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H & H General Contractors, Inc. A2014-180 - CO2 CITY OF CHINO HILLS CHANGE ORDER NO. 2 June 16, 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 0.2% Item No. Quantity Unit Unit Price 1 Removal of Palm Trees 33 EA $250 $ 8,250.00 2 Removal of Miscellaneous Type Trees 4 EA $336 $ 1,344.00 3 Install "waffle" type drain board and 1 LS $2,400 $ 2,400.00 Mirafi fabric at Carbon Canyon Channel Amount $ 11,994.00 Contract Time Adjustment, Add/Subtract - 0 -Working Days. ORIGINAL CONTRACT AMOUNT $ 4,907,781.00 CITY OF CHINO HILLS Authorized this the t g±day of Change Orders to Date: 1 June , 2015. Add $ 30,200.00 b- Deduct $ 30,200.00 � L �.r � tt1ROT BARTLAM Change Orders to Date 0.6% Y MANAGER Adjusted Contract Amount $ 4,937,981.00 APPROVED BY: Change Order No. 2 Add $ 11,994.00 Deduct STEVEN C. NIX CITY ENGINEER Net Change Order $ 11,994.00 Total Change Orders 0.9% ACCEPTED BY: AMENDED CONTRACT AMOUNT $ 4,949,975.00 /17 (CONTRACTOR)