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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

COST OF CHANGE ORDER

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)


DESCRIPTION OF CHANGES:
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)


DESCRIPTION OF CHANGES:
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)


DESCRIPTION OF CHANGES:
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)


DESCRIPTION OF CHANGES:
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)
DESCRIPTION OF CHANGES:
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)


DESCRIPTION OF CHANGES:
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

CHANGE ORDER NO. 09 (MEPF)


DESCRIPTION OF CHANGES:
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

CHANGE ORDER NO. 10 (MEPF)


DESCRIPTION OF CHANGES:
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

CHANGE ORDER NO. 11 (MEPF)


DESCRIPTION OF CHANGES:
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)


DESCRIPTION OF CHANGES:
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

CHANGE ORDER NO. 13 (CP05 - EE)


DESCRIPTION OF CHANGES:
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

CHANGE ORDER NO. 14 (CP05 - EE)


DESCRIPTION OF CHANGES:
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

CHANGE ORDER NO. 15 (CP03 - SP)

Oct. 10, 2011

Php

Oct. 10, 2011

CO # 04

CO # 07

APPROVED

377,756,882.18

CHANGE ORDER NO. 03 (CP04 - FP)


DESCRIPTION OF CHANGES:
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

DESCRIPTION OF CHANGES:
REF: SMSR-WAO-CP02-24 dated April 07, 2010
Various Combined units

Php

7,090.00

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


Various Cobmbined units

Php

3,230.00

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


Various Combined units

Php

2,325.00

Php

(141,414.72)

Php

341,548.61

DESCRIPTION OF CHANGES:
REF: SMSR-WAO-CP03-004 dated June 21, 2011;
Vent for Lift Station at Towers A, B, E, and F,
CO # 16

CO # 17

CHANGE ORDER NO. 16 (CP03 - SP)


DESCRIPTION OF CHANGES:
REF: SMSR-WAO-CP03-005 dated May 05, 2011;
Additional PVC
check valve at Perimeter drainage.
CHANGE ORDER NO. 17 (CP06 -ME)
DESCRIPTION OF CHANGES:
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
SMSR-WAO-CP06-03 dated Jan. 03, 2011
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

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.

CO # 19

WAO REF. NO AND DESCRIPTION

COST OF CHANGE ORDER

DATE

ADDITIVE COST
SMSR-WAO-CP02-29 dated May 05, 2010
Combined units 1533A & 1534A
SMSR-WAO-CP02-34 dated June 03, 2010
Various
Combined units
SMSR-WAO-CP02-35 dated June 29, 2010
Various
Combined units
CHANGE ORDER NO. 19 (MEPF WORKS)
DESCRIPTION OF CHANGES:
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

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


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

CHANGE ORDER NO. 20 (MEPF WORKS)


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

Php

REVISED CONTRACT AMOUNT

TO DATE

Php

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


Deletion of Architural finish and electrical fixtures @ main loobies as per
new materials specification of ID by Concept

CO # 20

COST OF CHANGE ORDER

DEDUCTIVE COST

5,039,957.13 additive

383,039,957.13

CHANGE ORDER - PHASE 1


Date
Project
Subject
Contract
Package
CHANGE
ORDER NO.
I.
CO #01

:
:
:
:

PHASE - 01: CP-02 GEN CONSTRUCTION

13-May-14
Sea Residences Phase 1
TABULATION OF CHANGE ORDER
GENERAL CONSTRUCTION
CP-02; GENERAL CONSTRUCTION

TABULATION

1 CO REMAINING (MISSING) 1 co cancelled

WAO REF. NO AND DESCRIPTION

COST OF CHANGE ORDER

DATE

ADDITIVE COST

COST OF CHANGE ORDER

DEDUCTIVE COST

REVISED CONTRACT AMOUNT

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

DESCRIPTION OF CHANGES:
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

DESCRIPTION OF CHANGES:
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

DESCRIPTION OF CHANGES:
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

DESCRIPTION OF CHANGES:
REF's: SMSR-WAO-CP02-004 dated June 24, 2009
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

DESCRIPTION OF CHANGES:
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

DESCRIPTION OF CHANGES:
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

DESCRIPTION OF CHANGES:
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

DESCRIPTION OF CHANGES:
REF's: SMSR-WAO-CP02-008 dated Nov. 17, 2009
Various Revision and Relocation Works
CO #09

APPROVED

CHANGE ORDER NO. 09


DESCRIPTION OF CHANGES:
REF's: SMSR-WAO-CP02-009 dated Nov. 25, 2009
Demolition of concrete slab at level 2 Tower A

