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Sierra Pacific Electrical A2016-212 CO#1 CITY OF CHINO HILLS CHANGE ORDER NO. 1 JANUARY 24, 2017 Project No. S15009 Contract No. A2016-212 Project: PEYTON DR WIDENING PH3 P.O. No. 170503 ST LIGHTING INSTALLATION Account No. 39971008888110 Contractor: SIERRA PACIFIC ELECTRICAL Distribution: 2542 AVALON ST Original to City Clerk RIVERSIDE, CA 92509-2057 Contractor Purchasing Department DESCRIPTION: Current Change Order 13.3% Extra work required by SCE for the LS-2 rate City Street Light Conversion - Work includes, but not limited to, removal of ducts at various locations, removal and replacement of existing concrete sidewalk, coordination of work with SCE's contractor, and other related items required by Edison and to the satisfaction of SCE for a total lump sum cost. (Total lump sum cost = $14,170.00) $ 14,170.00 Total Amount= $ 14,170.00 Contract Time Adjustment, Add - 3 - Working Days. ORIGINAL CONTRACT AMOUNT $ 106,350.00 CITY OF CHINO HILLS Authorized this the /3 day of Change Orders to Date: /`((,bie=r vt , 2017. Add Deduct KONRADT BARTLAM Change Orders to Date 0.0% CITY MANAGER Adjusted Contract Amount $ 106,350.00 APPROVED BY: Change Order No. 1 Add $ 14,170.00 Deduct $ - NADEEM MAd'AJ, P.E. PUBLIC WORKS DIRECTOR Net Change Order $ 14,170.00 Total Change Orders 13.3% ACCEPTED BY: 7 AMENDED CONTRACT AMOUNT $ 120,520.00 SIERRA PACIFIC ELECTRICAL