provide all labor material and equipment to complete the scope of work per ASI 71 -commissioning agent comment to modify ductwork in building 1 restrooms 1306 and 1308
Architect Design Change
$1210800
PCO 268
Requested By
Performed By
Reason
Backcharge to the contractor for design teams assistance with additional submittal reviews nursery research and tagging of the substitution trees
Architect Design Change
($482500)
PCO 313
Requested By
Performed By
Reason
Provide all labor material and equipment to complete the scope of work per response to RFI 1021 - fire piping new structural attachment at approximately 1045 locations
Architect Design Change
$24013700
PCO 352
Requested By
Performed By
Reason
Provide all labor material and equipment to complete the scope of work per ASI 076 -New air compressor added compressed air piping to spray booth and added acoustical caulking and firestopping
District Change
$2756200
PCO 375
Requested By
Performed By
Reason
Provide all labor material and equipment to complete the scope of work per ASI 83 -additional chemical water treatment for the geothermal bore field piping
Architect Design Change
$1432200
PCO 463
Requested By
Performed By
Reason
Provide all labor material and equipment to complete the scope of work per RFI 461 -added reinforcing at details 2S430 and 1S433
Architect Design Change
$155600
PCO 464
Requested By
Performed By
Reason
Provide all labor material and equipment to complete the scope of work per response to RFI 540 - added reinforcing at wall penetrations in the CUP
Architect Design Change
$139900
PCO 465
Requested By
Performed By
Reason
Provide all labor material and equipment to complete the scope of work per changes made to reinforcing in submittals 220 and 221 (partial CCD 40) where grade beams intersect with concrete walls
Architect Design Change
$268800
PCO 466
Requested By
Performed By
Reason
Provide all labor material and equipment to complete the scope of work per response to RFI 547Rl - added reinforcing at building 1 level 1 wall penetrations
Architect Design Change
$287600
BPO 85901601 Change Order 19
PCO 467 Provide all labor material and equipment to complete the scope of work per response $619000 to RFI 815 - added HRC 670 T-heads on all boundary vertical reinforcing at building 1 CUP wall along gridline G
Requested By
Performed By
Reason Architect Design Change
PCO 468 Provide all labor material and equipment to complete the scope of work per response $230000 to RFI 920 - new block out and reinforcing at new storm drain pipe at south site wall at building 1
Requested By
Performed By
Reason Architect Design Change
PCO 472 Provide all labor material and equipment to complete the scope of work per response $131400 to RFI 1032 - added rebar at footing to accommodate revisions due to electrical conduit conflict
Requested By
Performed By
Reason Architect Design Change
Contract time will be adjusted as follows
Original Contract Amount $12607872700
Previous Completion Date 1082018 Amount of Previously Approved Change Order(s) $334102300
0 Calendar Days Extension (zero unless Amount of This Change Order $53260000 otherwise indicated)
Contract Amount $12995235000 Current Completion Date 1082018
The undersigned Contractor approves the foregoing as to the changes if any to the Contract Price specified for each item and as to the extension of time allowed if any for completion of the entire work as stated therein and agrees to furnish all labor materials and services and perform all work necessary to complete any additional work specified for the consideration stated therein Submission of sums which have no basis in fact or which Contractor knows are false are at the sole risk of Contractor and may be in violation of the False Claims Act set forth under Government Code section 12650 et seq
This change order is subject to approval by the governing board of this District and must be signed by the District Until such time as this change order is approved by the Districts governing board and executed by a duly authorized District representativethis change order is not effective and not binding
It is expressly understood that the compensation and time if any granted herein represent a full accord and satisfaction for any and all time and cost impacts of the items herein and Contractor waives any and all further compensation or time extension based on the items herein The value of the extra work or changes expressly includes any and all of the Contractors costs and expenses both direct and indirect resulting from additional time required on the project or resulting from delay to the project Any costs expenses damages or time extensions not included are deemed waived