CO # 10

APPROVED

CHANGE ORDER NO. 10


DESCRIPTION OF CHANGES:
REF's: SMSR-WAO-CP02-010 dated Nov. 26, 2009
additional cladding at perimeter column

CO # 11

APPROVED

CHANGE ORDER NO. 11

May 02, 2011

Php

(581,000.00) Php

DESCRIPTION OF CHANGES:
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

DESCRIPTION OF CHANGES:
REF's: SMSR-WAO-CP02-012 dated Jan. 19, 2010
Combined units 106A and 107A

CO #13

APPROVED

CHANGE ORDER NO. 12

SMSR-WAO-CP02-013 dated Jan. 19, 2010


Preparation of Launching of Phase 3
SMSR-WAO-CP02-014 dated Jan. 25, 2010
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

DESCRIPTION OF CHANGES:
REF's: SMSR-WAO-CP02-015 dated Jan. 27, 2010
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

DESCRIPTION OF CHANGES:
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

DESCRIPTION OF CHANGES:
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

DESCRIPTION OF CHANGES:
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

DESCRIPTION OF CHANGES:
REF's: SMSR-WAO-CP02-019 dated March 04, 2010
combined Units: 1220A-1221A and 1416A-1417A.
CO #18

CHANGE ORDER NO. 18

APPROVED
May 11, 2011

Php

Php

PHP

DESCRIPTION OF CHANGES:
REF's: SMSR-WAO-CP02-020 dated March 11, 2010
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

DESCRIPTION OF CHANGES:
REF's: SMSR-WAO-CP02-021 dated June 07, 2010
Various Combined Units: 0310B-0311B, 1537B-1538B, 0919B-0920B0921B, 1219B-1220B, 1101A, and 1515aA-1515bA.
CO #20

REMARKS

TO DATE

ORIGINAL CONTRACT AMOUNT

APPROVED

APPROVED

DESCRIPTION OF CHANGES:
REF's: SMSR-WAO-CP02-022 dated March 22, 2010
Glass for windows reduced from 10mm thick to 6mm thick
tempered glass
CO #21

CHANGE ORDER NO. 21

Php

DESCRIPTION OF CHANGES:
REF's: SMSR-WAO-CP02-023 dated March 19, 2010
Combined Units 1520A-1521A
SMSR-WAO-CP02-024 dated April 07, 2010
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

SMSR-WAO-CP02-026 dated Apr. 23, 2010


Not to installed sliding door and partition at unit 1625B.

May 11, 2011

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
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

SMSR-WAO-CP02-029 dated May 6, 2010


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

REF's: SMSR-WAO-CP02-031 dated May 11, 2010


Revision of GG118 and GG136
CO #24

CHANGE ORDER NO. 24

May 11, 2011

Php

REF's: SMSR-WAO-CP02-032 dated May 24, 2010


Combined units 1210A & 1211A

Php

(7,912.98)

SMSR-WAO-CP02-033 dated May 25, 2010


Revision in STP structural and deletion of exterior cistern tank (Towers E &
F)

Php

(9,454,367.78)

SMSR-WAO-CP02-034 dated June 3, 2010


Combined units 424A & 425A, 230B & 231B, 1236B & 1237B

Php

(1,493.88)

SMSR-WAO-CP02-035 dated June 29, 2010


Combined units 1637A & 1638A, 1503B, 0839A, 0702A & 0703A
CO #25

Php

(37,144.43)

REF's: SMSR-WAO-CP02-036 dated June 29, 2010


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)

SMSR-WAO-CP02-037 dated July 07, 2010


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

REF's: SMSR-WAO-CP02-039 dated July 08, 2010


Combined Unit 0929B & 0929B, 1532B, 1533B & 1534B

CO #27

Php

(6,645,376.13) PHP

1,287,007,166.18

APPROVED

SMSR-WAO-CP02-038 dated July 07, 2010


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

SMSR-WAO-CP02-040 dated July 28, 2010


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

REF's: SMSR-WAO-CP02-041 dated July 29, 2010


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

REF's: SMSR-WAO-CP02-047 dated February 16, 2011


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

REF's: SMSR-WAO-CP02-048 dated April 06, 2011


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
REF's: SMSR-WAO-CP02-049 dated April 12, 2011
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
REF's: SMSR-WAO-CP02-051 dated June 28, 2011
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
REF's: SMSR-WAO-CP02-055 dated July 21, 2011
Deletion of all toilets at basement level except toilets beside security
room as per confirmation of ASYA
REF's: SMSR-WAO-CP02-056 dated July 28, 2011
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
REF's: SMSR-WAO-CP02-058 dated October 11, 2011
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

REF's: SMSR-WAO-CP02-060 dated Nov. 21, 2011


Additional Parabolic mirror at basement

Php

CHANGE ORDER NO. 41


REF's: SMSR-WAO-CP02-061 dated March 02, 2011
Additional internal room and building signage.

