Change Order As of May 13 2014

CHANGE ORDER - PHASE 1
Date
Project
Subject
Contract
Package
:
:
:
:
PHASE - 01: CP-03, 04, 05 ,06 MEPF WORKS
13-May-14
Sea Residences Phase 1
SUMMARY OF CHANGE ORDER
MEPF WORKS
CP-06; Mechanical Works
CP-05; Electrical Works
CP-03; Plumbing/ Sanitary Works
CP-04; Fire-Protection Works
TABULATION
ALL CO APPROVED
APPROVED CHANGE ORDERS

CHANGE
ORDER NO.
I.
WAO REF. NO AND DESCRIPTION
COST OF CHANGE ORDER
DATE
ADDITIVE COST
DEDUCTIVE COST
PHP
378,000,000.00
(1,768,935.00) PHP
376,231,065.00
ORIGINAL CONTRACT AMOUNT
CO # 01
CHANGE ORDER NO. 01 (CP05 -EE)

DESCRIPTION OF CHANGES:
REF: SMSR-WAO-CP05-001 dated July 14, 2009
Deletion of (1) one unit of smoke detector at 1BR
May 09, 2011
CO # 02
CHANGE ORDER NO. 02 (CP05-EE)

REF's: SMSR-WAO-CP05-002 dated March 06, 2010
Supply,
Installation and energization of all balcony of towers A & B facing Manila
and Makati skyline.
June 13, 2011
SMSR-WAO-CP05-003 dated June 10, 2010

unit Panel Board for 2BR from 3phase to 1phase.
Php
Php
Php
Revision of
Php
527,578.00
Supply
Php
28,684.00
SMSR-WAO-CP05-008 dated March 21, 2011

Additional Terminal Lugs and wires for Permament Power as per Meralco
Requirements at Towers A & B.
Php
1,161,308.00
SMSR-WAO-CP05-007 dated May 09, 2011

Revised Arcade Lightings
1,525,817.18
PHP
Php
(186,165.00)
Php
(5,587.82)
APPROVED
July 13, 2011
CHANGE ORDER NO. 04 (CP04-FP)

REF: SMSR-WAO-CP04-002 dated Sept. 21, 2010; (1.) Deletion of 28units Fire Hose Cabinets at EE rooms wall. (2.) Additional 9 units of Fire
Hose Cabinets at Ground Floor
July 13, 2011
CO # 05
CHANGE ORDER NO. 05 (CP03 - SP)

REF: SMSR-WAO-CP03-001 dated Sept. 28, 2009; Deletion of 25 mm
condensate drain including insulation of FCU at 1BR unit (typ. 2nd to
16th floor) Towers A & B.
July 14, 2011
CO # 06
CHANGE ORDER NO. 06 (CP03 -SP)

REF: SMSR-WAO-CP03-002 dated Sept. 17, 2010; Supply and
Installation of additional trench drain at fire exit of Towers A & B
CHANGE ORDER NO. 07 (CP03 -SP)
REF: SMSR-WAO-CP03-003 dated Sept. 24, 2010; Supply and
Installation of additional storm drains at end of hallways 2nd floor Towers
C, D, E, & F
July 14, 2011
CO # 08
CHANGE ORDER NO. 08 (MEPF)

REF: SMSR-WAO-CP02-02 dated April 20, 2009; Reconfiguration of
UNIts 15 & 19 from single unit with 2BR into 2-1br units
August 08, 2011
Php
3,450,675.74
Php
3,450,675.74
PHP
380,918,408.92
CO # 09

REF: SMSR-WAO-CP02-03 dated June 16, 2009; Reconfiguration of
Units and Relayout of garbage room.
August 15, 2011
Php
1,960,858.62
Php
1,960,858.62
PHP
382,879,267.54
CO # 10

REF: SMSR-WAO-CP02-08 dated Nov. 17, 2009;
Interchanging
Auxiliary Rooms and Offices at basement; additional garbage rooms at
basement.
August 22, 2011
CO # 11

REF: SMSR-WAO-CP02-17 dated Feb. 22, 2010;
Relayout and
reorientation of T&B and Doors at 2BR units (end Units) Towers A & B.
August 24, 2011
CO # 12
CHANGE ORDER NO. 12 (CP05 - EE)

REF: SMSR-WAO-CP05-005 dated Sept. 09, 2010;
Supply and Installation of cover to
washing machine outlet at unit T&B Towers A & B
Sept. 28, 2011
Php
137,248.78
Php
137,248.78
CO # 13

REF: SMSR-WAO-CP05-009 dated June 07, 2011;
Installation
of additional bollard lightings and Lamp Posts at Perimeter and Amenities
Area
Sept. 28, 2011
Php
331,422.79
Php
CO # 14

REF: SMSR-WAO-CP05-010 dated July 05, 2011;
Supply and Installation of Lightings at Canopy Trellis Facing Amenities for
Towers A & B.
Oct. 03, 2011
Php
61,996.20
CO # 15
Oct. 10, 2011
Php
Oct. 10, 2011
CO # 04
CO # 07
APPROVED
377,756,882.18
CHANGE ORDER NO. 03 (CP04 - FP)

REF: SMSR-WAO-CP04-001 dated Sept. 17, 2010; Deletion of Fire
Sprinkler on Drop-off of between Towers C & D and Between Towers E & F
CO # 03
REMARKS
cancelled WAO
SMSR-WAO-CP05-004 dated August 12, 2010

Reduces quantity of Lightings at Hallway
SMSR-WAO-CP05-006 dated November 02, 2010
and installation of Lighting Fixtures at Drop-off Canopy.
(1,768,935.00)
REVISED CONTRACT AMOUNT
TO DATE
Php
(86,808.00) Php
(86,808.00) PHP
377,670,074.18
APPROVED
Php
(269,965.00)
Php
(269,965.00) PHP
377,400,109.18
APPROVED
Php
(163,800.00)
Php
(163,800.00) PHP
377,236,309.18
APPROVED
Php
141,561.00
Php
141,561.00
PHP
377,377,870.18
APPROVED
July 14, 2011
Php
89,863.00
Php
89,863.00
PHP
377,467,733.18
APPROVED
APPROVED
APPROVED
Php
341,548.61
Php
PHP
383,220,816.15
APPROVED
(141,414.72) PHP
383,079,401.43
APPROVED
PHP
383,216,650.21
APPROVED
331,422.79
PHP
383,548,073.00
APPROVED
Php
61,996.20
PHP
383,610,069.20
APPROVED
75,450.16
Php
75,450.16
PHP
383,685,519.36
APPROVED
Php
197,797.50
Php
197,797.50
PHP
383,883,316.86
APPROVED
(164,377.63) PHP
383,718,939.23
APPROVED
Php
155,500.00
Php
110,200.00
SMSR-WAO-CP06-04 dated Jan. 05, 2011

Relocation of ACCU at main lobby towers B, due to additional cassette
type.
Php
90,938.37
SMSR-WAO-CP06-05 dated April 18, 2011

Supply and installation Exhaust Fan ducted directly to vault room
with exhaust air grills as per meralco requirements.
Php
197,484.00
REF: SMSR-WAO-CP02-24 dated April 07, 2010
Various Combined units
Php
7,090.00

Various Cobmbined units
Php
3,230.00

Various Combined units
Php
2,325.00
Php
(141,414.72)
Php
341,548.61
REF: SMSR-WAO-CP03-004 dated June 21, 2011;
Vent for Lift Station at Towers A, B, E, and F,
CO # 16
CO # 17

REF: SMSR-WAO-CP03-005 dated May 05, 2011;
Additional PVC
check valve at Perimeter drainage.
CHANGE ORDER NO. 17 (CP06 -ME)
REF: SMSR-WAO-CP06-01 dated Sept. 21, 2010
Additional (2)- 3TR floor mounted ACU and replacement of (10)- 3TR
ceiling suspended ACU.
SMSR-WAO-CP06-02 dated Dec . 02, 2010
Addtional Louver at elevator corewall roofdeck level
of (1) pressurization blower at fire exit stair Towers A & B.
CO # 18
CHANGE ORDER NO. 18 (MEPF WORKS)
Nov. 4, 2011
Php
Deletion
Php
Nov. 4, 2011
(718,500.00)
Php
21,213.00
PHP
383,740,152.23
APPROVED
Date
Project
Subject
Contract
Package
:
:
:
:
13-May-14
MEPF WORKS
CP-06; Mechanical Works
CP-05; Electrical Works
CP-03; Plumbing/ Sanitary Works
CP-04; Fire-Protection Works
TABULATION
ALL CO APPROVED
APPROVED CHANGE ORDERS

CHANGE
ORDER NO.
CO # 19
DATE
ADDITIVE COST
Combined units 1533A & 1534A
Various
Combined units
Various
Combined units
REF: SMSR-WAO-CP02-36 dated July 07, 2010
DEletion of architectural finish and MEPF fixtures at unit 21, 22 & 23 at
2nd floor tower A to accommodate the high ceiling intent of ID by Mconcept.
Php
2,207.00
Php
1,024.00
Php
5,337.00
Nov. 4, 2011
NO COST IMPLICATION

Various Combined Units
NO COST IMPLICATION
SMSR-WAO-CP02-42 dated October 14, 2010

Deletion of architectural finish and MEPF fixtures at common toilets facing
amenities and arcade Phase 1.
TOTAL NET AMOUNT
Prepared by:
(213,771.30)
Php
(532,870.80)
(751,043.10) PHP
Php
Cid V. Orbeta
Construction Project Manager
382,989,109.13
Php
50,848.00
(4,401.00)
Php
50,848.00
PHP
383,039,957.13
APPROVED
Php
9,132,175.77
Php
(4,092,218.64) Php
PHP
383,039,957.13
ORIGINAL CONTRACT AMOUNT: PHP
5,039,957.13
378,000,000.00
9,132,175.77
TOTAL APPROVED ADDITIVE COST : Php
(4,092,218.64)
TOTAL APPROVED DEDUCTIVE COST: Php
TOTAL APPROVED COST CHANGE ORDER (TO DATE) : PHP
TOTAL APPROVED REVISED CHANGE ORDER COST: Php
Design Coordinates, Inc.

