All American Asphalt A2013-38 - A1 iei'•
Cit Claw, m
14000 City Center Drive
Chino Hills, CA 91709
(909) 364-2600
November 13, 2013 6010W. $ /./ .04,5
Robert Bradley
All American Asphalt
P.O. Box 2229
Corona, California 92876
Dear Mr. Bradley:
RE: Change Order No. 1 to Agreement No. A13-38
At their regular meeting held November 12, 2013, the City Council of the City of Chino
Hills approved Change Order No. 1 to Agreement No. A13-38 in the amount of
$7,702.45. This change order increases the total contract amount to $263,702.45.
Enclosed for your records is a fully executed copy of Change Order No. 1.
Should you have any questions on this matter, you may contact City Engineer Steve Nix
at (909) 364-2775.
Very truly yours
CITY OF CHINO HILLS
afi/ iii /17'1 - frj (
MARY MER •,PUFFEE, CMC
CITY CL� ' K
Enclosure
cc: Judy Lancaster, Finance Director
Raymond Hansen, Senior Administrative Analyst
Anne Dutrey, Senior Engineer
Vivian Chou, Management Analyst II
CC'ed.• Art Bennett ® Ed M. Graham o Ray Marquez ® Cynthia Moran ® Peter T. Rogers
CITY OF CHINO HILLS
CHANGE ORDER NO. 1
DATE: November 12. 2013
Project No. S12001 Contract No. A13-38
Project: FY 2011-12 Street Improvement P.O. No. 140453
Project Account No. 399-7100-888-8110
Contractor: All American Asphalt Distribution:
P.O. Box 2229 Original to City Clerk
Corona, CA 92876 Contractor
Purchasing
Department
DESCRIPTION: Current Change Order 3.0%
Item
No. Description Est Qty Act Qty Diff. Unit Price Extension
3. 2-inch slective grind 80,816 SF 76,235 SF -4,581 SF $ 0.35 $ (1,603.35)
4. 2-inch selective overlay 1,010 TN 1,119.48 TN 109.48 TN $ 85.00 $ 9,305.80
Total Cost $ 7,702.45
Contract Time Adjustment,Add - NO -Working Days.
ORIGINAL CONTRACT AMOUNT $ 256,000.00 CITY OF CHINO HILLS
Authorized by the City Council this
Change Orders to Date: 0 the 12tbay of November, 2013.
Add
Deduct $ - -jr*" •- 1/
PETER J. lite, MAY&
Change Orders to Date 0.0%
Adjusted Contract Amount $ 256,000.00 / / /ATTEST:]
Change Order No. 1 41/2 Un. 71M --//
A00
Add $ 9,305.80 MARY M. 5DUFFEE, CITY CLER ,
Deduct $ (1,603.35) U
Net Change Order 3.0% $ 7,702.45 APPROVED BY:
Total Change Orders
STEVEN C. NIX, CkTY ENGINEER
AMENDED CONTRACT AMOUNT $ 263,702.45
ACCEPTED BY:
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ALL AMERIC{(N ASPHALT
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