This unilateral change order shall not constitute a waiver by the District of any right or remedy under the Contract THE DISTRICT HEREBY RESERVES ALL RIGHTS AND REMEDIES UNDER THE CONTRACT IN LAW OR IN EQUITY
Signatures
District Contractor
Ohlone Community College District Balfour Beatty Construction 43600 Mission Boulevard 2335 Broadway Suite 300 Fremont CA __3 Oakland CA 94612
UNILATERAL
~~~-Name DateName
Architect
Cannon Design 202 Green Street San Francisco CA 94111
Digitally signed by Carey Woo Dale 2019 05 20 112009-0700
Name Date
END OF DOCUMENT
BPO B5901601 Change Order 19
OHLONE CO L LECE
Ohlone Community College District 43600 Mission Boulevard Fremont CA 94539
CHANGE ORDER (UNILATERAL) Project
BPO No
6105A -Academic Core Building
85901601
Date
DSA File No
582019
1-Cl
The following parties agree to the terms of this Change Order DSA Appl No 01-114438
Owner Ohlone Community College District 43600 Mission Boulevard Fremont CA 94539
Contractor Balfour Beatty Construction 2335 Broadway Suite 300 Oakland CA 94612
Architect Cannon Design 202 Green Street San Francisco CA 94111
Reference Description Cost Days Ext
PCO 113
Requested By
Performed By
Reason
Provide all labor material and equipment to complete the scope of work per response to RFI 299Rl - added drywall at the CUP level of elevator 1B to achieve the necessary 2hr wall rating
Architect Design Change
$520900
PCO 148
Requested By
Performed By
Reason
Provide all labor material and equipment to complete the scope of work per response to ASI 31 which deleted a large work bench with 3 power monuments but added two typical student work stations with power monuments (2 each - 4 total) gas and vacuum
District Change
$802000
PCO 164
Requested By
Performed By
Reason
Provide all labor material and equipment to complete the scope of work per ASI 032 -Added mechanical duct work and electrical infrastructure to accommodate the new video walls at both the medium and large tiered classrooms
District Change
$17825600
PCO 264
Requested By
Performed By
Reason
Provide all labor material and equipment to complete the scope of work per ASI 72Rl and response to RFI 1482 The flooring was revised from carpet to polished concrete in the corridor from gridline 2-1 to 2-7 cabinetry was added in the sculpture area as well as the glazing room the pottery wheel space was reconfigured the electrical was revised to all the electric kilns and retractable lighting was added in the sculpture area venting was added for the kilns a sink was added in the glazing room and the masonry wing walls were removed
District Change
$10450800
PCO 299
Requested By
Performed By
Reason
Provide all labor material and equipment to complete the scope of work per response to RFI 1450 angle brace conflicted with exterior wall at bldg 2 lvl 2 and needed to be cut back and re-welded so exterior framing could be installed
Architect Design Change
$297300
BPO B5901601 Change Order 20
PCO 338
Requested By
Performed By
Reason
Provide all labor material and equipment to complete the scope of work per response to RFI 1359 Rl - added stainless steel saddle flash fully soldered water tight and integrated into the wall waterproofing
Architect Design Change
$78700
PCO 391
Requested By
Performed By
Reason
Provide all labor material and equipment to complete the scope work work per ASI 061 - added soffit to conceal fume hood supports and added lighting to accommodate the space where the soffit was added
Architect Design Change
$817700
PCO 418
Requested By
Performed By
Reason
Provide all labor material and equipment to complete the scope of work per response to RFI 1495 Rl - remove horizontal HSS and plates at sunshade posts at levels 2 and 3 - gridline 2-D as they conflict with the window systems
Architect Design Change
$225800
PCO 474
Requested By
Performed By
Reason
Provide all labor material and equipment to complete the scope of work per response to RFI 997 Rl relocated rebar for equipment pad at building 2 roof that was in conflict with screen wall
Field Condition
$205500
PCO 483
Requested By
Performed By
Reason
Provide all labor material and equipment to complete the scope of work per response to RFI 1129 - relocate door in room 3205 and reroute electrical feed due to pump equipment pad locations
Field Condition
$346300
BPO 85901601 Change Order 20
Contract time will be adjusted as follows Original Contract Amount $12607872700
Previous Completion Date 1082018 Amount of Previously Approved Change Order(s) $387362300
0 Calendar Days Extension (zero unless Amount of This Change Order $31570600 otherwise indicated)
Contract Amount $13026805600 Current Completion Date 1082018