Construction Project Managers
REMARKS
APPROVED
APPROVED
SMSR-WAO-CP02-38 dated July 07, 2010

Change of wall, doors and windows specification at main lobbies based on
the new fit out design by M-Concept

REF: SMSR-WAO-CP05-011 dated April 11, 2012
Installation of Additional Spike Bollard Lightings at Planters of
Perimeter and Amenity Area.
Php
TO DATE
Php

Deletion of Architural finish and electrical fixtures @ main loobies as per
new materials specification of ID by Concept
CO # 20
DEDUCTIVE COST
5,039,957.13 additive
383,039,957.13

Date
Project
Subject
Contract
Package
CHANGE
ORDER NO.
I.
CO #01
:
:
:
:
PHASE - 01: CP-02 GEN CONSTRUCTION
13-May-14
TABULATION OF CHANGE ORDER
GENERAL CONSTRUCTION
CP-02; GENERAL CONSTRUCTION
TABULATION
1 CO REMAINING (MISSING) 1 co cancelled
DATE
ADDITIVE COST
DEDUCTIVE COST
CHANGE ORDER NO. 01
April 19, 2011
Php
(2,704,875.46) Php
PHP
1,299,673,847.13
(2,704,875.46) PHP
1,296,968,971.67
REF: SMSR-WAO-CP02-001 dated Feb. 17, 2009
Increase thickness of typical flat slab from
200mm thk to 230 mm thk (3rd floor to 16th floor)
CO #02
APPROVED
CHANGE ORDER NO. 02
April 25, 2011
Php
5,235,286.80
Php
5,235,286.80
PHP
1,302,204,258.47
REF's: SMSR-WAO-CP02-002 dated June 24, 2009 Reconfiguration
of Unit 15 and 29 from single 2-Br into two (2) 1-Br units from 3rd floor up
to 16th floor Towers A & B
CO #03
CHANGE ORDER NO. 03
APPROVED
April 25, 2011
Php
637,504.65
Php
637,504.65
PHP
1,302,841,763.12
REF's: SMSR-WAO-CP02-003 dated June 16, 2009
1. Re-layout of Fire-Exit 3 & common ground floor; 2. Reconfiguratiomn of Unit 15 & 29 @ 2nd floor; 3. Re-layout of fire-Exit 3 & 4;
6.Relocation of Wet & Dry recovery room
CO #04
CHANGE ORDER NO. 04
APPROVED
April 27, 2011
Php
(491,733.50) Php
(491,733.50) PHP
1,302,350,029.62
1. Replacement of floor finish tiles at hallway. liftlobbies and main
lobbies from 500mmx500mm Synthetic Tiles to 600x600mm
homogenoues tiles.;2. Replacement of 4" vinyl baseborad by 150x600mm
homogenoues tiles as baseboard.
CO #05
CHANGE ORDER NO. 05
APPROVED
April 28, 2011
Php
130,860.00
Php
130,860.00
PHP
1,302,480,889.62
(69,573.85) PHP
1,302,411,315.77
REF's: SMSR-WAO-CP02-005 dated July 14, 2009
Adjustment of ACU ledge to accommodate the 1.5HP ACU
CO #06
APPROVED
CHANGE ORDER NO. 06
April 28, 2011
Php
(69,573.85) Php
REF's: SMSR-WAO-CP02-006 dated August 26, 2009
Combined units; 0826B-08267B-0828B & 0605A-0606A
CO #07
APPROVED
CHANGE ORDER NO. 07
April 28, 2011
Php
26,552.40
Php
26,552.40
PHP
1,302,437,868.17
REF's: SMSR-WAO-CP02-007 dated Nov. 05, 2009
Additonal ceiling at Ground floor Unit 01 & 06 of Towers A & B
CO #08
APPROVED
CHANGE ORDER NO. 08
April 28, 2011
Php
1,090,155.35
Php
1,090,155.35
PHP
1,303,528,023.52
May 02, 2011
Php
711,948.08
Php
711,948.08
PHP
1,304,239,971.60
May 02, 2011
Php
795,256.00
Php
795,256.00
PHP
1,305,035,227.60
(581,000.00) PHP
1,304,454,227.60
Various Revision and Relocation Works
CO #09
APPROVED
CHANGE ORDER NO. 09

Demolition of concrete slab at level 2 Tower A
CO # 10
APPROVED
CHANGE ORDER NO. 10

additional cladding at perimeter column
CO # 11
APPROVED
CHANGE ORDER NO. 11
May 02, 2011
Php
(581,000.00) Php
REF's: SMSR-WAO-CP02-011 dated Jan. 11, 2010
Replacement of Plumbing Fixtures and accessories from U2-Queen
Series by HCG to PIssaro typical to Berckeley Project.
CO # 12
Php
Combined units 106A and 107A
CO #13
APPROVED
CHANGE ORDER NO. 12

Preparation of Launching of Phase 3
Replacement of windows specs at lift lobbies
Site
CHANGE ORDER NO. 13
May 02, 2011
Php
May 02, 2011

CANCELLED WAO
Php
May 02, 2011
Php
370,217.55
PHP
1,304,824,445.15
3,341.55
APPROVED
366,876.00
May 02, 2011
Php
(2,215,470.00) Php
(2,215,470.00) PHP
1,302,608,975.15
Replacement of Unit Main Door to Wooden Panel Door
CO #14
CHANGE ORDER NO. 14
APPROVED
May 05, 2011
Php
98,862.92
Php
98,862.92
PHP
1,302,707,838.07
REF's: SMSR-WAO-CP02-016 dated April 06, 2010
Concreting of last floor pipe chase with floor drain and drip pan.
CO #15
CHANGE ORDER NO. 15
APPROVED
May 05, 2011
Php
1,125,513.37
Php
1,125,513.37
PHP
1,303,833,351.44
REF's: SMSR-WAO-CP02-017 dated Feb. 22, 2010
Relayout of T&B and reorientation of doors at 2Br units (end units)
Towers A & B.
CO #16
CHANGE ORDER NO. 16
APPROVED
May 05, 2011
Php
(93,342.75) Php
(93,342.75) PHP
1,303,740,008.69
REF's: SMSR-WAO-CP02-018 dated Feb. 24, 2010
combined Units: 0424A-0425A, 0808B-0809B, 1615aB-1615bB, and
0723B-0724B
CO #17
CHANGE ORDER NO. 17
APPROVED
May 11, 2011
Php
(27,859.40) Php
(27,859.40) PHP
1,303,712,149.29
1,303,712,149.29
combined Units: 1220A-1221A and 1416A-1417A.
CO #18
CHANGE ORDER NO. 18
APPROVED
May 11, 2011
Php
Php
PHP
Installation of access manhole at T&B for 2BR and 1BR units,
typical towers A & B.
CO #19
CHANGE ORDER NO. 19
CHANGE ORDER NO. 20
MISSING
DISAPPROVED
May 11, 2011
Php
(46,439.37) Php
(46,439.37) PHP
1,303,665,709.92
May 11, 2011
Php
(857,036.48) Php
(857,036.48) PHP
1,302,808,673.44
Various Combined Units: 0310B-0311B, 1537B-1538B, 0919B-0920B0921B, 1219B-1220B, 1101A, and 1515aA-1515bA.
CO #20
REMARKS
TO DATE
APPROVED
APPROVED
Glass for windows reduced from 10mm thick to 6mm thick
tempered glass
CO #21
CHANGE ORDER NO. 21
Php
Combined Units 1520A-1521A
Various Combined Units; 1108a-1109A, 1116A-1117A, 0703B-0705B,
1426B-1440B, 1439B-1440B, 1516B-1517B, 1203B-1205B-1506B, 1506B1507B, 1617b-1618B-1619B, 0915aB-0915aB,1630B-1631B.
May 11, 2011
Php
(42,556.90)
Php
(30,895.93)
Php
(7,192.53)
May 11, 2011
Php
(33,068.43)
May 11, 2011
Php
(12,144.87)
May 11, 2011
SMSR-WAO-CP02-025 dated Apr. 20, 2010

All floor & wall tiles for unit 0341B shall not be installed.
Materials for turn-over to SMDC.
May 11, 2011

Not to installed sliding door and partition at unit 1625B.
May 11, 2011

Various combined units
SMSR-WAO-CP02-028 dated Apr. 28, 2010 Combined units 419B &
420B, 602B & 603B, 1427A & 1428A;
Unit 1424B Not to installed
kitchen counter, sliding door, dry wall partition, batroom fixtures
CO #22
APPROVED
Php
(122,052.71) PHP
1,302,686,620.73
2,249.95
APPROVED

Combined units 1533A & 1534A.
May 11, 2011
Php
1,556.00
CHANGE ORDER NO. 22
May 11, 2011
Php
430,192.00
Php
430,192.00
PHP
1,303,116,812.73
May 11, 2011
Php
36,648.65
Php
36,648.65
PHP
1,303,153,461.38
(9,500,919.07) PHP
1,293,652,542.31
APPROVED
REF's: SMSR-WAO-CP02-030 dated May 13, 2010

Gondola support system for towers A & B
CO #23
CHANGE ORDER NO. 23
APPROVED

Revision of GG118 and GG136
CO #24
CHANGE ORDER NO. 24
May 11, 2011
Php

Combined units 1210A & 1211A
Php
(7,912.98)

Revision in STP structural and deletion of exterior cistern tank (Towers E &
F)
Php
(9,454,367.78)

Combined units 424A & 425A, 230B & 231B, 1236B & 1237B
Php
(1,493.88)

Combined units 1637A & 1638A, 1503B, 0839A, 0702A & 0703A
CO #25
Php
(37,144.43)