TOTAL NET AMOUNT

PHP

(1,009,000.00) PHP

APPROVED
Php

REF's: SMSR-WAO-CP02-059 dated Oct. 12, 2011


Additional Parking slots

CHANGE ORDER NO. 41


REF's: SMSR-WAO-CP02-062 dated March 26, 2011
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:

Design Coordinates, Inc.


Construction Project Managers
Cid V. Orbeta
Construction Project Manager

ORIGINAL CONTRACT AMOUNT: PHP


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

WAO REF. NO AND DESCRIPTION

COST OF CHANGE ORDER

DATE

ADDITIVE COST

COST OF CHANGE ORDER

DEDUCTIVE COST

TO DATE

ORIGINAL CONTRACT AMOUNT


CHANGE ORDER NO. 01
DESCRIPTION OF CHANGES:
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
Sea Residences Phase 2
TABULATION OF CHANGE ORDER
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


DESCRIPTION OF CHANGES:
REF's:
SRP2-WAO-CP01-003 dated August 16, 2010
Various Combined
Units
SRP2-WAO-CP01-004 dated August 31, 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)
SRP2-WAO-CP01-006 dated September 22, 2010
Various Combined Units

CO # 03

CHANGE ORDER NO. 03


DESCRIPTION OF CHANGES:
SRP2-WAO-CP01-07 dated October 21, 2010
& Corner units

CO # 04

Php

20,152,827.88

CHANGE ORDER NO. 04


DESCRIPTION OF CHANGES:
REF's:
SRP2-WAO-CP01-08 dated October 26, 2010
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


DESCRIPTION OF CHANGES:
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


DESCRIPTION OF CHANGES:
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

DESCRIPTION OF CHANGES:
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


DESCRIPTION OF CHANGES:
REF's:
SRP2-WAO-CP01-15 dated March 31, 2011
Replacement of ACU Ceiling Suspended Type to Cassette type at Grand
Lobbies

CO # 09

CHANGE ORDER NO. 09


SRP2-WAO-CP01-16 dated March 31, 2011
Deletion of Refrigerant Pipes at end units and units with balcony

CO # 10

CHANGE ORDER NO. 10


DESCRIPTION OF CHANGES:
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

SRP2-WAO-CP01-12 dated March 26, 2011


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


DESCRIPTION OF CHANGES:
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


DESCRIPTION OF CHANGES:
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


DESCRIPTION OF CHANGES:
SRP2-WAO-CP01-20 dated June 20, 2011
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

DESCRIPTION OF CHANGES:
SRP2-WAO-CP01-21 dated June 17, 2011
Provide cover at Washing Machine outlet at Towers E & C

Php
REF's:

CO # 14

CHANGE ORDER NO. 14


DESCRIPTION OF CHANGES:
REF's:
SRP2-WAO-CP01-22 dated June 22, 2011
Additional scupper drain and concreting of last pipe chase at 2nd floor towers
E&C

CO # 15

CHANGE ORDER NO. 15


DESCRIPTION OF CHANGES:
SRP2-WAO-CP01-23 dated June 28, 2011
Supply and installation of additional lightings at arcade/drop-off

SMSR-WAO-CP02-45 dated December 01, 2010


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

:
:
:
:

PHASE - 02: CP-01 GEN CONSTRUCTION AND

13-May-14
Sea Residences Phase 2
TABULATION OF CHANGE ORDER
GENERAL CONSTRUCTION AND MEPF WORKS
CP-01; GENERAL CONSTRUCTION & MEPF WORKS

CHANGE
ORDER NO.

TABULATION

2 CO REMAINING (MISSING

WAO REF. NO AND DESCRIPTION

COST OF CHANGE ORDER

DATE

ADDITIVE COST
DESCRIPTION OF CHANGES:
SRP2-WAO-CP01-025 dated June 28, 2011
specification for Fire Exit Pipe Chase at Towers C & E

REF's:
Change of Door

Php

908,992.00

SRP2-WAO-CP01-026 dated June 28, 2011


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

DESCRIPTION OF CHANGES:
REF's:
SRP2-WAO-CP01-027 dated November 28, 2011
Installation of Wal Lamp for the Proposed Perimeter Fence along EDSA Extension
CO # 18

