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Novus Construction A2012-44 - CO2 '�JY w�" h x r9 s ' "R �ri"k dud} al; 1411,44"Meritg-41;r0 City of � � i 111 CITY OF CHMO HT IL5 �i i' is ' March 27, 2013 Patricia Strauss Novus Construction 9205 Alabama Avenue, Suite F Chatsworth, CA 91311 Dear Ms. Strauss: RE: Change Order No. 2 to Agreement No. Al2-44 At their regular meeting held March 26, 2013, the City Council of the City of Chino Hills approved Change Order No. 1 to Agreement No. Al2-44 in the amount of$75,800. This change order increases the total contract amount to $7,759,955. Enclosed for your records is a fully executed copy of Change Order No. 2. Should you have any questions on this matter, you may contact Community Services Director Jonathan Marshall at (909) 364-2710. Very truly yours CITY OF CHINO jHI�LLS Aa MARY M. it cD FFEE, CMC CITY CLE'K Enclosure cc: Judy Lancaster, Finance Director Raymond Hansen, Senior Administrative Analyst Anne Dutrey, Engineering Services Manager Alma Hernandez, Administrative Analyst II City Council: Art Bennett Ed M. Graham Ray Marquez Cynthia Moran PeterJ. Rogers 14000 City Center Drive, Chino Hills, CA 91709 a (909) 364-2600 a FAX (909) 364-2695 ® www.chinohills.org CITY OF CHINO HILLS CHANGE ORDER NO. 2 DATE: March 26. 2013 Project No. F07002 Contract No.Al2-44 Project: Chino Hills Community Center P.O. No. 130502 Account No. 399-7100-888-8030 Contractor: Novus Construction Distribution: 9205 Alabama Avenue, Suite F Original to City Clerk Chatsworth, CA 91311 Contractor Purchasing Department DESCRIPTION: Current Change Order 1.1% 1. Import dirt to balance the fill necessary for the project site. $ 54,569.00 2. Install 2-inch gas line sleeve from main to parking lot (meter location) & 1-inch $ 21,231.00 service from parking lot to building; install regulator at building. Total Cost $ 75,800.00 Contract Time Adjustment, Add - 27 -Working Days. ORIGINAL CONTRACT AMOUNT $ 6,914,155.00 CITY OF CHINO HILLS Authorized by the City Council this Change Orders to Date: 1 the 26thday of March , 2013. Add $ 770,000.00 Deduct $ - $ 770,000.00 ..i 1 c,.Q.1)Q/ PETER J. i o PtS, MAYOR Change Orders to Date 11.1% Adjusted Contract Amount $ 7,684,155.00 ATTEST: Change Order No. 2 1 in l n/ i Add $ 75,800.00 MARY M. DUFFEE, CITY CI Deduct $ - Net Change Order 12.2% $ 75,800.00 APPROVED BY: Total Change Orders STEVE NIX, CITY\ENGINEER AMENDED CONTRACT AMOUNT $ 7,759,955.00 ACCEP D :Y: 4/ .:`s �dy,l6S CONSTRUCTION