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Sequel Contractors, Inc. A2015-178 - CO1 CITY OF CHINO HILLS CHANGE ORDER NO. 1 DATE: November 10. 2015 Project No. S16001 Contract No. A2015-178 Project: FY 15-16 Street Improvement Project P.O. No. 160389 Account No. 399-7100-888-8110 Contractor: Sequel Contractors, Inc. Distribution: 13546 Imperial Highway Original to City Clerk Santa Fe Springs, CA 90670 Contractor Purchasing Department DESCRIPTION: Current Change Order -8.78% Item No. 1 EXTRA WORK Provide concrete and brick walkway repair work in a private property to adjust and eliminate potential trip hazard at the newly constructed ADA ramp Total Cost of Extra Work: $5,000.00 Item No. 2 QUANTITY ADJUSTMENTS Bid Description Est Actual Unii Change Unit Price Item Change 7 Selective 2-in Grind 192,222 156,860 SF -35,362 $0.31 $ (10,962.22) 8 Selective 2-in AC Overlay 2,643 2,019.10 TN -624 $72.00 $ (44,920.80) 9 Type I Conventional Slurry Seal 1,569,167 1,404,439 SF -164,728 $0.12 $ (19,767.36) 11 Re-establish Centerline Ties 55 41 SF -14 $350.00 $ (4,900.00) Sub-Total $ (80,550.38) Total Change Order $ (75,550.38) Contract Time Adjustment: Add -5-Working Days. ORIGINAL CONTRACT AMOUNT $ 916,934.86 CITY OF CHINO HILLS Authorized by the City Council this Change Orders to Date: the i 011?day of November 2015. Add $ - Deduct $ - _ I'ONRADT BARTLAM, CITY MANAGER Change Orders to Date Adjusted Contract Amount $ 916,934.86 APPROVED: Change Order No. 1 Add $ - STEVEN C. NIX, CITY ENGINEER Deduct $ (75,550.38) Net Change Order -8.24% $ (75,550.38) ACCEPTED BY: Total Change Orders -8.24% ,a4efori,v(A41 SEQUEL CONTRACTORS, INC. AMENDED CONTRACT AMOUNT $ 841,384.48