COST OF CHANGE ORDER

DEDUCTIVE COST

Php

Php

108,220.50

108,220.50

CHANGE ORDER NO. 18

Php

(9,084,845.61) Php

(9,084,845.61)

DESCRIPTION OF CHANGES:
REF's:
SRP2-WAO-CP01-028 dated September 11, 2011
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

DESCRIPTION OF CHANGES:
REF's:
SRP2-WAO-CP01-029 dated January 9, 2012
Additional Electrical, Plumbing, Mechanical Items and works due to revision and
expansion of Grand Lobbies CD and EF
CO # 20

CHANGE ORDER NO. 20


DESCRIPTION OF CHANGES:
REF's:
SRP2-WAO-CP01-030 dated January 19, 2012
Various Works at Entrance Porch Between Grand Lobbies CD/EF and Amenities

CO # 21

CHANGE ORDER NO. 21

Php

DESCRIPTION OF CHANGES:
SRP2-WAO-CP01-031 dated February 14, 2012
Combined units 1226C, 1227C, 1228C
CO # 21

CANCELLED WAO

CHANGE ORDER NO. 21

Php

DESCRIPTION OF CHANGES:
SRP2-WAO-CP01-032 dated March 15, 2012
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


DESCRIPTION OF CHANGES:
SRP2-WAO-CP01-034 dated March 27, 2012
Installation of TV Bracket, Towel Bar, Clothesline

REF's:

CHANGE ORDER NO. 23


DESCRIPTION OF CHANGES:
SRP2-WAO-CP01-035 dated March 27, 2012
Combined units 411E and 412E

REF's:

CHANGE ORDER NO. 24


DESCRIPTION OF CHANGES:
REF's:
SRP2-WAO-CP01-036 dated April 02, 2012
Adjustment of ACU opening, ACU, and convenience outlets at Unit 10 of Towers C and E
CHANGE ORDER NO. 25
DESCRIPTION OF CHANGES:
SRP2-WAO-CP01-037 dated April 02, 2012
Relocation of CATV outlets at end units of Towers C and E

141,754.64

REF's:

DESCRIPTION OF CHANGES:
SRP2-WAO-CP01-033 dated March 20, 2012
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


DESCRIPTION OF CHANGES:
REF's:
SRP2-WAO-CP01-038 dated April 30, 2012
Dry wall partition and sliding door of Units 819E and 820E shall not be installed.

CO # 27

CHANGE ORDER NO. 27


DESCRIPTION OF CHANGES:
REF's:
SRP2-WAO-CP01-039 dated June 15, 2012
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


DESCRIPTION OF CHANGES:
REF's:
SRP2-WAO-CP01-040 dated June 15, 2012
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


DESCRIPTION OF CHANGES:
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


DESCRIPTION OF CHANGES:
SRP2-WAO-CP01-042 dated August 14, 2012
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


DESCRIPTION OF CHANGES:
REF's:
SRP2-WAO-CP01-043 dated September 25, 2012
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
TOTAL ADDITIVE COST : Php
(13,431,930.19)
TOTAL DEDUCTIVE COST: Php
TOTAL COST CHANGE ORDER (TO DATE) :

Prepared by:
REVISED CONTRACT AMOUNT

Design Coordinates, Inc.


Construction Project Managers

CHANGE ORDER - PHAS

Date
Project
Subject
Contract
Package

:
:
:
:

PHASE - 02: CP-01 GEN CONSTRUCTION AND

13-May-14
Sea Residences Phase 2
TABULATION OF CHANGE ORDER
GENERAL CONSTRUCTION AND MEPF WORKS
CP-01; GENERAL CONSTRUCTION & MEPF WORKS

CHANGE
ORDER NO.
Cid V. Orbeta
Construction Project Manager

WAO REF. NO AND DESCRIPTION

TABULATION

2 CO REMAINING (MISSING
DATE

COST OF CHANGE ORDER


ADDITIVE COST

DEDUCTIVE COST

COST OF CHANGE ORDER


TO DATE

RDER - PHASE 2

ONSTRUCTION AND MEPF WORKS

ABULATION

G (MISSING) 2 cancelled
REVISED CONTRACT AMOUNT

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

ONSTRUCTION AND MEPF WORKS

ABULATION

G (MISSING) 2 cancelled
REVISED CONTRACT AMOUNT

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

ONSTRUCTION AND MEPF WORKS

ABULATION

G (MISSING) 2 cancelled
REVISED CONTRACT AMOUNT

REMARKS

CHANGE ORDER - PHASE 3

Date
Project
Subject
Contract
Package
CHANGE
ORDER NO.
I.
CO # 01

:
:
:
:

