Loading...
S.L. Johnson, Inc. A2013-60 - A1 �rw 01 et.10 //ip MOMMENSIMAN 14000 City Center Drive Chino Hills, CA 91709 (9909) 364-2600 t�ww.C` $ " c/ December 11, 2013 Ms. Melanie Johnson S.L. Johnson, Inc. 3340 Riverside Drive, Suite C Chino, California 91710 Dear Ms. Johnson: RE: Change Order No. 1 to Agreement No. A13-60 At their regular meeting held December 10, 2013, the City Council of the City of Chino Hills approved Change Order No. 1 to Agreement No. A13-60 in the amount of$4,205.57 and added 1 working day to the term of the Agreement. This change order increases the total contract amount to $47,716.57. 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 City Engineer Steve Nix at (909) 364-2775. Very truly yours CITY OF CHINO HILLS M< /Y. N i-' MARY M elUFFEE, CMC f CITY C RK Enclosure cc: Steve Nix, City Engineer Judy Lancaster, Finance Director Raymond Hansen, Senior Administrative Analyst /? Paul Montoya, Assistant Engineer C64 OMPLit' Art Bennett ® Ed M. Graham ® Ray Marquez • Cynthia Moran n Peter J. Rogers CITY OF CHINO HILLS CHANGE ORDER NO. 1 DATE: December 10. 2013 Project No, W13005 Contract No. A13-60 Project: Well 16 Connection P.O. No. 140557 Account No. 399-7100-888-8410 Contractor: S.L. Johnson, Inc. Distribution: 3340 Riverside Dr., Suite C Original to City Clerk Chino, CA 91710-2980 Contractor Purchasing Department DESCRIPTION: Current Change Order 9.7% 1. Extra AC Pavement removal and trench excavation due to the 30-inch water main being located 7 feet away from what was shown on the plan. $ 3,300.58 2. Extra cost for materials and labor to connect a new steel pipe to an existing PVC pipe which was different than what was shown on the plan. $ 904.99 Total Cost $ 4,205.57 Contract Time Adjustment, Add - 1 -Working Day. ORIGINAL CONTRACT AMOUNT $ 43,511.00 CITY OF CHINO HILLS Authorized by the City Council this Change Orders to Date: the 10th dayofDecember, 2013. Add D $ ./14 Lc Deduct $ - $ - ED GRAHAM , MAYOR Change Orders to Date 0.0% Adjusted Contract Amount $ 43,511.00 ATTEST: Change Order No. 1 lets. ' , ft Air Add $ 4,205.57 MARY M. 0 PUFFEE, CITY CL 7 Deduct $ - � Net Change Order $ 4,205.57 APPROVED BY: Total Change Orders 9.7% —rte STEVEN C. NIX, 6ITY ENGINEER ACCEPTED BY: AMENDED CONTRACT AMOUNT $ 47,716.57 I qtr c. . ✓ ° S. L. s-', ; 1, INC.