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Max Out, Inc. A2013-45 - A1 _ an, coaf efitcHk wi, et ,, , ,_ _ , , . . _._, 14000 City Center Drive Chino Hills, CA 91709 (909) 364-2600 warn/. o // ' 6cJ August 28, 2013 Rod Edison Max Out, Inc. 1215 John Reed Court Industry, California 91745 Dear Mr. Edison: RE: Change Order No. 1 to Agreement No. A13-45 At their regular meeting held August 27, 2013, the City Council of the City of Chino Hills approved Change Order No. 1 to Agreement No. A13-45 in the amount of ($2,112.80) for the Pavement Improvement Project on Chino Avenue and Eagle Canyon Drive. This change order decreases the total contract amount to $22,545.20. 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 Steve Nix, City Engineer at (909) 364-2770. Very truly yours CITY OF CHIN• S p4 : RY M. McDUFFEE, CMC CITY CLERK Enclosure cc: Judy Lancaster, Finance Director Steve Nix, City Engineer Joe Dyer, Assistant City Engineer Raymond Hansen, Senior Administrative Analyst 64 Ca fined.' Art Bennett ® Ed M. Graham ° Ray Marquez m Cynthia Moran ® Peter J. Rogers CITY OF CHINO HILLS CHANGE ORDER NO. 1 August 27. 2013 Project No. S12001 Contract No.A13-45 Project: Pavement Improvement on P.O. No. 140484 Chino Avenue at Eagle Account No. 399-7100-888-8110 Canyon Drive Contractor: Max Out, Inc. Distribution: 1215 John Reed Court Original to City Clerk Industry, CA 91745 Contractor Purchasing Department DESCRIPTION: Current Change Order -8.57% # Description Est. Actual Diff. Unit Price Change 3 Cold Mill Existing AC 6,500 6,240 -260 $0.98 $ (254.80) 4 Construct AC Overlay 88 80 -8 $126.00 $ (1,008.00) 5 Adjust Manhole 2 0 -2 $425.00 $ (850.00) Total Change Order: $ (2,112.80) Contract Time Adjustment, Add/Subtract - 0 - Working Days. ORIGINAL CONTRACT AMOUNT: $ 24,658.00 CITY OF CHINO HILLS Authorized this the 27th day of Change Orders to Date: 0 August , 2013. Add $ 4 ellh Deduct $ - $ - .... .0 , _ — PETER i. -c r."ERS, MSC OR Change Orders to Date 0.00% Adjusted Contract Amount $ 24,658.00 ATTEST: ' "' Change Order No. 1 / 0 �g�A�1� AI „.izle-Q • Add $ - MARY M. I DUFFEE, CITY CL , Deduct $ (2,112.80) APPRO • BY: Net Change Order -8.57% $ (2,112.80) C" - Total Change Orders -8.57% STEVEN C. NIX, ITY ENGINEER ACCEPTED BY: AMENDED CONTRACT AMOUNT: $ 22,545.20 001. Z MAX OUT, INC.