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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.