H & H General Contractors, Inc. A2014-180 - CO5 CITY OF CHINO HILLS
CHANGE ORDER NO. 5
September 14, 2015
Project No. S15009 Contract No. A14-180
Project: Peyton Widening - Phase P.O. No. P.O. 150590
3 and English Channel Account No. 399-7100-888-8110
Improvements
Contractor: H & H Contractors, Inc. Distribution:
P. 0. Box 536 Original to City Clerk
Highland, CA 92346-0536 Contractor
Purchasing
Department
DESCRIPTION: Current Change Order 2.0%
Item No. Quantity Unit Unit Price
1 Quantity over 100% bid item #5 57 LF $ 390.00 $ 22,230.00
2 Quantity over 100% bid item #7 6 LF $ 2,200.00 $ 13,200.00
3 Quantity over 100% bid item #13 2 EA $20,700.00 $ 41,400.00
4 Removal of curb and gutter 1 LS $ 1,280.00 $ 1,280.00
5 Remove and relay 5 joints of 24" RCP near 1 LS $ 2,728.80 $ 2,728.80
church driveway at STA 65+20
6 Install 204 LF of 18" HDPE pipe at additional 1 LS $11,784.82 $ 11,784.82
storm drain P-2A
7 Remove and dispose of 62 LF of 59"CMP 1 LS $ 1,562.74 $ 1,562.74
with mortar lined invert
8 Conflict with electrical duct bank and the 60" 1 LS $ 2,046.00 $ 2,046.00
RCP at STA 72+35
Amount $ 96,232.36
Contract Time Adjustment, Add/Subtract - 0 -Working Days.
ORIGINAL CONTRACT AMOUNT $ 4,907,781.00 CITY OF CHINO HILLS
Authorized this the I"it3day of
Change Orders to Date: 4 September , 2015.
Add $ 334,155.38 -���'►C
Deduct $ 334,155.38
KONR'ADT BARTLAM
Change Orders to Date 6.8% CITY MANAGER
Adjusted Contract Amount $ 5,241,936.38
APPROV BY:
Change Order No. 5
Add $ 96,232.36 (
Deduct STEVEN C. NIX
CITY ENGINEER
Net Change Order $ 96,232.36
Total Change Orders 8.8% ACCEPTED BY:
AMENDED CONTRACT AMOUNT $ 5,338,168.74 H�& RAL CONTRACTORS, INC.