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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: 4-- kr) ALL AMERIC{(N ASPHALT 'Ram\ S P. R .