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EGA Co. dba A&B Electric A2013-21 - A1 IVO ob. oaf CO teleatakatit 14000 City Center Drive Chino Hills, CA 91709 (909) 364-2600 July 10, 2013 J. Scott Kegans A&B Electric 248 N. Lorraine Avenue Pomona, California 91767 Dear Mr. Kegans: RE: Change Order No. 1 to Agreement No. A13-21 At their regular meeting held July 9, 2013, the City Council of the City of Chino Hills ratified Change Order No. 1 to Agreement No. A13-21 in the amount of$25,600 for the replacement and relocations of breakers at Booster Station No. 4. This change order increases the total contract amount to $63,500. 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 Nadeem Majaj, Public Works Director at (909) 364-2800. Very truly yours CITY OF CHINO HILLS ,✓ i s MARY Me UFFEE, CMC CITY CL ' • Enclosure cc: Judy Lancaster, Finance Director Raymond Hansen, Senior Administrative Analyst Cheryl Yeamans, Administrative Analyst II CCOUnde Art Bennett • Ed M. Graham • Ray Marquez ® Cynthia Moran • Peter J. Rogers CITY OF CHINO HILLS CHANGE ORDER NO. 1 DATE: June 14, 2013 Project No. None Contract No. A13-21 Project: Soft Start Control Panels at Booster No. 4 P.O. No. 130686 Account No. 500-8113-888-8450 Contractor: A& B Electric Distribution: 248 N. Lorraine Ave Original to City Clerk Pomona, CA 91767 Contractor Purchasing Department DESCRIPTION: Current Change Order 67.5% 1 Replace and move breakers for soft starts $ 25,600.00 $3,200 No. of buckets 8 Total Cost $ 25,600.00 Contract Time Adjustment, Add - XX -Working Days. ORIGINAL CONTRACT AMOUNT $ 37,900.00 CITY OF CHINO HILLS Authorized by the City Council this Change Orders to Date: 0 the qrnday of fah/ . 2013. Add $ - Deduct $ - $ - "lair , . Thi; D A L PETER JC ERS, I1WC R Change Orders to Date Adjusted Contract Amount $ 37,900.00 ATTEST: Change Order No. 1 jA At, „>, �/:,.✓• _- Add $ 25,600.00 MARY M. 'DUFFEE, CITY CLE' Deduct $ �� Net Change Order $ 25,600.00 APPROVED BY: Total Change Orders 4 NADEEM MAJAJ, P.E. AMENDED CONTRACT AMOUNT $ 63,500.00 PUBLIC WORKS DIRECTOR ACCEP - a BY: (CONTRACTOR)