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H & H General Contractors, Inc. A2014-180 - CO7 CITY OF CHINO HILLS CHANGE ORDER NO. 7 November 18, 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 0.1% Item No. Quantity Unit Unit Price 1 Relocate utilities adjacent to 14551 Peyton 1 LS $ 947.00 $ 947.00 Dr. 2 Extend four(4)water valve covers due to 1 LS $ 1,288.16 $ 1,288.16 change in street elevation. 3 Additional 3/4" crushed material needed to 1 LS $ 2,691.49 $ 2,691.49 stabilize wet sub-grade under box culverts. 4 Remove concrete curb and gutter, and 1 LS $ 1,854.95 $ 1,854.95 sidewalk on Eucalyptus Ave. Amount $ 6,781.60 Contract Time Adjustment, Add/Subtract - 0 -Working Days. ORIGINAL CONTRACT AMOUNT $ 4,907,781.00 CITY OF CHINO HILLS Authorized this the (q day of Change Orders to Date: 6 November , 2015. Add $ 400,981.74 - Deduct $ 400,981.74 KONRADT BARTLAM Change Orders to Date 8.2% CITY MANAGER Adjusted Contract Amount $ 5,308,762.74 APPRO D BY: Change Order No. 7 Add $ 6,781.60 (A)A. Deductv STEVE&C. NIX CITY ENGINEER Net Change Order $ 6,781.60 Total Change Orders 8.3% ACCEPTED BY: AMENDED CONTRACT AMOUNT $ 5,315,544,34 H&WC3tERAL CONTRACTORS, INC.