Deletion of unit 21, 22 & 23 at 2nd floor tower A to accommodate the
high ceiling intent of ID by M-Concept
Php
(311,042.43)

Deletion of Architectural finishes and electrical fixtures @ mian lobbies as
per new materials specification of ID by Mconcept
Php
(6,369,938.00)
CHANGE ORDER NO. 25
May 11, 2011
CHANGE ORDER NO. 26
Php
35,604.30
Php
7,190.00
May 11, 2011

Combined Unit 0929B & 0929B, 1532B, 1533B & 1534B
CO #27
Php
(6,645,376.13) PHP
1,287,007,166.18
APPROVED

1. Replacement of wall separating to CHB wall in wall paper finish @ Main
Lobbies & Comm'l area. 2. Replacement of Glass Door to fixed Glass
Window @ Amenities Area. 3. Replacemnet of Window Schedule W-13 to
new window schedule @ ground floor, tower A facing Road 11
CO #26
APPROVED
Php
(306,766.00) PHP
1,286,700,400.18
APPROVED

Deleted mouldings at the balcony ledges
Php
CHANGE ORDER NO. 27
Php
(68,043.18) Php
(68,043.18) PHP
1,286,632,357.00
Php
(110,399.85) Php
(110,399.85) PHP
1,286,521,957.15
Php
(1,524,043.38) Php
(1,524,043.38) PHP
1,284,997,913.77
(313,956.00)
APPROVED

Deletion of zocallo at roofdeck planters
CO #28
CHANGE ORDER NO. 28

REF's: SMSR-WAO-CP02-042 dated Oct. 14, 2010
1. Deletion of Architectural finishes & electrical fixtures of common toilets
@ towers A & B facing amenities and along Arcade as per new material
specs of ID by M Concept
CO #29
APPROVED
CHANGE ORDER NO. 29

WAO NO. SMSR-WAO-CP02-043 dated October 14, 2010
Reduces 10mm thck to 6mm thick tempered glass for aluminum doors
CO #30
APPROVED
CHANGE ORDER NO. 30
Php
REF's: SMSR-WAO-CP02-044 dated December 01, 2010

All interior walls of balcony shall be painted in white color
Php
994,320.00
SMSR-WAO-CP02-045 dated December 01, 2010

Supply
and installation & installation of zocallo at EE rooms for Towers A and B.
Php
19,423.50
CHANGE ORDER NO. 31
Php
1,013,743.50
Php
1,286,011,657.27
APPROVED
CO #31
REF's: SMSR-WAO-CP02-046 dated February 21, 2011

Exposed pipes at balconies shall be enclosed with ficem board cladding
painted with white color
CO #32
CHANGE ORDER NO. 32
Php

All vent caps at balconies located inside the TV screen shall be painted
white.
CO #33
CHANGE ORDER NO. 33
Php
PHP
1,286,011,657.27
Php
PHP
1,286,011,657.27
PHP
1,286,242,982.37
APPROVED
no cost implication
APPROVED
no cost implication
Php
231,325.10
Php
231,325.10

1. Revised Wnidow schedule at Ground Floor Lift Lobby at Towers A & B.;
CO #34
CO #35
CO #36
CO #37
2. Additional Louvers at Clerestory of Genset Rooms.;

3. Provide 600mm x 500mm Aluminum
window to replace 1.5HP ACU at common toilet facing amenities.;
4. Relocation of Dopors and windows at
swimming pool pump room.
CHANGE ORDER NO. 34
New Slab slope at kiddie pool
CHANGE ORDER NO. 35
REF's: SMSR-WAO-CP02-050datedFebruary 16, 2011
Deletion of Infinity glass at 15m & 20m Lap Pool
CHANGE ORDER NO. 36
1. Additional set of Plumbing fixtures and accessories for common toilet at
Tower A.
CHANGE ORDER NO. 37
Ref's: SMSR-WAO-CP02-052 dated June 22, 2011
Replacement of Center Tiles for the Arcde Ramp at Tower B
Ref's: SMSR-WAO-CP02-053 dated
Demolition of partition of the retained unit 0315B, 1129A,1415A, and
1529A.
CO #38
CHANGE ORDER NO. 38

REF's: SMSR-WAO-CP02-054 dated
Unit 801B-802B-803B shall be combined
Deletion of all toilets at basement level except toilets beside security
room as per confirmation of ASYA
Additonal ceiling at administration office
CO #39
CO #40
CO #41
CO #41
CHANGE ORDER NO. 39

REF's: SMSR-WAO-CP02-057 dated October 12, 2011
Additional louvers for clerestory at amenities
CHANGE ORDER NO. 40
Combined Units 1626B and 1627B
APPROVED
Php
(1,009,000.00) Php
1,286,242,982.37
1,285,233,982.37
APPROVED
Php
205,596.00
Php
205,596.00
PHP
1,285,439,578.37
Php
122,971.20
Php
1,285,562,549.57
APPROVED
Php
10,000.00
Php
112,971.20
Php
75,265.32
Php
88,800.00
Php
126,609.00
APPROVED
Php
Php
139,818.42
PHP
1,285,702,367.99
APPROVED
(24,246.90)
Php
126,609.00
PHP
1,285,828,976.99
Php
111,629.40
Php
1,285,940,606.39
APPROVED
Php
22,789.40
Php
74,840.00

Additional Parabolic mirror at basement
Php
CHANGE ORDER NO. 41

Additional internal room and building signage.
TOTAL NET AMOUNT
PHP
(1,009,000.00) PHP
APPROVED
Php

Additional Parking slots
CHANGE ORDER NO. 41

Stripping of Arcade Tiles
Php
NO CLAIM
APPROVED
14,000.00
Php
Php
1,285,940,606.39
Php
1,285,946,606.39
CANCELLED WAO
Php
Php
6,000.00
APPROVED
6,000.00
12,717,537.54
MISSING
CANCELLED
Php
Php
(26,444,778.28) Php
(13,727,240.74) PHP
1,285,946,606.39
Prepared by:

Cid V. Orbeta

12,717,537.54
TOTAL ADDITIVE COST : Php
(26,444,778.28)
TOTAL DEDUCTIVE COST: Php
TOTAL COST CHANGE ORDER (TO DATE) : PHP
1,299,673,847.13
TOTAL REVISED CHANGE ORDER COST: Php
1,285,946,606.39
(13,727,240.74) deductive
CHANGE ORDER - PHAS
Date
Project
Subject
Contract
Package
:
:
:
:
CHANGE
ORDER NO.
I.
CO # 01
TABULATION
2 CO REMAINING (MISSING
DATE
ADDITIVE COST
DEDUCTIVE COST
TO DATE

CHANGE ORDER NO. 01
SRP2-WAO-CP01-001 dated November 05, 2010 and
August 02, 2010
for combined units
CO # 02
PHASE - 02: CP-01 GEN CONSTRUCTION AND
13-May-14
GENERAL CONSTRUCTION AND MEPF WORKS
CP-01; GENERAL CONSTRUCTION & MEPF WORKS
May 23, 2011
Php
Php
(39,673.50) Php
(39,673.50)
June 14, 2011
Php
Php
(171,809.98) Php
(171,809.98)
REF's:
SRP2-WAO-CP01-002 dated
Various Revision of Layout
CHANGE ORDER NO. 02

REF's:
SRP2-WAO-CP01-003 dated August 16, 2010
Various Combined
Units
SRP2-WAO-CP01-005 dated September 16, 2010
Reduced quantity of hallway Lighting (pin light) from Ground floor to 16th
floor at towers C & E (Electrical Works)
CO # 03
CHANGE ORDER NO. 03

SRP2-WAO-CP01-07 dated October 21, 2010
& Corner units
CO # 04
Php
20,152,827.88
CHANGE ORDER NO. 04

REF's:
Air-conditioning Unit
(ACU) for unit 36 of Towers C & E from 4th to 14th floors shall be converted from split
type to window type
SRP2-WAO-CP01-09 dated November 23, 2010
1217C & 1218C and 0624C & 0625C
Combined Units
CO # 05
CHANGE ORDER NO. 05

REF's:
SRP2-WAO-CP01-10 dated December 13, 2010
Supply and
Installation of anchor bolts M25 (J-bolt) and bracket plates as per MHE-demag design
detail for the gondola support system @ roof deck of Tower C & E.
CO # 06
CHANGE ORDER NO. 06

REF's:
SRP2-WAO-CP01-11 dated January 20, 2011
Rectification and
adjustment of Electrical, FDAS and Auxiliary Layout due to adjustment of bedroom at unit
01 Tower C & E.
Php
Php
Php
(105,195.20)
Php
(1,622.40)
430,192.00
20,152,827.88
Php
REF's:
SRP2-WAO-CP01-13 dated June 30, 2011
Convertion of unit panel from 3 to 1, as per MERALCO standard
Php
SRP2-WAO-CP01-14 dated March 26, 2011

Combined Units 0824C & 0825C
Php
6,576.02
Php
208,000.00
CHANGE ORDER NO. 08

REF's:
Replacement of ACU Ceiling Suspended Type to Cassette type at Grand
Lobbies
CO # 09
CHANGE ORDER NO. 09

Deletion of Refrigerant Pipes at end units and units with balcony
CO # 10
CHANGE ORDER NO. 10

SRP2-WAO-CP01-17 dated April 15, 2011
Additional ceiling at units of Towers C & E;
(106,817.60)
Php
430,192.00
Php
160,207.92
Php
6,576.02
Php
208,000.00
(2,397.50)
CHANGE ORDER NO. 07
CO # 08
Php
162,605.42

Sliding door and
partition of 1BR unit 1219E shall not be installed but turned over to unit onwer.
CO # 07
Php
REF's:
Revision of End Units
Php
(2,959,487.00) Php
(2,959,487.00)
Php
176,640.00
Php
176,640.00
REF's:
CO # 11
CHANGE ORDER NO. 11

