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Sequel Contractors, Inc. A2015-150 - CO1 CITY OF CHINO HILLS CHANGE ORDER NO. 1 DATE: September 10. 2015 Project No. S15001 Contract No. A2015-150 Project: FY 14-15 Street Improvement Project P.O. No. 150791 Account No. 399-7100-888-8110 Contractor: Sequel Contractors, Inc. Distribution: 13546 Imperial Hwy Original to City Clerk Santa Fe Springs, CA 90670 Contractor Purchasing Department DESCRIPTION: Current Change Order -0.90% Item No. 1 EXTRA WORK Provide Crack Seal for the Additive Residential Area#7. Bid Item for Crack Seal was indavertently excluded in the Unit Price Bid Schedule (additional 25% base area) Total Cost of Extra Work: $10,000.00 Item No. 2 QUANTITY ADJUSTMENTS Bid Description Est Actual Unit Change Unit Price Item Chance 7 5-ft tapered grind (0-0.12') 14,530 14,370 LF -160 $1.35 $ (216.00) 8 Full-width 0.12'AC Overlay 2,326 2,363. TN 37 $70.00 $ 2,590.00 9 Adjust Water Valves to Grade 34 35 EA 1 $300.00 $ 300.00 10 Raise Manholes to Grade 38 28 EA -10 $500.00 $ (5,000.00) 11 Selective 2-in Grind 94,359 82,827 SF -11,532 $0.40 $ (4,612.80) 12 Selective 2-in AC Overlay 1,179 1,098 TN -81 $80.00 $ (6,480.00) 13 Type I Conventional Slurry Seal 1,025,853 955,256 SF -70,597.00 $0.13 $ (9,177.61) 16 Re-establish Survey Monuments 42 53 EA 11 $300.00 $ 3,300.00 17 Re-establish Centerline Ties 15 1 EA -14 $225.00 $ (3,150.00) 21 5-ft tapered grind (0-0.12') 15,214 16,412 LF 1,198 $1.35 $ 1,617.30 22 Full-width 0.12' AC Overlay 2,445 2,829 TN 384 $70.00 $ 26,880.00 23 Adjust Water Valves to Grade 33 32 EA -1 $300.00 $ (300.00) 24 Raise Manholes to Grade 25 28 EA 3 $500.00 $ 1,500.00 26 Re-establish Survey Monuments 57 - EA -57 $300.00 $ (17,100.00) 27 Re-establish Centerline Ties 2 - EA -2 $225.00 $ (450.00) Sub-Total $ (10,299.11) Total Change Order $ (299.11) Contract Time Adjustment: Add -5-Working Days. ORIGINAL CONTRACT AMOUNT $ 1,145,873.89 CITY OF CHINO HILLS Authorized by the City Council this Change Orders to Date: the I day of September, 2015. Add $ - arm Deduct $ - i KONTR '6'f BARTLAM, Cin' MANAGER Change Orders to Date Adjusted Contract Amount $ 1,145,873.89 APPR E Change Order No. 1 L_ J -� Add $ - STEVE'I C. NIX, ITY ENGINEER Deduct $ (299.11) Net Change Order -0.03%0 $ (299.11) A EPTED Total Change Orders -0.03/0 d -,-- `,./.14-4 SEQUEL CONTRACTORS, INC. AMENDED CONTRACT AMOUNT $ 1,145,574.78