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Geo Struc Engineering, Inc. A2013-14 - A2 et C 41 14000 City Center Drive Chino Hills, CA 91709 (9/s09) 364-2600 GUU U .CJB cit .04.6 October 23, 2013 Mr. Reza M. Fard Geo Struc Engineering, Inc. 336 N. Central Ave., Suite 10A Glendale, California 91203-2270 Dear Mr. Fard: RE: Change Order No. 1 to Agreement No. A13-14 At their regular meeting held October 22, 2013, the City Council of the City of Chino Hills approved Change Order No. 2 to Agreement No. A13-14 in the amount of$42,033.92 and added 8 working days to the term of the Agreement. This change order increases the total contract amount to $913,019.31. Enclosed for your records is a fully executed copy of Change Order No. 2. 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 drn/nae• MARY M. ' cIIUFFEE, CMC CITY CLE' Enclosure cc: Steve Nix, City Engineer Judy Lancaster, Finance Director Raymond Hansen, Senior Administrative Analyst Paul Montoya, Associate Engineer 64 6 ed Art Bennett Ed M. Graham Ray Marquez . Cynthia Moran Peter 7. Rogers CITY OF CHINO HILLS CHANGE ORDER NO. 2 DATE: October 22. 2013 Project No. W09004 Contract No. A13-14 Project: Los Serranos Waterline P.O. No. 130647 Replacement, Phase VII Account No. 399-7100-888-8410 Contractor: Geo Struc Engineering, Inc. Distribution: 336 N. Central Ave., Suite 10A Original to City Clerk Glendale, CA 91203-2270 Contractor Purchasing Department DESCRIPTION: Current Change Order 5.0% 1. Provide and install an additional 778 LF of 1-inch copper water service line on Country Club Dr. and Los Serranos Blvd. that was not shown on the contract plans. $ 38,405.00 2. Remove and replace 135 SF of 4-inch thick PCC driveway to access residential water meter. $ 1,663.96 3. Remove and dispose of approx. 70 LF of 12-inch steel pipe not identified on the contract plans. $ 1,964.96 Total Cost $ 42,033.92 Contract Time Adjustment, Add - 8 -Working Days. ORIGINAL CONTRACT AMOUNT $ 835,650.00 CITY OF CHINO HILLS Authorized by the City Council this Change Orders to Date: 1 the 22nd day of October, 2013. Add $ 35,335.39 Deduct $ - $ 35,335.39 ASI PETER JCR6?RS, MAYOR Change Orders to Date 4.2% JJ Adjusted Contract Amount $ 870,985.39 ATTEST: �/f Change Order No. 2 / / l A,41i///• / /1��� Add $ 42,033.92 MARY M cDUFFEE, CITY Cr Deduct Net Change Order $ 42,033.92 APPROVED BY: Total Change Orders 9.3% STEVEN C. NIC, CITY ENGINEER AMENDED CONTRACT AMOUNT $ 913,019.31 ACCEPTED BY: GEO STRUC ENGINEERING, INC.