PHASE - 03: CP-01 GEN CONSTRUCTION AND MEPF WORKS

13-May-14
Sea Residences Phase 3
SUMMARY OF CHANGE ORDER
GENERAL CONSTRUCTION AND MEPF WORKS
CP-01; GENERAL CONSTRUCTION & MEPF WORKS

TABULATION

COST OF CHANGE ORDER

WAO REF. NO AND DESCRIPTION

ADDITIVE COST

COST OF CHANGE ORDER

DEDUCTIVE COST

ORIGINAL CONTRACT AMOUNT


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

DESCRIPTION OF CHANGES:
REF's: SRP3-WAO-CP01-001 dated August 05, 2010
Combined Units 1122D & 1123D
CO # 02

CHANGE ORDER NO. 02


DESCRIPTION OF CHANGES:
REF's: SRP3-WAO-CP01-002 dated August 14, 2010
Combined Units 0411D & 0412D

CO # 03

CHANGE ORDER NO. 03


DESCRIPTION OF CHANGES:
REF's: SRP3-WAO-CP01-003 dated September 07, 2010
Combined Units 1511F & 1512F

CO # 04

CHANGE ORDER NO. 04


DESCRIPTION OF CHANGES:
REF's: SRP3-WAO-CP01-004 dated September 22, 2010
Combined Units 1520D & 1521D; 0911F, 0912F, 0914F , 0915F & 0916F

CO # 05 CHANGE ORDER NO. 05


DESCRIPTION OF CHANGES:
REF's: SRP3-WAO-CP01-005 dated October 21, 2010
Combined Units 0424F & 0425F
SRP3-WAO-CP01-006 dated October 21, 2010
Revision of Unit layout to improve saleability
CO # 06

(261.20)

Php

(1,562,903.17)

CHANGE ORDER NO. 06


DESCRIPTION OF CHANGES:
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)

SRP3-WAO-CP01-008 dated November 23, 2010


Combined Units 0918D & 0919D

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

DESCRIPTION OF CHANGES:
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)

DESCRIPTION OF CHANGES:
REF's: SRP3-WAO-CP01-011 dated March 04, 2011
Combined Units 0802D & 0803D

Php

(261.20)

SRP3-WAO-CP01-012 dated March 16, 2011


Combined Units 0302D & 0303D

Php

(261.20)

SRP3-WAO-CP01-013 dated March 28, 2011


combined Units 1628D & 1629D
CHANGE ORDER NO. 09

Php

(4,776.01)

DESCRIPTION OF CHANGES:
REF's: SRP3-WAO-CP01-014 dated March 31, 2011
Reduced quantity of Hallway Lightings
CO # 10

CHANGE ORDER NO. 10


DESCRIPTION OF CHANGES:
REF's: SRP3-WAO-CP01-015 dated March 31, 2011
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)

DESCRIPTION OF CHANGES:
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


DESCRIPTION OF CHANGES:
REF's: SRP3-WAO-CP01-017 dated May 28, 2011
Reduced quantity of Arcade Lightings
SRP3-WAO-CP01-018 dated June 17, 2011
Provide cover to washing machine outlet

CO # 13

SMSR-WAO-CP02-045 dated December 13, 2010


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

DESCRIPTION OF CHANGES:
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


DESCRIPTION OF CHANGES:
REF's: SRP3-WAO-CP01-020 dated July 07, 2011
Combined Units 1433F and 1434F

CO # 15

CO # 16

SRP3-WAO-CP01-021 dated August 23, 2011


Combined Units 1411F, 1412F and 1414F
CHANGE ORDER NO. 15
DESCRIPTION OF CHANGES:
REF's: SRP3-WAO-CP01-022 dated November 15, 2011
Conversion of Typical unit Panel from 3-phase to single
SRP3-WAO-CP01-023 dated November 18, 2011
Combined Units 1221F and 1222F
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.

WAO REF. NO AND DESCRIPTION

COST OF CHANGE ORDER


ADDITIVE COST

DESCRIPTION OF CHANGES:
REF's: SRP3-WAO-CP01-024 dated
Various deductive works at Grand Lobby

DEDUCTIVE COST

COST OF CHANGE ORDER

CHANGE
ORDER NO.
CO # 17

CO # 18

COST OF CHANGE ORDER

WAO REF. NO AND DESCRIPTION


CHANGE ORDER NO. 17
DESCRIPTION OF CHANGES:
REF's: SRP3-WAO-CP01-025 dated December 22, 2011
Combined Units 1514D, 1515D and 1516D
CHANGE ORDER NO. 18
DESCRIPTION OF CHANGES:
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

COST OF CHANGE ORDER

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


SRP3-WAO-CP01-028 dated March 31, 2011
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


DESCRIPTION OF CHANGES:
REF's: SRP3-WAO-CP01-031 dated June 19, 2012
Remove sliding door and partition of Unit 1201F

CO # 21

CHANGE ORDER NO. 21


DESCRIPTION OF CHANGES:
REF's: SRP3-WAO-CP01-032 dated June 20, 2012
Construction of Pedestal for Dry Play Equipment at lawn area.

