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Hardy & Harper, Inc. A2016-149 CO#1Project No. S17001 Project: FY 2016-17 Street Improvement Project Contractor: Hardy & Harper, Inc. 1312 E. Warner Avenue Santa Ana, CA 92705 BID ITEM QUANTITY ADJUSTMENTS: CITY OF CHINO HILLS CHANGE ORDER NO. 1 DATE: February 14. 2017 Contract No. P.O. No. Account No. A2016-149 170396 39971008888110 Distribution: Original to City Clerk Contractor Purchasing Department Current Change Order 1.21% No. Description Estimated Unit Actual Change Unit Price Item Chance 3 Re-establish Survey Monuments 4 EA - -4 $2,000.00 -$8,000.00 5 2 -inch Selective Grind 436,653 5F 637,067.00 200,414 $0.39 $78,161.46 6 2 -inch Selective AC Overlay 6,004 TN 6,376 372 $67.76 $25,206.72 7 Conventional Type 1 Slurry 2,439,868 SF 1,749,586 -690,282 $0.12 -$82,833.84 Contract Time Adjustment: Add -3- Working Days. ORIGINAL CONTRACT AMOUNT $ 1,039,000.00 Change Orders to Date: Add $ - Deduct $ - Change Orders to Date 0.00% Adjusted Contract Amount Change Order No. Add $12,534.34 Deduct $ Net Change Order Total Change Orders 1 $ 1,039,000.00 1.21% $ 1.21% Total Cost $12,534.34 CITY OF CHINO HILLS Authorized by the City Council this t1le 14th d v �� 2017. RAN MARQ 7 AYOR I or 12,534.34 APPROVED BY: NADEEM MAJAJ, P.E., PUBLIC WORKS DIRECTOR AMENDED CONTRACT AMOUNT $ 1,051,534.34