The undersigned Contractor approves the foregoing as to the changes if any to the Contract Price specified for each item and as to the extension of time allowed if any for completion of the entire work as stated therein and agrees to furnish all labor materials and services and perform all work necessary to complete any additional work specified for the consideration stated therein Submission of sums which have no basis in fact or which Contractor knows are false are at the sole risk of Contractor and may be in violation of the False Claims Act set forth under Government Code section 12650 et seq
This change order is subject to approval by the governing board of this District and must be signed by the District Until such time as this change order is approved by the Districts governing board and executed by a duly authorized District representativethis change order is not effective and not binding
It is expressly understood that the compensation and time if any granted herein represent a full accord and satisfaction for any and all time and cost impacts of the items herein and Contractor waives any and all further compensation or time extension based on the items herein The value of the extra work or changes expressly includes any and all of the Contractors costs and expenses both direct and indirect resulting from additional time required on the project or resulting from delay to the project Any costs expenses damages or time extensions not included are deemed waived
This unilateral change order shall not constitute a waiver by the District of any right or remedy under the Contract THE DISTRICT HEREBY RESERVES ALL RIGHTS AND REMEDIES UNDER THE CONTRACT IN LAW OR IN EQUITY
Signatures
District Contractor
Ohlone Community College District Balfour Beatty Construction 43600 Mission Boulevard 2335 Broadway Suite 300 Fremont CA _14~ Oakland CA 94612
UNILATERAL
~~~ lt -23 - I I Name Date Name Date
Architect ~ Cannon Design 202 Green Street San Francisco CA 94111
L A - Dlgitally signed by Carey WOO 7 W fV Date 20190520
ia_ ~ailelampgt-1~-11e~rooJe------ ---D-a-te___ ~ END OF DOCUMENT
BPO 85901601 Change Order 20
PCO 467 Provide all labor material and equipment to complete the scope of work per response $619000 to RFI 815 - added HRC 670 T-heads on all boundary vertical reinforcing at building 1 CUP wall along gridline G
Requested By
Performed By
Reason Architect Design Change
PCO 468 Provide all labor material and equipment to complete the scope of work per response $230000 to RFI 920 - new block out and reinforcing at new storm drain pipe at south site wall at building 1
Requested By
Performed By
Reason Architect Design Change
PCO 472 Provide all labor material and equipment to complete the scope of work per response $131400 to RFI 1032 - added rebar at footing to accommodate revisions due to electrical conduit conflict
Requested By
Performed By
Reason Architect Design Change
Contract time will be adjusted as follows
Original Contract Amount $12607872700
Previous Completion Date 1082018 Amount of Previously Approved Change Order(s) $334102300
0 Calendar Days Extension (zero unless Amount of This Change Order $53260000 otherwise indicated)
Contract Amount $12995235000 Current Completion Date 1082018
The undersigned Contractor approves the foregoing as to the changes if any to the Contract Price specified for each item and as to the extension of time allowed if any for completion of the entire work as stated therein and agrees to furnish all labor materials and services and perform all work necessary to complete any additional work specified for the consideration stated therein Submission of sums which have no basis in fact or which Contractor knows are false are at the sole risk of Contractor and may be in violation of the False Claims Act set forth under Government Code section 12650 et seq
This change order is subject to approval by the governing board of this District and must be signed by the District Until such time as this change order is approved by the Districts governing board and executed by a duly authorized District representativethis change order is not effective and not binding
It is expressly understood that the compensation and time if any granted herein represent a full accord and satisfaction for any and all time and cost impacts of the items herein and Contractor waives any and all further compensation or time extension based on the items herein The value of the extra work or changes expressly includes any and all of the Contractors costs and expenses both direct and indirect resulting from additional time required on the project or resulting from delay to the project Any costs expenses damages or time extensions not included are deemed waived
This unilateral change order shall not constitute a waiver by the District of any right or remedy under the Contract THE DISTRICT HEREBY RESERVES ALL RIGHTS AND REMEDIES UNDER THE CONTRACT IN LAW OR IN EQUITY
Signatures