Php

18,000.00

Php

18,000.00

CO # 22

CHANGE ORDER NO. 22


DESCRIPTION OF CHANGES:
REF's: SRP3-WAO-CP01-033 dated August 02, 2012
1. Door opening between units 0411D and 0412D shall be closed
2. Provide door
opening between units 1411D and 1412D
CHANGE ORDER NO. 23
DESCRIPTION OF CHANGES:
REF's: SRP3-WAO-CP01-034 dated August 11, 2012 Additional
instruction for combined units 1514D, 1515D, 1516D
CHANGE ORDER NO. 24
DESCRIPTION OF CHANGES:
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


DESCRIPTION OF CHANGES:
REF's: SRP3-WAO-CP01-036 dated August 14, 2012
Deductive works for Common Toilet along Arcade of Towers D and F

CO # 26

CHANGE ORDER NO. 26


DESCRIPTION OF CHANGES:
REF's: SRP3-WAO-CP01-037 dated September 20, 2012
Deletion of dry wall partition at Unit 1420D

Php

10,100.62

Php

10,100.62

CO # 27

CHANGE ORDER NO. 27


DESCRIPTION OF CHANGES:
REF's: SRP3-WAO-CP01-038 dated September 14, 2012
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


DESCRIPTION OF CHANGES:
REF's: SRP3-WAO-CP01-039 dated September 14, 2012
Additional ramp for disable in front of Multi Purpose
CHANGE ORDER NO. 29
DESCRIPTION OF CHANGES:
REF's: SRP3-WAO-CP01-040 dated November 07, 2012
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


DESCRIPTION OF CHANGES:
REF's: SRP3-WAO-CP01-041 dated November 22, 2012
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


DESCRIPTION OF CHANGES:
REF's: SRP3-WAO-CP01-042 dated November 28, 2012
Removal of Sliding door and Partition of unit 1221D

Php

10,100.62

Php

10,100.62

CO # 32

CHANGE ORDER NO. 32


DESCRIPTION OF CHANGES:
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
DESCRIPTION OF CHANGES:
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:
TOTAL COST CHANGE ORDER (TO DATE) :
REVISED CONTRACT AMOUNT AFTER THIS CHANGE ORDER

Design Coordinates, Inc.


Construction Project Managers
Cid V. Orbeta
Construction Project Manager

1 CO REMAINING (MISSING)

PHASE 3

ION AND MEPF WORKS

REVISED CONTRACT AMOUNT

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

REVISED CONTRACT AMOUNT

REMARKS
APPROVED

REVISED CONTRACT AMOUNT


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

ORIGINAL CONTRACT AMOUNT: PHP


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)

CHANGE ORDER - PHASE 1

APPROVED

FOR APPROVAL

CHANGE ORDER - PHASE 2

CHANGE ORDER - PHASE 1

PHASE - 01: CP-02 GEN CONSTRUCTION


TABULATION

PHASE - 02: CP-01 GEN CONSTRUCTION AND MEPF WORKS


TABULATION

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


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

Design Coordinates, Inc.


Construction Project Managers

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

TOTAL APPROVED AMOUNT

Php

5,361,439.13

TOTAL FOR APPROVAL AMOUNT

Php

57,848.00

TOTAL

Php

5,361,439.13

Php

2,888,216.31

TOTAL APPROVED AMOUNT

Php

8,709,058.41

TOTAL APPROVED AMOUNT

TOTAL FOR APPROVAL AMOUNT

Php

2,888,216.31

TOTAL FOR APPROVAL AMOUNT

TOTAL

Php

8,709,058.41

TOTAL

Cid V. Orbeta
Construction Project Manager

CHANGE ORDER - PHASE 3


PHASE - 03: CP-01 GEN CONSTRUCTION AND MEPF WORKS
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

SUBMITTED TO SMDC 08/01/12

465,841.80

SUBMITTED TO SMDC 2/5/13

49,421.45

submitted to ASYA 09/28/12

730,986.17

submitted to ASYA 09/28/12

(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

SUBMITTED TO SMDC 08/29/12

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


SUBMITTED TO SMDC 2/13/13

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

SUBMITTED TO SMDC 1/713

88,030.78

585,491.65

(18,756,095.72)
585,491.65

CO submitted to SMDC 1/11/13

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
SUMMARY OF CHANGE ORDER

SUMAARY OF CHANGE ORDER ISSUED


ITEM

DESCRIPTION

DATE

COST OF CHANGE ORDER


ADDITIVE COST

COST OF CHANGE ORDER

ORIGINAL CONTRACT AMOUNT

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:;

Design Coordinates, Inc.


