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All American Asphalt A2015-54 - CO1 CITY OF CHINO HILLS CHANGE ORDER NO. 1 DATE: May 26, 2015 Project No. 515007 Contract No.A15-54 Project: Rehabilitation of Grand Avenue P.O. No. 150656 Project Account No. 399-7100-888-8110 Contractor: All American Asphalt Distribution: 400 E. Sixth Street Original to City Clerk Corona, CA 92878 Contractor Purchasing Department DESCRIPTION: Current Change Order -3.93% No. Description Est Act Diff Unit Cost Ext. 3 Survey Monuments 8 0 -8 $400.00 -$3,200.00 4 Counter Ties 2 0 -2 $400.00 -$800.00 7 R & R 8" Curb & Gutter 100 82 -18 $45.00 -$810.00 8 R & R 6" Median Curb 150 72 -78 $35.00 -$2,730.00 9 R & R 6" Drive Approach 275 320 45 $10.00 $450.00 10 Full Width Grind —0.17' 672,000 649,085 -22,915 $0.09 -$2,062.35 11 Construct 0.17' AC Overlay 9,000 8,495.44 -504.56 $59.00 -$29,769.04 12 Adjust Manholes 27 35 8 $400.00 $3,200.00 13 Adjust Water/Gas Valves 26 29 3 $165.00 $495.00 18 Thermoplastic Cross Walk 2,208 2,589 381 $2.15 $819.15 Total Cost -$34,407.24 Contract Time Adjustment: Add -NO-Working Days. ORIGINAL CONTRACT AMOUNT $ 875,000.00 CITY OF CHINO HILLS Authorized by the City Council this Change Orders to Date: the 26thday of May , 2015. Add Deduct ., „ei2`IV-A CYN HI 4 ORAN, MAYOR Change Orders to Date Adjusted Contract Amount $ 875,000.00 ATTEST: 1/404.16-"elib Change Order No. 1 s, Add $4,964.15 CHERYL BALI, CITCOL -tlf Deduct -$39,371.39 Net Change Order -3.93% $ (34,407.24) APPROVED BY: Total Change Orders -3.93% STEVEN C. NIX, CIV ENGINEER AMENDED CONTRACT AMOUNT $ 840,592.76 ACC BY: 7-7 0,c —, L.." „.....--c S ALL AMERIO N ASPI LT