REF's:
SRP2-WAO-CP01-18 dated May 31, 2011
Additional drain pipes at 2nd, 8th, 14th, 15th & 16th floor towers E & C
Php
69,600.00
Php
69,600.00
CO # 12
CHANGE ORDER NO. 12

SRP2-WAO-CP01-19 dated May 17, 2011
Additional Trench drain at fire exit at towers C & E
Php
127,446.00
Php
127,446.00
REF's:
CHANGE ORDER NO. 13

Deletion of bedroom partition at units 0432C & 0503 C
Php
76,958.00
REF's:
Php
316,252.00
Php
48,824.92
CO # 13
Provide cover at Washing Machine outlet at Towers E & C
Php
REF's:
CO # 14
CHANGE ORDER NO. 14

REF's:
Additional scupper drain and concreting of last pipe chase at 2nd floor towers
E&C
CO # 15
CHANGE ORDER NO. 15

Supply and installation of additional lightings at arcade/drop-off

Supply and Installation of zocallo at EE rooms of Towers C & E.
CHANGE ORDER NO. 16
Php
81,753.00
Php
316,252.00
Php
38,385.08
REF's:
SRP2-WAO-CP01-24 dated July 05, 2011

Supply and installation of additional ligthings at Canopy Trellis Facing Amenities
(as part of Phase 3)
CO # 16
(4,795.00)
no cost implication
Php
10,439.84
Php
(106,725.50)
CHANGE ORDER - PHAS
Date
Project
Subject
Contract
Package
:
:
:
:
13-May-14
CHANGE
ORDER NO.
TABULATION
DATE
ADDITIVE COST
specification for Fire Exit Pipe Chase at Towers C & E
REF's:
Change of Door
Php
908,992.00

Sliding Door and partition of one bedroom unit 1632C shall not be installed
CO # 17
CHANGE ORDER NO. 17
TO DATE
Php
(1,013,320.00)
Php
(2,397.50)
February 23, 2012
REF's:
Installation of Wal Lamp for the Proposed Perimeter Fence along EDSA Extension
CO # 18
DEDUCTIVE COST
Php
Php
108,220.50
108,220.50
CHANGE ORDER NO. 18
Php
(9,084,845.61) Php
(9,084,845.61)
REF's:
Deductive Works from MCC Architectural Finish and Grand Lobbies Tower C & E
CO # 19
CHANGE ORDER NO. 19
Php
730,986.17
Php
730,986.17
Php
64,265.60
Php
64,265.60
REF's:
Additional Electrical, Plumbing, Mechanical Items and works due to revision and
expansion of Grand Lobbies CD and EF
CO # 20
CHANGE ORDER NO. 20

REF's:
Various Works at Entrance Porch Between Grand Lobbies CD/EF and Amenities
CO # 21
CHANGE ORDER NO. 21
Php
SRP2-WAO-CP01-031 dated February 14, 2012
Combined units 1226C, 1227C, 1228C
CO # 21
CANCELLED WAO
CHANGE ORDER NO. 21
Php
Additional Metal Strip on ACCU Metal Base
CO # 22
CO # 23
CO # 24
CO # 25
CHANGE ORDER NO. 22
Php
141,754.64
Php
Php
REF's:
CANCELLED WAO
CHANGE ORDER NO. 22

Installation of TV Bracket, Towel Bar, Clothesline
REF's:
CHANGE ORDER NO. 23

Combined units 411E and 412E
REF's:
CHANGE ORDER NO. 24

REF's:
Adjustment of ACU opening, ACU, and convenience outlets at Unit 10 of Towers C and E
CHANGE ORDER NO. 25
Relocation of CATV outlets at end units of Towers C and E
141,754.64
REF's:
Additional ficem board cladding to conceal pipes at Towers C and E.
CO # 22
REF's:
Php
490,320.00
Php
490,320.00
Php
58,617.20
Php
58,617.20
Php
Php
NO COST IMPLICATION
Php
Php
Php
(4,795.00) Php
REF's:
CO # 26
CHANGE ORDER NO. 26

REF's:
Dry wall partition and sliding door of Units 819E and 820E shall not be installed.
CO # 27
CHANGE ORDER NO. 27

REF's:
Additional instruction for combined units 1002C and 1003C that door opening between
the said units shall be closed.
Php
10,422.50
Php
Php
10,422.50
CO # 28
CHANGE ORDER NO. 28

REF's:
Combined units 706E and 707E. There shall be a door opening only in between units.
Php
18,064.94
Php
Php
18,064.94
CO # 29
CHANGE ORDER NO. 29

REF's:
SRP2-WAO-CP01-041 dated July 04, 2012
Additional instruction for combined units 608C and 609C that wardrobe closet of unit
609C will be relocated.
CO # 30
CO # 31
CHANGE ORDER NO. 30

Common Toilet along Arcade at Tower C
TOTAL NET AMOUNT
NO COST IMPLICATION
Php
(41,591.50) Php
(41,591.50)
REF's:
Deductive works for
CHANGE ORDER NO. 31

REF's:
Additional instruction for
combined units 1206C and 1207C to relocate the convenience and telephone outlet of
unit 1207C
Note: Cost at RED color still for reconciliation

Cost at orange highlight still for evaluation
C.O. with violet highlight has change of cost
Php
(4,795.00)
Php
1,797.72
Php
24,314,158.51
Php
Php
(13,431,930.19)
Php
1,797.72
10,882,228.32
ORIGINAL CONTRACT AMOUNT:

24,314,158.51
(13,431,930.19)
TOTAL COST CHANGE ORDER (TO DATE) :
Prepared by:

CHANGE ORDER - PHAS
Date
Project
Subject
Contract
Package
:
:
:
:
13-May-14
CHANGE
ORDER NO.
Cid V. Orbeta
TABULATION
DATE

ADDITIVE COST
DEDUCTIVE COST

TO DATE
RDER - PHASE 2
ONSTRUCTION AND MEPF WORKS
ABULATION
G (MISSING) 2 cancelled
PHP
803,000,000.00
PHP
802,960,326.50
REMARKS
APPROVED
PHP
802,788,516.52
APPROVED
PHP
822,941,344.40
APPROVED
PHP
822,834,526.80
APPROVED
PHP
823,264,718.80
APPROVED
PHP
823,424,926.72
APPROVED
PHP
823,431,502.74
APPROVED
PHP
823,639,502.74
APPROVED
PHP
820,680,015.74
PHP
820,856,655.74
APPROVED
APPROVED
PHP
820,926,255.74
APPROVED
PHP
821,053,701.74
APPROVED
PHP
821,130,659.74
APPROVED
PHP
821,446,911.74
APPROVED
PHP
821,495,736.66
APPROVED
PHP
821,389,011.16
APPROVED
RDER - PHASE 2
ABULATION
REMARKS
APPROVED
PHP
821,497,231.66
APPROVED
PHP
812,412,386.05
APPROVED
PHP
813,143,372.22
APPROVED
PHP
813,207,637.82
APPROVED
PHP
813,207,637.82
CANCELLED
PHP
813,349,392.46
APPROVED
PHP
813,349,392.46
CANCELLED
PHP
813,839,712.46
MISSING
FOR APPROVAL
PHP
813,898,329.66
APPROVED
PHP
813,898,329.66
APPROVED
PHP
813,898,329.66
MISSING
DID NOT PUSHED
THROUGH DUE TO
REPLACEMENT OF TV
BRACKET (OSM)
PHP
813,893,534.66
APPROVED
PHP
813,903,957.16
APPROVED
PHP
813,922,022.10
APPROVED
PHP
813,922,022.10
APPROVED
PHP
813,880,430.60
APPROVED
PHP
813,882,228.32
APPROVED
PHP
813,882,228.32
PHP
803,000,000.00
PHP
Php
10,882,228.32 additive
813,882,228.32
RDER - PHASE 2
ABULATION
REMARKS
Date
Project
Subject
Contract
Package
CHANGE
ORDER NO.
I.
CO # 01
:
:
:
:
PHASE - 03: CP-01 GEN CONSTRUCTION AND MEPF WORKS
13-May-14
TABULATION
ADDITIVE COST
DEDUCTIVE COST

CHANGE ORDER NO. 01
Php
(2,116.80) Php
(2,116.80)
Php
(2,520.00) Php
(2,520.00)
Php
(10,329.90) Php
(10,329.90)
Php
(179,143.77) Php
(179,143.77)
Php
(1,563,164.37)
Php
(128,065.42)
Php
430,192.00
REF's: SRP3-WAO-CP01-001 dated August 05, 2010
Combined Units 1122D & 1123D
CO # 02
CHANGE ORDER NO. 02

CO # 03
CHANGE ORDER NO. 03

REF's: SRP3-WAO-CP01-003 dated September 07, 2010
Combined Units 1511F & 1512F
CO # 04
CHANGE ORDER NO. 04

Combined Units 1520D & 1521D; 0911F, 0912F, 0914F , 0915F & 0916F
CO # 05 CHANGE ORDER NO. 05

REF's: SRP3-WAO-CP01-005 dated October 21, 2010
Combined Units 0424F & 0425F
Revision of Unit layout to improve saleability
CO # 06
(261.20)
Php
(1,562,903.17)
CHANGE ORDER NO. 06

REF's: SRP3-WAO-CP01-007 dated October 26, 2010
ACU at unit 36 shall be converted from split type to window type
Php
(121,046.80)

Php
(261.20)
Php
(6,757.42)
SRP3-WAO-CP01-009 dated December 13, 2010

Combined Unit 0724D & 0725D, 1024F & 1025D, 1402F & 1403F, 1431F
&1432F
CO # 07
Php
CHANGE ORDER NO. 07
Php
430,192.00
REF's: SRP3-WAO-CP01-010 dated December 20, 2010
Installation of anchor bolts and bracket plates as per MHE-Demag design
at tower D & F
CO # 08
CO # 09
CHANGE ORDER NO. 08
Php
(5,298.41)
Php
(103,044.48) Php
(103,044.48)
Php
(2,959,487.00) Php
(2,959,487.00)
REF's: SRP3-WAO-CP01-011 dated March 04, 2011
Php
(261.20)

