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Fraijo Bros., Inc. A2013-46 - A1 CITY OF CHINO HILLS CHANGE ORDER NO. 1 DATE: September 30, 2013 Project No. D11001 Contract No. A13-46 Project: Fairfield Ranch Lift Station Generator P.O. No. 140506 Account No. 399-7100-888-8210 Contractor: Fraijo Bros., Inc. Distribution: 1580 W. San Bernardino Rd. Ste B. Original to City Clerk Covina, CA 91709 Contractor Purchasing Department DESCRIPTION: Current Change Order 2.4% 1 Add 12" X 12" Storm Box $ 1,743.41 $1,743 1 Total Cost $ '1,743.41 Contract Time Adjustment, Add - - Working Days. ORIGINAL CONTRACT AMOUNT $ 72,400.00 CITY OF CHINO HILLS Authorized by the City Manager this Change Orders to Date: 0 the day of , 2013. Add $ - Deduct MICHAEL S.I- AGER, CITY MANAGER Change Orders to Date Adjusted Contract Amount $ 72,400.00 ATTE ): Change Order No. 1 1 •'' • g Add $ 1,743.41 MARY M DUFFEE, CI Y CLE-1,1 Deduct Net Change Order $ 1,743.41 APPROVED BY: Total Change Orders • 714 . NADEEM MAJA,K P!E. AMENDED CONTRACT AMOUNT $ 74,143.41 PUBLIC WORKS DIRECTOR • ACCEPTED BY: • env -1/1/;1)' FRAI4O BROS., INC.