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Novus Construction A2012-44 - CO3 1b!i C4 C eith.,0 ilia , ., ._. _ .._ _ , _ _ 14000 City Center Drive Chino Hills, CA 91709 (909) 364-260060 WWW. L // ' 6 August 28, 2013 Patricia Strauss Novus Construction 9205 Alabama Avenue, Suite F Chatsworth, CA 91311 Dear Ms. Strauss: RE: Change Order No. 3 to Agreement No. Al2-44 At their regular meeting held August 27, 2013, the City Council of the City of Chino Hills approved Change Order No. 3 to Agreement No. Al2-44 in the amount of$26,275. This change order increases the total contract amount to $7,786,230. Enclosed for your records is a fully executed copy of Change Order No. 3. 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 CH, 10 LLS ./ ifr, ARY M. McDUFFEE, CMC CITY CLERK Enclosure cc: Judy Lancaster, Finance Director Raymond Hansen, Senior Administrative Analyst Anne Dutrey, Engineering Services Manager Alma Hernandez, Administrative Analyst II 64 Catte: Art Bennett ® Ed M. Graham ® Ray Marquez ® Cynthia Moran ® Peter J. Rogers CITY OF CHINO HILLS CHANGE ORDER NO. 3 DATE: August 27, 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 0.4% 1 Provide additional storm drain pipe and connection per COR No. 6 $ 3,242.00 2 Construct 3.5 in. stem wall around foundation perimeter& delete requirement for stainless steel weep screed under doors and windows per COR No. 8 $ 13,263.00 3 Relocate reclaimed water services per COR No. 9 $ 2,010.00 4 Change mountable curb at the northwest of McCoy parking lot & add additional 1,200 SF of AC paving per COR No. 13 $ 9,046.00 5 Delete ceramic tile in lobby area and install porcelain tile per COR No. 15 $ 14,287.00 6 Credit for deletion of galvanization on trellis structure per COR No. 16 $ (5,046.00) 7 Credit for deletion of surplus fire alarm devices after CVIFD review per COR No. 17 $ (10,527.00) Total Cost $ 26,275.00 Contract Time Adjustment, Add - 1 -Working Days. ORIGINAL CONTRACT AMOUNT $ 6,914,155.00 CITY OF CHINO HILLS Authorized by the City Council this Change Orders to Date: 2 the27thtay of August , 2013. Add $ 845,800.00 Deduct $ - $ 845,800.00 VAS PETER J. F71 S, MAY Change Orders to Date 12.2% Adjusted Contract Amount $ 7,759,955.00 ATTEST: (//�/ Change Order No. 3 M/A-9✓i / �/ 44 Y,ZI Add $ 41,848.00 MARY M. M ' UFFEE, CITY CLE Deduct $ (15,573.00) Net Change Order 12.6% $ 26,275.00 APPROV D Y: Total Change Orders � ^ STEVEN C. NIX, STY ENGINEER AMENDED CONTRACT AMOUNT $ 7,786,230.00 ACCEPT ■ BY fry CONSTRUCTION