Php
(261.20)

combined Units 1628D & 1629D
CHANGE ORDER NO. 09
Php
(4,776.01)
Reduced quantity of Hallway Lightings
CO # 10
CHANGE ORDER NO. 10

Deletion of Refigerant pipes for ACU split type
CO # 11
CHANGE ORDER NO. 11
Php
127,446.00
Php
127,446.00
Php
133,362.26
Php
465,841.80
Php
(22,438.14)
REF's: SRP3-WAO-CP01-016 dated May 17, 2011
Additional Trench drain at fire exit at Towers D & F
CO # 12
CHANGE ORDER NO. 12

REF's: SRP3-WAO-CP01-017 dated May 28, 2011
Reduced quantity of Arcade Lightings
Provide cover to washing machine outlet
CO # 13

Installation of zoccalo at EE rooms of Towers D and F
CHANGE ORDER NO. 13
Php
Php
(15,488.16)
138,361.30
Php
10,489.12
Php
465,841.80
REF's: SRP3-WAO-CP01-019 dated June 22, 2011
Additonal Pipes and Scupper drain at tower D & F
CO # 14
CHANGE ORDER NO. 14

REF's: SRP3-WAO-CP01-020 dated July 07, 2011
Combined Units 1433F and 1434F
CO # 15
CO # 16

Combined Units 1411F, 1412F and 1414F
CHANGE ORDER NO. 15
REF's: SRP3-WAO-CP01-022 dated November 15, 2011
Conversion of Typical unit Panel from 3-phase to single
CHANGE ORDER NO. 16
Php
(4,121.41)
Php
(18,316.73)
Php
Php
Php
4,980.20
4,980.20
Php
(16,430,585.15) Php
(16,430,585.15)
CHANGE
ORDER NO.

ADDITIVE COST
REF's: SRP3-WAO-CP01-024 dated
Various deductive works at Grand Lobby
DEDUCTIVE COST
CHANGE
ORDER NO.
CO # 17
CO # 18

CHANGE ORDER NO. 17
REF's: SRP3-WAO-CP01-025 dated December 22, 2011
Combined Units 1514D, 1515D and 1516D
CHANGE ORDER NO. 18
REF's: SRP3-WAO-CP01-026 dated January 12, 2012
Additional MEP and works due to the revision expansion of grand lobbies
CD and EF
ADDITIVE COST
Php
49,421.45
DEDUCTIVE COST
Php
49,421.45
Php
730,986.17
Php
730,986.17
Php
208,000.00
Php
208,000.00
CO # 19
CHANGE ORDER NO. 19

Replacement of ACU Ceiling Suspended Type to ACU Cassette Type at
Grand Lobbies;
Additional ACU Cassette Type at Grand Lobbies
CO # 20
CHANGE ORDER NO. 20

Remove sliding door and partition of Unit 1201F
CO # 21
CHANGE ORDER NO. 21

Construction of Pedestal for Dry Play Equipment at lawn area.
Php
18,000.00
Php
18,000.00
CO # 22
CHANGE ORDER NO. 22

1. Door opening between units 0411D and 0412D shall be closed
2. Provide door
opening between units 1411D and 1412D
CHANGE ORDER NO. 23
REF's: SRP3-WAO-CP01-034 dated August 11, 2012 Additional
instruction for combined units 1514D, 1515D, 1516D
CHANGE ORDER NO. 24
REF's: SRP3-WAO-CP01-035 dated July 12, 2012
Revision of wall at Multi-Purpose
Php
22,216.92
Php
22,216.92
CO # 23
CO # 24
Php
Php
Php
(2,397.50) Php
Php
78,323.41
Php
78,323.41
CHANGE ORDER NO. 25

Deductive works for Common Toilet along Arcade of Towers D and F
CO # 26
CHANGE ORDER NO. 26

Deletion of dry wall partition at Unit 1420D
Php
10,100.62
Php
10,100.62
CO # 27
CHANGE ORDER NO. 27

Additional four (4) parking slot at Site Dev't of Tower D
Php
159,330.16
Php
159,330.16
CO # 28
CHANGE ORDER NO. 28

Additional ramp for disable in front of Multi Purpose
CHANGE ORDER NO. 29
Door opening between units 1122D and 1123D shall be closed
Php
60,382.50
Php
60,382.50
Php
7,362.80
Php
7,362.80
CO # 30
CHANGE ORDER NO. 30

Final/Additional instructions of SMDC on Combined Units 1514D, 1515D,
1516D
Php
88,030.78
Php
88,030.78
CO # 31
CHANGE ORDER NO. 31

Removal of Sliding door and Partition of unit 1221D
Php
10,100.62
Php
10,100.62
CO # 32
CHANGE ORDER NO. 32

REF's: SRP3-WAO-CP01-043 dated February 16,2013
Deletion of jogpath lighting and replace with LED striplights to be installed
at planters along jogpath of amenity area
Php
CO # 33
TOTAL NET AMOUNT
Prepared by:
Php
(83,183.00)
NO CLAIM
CHANGE ORDER NO. 33

Php
REF's: SRP3-WAO-CP01-044 dated March 08,2013
One
bedroom units 1514D-1515D shall be combined with Two (2) Bedrooms.
Door openings shall be provided between the units.
Note: Cost at RED color still for reconciliation

Cost at orange highlight still for evaluation
(83,183.00) Php
CO # 25
CO # 29
Php
(2,397.50)
Php
6,728.40
2,626,294.25
Php
Php
(21,507,262.10) Php
6,728.40
(18,880,967.85)
TOTAL ADDITIVE COST :

TOTAL DEDUCTIVE COST:
REVISED CONTRACT AMOUNT AFTER THIS CHANGE ORDER

Cid V. Orbeta
1 CO REMAINING (MISSING)
PHASE 3
ION AND MEPF WORKS
PHP
848,000,000.00
PHP
847,997,883.20
REMARKS
APPROVED
PHP
847,995,363.20
APPROVED
PHP
847,985,033.30
APPROVED
PHP
847,805,889.53
APPROVED
PHP
846,242,725.16
APPROVED
PHP
846,114,659.74
APPROVED
PHP
846,544,851.74
APPROVED
PHP
846,539,553.33
APPROVED
PHP
846,436,508.85
APPROVED
PHP
843,477,021.85
APPROVED
PHP
843,604,467.85
APPROVED
PHP
843,737,830.11
APPROVED
PHP
844,203,671.91
APPROVED
PHP
844,181,233.77
APPROVED
PHP
844,186,213.97
MISSING
SHOULD BE NO COST IMPLICATION
SINCE SAME WAO AND CO FOR PH.2 WAS
DISAPPROVED
PHP
827,755,628.82
APPROVED
REMARKS
APPROVED

PHP
REMARKS
827,805,050.27
APPROVED
PHP
828,536,036.44
APPROVED
PHP
828,744,036.44
APPROVED
PHP
828,741,638.94
APPROVED
PHP
828,759,638.94
APPROVED
PHP
828,781,855.86
APPROVED
PHP
828,781,855.86
SUPERCEEDED
PHP
828,860,179.27
APPROVED
PHP
828,776,996.27
APPROVED
PHP
828,787,096.89
APPROVED
PHP
828,946,427.05
APPROVED
PHP
829,006,809.55
APPROVED
PHP
829,014,172.35
APPROVED
PHP
829,102,203.13
APPROVED
PHP
829,112,303.75
APPROVED
PHP
829,112,303.75
APPROVED
PHP
829,119,032.15
APPROVED
PHP
829,119,032.15

Php
2,626,294.25
Php
(21,507,262.10)
TOTAL COST CHANGE ORDER (TO DATE) : PHP
848,000,000.00
Php
829,119,032.15
DER
(18,880,967.85)
APPROVED
FOR APPROVAL

TABULATION

TABULATION

TABULATION
REMARKS
APPROVED
FOR APPROVAL
REMARKS
APPROVED
FOR APPROVAL
REMARKS
CO #01
Php
(2,704,875.46)
CO #01
(1,768,935.00)
CO #01
(39,673.50)
CO #01
CO #02
Php
5,235,286.80
CO #02
1,898,147.18
CO #02
(171,809.98)
CO #02
CO #03
Php
637,504.65
CO #03
(86,808.00)
CO #03
CO #04
Php
(491,733.50)
CO #04
(269,965.00)
CO #04
CO #05
Php
130,860.00
CO #05
(163,800.00)
CO #05
CO #06
Php
(69,573.85)
CO #06
141,561.00
CO #06
CO #07
Php
26,552.40
CO #07
89,863.00
CO #07
CO #08
Php
1,090,155.35
CO #08
3,450,675.74
CO #08
CO #09
Php
711,948.08
CO #09
1,960,858.62
CO #09
CO # 10
Php
795,256.00
CO # 10
341,548.61
CO # 10
CO # 11
Php
(581,000.00)
CO # 11
(141,414.72)
CO # 11
CO # 12
Php
370,217.55
CO # 12
137,248.78
CO # 12
CO #13
Php
CO #13
331,422.79
CO #13
CO #14
61,996.20
CO #14
CO #15
75,450.16
CO #15
(2,215,470.00)
CO #14
Php
98,862.92
with SMDC
CO #03
20,152,827.88
CO #04
(106,817.60)
CO #05
430,192.00 with SMDC 2/13/13
CO #06
160,207.92
CO #07
6,576.02 with SMDC 8/22/12
CO #08
208,000.00
(2,959,487.00)
17,545,670.64
CO #09
CO # 10
176,640.00
69,600.00 with SMDC 10/29/12
127,446.00 with SMDC 8/22/12
CO # 11
CO # 12
CO #13
76,958.00
316,252.00 with SMDC 2/15/13
CO #14
CO #15
Php
CO #16
Php
(93,342.75)
CO #16
197,797.50
CO #16
(106,725.50)
CO #16
CO #17
Php
(27,859.40)
CO #17
(164,377.63)
CO #17
108,220.50
CO #17
CO #18
Php
1,125,513.37
CO #18
CO #19
Php
CO #20
Php
(857,036.48)
CO #21
Php
(122,052.71)
CO #19
(46,439.37) with ASYA
CO #18
21,213.00
(751,043.10)
for transmittal to SMDC
CO #20
57,848.00
64,265.60
CO #21
141,754.64
430,192.00
with SMDC
CO #22
CO #23
Php
36,648.65
with SMDC
CO #23
CO #24
Php
(9,500,919.07)
CO #24
CO #25
Php
(6,645,376.13)
CO #25
(297,939.60)
730,986.17 with SMDC 9/26/12
CO #20
Php
Php
CO #18
(9,084,845.61)
CO #19
CO #22
CO #26
CO #15
48,824.92
CO #20
CO #21
490,320.00 with SMDC

