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CLS Landscape A2010-11 - A5 CITY OF CHINO HILLS AMENDMENT NO. 5 DATE: June 11,_2013 Project No. Contract No A10-11 Project: Landscape Maintenance -South P.O. No. Account No. 071-8400-888-5010 001-8400-888-5010 Contractor: CLS Landscape Distribution: 4711 Schaefer Ave Original to City Clerk Chino, CA 91710 Contractor Purchasing Department DESCRIPTION: Current Change Order 2.0% Reduce Service for the remaining 18 months of the contract: Total Reduction 1 Decrease Landscape services in the Butterfield Area $34,300 annually $ 51,450.00 2 Decrease Landscape services in the General Fund Areas $11,800 annually $ 17,700.00 Total Contract Reduction $ 69,150.00 Contract Time Adjustment, Add - 0 - Working Days. ORIGINAL CONTRACT AMOUNT $ 3,460,925.49 CITY OF CHINO HILLS Authorized by the City Council this Change Orders to Date: 4 the'tth day of June , 2013. Add $ 2,432,180.22Piinna—to 4 Deduct $ - $ 2,432,180.22 PETER J. RMS, MA1Q Z Change Orders to Date K. J Adjusted Contract Amount $ 5,893,105.71 ATTEST: / Change Order No. 5 1 . I . / L��Lf .a2c% Add MARY . cDUFFEE, CITYRK Deduct $ (69,150) (( Net Change Order $ (69,150.00) APPROVED BY: NADEEM MAJAJ AMENDED CONTRACT AMOUNT $ 5,823,955.71 PUBLIC WORKS DIRECTOR ACCEPTED BY: 7 (CONTRACTOR)