District Contractor
Ohlone Community College District Balfour Beatty Construction 43600 Mission Boulevard 2335 Broadway Suite 300 Fremont CA __3 Oakland CA 94612
UNILATERAL
~~~-Name DateName
Architect
Cannon Design 202 Green Street San Francisco CA 94111
Digitally signed by Carey Woo Dale 2019 05 20 112009-0700
Name Date
END OF DOCUMENT
BPO B5901601 Change Order 19
OHLONE CO L LECE
Ohlone Community College District 43600 Mission Boulevard Fremont CA 94539
CHANGE ORDER (UNILATERAL) Project
BPO No
6105A -Academic Core Building
85901601
Date
DSA File No
582019
1-Cl
The following parties agree to the terms of this Change Order DSA Appl No 01-114438
Owner Ohlone Community College District 43600 Mission Boulevard Fremont CA 94539
Contractor Balfour Beatty Construction 2335 Broadway Suite 300 Oakland CA 94612
Architect Cannon Design 202 Green Street San Francisco CA 94111
Reference Description Cost Days Ext
PCO 113
Requested By
Performed By
Reason
Provide all labor material and equipment to complete the scope of work per response to RFI 299Rl - added drywall at the CUP level of elevator 1B to achieve the necessary 2hr wall rating
Architect Design Change
$520900
PCO 148
Requested By
Performed By
Reason
Provide all labor material and equipment to complete the scope of work per response to ASI 31 which deleted a large work bench with 3 power monuments but added two typical student work stations with power monuments (2 each - 4 total) gas and vacuum
District Change
$802000
PCO 164
Requested By
Performed By
Reason
Provide all labor material and equipment to complete the scope of work per ASI 032 -Added mechanical duct work and electrical infrastructure to accommodate the new video walls at both the medium and large tiered classrooms
District Change
$17825600
PCO 264
Requested By
Performed By
Reason
Provide all labor material and equipment to complete the scope of work per ASI 72Rl and response to RFI 1482 The flooring was revised from carpet to polished concrete in the corridor from gridline 2-1 to 2-7 cabinetry was added in the sculpture area as well as the glazing room the pottery wheel space was reconfigured the electrical was revised to all the electric kilns and retractable lighting was added in the sculpture area venting was added for the kilns a sink was added in the glazing room and the masonry wing walls were removed
District Change
$10450800
PCO 299
Requested By
Performed By
Reason
Provide all labor material and equipment to complete the scope of work per response to RFI 1450 angle brace conflicted with exterior wall at bldg 2 lvl 2 and needed to be cut back and re-welded so exterior framing could be installed
Architect Design Change
$297300
BPO B5901601 Change Order 20
PCO 338
Requested By
Performed By
Reason
Provide all labor material and equipment to complete the scope of work per response to RFI 1359 Rl - added stainless steel saddle flash fully soldered water tight and integrated into the wall waterproofing
Architect Design Change
$78700
PCO 391
Requested By
Performed By
Reason
Provide all labor material and equipment to complete the scope work work per ASI 061 - added soffit to conceal fume hood supports and added lighting to accommodate the space where the soffit was added
Architect Design Change
$817700
PCO 418
Requested By
Performed By
Reason
Provide all labor material and equipment to complete the scope of work per response to RFI 1495 Rl - remove horizontal HSS and plates at sunshade posts at levels 2 and 3 - gridline 2-D as they conflict with the window systems
Architect Design Change
$225800
PCO 474
Requested By
Performed By
Reason
Provide all labor material and equipment to complete the scope of work per response to RFI 997 Rl relocated rebar for equipment pad at building 2 roof that was in conflict with screen wall
Field Condition
$205500
PCO 483
Requested By
Performed By
Reason
Provide all labor material and equipment to complete the scope of work per response to RFI 1129 - relocate door in room 3205 and reroute electrical feed due to pump equipment pad locations
Field Condition
$346300
BPO 85901601 Change Order 20
Contract time will be adjusted as follows Original Contract Amount $12607872700
Previous Completion Date 1082018 Amount of Previously Approved Change Order(s) $387362300
0 Calendar Days Extension (zero unless Amount of This Change Order $31570600 otherwise indicated)
Contract Amount $13026805600 Current Completion Date 1082018
The undersigned Contractor approves the foregoing as to the changes if any to the Contract Price specified for each item and as to the extension of time allowed if any for completion of the entire work as stated therein and agrees to furnish all labor materials and services and perform all work necessary to complete any additional work specified for the consideration stated therein Submission of sums which have no basis in fact or which Contractor knows are false are at the sole risk of Contractor and may be in violation of the False Claims Act set forth under Government Code section 12650 et seq