(4,795.00)
CO #22
CO #23
58,617.20
CO #26
CO #19
with SMDC
CO #24
715,046.40 with SMDC 8/22/12
CO #25
with SMDC 8/22/12
CO #26
CO #27
Php
(68,043.18)
CO #27
10,422.50
CO #27
CO #28
Php
(110,399.85)
CO #28
18,064.94
CO #28
CO #29
Php
(1,524,043.38)
CO #29
CO #30
Php
1,013,743.50
CO #30
CO #31
Php
CO #32
Php
CO #33
Php
Php
CO #35
Php
CO #36
Php
205,596.00
CO #37
Php
122,971.20
CO #38
Php
139,818.42
CO #39
Php
126,609.00
CO #40
Php
111,629.40
CO #41
Php
TOTAL
Php
CO #31
CO #31
(1,009,000.00)
Php
6,000.00
(13,945,738.94) Php
227,324.60
Php
TOTAL FOR APPROVAL AMOUNT
Php

1,797.72 with SMDC 11/26/12
CO #32
TOTAL APPROVED AMOUNT
Prepared by:
CO #30
(41,591.50)
231,325.10
CO #34
CO #41
CO #29
(13,945,738.94)
227,324.60
with SMDC
Php
57,848.00
Php
5,361,439.13
Php
57,848.00
TOTAL
Php
5,361,439.13
Php
2,888,216.31
Php
8,709,058.41
Php
2,888,216.31
TOTAL
Php
8,709,058.41
TOTAL
Cid V. Orbeta

TABULATION
APPROVED
FOR APPROVAL
REMARKS
(2,116.80)
(2,520.00)
(10,329.90)
(179,143.77)
(1,588,764.35) SUBMITTED TO SMDC
(128,065.42)
430,192.00
SUBMITTED TO SMDC 04/26/12
127,446.00
submitted to ASYA 10/10/12
133,362.26
465,841.80
49,421.45
730,986.17
(5,298.41)
(103,044.48)
(2,959,487.00)
(22,438.14)
740,227.44
(16,430,585.15)
208,000.00
(2,397.50) SUBMITTED TO SMDC 2/5/13
18,000.00
22,216.92
submitted to SMDC 09/26/12
78,323.41
(75,738.08) SUBMITTED TO SMDC 2/5/13
10,100.62
159,330.16
SUBMITTED TO SMDC 1/713

60,382.50
7,362.80
WAO submitted to SMDC 11/22/12
10,100.62
CO submitted to SMDC 1/11/13
Php
OR APPROVAL AMOUNT
(18,756,095.72) Php
Php
Php
88,030.78
585,491.65
(18,756,095.72)
585,491.65
SUMMARY
Confidential
Page 22
SUMMARY OF CHANGE O
Date
Project
Subject
:
:
:
SEA RESIDENCES PROJE

PHASE 1, 2 & 3
as of November 07, 2012

Sea Residences Project
SUMAARY OF CHANGE ORDER ISSUED

ITEM
DESCRIPTION
DATE

ADDITIVE COST
TO DATE
DEDUCTIVE COST
CP-02: GEN. CONSTRUCTION -PHASE 1
#REF!
#REF!
#REF!
#REF!
CP-03, 04, 05 & 06: MEPF WORKS - PHASE 1
#REF!
#REF!
#REF!
#REF!
CP-01: GEN. CONSTRUCTION WORKS AND MEFP WORKS - PHASE 2
24,314,158.51
(13,431,930.19)
10,882,228.32
803,000,000.00
CP-01: GEN. CONSTRUCTION WORKS AND MEFP WORKS - PHASE 3
2,626,294.25
(21,507,262.10)
(18,880,967.85)
848,000,000.00
CP-08: SUPPLY AND INSTALLATION OF GEN-SET EQUIPMENT PHASE 1, 2 & 3
(565,000.00)
(565,000.00)
10,800,000.00
CP-12: LANDSCAPING WOKS - PHASE 1, 2 & 3
CP-14: INTERIOR FIT-OUT WORKS AT TOWERS A & B - PHASE 1
CP-14a: INTERIOR FIT-OUT WORKS AT GRAND LOBBIES AND LIFT

LOBBIES - PHASE 2 & 3
TOTAL NET AMOUNT

Prepared by:;

Cid V. Orbeta
0.00
3,780,122.87
(42,770.25)
711,074.62
(1,975,183.03)
2,838,171.82
0.00
#REF!
#REF!
3,737,352.62
7,300,000.00
(1,264,108.41)
15,000,000.00
2,838,171.82
10,250,000.00
#REF!
#REF!
SUMMARY
Confidential
F CHANGE ORDER
ENCES PROJECT
SE 1, 2 & 3
remarks
#REF!
DEDUCTIVE
#REF!
ADDITIVE
813,882,228.32
ADDITIVE
829,119,032.15
DEDUCTIVE
10,235,000.00
DEDUCTIVE
11,037,352.62
ADDITIVE
13,735,891.59
DEDUCTIVE
13,088,171.82
ADDITIVE
#REF!
Page 23
Date
Project
Subject
Contract
Package
CHANGE O COST OF CHANGE ORDE REMARKS
I.
CO
CO
CO
CO
CO
CO
CO
CO
CO
CO
CO
CO
CO
CO
CO
CO
CO
CO
CO
CO
CO
CO
CO
CO
CO
CO
CO
CO
CO
CO
CO
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
01
02
03
04
05
06
07
08
09
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
(2,116.80)
(2,520.00)
(10,329.90)
(179,143.77)
(1,588,764.35)
(128,065.42)
430,192.00
(5,298.41)
(103,044.48)
(2,959,487.00)
127,446.00
133,362.26
465,841.80
(22,438.14)
740,227.44
(16,430,585.15)
49,421.45
730,986.17
208,000.00
(2,397.50)
18,000.00
22,216.92
15,969.60
78,323.41
(75,738.08)
10,100.62
159,330.16
60,382.50
7,362.80
88,030.78
10,100.62
APPROVED
APPROVED
APPROVED
APPROVED
FOR APPROVAL
APPROVED
FOR APPROVAL
APPROVED
APPROVED
APPROVED
FOR APPROVAL
FOR APPROVAL
FOR APPROVAL
APPROVED
APPROVED
APPROVED
FOR APPROVAL
FOR APPROVAL
APPROVED
FOR APPROVAL
FOR APPROVAL
FOR APPROVAL
for reconcile
APPROVED
FOR APPROVAL
FOR APPROVAL
FOR APPROVAL
APPROVED
FOR APPROVAL
FOR APPROVAL
FOR APPROVAL
SUBMITTED TO SMDC


submitted to SMDC 09/26/12
waiting for SMDC confirmation of WAO
WAO submitted to SMDC 11/22/12
CO # 32
FOR APPROVAL
(18,154,634.47)
848,000,000.00
Prepared by:
(18,154,634.47)
829,845,365.53

Cid V. Orbeta
TO SMDC
TO SMDC 04/26/12
o ASYA 10/10/12
TO SMDC 08/01/12
TO SMDC 2/5/13
o ASYA 09/28/12
o ASYA 09/28/12
TO SMDC 2/5/13
TO SMDC 08/29/12
o SMDC 09/26/12
MDC confirmation of WAO
TO SMDC 2/5/13
TO SMDC 1/713
TO SMDC 2/13/13
TO SMDC 1/713
ted to SMDC 11/22/12
d to SMDC 1/11/13
d to SMDC 1/11/13

Date
Project
Subject
Contract
Package
CHANGE
ORDER NO.
I.
CO #01
:
:
:
:
November 28, 2012

GENERAL CONSTRUCTION
CP-02; GENERAL CONSTRUCTION
TABULATION
COST OF CHANGE
ORDER
DATE
ADDITIVE COST
DEDUCTIVE COST
TO DATE

CHANGE ORDER NO. 01
April 19, 2011
Php
(2,704,875.46) Php
(2,704,875.46)
REF: SMSR-WAO-CP02-001 dated Feb. 17, 2009
Increase thickness of typical flat slab from
200mm thk to 230 mm thk (3rd floor to 16th floor)
CO #02
CHANGE ORDER NO. 02
April 25, 2011
Php
5,235,286.80
Php
5,235,286.80
April 25, 2011
Php
637,504.65
Php
637,504.65
REF's: SMSR-WAO-CP02-002 dated June 24, 2009 Reconfiguration
of Unit 15 and 29 from single 2-Br into two (2) 1-Br units from 3rd floor up
to 16th floor Towers A & B
CO #03
CHANGE ORDER NO. 03

