Loading...
H & H General Contractors, Inc. A2014-180 - CO4 CITY OF CHINO HILLS CHANGE ORDER NO. 4 August 5, 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. 0. Box 536 Original to City Clerk Highland, CA 92346-0536 Contractor Purchasing Department DESCRIPTION: Current Change Order 1.0% Item No. Quantity Unit Unit Price 1 Remove Unsuitable Subgrade and replace 1 LS $26,838.97 $ 26,838.97 with 2-feet of 3/4"stone, Open Channel Sta. 27+55 to 28+33 2 Pothole for unknown 2" electrical conduit 1 LS $966.00 $ 966.00 conflict with 66" RCP 3 Pump Flood Water From Site discharged 1 LS $10,555.00 $ 10,555.00 from Plugged City Storm Drain 4 Regrade for adjusted street section 1 LS $4,547.22 $ 4,547.22 East side, sta. 57+00-71+00 5 Construct Sound Wall along Eucalyptus 1 LS $4,054.19 $ 4,054.19 Ave. (Mitigation per DF&W) Amount $ 46,961.38 Contract Time Adjustment, Add/Subtract - 5 -Working Days. ORIGINAL CONTRACT AMOUNT $ 4,907,781.00 CITY OF CHINO HILL Authorized this the " ay of Change Orders to Date: 3 August , 2015. Add $ 287,194.00 Deduct $ 287,194.00 KONRADT BARTLAM Change Orders to Date 5.9% CITY MANAGER Adjusted Contract Amount $ 5,194,975.00 APPROVED BY: Change Order No. 4 Add $ 46,961.38 L ht Deduct STEVEN C. NIX I CITY ENGINEER Net Change Order $ 46,961.38 Total Change Orders 6.8% ACCEPTED BY: AMENDED CONTRACT AMOUNT $ • 5,241,936.38 ) 119 NERAL CONTRACTORS, INC.