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H & H General Contractors, Inc. A2014-180 - CO6 CITY OF CHINO HILLS CHANGE ORDER NO. 6 October 26, 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. O. Box 536 Original to City Clerk Highland, CA 92346-0536 Contractor Purchasing Department DESCRIPTION: Current Change Order -0.6% Item No. Quantity Unit Unit Price 1 Gas Line Conflict with 60" RCP 1 LS $ 1,753.00 $ 1,753.00 2 Demolish and Dispose of 66" RCP 1 LS $ 5,082.00 $ 5,082.00 3 Remove and Replace Concrete for ADA 1 LS $ 2,107.00 $ 2,107.00 Ramp at Aegis Driveway 4 Delete Headwall, Bid Item #20 1 LS $ (54,000.00) $ (54,000.00) 5 Construct 14' Headwall at STA 71+95 1 LS $ 15,652.00 $ 15,652.00 Amount $ (29,406.00) Contract Time Adjustment, Add/Subtract - 0 - Working Days. ORIGINAL CONTRACT AMOUNT $ 4,907,781.00 CITY OF CHINO HILLS Authorized this the 29 --'day of Change Orders to Date: 5 October , 2015. Add $ 334,155.38 ;u� Deduct $ 334,155.38 �' KONRADT BARTLAM Change Orders to Date 6.8% CITY MANAGER Adjusted Contract Amount $ 5,241,936.38 APPROVED BY: Change Order No. 6 Add $ (29,406.00) Deduct STEVEN C. NIX CITY ENGINEER Net Change Order $ (29,406.00) Total Change Orders 6.2% ACCEPT BY: AMENDED CONTRACT AMOUNT $ 5,212,530.38 GENERAL CONTRACTORS, INC.