This change order is subject to approval by the governing board of this District and must be signed by the District Until such time as this change order is approved by the Districts governing board and executed by a duly authorized District representativethis change order is not effective and not binding
It is expressly understood that the compensation and time if any granted herein represent a full accord and satisfaction for any and all time and cost impacts of the items herein and Contractor waives any and all further compensation or time extension based on the items herein The value of the extra work or changes expressly includes any and all of the Contractors costs and expenses both direct and indirect resulting from additional time required on the project or resulting from delay to the project Any costs expenses damages or time extensions not included are deemed waived
This unilateral change order shall not constitute a waiver by the District of any right or remedy under the Contract THE DISTRICT HEREBY RESERVES ALL RIGHTS AND REMEDIES UNDER THE CONTRACT IN LAW OR IN EQUITY
Signatures
District Contractor
Ohlone Community College District Balfour Beatty Construction 43600 Mission Boulevard 2335 Broadway Suite 300 Fremont CA _14~ Oakland CA 94612
UNILATERAL
~~~ lt -23 - I I Name Date Name Date
Architect ~ Cannon Design 202 Green Street San Francisco CA 94111
L A - Dlgitally signed by Carey WOO 7 W fV Date 20190520
ia_ ~ailelampgt-1~-11e~rooJe------ ---D-a-te___ ~ END OF DOCUMENT
BPO 85901601 Change Order 20
OHLONE CO L LECE
Ohlone Community College District 43600 Mission Boulevard Fremont CA 94539
CHANGE ORDER (UNILATERAL) Project
BPO No
6105A -Academic Core Building
85901601
Date
DSA File No
582019
1-Cl
The following parties agree to the terms of this Change Order DSA Appl No 01-114438
Owner Ohlone Community College District 43600 Mission Boulevard Fremont CA 94539
Contractor Balfour Beatty Construction 2335 Broadway Suite 300 Oakland CA 94612
Architect Cannon Design 202 Green Street San Francisco CA 94111
Reference Description Cost Days Ext
PCO 113
Requested By
Performed By
Reason
Provide all labor material and equipment to complete the scope of work per response to RFI 299Rl - added drywall at the CUP level of elevator 1B to achieve the necessary 2hr wall rating
Architect Design Change
$520900
PCO 148
Requested By
Performed By
Reason
Provide all labor material and equipment to complete the scope of work per response to ASI 31 which deleted a large work bench with 3 power monuments but added two typical student work stations with power monuments (2 each - 4 total) gas and vacuum
District Change
$802000
PCO 164
Requested By
Performed By
Reason
Provide all labor material and equipment to complete the scope of work per ASI 032 -Added mechanical duct work and electrical infrastructure to accommodate the new video walls at both the medium and large tiered classrooms
District Change
$17825600
PCO 264
Requested By
Performed By
Reason
Provide all labor material and equipment to complete the scope of work per ASI 72Rl and response to RFI 1482 The flooring was revised from carpet to polished concrete in the corridor from gridline 2-1 to 2-7 cabinetry was added in the sculpture area as well as the glazing room the pottery wheel space was reconfigured the electrical was revised to all the electric kilns and retractable lighting was added in the sculpture area venting was added for the kilns a sink was added in the glazing room and the masonry wing walls were removed
District Change
$10450800
PCO 299
Requested By
Performed By
Reason
Provide all labor material and equipment to complete the scope of work per response to RFI 1450 angle brace conflicted with exterior wall at bldg 2 lvl 2 and needed to be cut back and re-welded so exterior framing could be installed
Architect Design Change
$297300
BPO B5901601 Change Order 20
PCO 338
Requested By
Performed By
Reason
Provide all labor material and equipment to complete the scope of work per response to RFI 1359 Rl - added stainless steel saddle flash fully soldered water tight and integrated into the wall waterproofing
Architect Design Change
$78700
PCO 391
Requested By
Performed By
Reason
Provide all labor material and equipment to complete the scope work work per ASI 061 - added soffit to conceal fume hood supports and added lighting to accommodate the space where the soffit was added
Architect Design Change
$817700
PCO 418
Requested By
Performed By
Reason
