Cities Index.
4. Tovey/Shultz Change Order Request

Costa Mesa City Council
November 7, 2023

Document
4. Tovey/Shultz Change Order Request
Meeting
November 7, 2023
Body
Costa Mesa City Council
Original file
857 KB
Text extracted from the city's file for reading and search. Open the original on costamesa.legistar1.com. That file is the official record.

Owner: City of Costa Mesa Date:

Project Name: Lions Park Project Project Number:

To: Arash Rahimian Change Request: 273
Description of Work:

A. Subcontractor Costs:
-$
B. Subtotal Subcontractor Costs: -$
C. General Contractor OH&P - % of Item B -$
D. Subtotal - Subcontractor Costs -$
E. General Contractor's Costs:

1. Material & Equipment:

TSCI (Breakdown attached) 1,929,805.00$

2. Labor:

Supervision Hours @ -$
General Labor Hours @ -$
F. Subtotal - General Contractor's Cost 1,929,805.00$
G. General Contractor's OH&P % -$
H. Subtotal General Contractor Costs 1,929,805.00$
I. Subtotal All Costs 1,929,805.00$
J. Liability Insurance -$
K. Bond 1% -$
L. Added days for time extension:

M. TOTAL 1,929,805.00$
Project Manager 6/15/2023
Contractor Signature Title Date
Owner Signature Title Date
Change Request
6/15/2023
17-1578
This Change Request is for the Cost to Build the "Café Building". This includes all MEP's, Structural and Kitchen Equipment.
18261 COLLIER AVE.

UNIT A
LAKE ELSINORE. CA
92530
________
PH 951 471 5677

PROJECT MANAGEMENT/

GENERAL
F 951 639 6070

ACCOUNTING
F 951 471 5345
________
STATE LIC. NO 549838
ATTACHMENT 4
1 Description
General Conditions $200,000
Temporary Fencing $2,000
Final Clean Up $2,000
Site Clean Up $1,000
Plan Check by owner
Permits by owner
City License $350
Tests & Inspections by owner
Rough Carpentry $77,900
Ipe deck budget $110,300
Roofing $43,800
Building Insulation $4,950
Glass and glazing $88,000
Sheet metal, coping, scuppers, downspouts $21,406
Doors, frames and hardware $22,200
Saino door $38,398
Installation of Saino door $8,000
Gyp board inc with plaster
Plaster $160,000
FRP $5,757
Acoustic Ceiling $13,275
Ceramic Tile $16,993
Epoxy flooring $10,800
Paint $20,877
Concrete sealer $500
Toilet Accessories $2,375
Signage $25,100
Fire Extinguishers and Cabinets $2,000
Knox Box $750
Restroom Mirrors $500
Kitchen Equipment $151,265
Site Furnishings $20,000
Sprinklers NIC
Plumbing $110,500
Gas underground allowance $25,000
HVAC $106,800
Controls $28,000
Electrical $148,753
Fire alarm $30,000
Security $5,004
grading and hauling inc with concrete
Exterior concrete $35,000
Landscape modifications $15,000
Builders Risk $7,500
Subtotal $1,562,053
OH&P $156,205
Liability 1.25% $24,123
Total $1,742,381
Bond 1% $17,424
Total $1,759,805
Allowance for unforeseen conditions $170,000
TOTAL WITH CONTINGENCY $1,929,805
Lions Cafe Building Change Order Breakdown - 6.14.23 final (2) 2

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