Loading...
Novus Construction A2012-44 - CO4 i6( 01 <7;16, °--' 14000 City Center Drive Chino Hills, CA 91709 (909) 364-26000 www. �. (J November 13, 2013 Patricia Strauss Novus Construction 9205 Alabama Avenue, Suite F Chatsworth, CA 91311 Dear Ms. Strauss: RE: Change Order No. 4 to Agreement No. Al2-44 At their regular meeting held November 12, 2013, the City Council of the City of Chino Hills approved Change Order No. 4 to Agreement No. Al2-44 in the amount of$45,342. This change order increases the total contract amount to $7,831,572. Enclosed for your records is a fully executed copy of Change Order No. 4. 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 HILLS /97 MARY M IDUFFEE, CMC CITY CL -j4 Enclosure cc: Judy Lancaster, Finance Director Raymond Hansen, Senior Management Analyst Anne Dutrey, Senior Engineer Alma Hernandez, Management Analyst II C1, COWS: Art Bennett Ed M. Graham Ray Marquez Cynthia Moran Peter J. Rogers CITY OF CHINO HILLS CHANGE ORDER NO. 4 DATE: November 12. 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 0.7% 1. Additional base and pavement sections on McCoy parking lot to reflect change in soil conditions per COR 14. $ 34,700.00 2. Changes to audio visual equipment per COR 18. $ 1,844.00 3. Add hose bibs and supporting plumbing per COR 20. $ 3,679.00 4 Upsize audio visual racks to accommodate production equipment per COR 22. $ 698.00 5 Minor electrical changes per COR 23. $ 439.00 6. Additional brown colored stucco for fascia and buttresses per COR 24. $ 3,012.00 7. Add additional reglet on tower and at entrance to preclude cracking of stucco.Coe 25 $ 970.00 Total Cost $ 45,342.00 Contract Time Adjustment, Add - No -Working Days. ORIGINAL CONTRACT AMOUNT $ 6,914,155.00 CITY OF CHINO HILLS Authorized by the City Council this Change Orders to Date: 3 the 12thiay of November , 2013. Add $ 887,648.00 Deduct $ (15,573.00) $ 872,075.00 PETER J. RS, MA Change Orders to Date 12.6% Adjusted Contract Amount $ 7,786,230.00 ATTEST: q Change Order No. 4 A /��!,�/ ,• Add $ 45,342.00 MARY . M DUFFEE, CITY CL," Deduct $ - / Net Change Order 13.3% $ 45,342.00 APPROO BY: Total Change Orders STEVEN C. NIX\CITY ENGINEER AMENDED CONTRACT AMOUNT $ 7,831,572.00 ACCEPTED BY:. "'Y./ OS CO1ISTRUCTION