Provide all labor material and equipment to complete the scope of work per response to RFI 1495 Rl - remove horizontal HSS and plates at sunshade posts at levels 2 and 3 - gridline 2-D as they conflict with the window systems
Architect Design Change
$225800
PCO 474
Requested By
Performed By
Reason
Provide all labor material and equipment to complete the scope of work per response to RFI 997 Rl relocated rebar for equipment pad at building 2 roof that was in conflict with screen wall
Field Condition
$205500
PCO 483
Requested By
Performed By
Reason
Provide all labor material and equipment to complete the scope of work per response to RFI 1129 - relocate door in room 3205 and reroute electrical feed due to pump equipment pad locations
Field Condition
$346300
BPO 85901601 Change Order 20
Contract time will be adjusted as follows Original Contract Amount $12607872700
Previous Completion Date 1082018 Amount of Previously Approved Change Order(s) $387362300
0 Calendar Days Extension (zero unless Amount of This Change Order $31570600 otherwise indicated)
Contract Amount $13026805600 Current Completion Date 1082018
The undersigned Contractor approves the foregoing as to the changes if any to the Contract Price specified for each item and as to the extension of time allowed if any for completion of the entire work as stated therein and agrees to furnish all labor materials and services and perform all work necessary to complete any additional work specified for the consideration stated therein Submission of sums which have no basis in fact or which Contractor knows are false are at the sole risk of Contractor and may be in violation of the False Claims Act set forth under Government Code section 12650 et seq
This change order is subject to approval by the governing board of this District and must be signed by the District Until such time as this change order is approved by the Districts governing board and executed by a duly authorized District representativethis change order is not effective and not binding
It is expressly understood that the compensation and time if any granted herein represent a full accord and satisfaction for any and all time and cost impacts of the items herein and Contractor waives any and all further compensation or time extension based on the items herein The value of the extra work or changes expressly includes any and all of the Contractors costs and expenses both direct and indirect resulting from additional time required on the project or resulting from delay to the project Any costs expenses damages or time extensions not included are deemed waived
This unilateral change order shall not constitute a waiver by the District of any right or remedy under the Contract THE DISTRICT HEREBY RESERVES ALL RIGHTS AND REMEDIES UNDER THE CONTRACT IN LAW OR IN EQUITY
Signatures
District Contractor
Ohlone Community College District Balfour Beatty Construction 43600 Mission Boulevard 2335 Broadway Suite 300 Fremont CA _14~ Oakland CA 94612
UNILATERAL
~~~ lt -23 - I I Name Date Name Date
Architect ~ Cannon Design 202 Green Street San Francisco CA 94111
L A - Dlgitally signed by Carey WOO 7 W fV Date 20190520
ia_ ~ailelampgt-1~-11e~rooJe------ ---D-a-te___ ~ END OF DOCUMENT
BPO 85901601 Change Order 20
PCO 338
Requested By
Performed By
Reason
Provide all labor material and equipment to complete the scope of work per response to RFI 1359 Rl - added stainless steel saddle flash fully soldered water tight and integrated into the wall waterproofing
Architect Design Change
$78700
PCO 391
Requested By
Performed By
Reason
Provide all labor material and equipment to complete the scope work work per ASI 061 - added soffit to conceal fume hood supports and added lighting to accommodate the space where the soffit was added
Architect Design Change
$817700
PCO 418
Requested By
Performed By
Reason
Provide all labor material and equipment to complete the scope of work per response to RFI 1495 Rl - remove horizontal HSS and plates at sunshade posts at levels 2 and 3 - gridline 2-D as they conflict with the window systems
Architect Design Change
$225800
PCO 474
Requested By
Performed By
Reason
Provide all labor material and equipment to complete the scope of work per response to RFI 997 Rl relocated rebar for equipment pad at building 2 roof that was in conflict with screen wall
Field Condition
$205500
PCO 483
Requested By
Performed By
Reason
Provide all labor material and equipment to complete the scope of work per response to RFI 1129 - relocate door in room 3205 and reroute electrical feed due to pump equipment pad locations
Field Condition
$346300
BPO 85901601 Change Order 20
Contract time will be adjusted as follows Original Contract Amount $12607872700
Previous Completion Date 1082018 Amount of Previously Approved Change Order(s) $387362300