Construction Project Managers
Cid V. Orbeta
Construction Project Manager

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

REVISED CONTRACT AMOUNT

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 04/26/12

submitted to ASYA 10/10/12


SUBMITTED TO SMDC 08/01/12
SUBMITTED TO SMDC 2/5/13

submitted to ASYA 09/28/12


submitted to ASYA 09/28/12
SUBMITTED TO SMDC 2/5/13
SUBMITTED TO SMDC 08/29/12
submitted to SMDC 09/26/12
waiting for SMDC confirmation of WAO
SUBMITTED TO SMDC 2/5/13
SUBMITTED TO SMDC 1/713
SUBMITTED TO SMDC 2/13/13
SUBMITTED TO SMDC 1/713
WAO submitted to SMDC 11/22/12
CO submitted to SMDC 1/11/13

CO # 32

FOR APPROVAL

(18,154,634.47)
848,000,000.00

Prepared by:

(18,154,634.47)
829,845,365.53

Design Coordinates, Inc.


Construction Project Managers
Cid V. Orbeta
Construction Project Manager

CO submitted to SMDC 1/11/13

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

CHANGE ORDER - PHASE 1


Date
Project
Subject
Contract
Package
CHANGE
ORDER NO.
I.
CO #01

:
:
:
:

PHASE - 01: CP-02 GEN CONSTRUCTION

November 28, 2012


Sea Residences Phase 1
TABULATION OF CHANGE ORDER
GENERAL CONSTRUCTION
CP-02; GENERAL CONSTRUCTION

TABULATION

WAO REF. NO AND DESCRIPTION

COST OF CHANGE
ORDER

COST OF CHANGE ORDER

DATE

ADDITIVE COST

DEDUCTIVE COST

TO DATE

ORIGINAL CONTRACT AMOUNT


CHANGE ORDER NO. 01

April 19, 2011

Php

(2,704,875.46) Php

(2,704,875.46)

DESCRIPTION OF CHANGES:
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

DESCRIPTION OF CHANGES:
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


DESCRIPTION OF CHANGES:
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

April 27, 2011

Php

(491,733.50) Php

(491,733.50)

DESCRIPTION OF CHANGES:
REF's: SMSR-WAO-CP02-004 dated June 24, 2009
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

DESCRIPTION OF CHANGES:
REF's: SMSR-WAO-CP02-005 dated July 14, 2009
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)

DESCRIPTION OF CHANGES:
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

DESCRIPTION OF CHANGES:
REF's: SMSR-WAO-CP02-007 dated Nov. 05, 2009
Additonal ceiling at Ground floor Unit 01 & 06 of Towers A & B
CO #08

CHANGE ORDER NO. 08


DESCRIPTION OF CHANGES:
REF's: SMSR-WAO-CP02-008 dated Nov. 17, 2009
Various Revision and Relocation Works

CO #09

CHANGE ORDER NO. 09


DESCRIPTION OF CHANGES:
REF's: SMSR-WAO-CP02-009 dated Nov. 25, 2009
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


DESCRIPTION OF CHANGES:
CHANGE ORDER NO. 11
DESCRIPTION OF CHANGES:
CHANGE ORDER NO. 12
DESCRIPTION OF CHANGES:
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
SMSR-WAO-CP02-014 dated Jan. 25, 2010
Replacement
of windows
CHANGE ORDER
NO. 13specs at lift lobbies

May 02, 2011

Php
Php

(581,000.00) Php
Php

Site

DESCRIPTION OF CHANGES:
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:
REF's: SMSR-WAO-CP02-016 dated April 06, 2010
Concreting of last floor pipe chase with floor drain and drip pan.
CHANGE ORDER NO. 15
DESCRIPTION OF CHANGES:
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
dated March 11, 2010
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
dated March 22, 2010
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


REF's: SMSR-WAO-CP02-032 dated May 24, 2010
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