1. Re-layout of Fire-Exit 3 & common ground floor; 2. Reconfiguratiomn of Unit 15 & 29 @ 2nd floor; 3. Re-layout of fire-Exit 3 & 4;
6.Relocation of Wet & Dry recovery room
CO #04
CHANGE ORDER NO. 04
April 27, 2011
Php
(491,733.50) Php
(491,733.50)
1. Replacement of floor finish tiles at hallway. liftlobbies and main
lobbies from 500mmx500mm Synthetic Tiles to 600x600mm
homogenoues tiles.;2. Replacement of 4" vinyl baseborad by 150x600mm
homogenoues tiles as baseboard.
CO #05
CHANGE ORDER NO. 05
April 28, 2011
Php
130,860.00
Php
130,860.00
Adjustment of ACU ledge to accommodate the 1.5HP ACU
CO #06
CHANGE ORDER NO. 06
April 28, 2011
Php
(69,573.85) Php
(69,573.85)
REF's: SMSR-WAO-CP02-006 dated August 26, 2009
Combined units; 0826B-08267B-0828B & 0605A-0606A
CO #07
CHANGE ORDER NO. 07
April 28, 2011
Php
26,552.40
Php
26,552.40
April 28, 2011
Php
1,090,155.35
Php
1,090,155.35
May 02, 2011
Php
711,948.08
Php
711,948.08
May 02, 2011
Php
795,256.00
Additonal ceiling at Ground floor Unit 01 & 06 of Towers A & B
CO #08
CHANGE ORDER NO. 08

Various Revision and Relocation Works
CO #09
CHANGE ORDER NO. 09

Demolition of concrete slab at level 2 Tower A
CO # 10
CO # 11
CO # 12
CO #13
CO #14
CO #15
CO #16
CO #17
CO #18
CO #20
CO #21
CHANGE ORDER NO. 10

CHANGE ORDER NO. 11
CHANGE ORDER NO. 12
REF's: SMSR-WAO-CP02-012
Jan. 19, 2010
SMSR-WAO-CP02-013
dated Jan.dated
19, 2010
Combined
106A of
and
107A3
Preparation
of units
Launching
Phase
Replacement
of windows
CHANGE ORDER
NO. 13specs at lift lobbies
May 02, 2011
Php
Php
(581,000.00) Php
Php
Site
REF's: ORDER
SMSR-WAO-CP02-015
dated Jan. 27, 2010
CHANGE
NO. 14
Replacement
Unit Main Door to Wooden Panel Door
DESCRIPTION
OF of
CHANGES:
Concreting of last floor pipe chase with floor drain and drip pan.
CHANGE ORDER NO. 15
REF's: ORDER
SMSR-WAO-CP02-017
dated Feb. 22, 2010
CHANGE
NO. 16
Relayout of
and reorientation of doors at 2Br units (end units)
DESCRIPTION
OFT&B
CHANGES:
Towers
A &ORDER
B.
REF's:
SMSR-WAO-CP02-018
dated Feb. 24, 2010
CHANGE
NO. 17
combined Units:
0424A-0425A, 0808B-0809B, 1615aB-1615bB, and
DESCRIPTION
OF CHANGES:
0723B-0724B
REF's: ORDER
SMSR-WAO-CP02-019
dated March 04, 2010
CHANGE
NO. 18
combined
1220A-1221A and 1416A-1417A.
DESCRIPTION
OF Units:
CHANGES:
REF's: ORDER
SMSR-WAO-CP02-020
CHANGE
NO. 20
Installation
of access manhole at T&B for 2BR and 1BR units,
DESCRIPTION
OF CHANGES:
typical
towers
A & NO.
B. 21
REF's:
SMSR-WAO-CP02-022
CHANGE
ORDER
Glass for
reduced from 10mm thick to 6mm thick
DESCRIPTION
OFwindows
CHANGES:
tempered
REF's: glass
SMSR-WAO-CP02-023
dated
March 19, 2010
SMSR-WAO-CP02-024
dated April
07, 2010
VariousCombined
CombinedUnits
Units;1520A-1521A
1108a-1109A,
0703B-0705B,
SMSR-WAO-CP02-025
dated
Apr. 20,1116A-1117A,
2010
1426B-1440B,
1516B-1517B,
1203B-1205B-1506B,
1506BAll floor & wall 1439B-1440B,
tiles for unit
0341B
shall
be
installed.
SMSR-WAO-CP02-026
dated
Apr.
23,not
2010
1507B,
1617b-1618B-1619B,
0915aB-0915aB,1630B-1631B.
Materials
for turn-over to SMDC.
Not
to installed
sliding door
and
partition
at unit 1625B.
SMSR-WAO-CP02-027
dated
Apr.
23, 2010
Various
combined
units
SMSR-WAO-CP02-028 dated
Apr. 28,
2010 Combined
units 419B &
420B, 602B & 603B, 1427A
& 1428A;
Unit 1424B Not to installed
SMSR-WAO-CP02-029
dated
May 6, 2010
kitchen counter,
sliding&door,
dry wall partition, batroom fixtures
Combined
units 1533A
1534A.
May 02, 2011

May 02, 2011
CANCELLED WAO
May 02, 2011
May 02, 2011
Php
Php
795,256.00
(581,000.00)
370,217.55
3,341.55
-
Php
366,876.00
May 05, 2011
Php
98,862.92
May 05, 2011
Php
1,125,513.37
Php
(2,215,470.00) Php
(2,215,470.00)
Php
98,862.92
Php
1,125,513.37
May 05, 2011
Php
(93,342.75) Php
(93,342.75)
May 11, 2011
Php
(27,859.40) Php
(27,859.40)
May 11, 2011
Php
Php
May 11, 2011
Php
May
May
May
May
May
May
May
Php
(42,556.90)
Php
Php
Php
Php
(30,895.93)
(7,192.53)
(33,068.43)
(12,144.87)
11,
11,
11,
11,
11,
11,
11,
2011
2011
2011
2011
2011
2011
2011
Php
Php
(857,036.48)
Php
(122,052.71)
2,249.95
1,556.00
(857,036.48) Php
CO #24
CO #25
CO #27
CO #28
CHANGE ORDER NO. 24

Combined units 1210A &dated
1211AMay 25, 2010
SMSR-WAO-CP02-033
Revision in STP structuraldated
and deletion
exterior cistern tank (Towers E &
SMSR-WAO-CP02-034
June 3,of2010
F)
Combined
units
424A
&
425A,
231B,
1236B & 1237B
SMSR-WAO-CP02-035 dated230B
June&29,
2010
Combined
units 1637A
& 1638A, 1503B, 0839A, 0702A & 0703A
CHANGE ORDER
NO. 25
May 11, 2011
Php
(9,500,919.07)
Php
(6,645,376.13)
Php
(68,043.18) Php
(68,043.18)
Php
(110,399.85) Php
(110,399.85)
Php
(1,524,043.38) Php
(1,524,043.38)
Php
Php
Php
Php
(7,912.98)
(9,454,367.78)
(1,493.88)
(37,144.43)
Php
Php
(311,042.43)
(6,369,938.00)
May 11, 2011

Deletion of unit 21, 22 & dated
23 at 2nd
SMSR-WAO-CP02-037
Julyfloor
07, tower
2010 A to accommodate the
high
ceiling
intent of ID by
M-Concept
Deletion
of Architectural
finishes
and07,
electrical
SMSR-WAO-CP02-038
dated
July
2010 fixtures @ mian lobbies as
per
new materials
specification
of ID
Mconcept
1.
Replacement
of NO.
wall 27
separating
to by
CHB
wall in wall paper finish @ Main
CHANGE
ORDER
Lobbies
& Comm'l area. 2. Replacement
of Glass
Door to fixed Glass
REF's: SMSR-WAO-CP02-041
dated July
29, 2010
Window @
3. Replacemnet
of Window Schedule W-13 to
Deletion
of Amenities
zocallo at Area.
roofdeck
planters
new window schedule @ ground floor, tower A facing Road 11
CHANGE ORDER NO. 28
Php
35,604.30

1. Deletion of Architectural finishes & electrical fixtures of common toilets
@ towers A & B facing amenities and along Arcade as per new material
specs of ID by M Concept
CO #29
CHANGE ORDER NO. 29

WAO NO. SMSR-WAO-CP02-043 dated October 14, 2010
Reduces 10mm thck to 6mm thick tempered glass for aluminum doors
CO #30
CHANGE ORDER NO. 30
Php
REF's: SMSR-WAO-CP02-044 dated December 01, 2010

All interior walls of balcony shall be painted in white color
CO #31
Php
994,320.00

Supply
and installation & installation of zocallo at EE rooms for Towers A and B.
Php
19,423.50
CHANGE ORDER NO. 31
Php

Exposed pipes at balconies shall be enclosed with ficem board cladding
painted with white color
CO #32
CHANGE ORDER NO. 32
Php
CHANGE ORDER NO. 33
Php
Php
no cost implication

All vent caps at balconies located inside the TV screen shall be painted
white.
CO #33
1,013,743.50
no cost implication
Php
231,325.10
Php
231,325.10

1. Revised Wnidow schedule at Ground Floor Lift Lobby at Towers A & B.;
CO #34
CO #35
CO #36
CO #37
2. Additional Louvers at Clerestory of Genset Rooms.;

3. Provide 600mm x 500mm Aluminum
window to replace 1.5HP ACU at common toilet facing amenities.;
4. Relocation of Dopors and windows at
swimming pool pump room.
CHANGE ORDER NO. 34
New Slab slope at kiddie pool
CHANGE ORDER NO. 35
REF's: SMSR-WAO-CP02-050datedFebruary 16, 2011
Deletion of Infinity glass at 15m & 20m Lap Pool
CHANGE ORDER NO. 36
1. Additional set of Plumbing fixtures and accessories for common toilet at
Tower A.
CHANGE ORDER NO. 37
Ref's: SMSR-WAO-CP02-052 dated June 22, 2011
Replacement of Center Tiles for the Arcde Ramp at Tower B
Ref's: SMSR-WAO-CP02-053 dated
Demolition of partition of the retained unit 0315B, 1129A,1415A, and
1529A.
CO #38
CHANGE ORDER NO. 38

