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Hardy & Harper, Inc. A2013-07 - A2 -4;.\\ et& 01 Clack -70Vi& 14000 City Center Drive Chino Hills, CA 91709 (909) 364-2600 caw e ui u .frto May 29, 2013 Steve Kirschner Vice President Hardy & Harper, Inc. 1312 E. Warner Avenue Santa Ana, CA 92705 Dear Mr. Kirschner: RE: Change Order No. 2 to Agreement No. A13-07 At their regular meeting held May 28, 2013, the City Council of the City of Chino Hills approved Change Order No. 2 to Agreement No. A13-07 in the amount of($9,310.88). This change order decreases the total contract amount to $318,393.62. 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 iti9M//ha MARY _ M DUFFEE, CMC / CITY LER Enclosure cc: Judy Lancaster, Finance Director Raymond Hansen, Senior Administrative Analyst f� Fe Rama, Associate Engineer 1,. 4 eceilicit Art Bennett Ed M. Graham • Ray Marquez Cynthia Moran • Peter J. Rogers CITY OF CHINO HILLS CHANGE ORDER NO. 2 May 28, 2013 Project No. S12011 Contract No. A13-07 Project: LS Infrastructure Ph1C P.O. No. 130605 Valle Vista Dr. Pvmt Rehab Account No. 399-7100-888-8100 Contractor: Hardy & Harper, Inc Distribution: 1312 E. Warner Avenue Original to City Clerk Santa Ana, CA 92705 Contractor Purchasing Department DESCRIPTION: Current Change Order -3.85% # Description Est. Actual Diff. Unit Price Change 3 Cold Mill Exist. Pavement(TN) 1,400 1,939 539 $14.30 $ 7,707.70 5 4"-Thick AC Pavement(TN) 2,070 1,879 -191 $61.38 $ (11,723.58) 7 Adjust water valve (EA) 20 17 -3 $100.00 $ (300.00) 8 Adjust MH Frame& Cover(EA) 12 11 -1 $750.00 $ (750.00) CO1 1d Additional AC Pavement(TN) 876 1,059 183 $77.00 $ 14,091.00 2a Remove 3"subgrade mat(CY) 185 93 -92 $123.00 $ (11,316.00) 2b Install Class II Rock Base(TN) 370 110 -260 $32.50 $ (8,450.00) CO2 Install MH Frame& Cover(EA) 2 2 - $715.00 $ 1,430.00 Total Change Order $ (9,310.88) Contract Time Adjustment, Add/Subtract - 0 -Working Days. ORIGINAL CONTRACT AMOUNT: $ 242,000.00 CITY OF CHINO HILLS Authorized by the City Council this the Change Orders to Date: 1 28th day of May ,2013. Add $ 85,704.50 _d Deduct $ - $ 85,704.50 PETER J. '•iZe7t`S, MAIM Change Orders to Date 35.42% '� Adjusted Contract Amount $ 327,704.50 ATTEST: Change Order No. 2 M -.0/72/ - :li Add $ - MARY M. cUFFEE, CITY C ` v , Deduct $ (9,310.88) APPROV DJbY: Net Change Order -3.85% $ (9,310.88) < Total Change Orders 31.57% STEVEN . NIX3CIT ENGINEER if AMENDED CONTRACT AMOUNT: $ 318,393.62 ir '4, (Gy(i HARDY &/IARPER, INC.