REF's: SMSR-WAO-CP02-036 dated June 29, 2010


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

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

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

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

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

CHANGE ORDER NO. 33

Php

Php

no cost implication

REF's: SMSR-WAO-CP02-047 dated February 16, 2011


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

REF's: SMSR-WAO-CP02-048 dated April 06, 2011


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
REF's: SMSR-WAO-CP02-049 dated April 12, 2011
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
REF's: SMSR-WAO-CP02-051 dated June 28, 2011
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
REF's: SMSR-WAO-CP02-055 dated July 21, 2011
Deletion of all toilets at basement level except toilets beside security
room as per confirmation of ASYA
REF's: SMSR-WAO-CP02-056 dated July 28, 2011
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

REF's: SMSR-WAO-CP02-059 dated Oct. 12, 2011


Additional Parking slots

Php

74,840.00

REF's: SMSR-WAO-CP02-060 dated Nov. 21, 2011


Additional Parabolic mirror at basement

Php

14,000.00

CO #40

CHANGE ORDER NO. 40


REF's: SMSR-WAO-CP02-058 dated October 11, 2011
Combined Units 1626B and 1627B

CHANGE ORDER NO. 41


REF's: SMSR-WAO-CP02-061 dated March 02, 2011
Additional internal room and building signage.
CHANGE ORDER NO. 41
REF's: SMSR-WAO-CP02-062 dated March 26, 2011
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


REF's: SMSR-WAO-CP02-057 dated October 12, 2011
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
TOTAL ADDITIVE COST : Php
(26,084,382.91)
TOTAL DEDUCTIVE COST: Php
TOTAL COST CHANGE ORDER (TO DATE) :
TOTAL REVISED CHANGE ORDER COST:

Prepared by:

Design Coordinates, Inc.


Construction Project Managers
Cid V. Orbeta
Construction Project Manager
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

REVISED CONTRACT AMOUNT

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

CHANGE ORDER - PHASE 1


PHASE - 01: CP-02 GEN CONSTRUCTION
TABULATION
CHANGE
ORDER NO.
I.
CO #18

WAO REF. NO AND DESCRIPTION

COST OF CHANGE ORDER

DATE

ADDITIVE COST

REMARKS

DEDUCTIVE COST

ORIGINAL CONTRACT AMOUNT


CHANGE ORDER NO. 18

May 11, 2011

Php

MISSING

DESCRIPTION OF CHANGES:
REF's: SMSR-WAO-CP02-020 dated March 11, 2010
Installation of access manhole at T&B for 2BR and 1BR units,
typical towers A & B.
CO #41

DISAPPROVED

CHANGE ORDER NO. 41


REF's: SMSR-WAO-CP02-061 dated March 02, 2011
Additional internal room and building signage.

CANCELLED

CANCELLED WAO

TOTAL NET AMOUNT

Php

Php

Php

CHANGE ORDER - PHASE 2


PHASE - 02: CP-01 GEN CONSTRUCTION AND MEPF WORKS
TABULATION
CHANGE
ORDER NO.
I.
CO # 21

WAO REF. NO AND DESCRIPTION

COST OF CHANGE ORDER

DATE

ADDITIVE COST
ORIGINAL CONTRACT AMOUNT
CHANGE ORDER NO. 21

CANCELLED

DESCRIPTION OF CHANGES:
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

DESCRIPTION OF CHANGES:
REF's: SRP2-WAO-CP01-033 dated March 20, 2012
Additional ficem board cladding to conceal pipes at Towers C and E.

CANCELLED

CANCELLED WAO

CO # 22

CHANGE ORDER NO. 22


DESCRIPTION OF CHANGES:
REF's: SRP2-WAO-CP01-034 dated March 27, 2012
Installation of TV Bracket, Towel Bar, Clothesline

Php

CO # 25

CHANGE ORDER NO. 25


DESCRIPTION OF CHANGES:
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

CHANGE ORDER - PHASE 3


PHASE - 03: CP-01 GEN CONSTRUCTION AND MEPF WORKS
TABULATION
CHANGE
ORDER NO.
I.
CO # 15

CO # 23

WAO REF. NO AND DESCRIPTION

COST OF CHANGE ORDER

DATE

ADDITIVE COST

REMARKS

DEDUCTIVE COST

ORIGINAL CONTRACT AMOUNT


CHANGE ORDER NO. 15
DESCRIPTION OF CHANGES:
REF's: SRP3-WAO-CP01-022 dated November 15, 2011
Conversion of Typical unit Panel from 3-phase to single
SRP3-WAO-CP01-023 dated November 18, 2011
Combined Units 1221F and 1222F
CHANGE ORDER NO. 23
DESCRIPTION OF CHANGES:
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