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Hardy & Harper, Inc A2015-74 - CO1 CITY OF CHINO HILLS CHANGE ORDER NO. 1 DATE: September 8, 2015 Project No. S14007 Contract No. A15-74 Project: Butterfield Ranch Road P.O. No. 150687 Pavement Rehabilitation Ph. II Account No. 399-7100-888-8110 Contractor: Hardy& Harper, Inc. Distribution: 1312 E. Warner Avenue Original to City Clerk Santa Ana, CA 92705 Contractor Purchasing Department DESCRIPTION: Current Change Order -1.47% No. Description Est Act Diff Unit Cost Ext. 3 R & R PCC Access Ramps 19 EA 17 -2 $3,700.00 -$7,400.00 5 Construct 3" Cold-in-place Recycled (CIR) AC Pavement 442,050 SF 439,875 -2,175 $0.77 -$1,674.75 6 Construct 1-1/2" thick AC pavement overlay on cold-in-place pavement 4350 TN 4,216.14 -133.86 $60.25 -$8,065.07 7 Adjust manhole covers to grade 20 EA 22 2 $725.00 $1,450.00 8 Adujst water/gas valve can covers to 53 EA 52 -1 $567.00 -$567.00 12 Taper grind 5-ft. width AC pavement 13,160 LF 16,450 3,290 $0.77 $2,533.30 16 Remove ex. AC pavement and const. 8" thick P.C.C. pavement grade 2,380 SF 2,088 -292 $10.00 -$2,920.00 14 Install White Thermo X-walk/limit line 661 LF 1,213 552 $3.00 $1,656.00 19 Install Const sign w post and remove at end of work 1 EA 0 -1 $700.00 -$700.00 Al Re-Establish Survey Monuments 18 EA 20 2 $300.00 $600.00 A2 Re-Establish Centerline Ties 6 EA 10 4 $300.00 $1,200.00 Total Cost -$13,887.52 Contract Time Adjustment: Add -NO-Working Days. ORIGINAL CONTRACT AMOUNT $ 946,200.00 CITY OF CHINO HILLS Authorized by the City Council this Change Orders to Date: 0 the 8th day of September, 2015. Add $ - �_ Deduct $ $ - CYNTHIA4/IORAN, MAYOR Change Orders to Date 0.00% Adjusted Contract Amount $ 946,200.00 ATTEST: 4; !4 ,hY' ,iii �' Change Order No. 1 �`� / l Add CHERYL BAL±`,-e1TY CLERK Deduct -$13,887.52 Net Change Order -1.47% $ (13,887.52) A_PRi BY: Total Change Orders -1.47% STEVEN C. NIX, CITY ENGINEER AMENDED CONTRACT AMOUNT $ 932,312.48 ACCEPTED BY: H A 'OY & HARPER, INC.