0 Calendar Days Extension (zero unless Amount of This Change Order $31570600 otherwise indicated)
Contract Amount $13026805600 Current Completion Date 1082018
The undersigned Contractor approves the foregoing as to the changes if any to the Contract Price specified for each item and as to the extension of time allowed if any for completion of the entire work as stated therein and agrees to furnish all labor materials and services and perform all work necessary to complete any additional work specified for the consideration stated therein Submission of sums which have no basis in fact or which Contractor knows are false are at the sole risk of Contractor and may be in violation of the False Claims Act set forth under Government Code section 12650 et seq
This change order is subject to approval by the governing board of this District and must be signed by the District Until such time as this change order is approved by the Districts governing board and executed by a duly authorized District representativethis change order is not effective and not binding
It is expressly understood that the compensation and time if any granted herein represent a full accord and satisfaction for any and all time and cost impacts of the items herein and Contractor waives any and all further compensation or time extension based on the items herein The value of the extra work or changes expressly includes any and all of the Contractors costs and expenses both direct and indirect resulting from additional time required on the project or resulting from delay to the project Any costs expenses damages or time extensions not included are deemed waived
This unilateral change order shall not constitute a waiver by the District of any right or remedy under the Contract THE DISTRICT HEREBY RESERVES ALL RIGHTS AND REMEDIES UNDER THE CONTRACT IN LAW OR IN EQUITY
Signatures
District Contractor
Ohlone Community College District Balfour Beatty Construction 43600 Mission Boulevard 2335 Broadway Suite 300 Fremont CA _14~ Oakland CA 94612
UNILATERAL
~~~ lt -23 - I I Name Date Name Date
Architect ~ Cannon Design 202 Green Street San Francisco CA 94111
L A - Dlgitally signed by Carey WOO 7 W fV Date 20190520
ia_ ~ailelampgt-1~-11e~rooJe------ ---D-a-te___ ~ END OF DOCUMENT
BPO 85901601 Change Order 20
Contract time will be adjusted as follows Original Contract Amount $12607872700
Previous Completion Date 1082018 Amount of Previously Approved Change Order(s) $387362300
0 Calendar Days Extension (zero unless Amount of This Change Order $31570600 otherwise indicated)
Contract Amount $13026805600 Current Completion Date 1082018
The undersigned Contractor approves the foregoing as to the changes if any to the Contract Price specified for each item and as to the extension of time allowed if any for completion of the entire work as stated therein and agrees to furnish all labor materials and services and perform all work necessary to complete any additional work specified for the consideration stated therein Submission of sums which have no basis in fact or which Contractor knows are false are at the sole risk of Contractor and may be in violation of the False Claims Act set forth under Government Code section 12650 et seq
This change order is subject to approval by the governing board of this District and must be signed by the District Until such time as this change order is approved by the Districts governing board and executed by a duly authorized District representativethis change order is not effective and not binding
It is expressly understood that the compensation and time if any granted herein represent a full accord and satisfaction for any and all time and cost impacts of the items herein and Contractor waives any and all further compensation or time extension based on the items herein The value of the extra work or changes expressly includes any and all of the Contractors costs and expenses both direct and indirect resulting from additional time required on the project or resulting from delay to the project Any costs expenses damages or time extensions not included are deemed waived
This unilateral change order shall not constitute a waiver by the District of any right or remedy under the Contract THE DISTRICT HEREBY RESERVES ALL RIGHTS AND REMEDIES UNDER THE CONTRACT IN LAW OR IN EQUITY
Signatures
District Contractor
Ohlone Community College District Balfour Beatty Construction 43600 Mission Boulevard 2335 Broadway Suite 300 Fremont CA _14~ Oakland CA 94612
UNILATERAL
~~~ lt -23 - I I Name Date Name Date
Architect ~ Cannon Design 202 Green Street San Francisco CA 94111
L A - Dlgitally signed by Carey WOO 7 W fV Date 20190520
ia_ ~ailelampgt-1~-11e~rooJe------ ---D-a-te___ ~ END OF DOCUMENT
BPO 85901601 Change Order 20