What are the local indicators?

• Meadows and Newhall Elementary Schools – Western Fencing & Supply, Inc. dba Pilgrim Fence

• Pico Canyon Elementary School – Fence Corp 

• The maximum rate per child day of enrollment has increased from $40.45 to $45.73.
• The new maximum reimbursable amount has increased from $590,852.00 to $667,978.00.
• Changes to rates will be effective July 1, 2017

All other terms shall remain the same.

CO# 006-45          J Noble Binns Plumbing                 $2,735.72

This change order covers the cost for supply, labor, material and equipment to dig and install catch basin, run 6′ Storm Drain line and reroute condensate pipe not shown on plans. $551.38 of this change order will be paid through the contract’s remaining allowance amount.

This change order represent an increase over the original contract of $2,735.72 or 1.35%, and cumulative  30.67%.

CO# 009-49          IES Commercial                             $1,315.00

An additional site visit was necessary for this contractor due to the delay in the wood panel installation. This is the cost for the site visit to be paid for by the General Construction Contractor. No Cost to the District.

This change order represents an increase over the original contract of $1315.00 or 0.70%, and cumulative  5.64%.

CO# 015-47          RDM Electric                                   $1,297.00

This Change Order is comprised of two separate changes that were completed on a Time & Material Basis. The first was in regards to RFI #236 that advised the contractor add a keyed switch for control of the retrofit entrance lights ($236). The second issue was an Owner Request to change out the white duplex outlets with black duplex outlets to match the brass coverplates ($1079).

This change order represents an increase over the original contract of $1,297.00 or 0.25%, and cumulative  9.55%.

CO# 031-40         Harik Construction                            ($1,315.00)

An additional site visit was necessary for this contractor due to the delay in the wood panel installation. This is the cost for the site visit to be paid for by the General Construction Contractor. No Cost to the District.

This change order represent a decrease over the original contract of ($1,315.00) or -0.11%, and cumulative  5.17%.

CO# 001-50         Climatec                                            $2,697.00

This change order is comprised of two separate changes. The first one was incurred because the mechanical sheets did not show the wiring from the Alerton unit to the outside condenser unit so this was not included in the contract bid ($1005). The second change order was for an Owner Request to add a return air sensor to the controls  for the FCU-3 serving at the stage. RFI #241 was asked regarding the location for this sensor and it was added per the Architect & Engineer’s response ($1692).

This change order represents an increase over the original contract of $2,697.00 or 4.59%, and cumulative  4.59%.

CO# 005-48         SSI Salco                                          $558.96

Door sweeps were not shown on the plans to be included on the doors from the lobby to the auditorium. During the punchwalk it was determined these would need to be added to prevent light from entering in from the lobby to the auditorium during performances. This is the cost for the labor and material to add these sweeps to the doors.

This change order represents an increase over the original contract of $558.96 or 0.74%, and cumulative  31.43%.

Newhall Elementary Project – $10,942.92