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H & H General Contractors, Inc. A2014-180 - CO1 CITY OF CHINO HILLS CHANGE ORDER NO. 1 May 11, 2015 Project No. S15009 Contract No. A14-180 Project: Peyton Widening - Phase P.O. No. P.O. 150590 3 and English Channel Account No. 399-7100-888-8110 Improvements Contractor: H & H Contractors, Inc. Distribution: P. O. Box 536 Original to City Clerk Highland, CA 92346-0536 Contractor Purchasing Department DESCRIPTION: Current Change Order 0.6% Item No. 1 Install up to 440 LF of 6' temporary chain link fence with green screen $ 6,200.00 and install 4' high double swing gate. 2 Remove and dispose approximately 6,000 SF of wet and saturated subgrade $ 24,000.00 (Station 24+37 to 26+06), place 490 Tons of 3/4" aggregate on Mirafi 1100N Filter. Amount $ 30,200.00 Contract Time Adjustment, Add/Subtract 0 - Working Days. ORIGINAL CONTRACT AMOUNT $ 4,907,781.00 CITY OF CHINO HILLS Authorized this the 1,2� day of Change Orders to Date: 0 May , 2015. Add !!L - Deduct $ _ ` I -` IYdi11RADT BARTLAM Change Orders to Date 0.0% CITY MANAGER Adjusted Contract Amount $ 4,907,781.00 APPROVED BY: Change Order No. 1 , „ Add $ 30,200.00 Deduct STEVEN C. NIX A CITY ENGINEER Net Change Order $ 30,200.00 Total Change Orders 0.6% ACCEPTED BY: AMENDED CONTRACT AMOUNT $ 4,937,981.00 �/7 (CONTRACTOR) f ic/< 64rvt vUVfrW' I' .1a-r