REF's: SMSR-WAO-CP02-054 dated
Unit 801B-802B-803B shall be combined
Deletion of all toilets at basement level except toilets beside security
room as per confirmation of ASYA
Additonal ceiling at administration office
Php
205,596.00
Php
10,000.00
Php
112,971.20
Php
75,265.32
Php
88,800.00
126,609.00
Php
22,789.40

Additional Parking slots
Php
74,840.00

Additional Parabolic mirror at basement
Php
14,000.00
CO #40
CHANGE ORDER NO. 40

Combined Units 1626B and 1627B
CHANGE ORDER NO. 41

CHANGE ORDER NO. 41
Stripping of Arcade Tiles
TOTAL NET AMOUNT
Note: Cost at orange highlight still for evaluation
CHANGE ORDERS WITH BLUEGREEN HIGHLIGHT HAVE COST REVISION
Php
Php
Php
CHANGE ORDER NO. 39

Additional louvers for clerestory at amenities
CO #41
NO CLAIM
Php
CO #39
CO #41
Php
(1,009,000.00) Php
(1,009,000.00)
Php
205,596.00
Php
122,971.20
Php
139,818.42
Php
126,609.00
Php
111,629.40
(24,246.90)
Php
CANCELLED WAO
Php
Php
6,000.00
Php
12,243,506.89
Php
(26,084,382.91) Php
6,000.00
(13,840,876.02)
ORIGINAL CONTRACT AMOUNT:

12,243,506.89
(26,084,382.91)
TOTAL REVISED CHANGE ORDER COST:
Prepared by:

Cid V. Orbeta
NOTE: THIS REVISED COST SHALL ONLY BE CONSIDERED AT THE CLOSING OF ALL C.O. FOR CP-02.
ANGE ORDER - PHASE 1
E - 01: CP-02 GEN CONSTRUCTION

TABULATION
REMARKS
PHP
1,299,673,847.13
PHP
1,296,968,971.67
APPROVED
PHP
1,302,204,258.47
APPROVED
PHP
1,302,841,763.12
APPROVED
PHP
1,302,350,029.62
APPROVED
PHP
1,302,480,889.62
APPROVED
PHP
1,302,411,315.77
APPROVED
PHP
1,302,437,868.17
APPROVED
PHP
1,303,528,023.52
APPROVED
PHP
1,304,239,971.60
APPROVED
PHP
1,305,035,227.60
APPROVED
PHP
1,304,454,227.60
APPROVED
PHP
1,304,824,445.15
APPROVED
PHP
1,302,608,975.15
APPROVED
PHP
1,302,707,838.07
FOR APPROVAL
1 copy still w/ SMDC
1 copy
returned to SMDC
PHP
1,303,833,351.44
APPROVED
PHP
1,303,740,008.69
APPROVED
PHP
1,303,712,149.29
APPROVED
PHP
1,303,712,149.29
DISAPPROVED
PHP
1,302,855,112.81
APPROVED
PHP
1,302,733,060.10
APPROVED
PHP
1,293,232,141.03
APPROVED
PHP
1,286,586,764.90
APPROVED
PHP
1,286,518,721.72
APPROVED
PHP
1,286,408,321.87
APPROVED
PHP
1,284,884,278.49
APPROVED
Php
1,285,898,021.99
APPROVED
PHP
1,285,898,021.99
APPROVED
PHP
1,285,898,021.99
APPROVED
PHP
1,286,129,347.09
APPROVED
PHP
1,286,129,347.09
APPROVED
PHP
1,285,120,347.09
APPROVED
PHP
1,285,325,943.09
APPROVED
Php
1,285,448,914.29
APPROVED
PHP
1,285,588,732.71
APPROVED
PHP
1,285,715,341.71
APPROVED
Php
1,285,826,971.11
APPROVED
Php
1,285,826,971.11
CANCELLED
Php
1,285,832,971.11
FOR APPROVAL
still w/ SMDC (MGGR)
PHP
1,285,832,971.11
PHP
1,299,673,847.13
PHP
Php
(13,840,876.02) deductive
1,285,832,971.11

TABULATION
CHANGE
ORDER NO.
I.
CO #18
DATE
ADDITIVE COST
REMARKS
DEDUCTIVE COST

CHANGE ORDER NO. 18
May 11, 2011
Php
MISSING
Installation of access manhole at T&B for 2BR and 1BR units,
typical towers A & B.
CO #41
DISAPPROVED
CHANGE ORDER NO. 41

CANCELLED
CANCELLED WAO
TOTAL NET AMOUNT
Php
Php
Php

TABULATION
CHANGE
ORDER NO.
I.
CO # 21
DATE
ADDITIVE COST
CHANGE ORDER NO. 21
CANCELLED
REF's: SRP2-WAO-CP01-031 dated February 14, 2012
Combined units 1226C, 1227C, 1228C
CO # 22
REMARKS
DEDUCTIVE COST
CANCELLED WAO
CHANGE ORDER NO. 22
Php
Additional ficem board cladding to conceal pipes at Towers C and E.
CANCELLED
CANCELLED WAO
CO # 22
CHANGE ORDER NO. 22

Installation of TV Bracket, Towel Bar, Clothesline
Php
CO # 25
CHANGE ORDER NO. 25

REF's: SRP2-WAO-CP01-037 dated April 02, 2012
Relocation of CATV outlets at end units of Towers C and E
Php
490,320.00
MISSING
Php
MISSING
DID NOT PUSHED THROUGH DUE TO REPLACEMENT OF
TV BRACKET (OSM)
Php
TOTAL NET AMOUNT
490,320.00
Php

TABULATION
CHANGE
ORDER NO.
I.
CO # 15
CO # 23
DATE
ADDITIVE COST
REMARKS
DEDUCTIVE COST

CHANGE ORDER NO. 15
Conversion of Typical unit Panel from 3-phase to single
CHANGE ORDER NO. 23
REF's: SRP3-WAO-CP01-034 dated August 11, 2012 Additional
instruction for combined units 1514D, 1515D, 1516D
TOTAL NET AMOUNT
Php
Php
Php
Php
4,980.20
MISSING
SHOULD BE NO COST IMPLICATION SINCE SAME WAO
AND CO FOR PH.2 WAS DISAPPROVED
4,980.20
-
MISSING
SUPERCEEDED
Php
4,980.20
TOTAL ADDITIVE COST :

TOTAL DEDUCTIVE COST:
TOTAL CHANGE ORDER COST
Php
495,300.20
-
495,300.20 ADDITIVE

Change Order As of May 13 2014

Caricato da

Informazioni sul documento

Titolo originale

Copyright

Formati disponibili

Condividi questo documento

Condividi o incorpora il documento

Opzioni di condivisione

Hai trovato utile questo documento?

Questo contenuto è inappropriato?

Copyright:

Formati disponibili

Change Order As of May 13 2014

Caricato da

Copyright:

Formati disponibili

CHANGE ORDER - PHASE 1

PHASE - 01: CP-03, 04, 05 ,06 MEPF WORKS

APPROVED CHANGE ORDERS

WAO REF. NO AND DESCRIPTION

COST OF CHANGE ORDER

COST OF CHANGE ORDER

ORIGINAL CONTRACT AMOUNT

CHANGE ORDER NO. 01 (CP05 -EE)

May 09, 2011

CHANGE ORDER NO. 02 (CP05-EE)

June 13, 2011

SMSR-WAO-CP05-003 dated June 10, 2010

SMSR-WAO-CP05-008 dated March 21, 2011

SMSR-WAO-CP05-007 dated May 09, 2011

July 13, 2011

CHANGE ORDER NO. 04 (CP04-FP)

July 13, 2011

CHANGE ORDER NO. 05 (CP03 - SP)

July 14, 2011

CHANGE ORDER NO. 06 (CP03 -SP)

July 14, 2011

CHANGE ORDER NO. 08 (MEPF)

August 08, 2011

CHANGE ORDER NO. 09 (MEPF)

August 15, 2011

CHANGE ORDER NO. 10 (MEPF)

August 22, 2011

CHANGE ORDER NO. 11 (MEPF)

August 24, 2011

CHANGE ORDER NO. 12 (CP05 - EE)

Sept. 28, 2011

CHANGE ORDER NO. 13 (CP05 - EE)

Sept. 28, 2011

CHANGE ORDER NO. 14 (CP05 - EE)

Oct. 03, 2011

CHANGE ORDER NO. 15 (CP03 - SP)

Oct. 10, 2011

Oct. 10, 2011

CHANGE ORDER NO. 03 (CP04 - FP)

SMSR-WAO-CP05-004 dated August 12, 2010

REVISED CONTRACT AMOUNT

July 14, 2011

SMSR-WAO-CP06-04 dated Jan. 05, 2011

SMSR-WAO-CP06-05 dated April 18, 2011

SMSR-WAO-CP02-27 dated April 23, 2010

SMSR-WAO-CP02-28 dated April 28, 2010

CHANGE ORDER NO. 16 (CP03 - SP)

CHANGE ORDER NO. 18 (MEPF WORKS)

CHANGE ORDER - PHASE 1

PHASE - 01: CP-03, 04, 05 ,06 MEPF WORKS

APPROVED CHANGE ORDERS

WAO REF. NO AND DESCRIPTION

COST OF CHANGE ORDER

SMSR-WAO-CP02-39 dated April 28, 2010

SMSR-WAO-CP02-42 dated October 14, 2010

TOTAL NET AMOUNT

ORIGINAL CONTRACT AMOUNT: PHP

Design Coordinates, Inc.

SMSR-WAO-CP02-38 dated July 07, 2010

CHANGE ORDER NO. 20 (MEPF WORKS)

REVISED CONTRACT AMOUNT

SMSR-WAO-CP02-37 dated July 07, 2010

COST OF CHANGE ORDER