Laserfiche WebLink
CITY OF CHINO HILLS <br />CHANGE ORDER NO. 1 <br />June 27, 2017 <br />Project No. S17006 <br />Project: Rehabilitation of Grand Avenue <br />from CHP to West City Limit <br />Contractor: American Asphalt South, Inc. <br />P.O. Box 310036 <br />Fontana, CA 92331-0036 <br />Contract No. A2017-057 <br />P.O. No. 170609 <br />Account No. 399-7100-888-8110 <br />Distribution: <br />Original to City Clerk <br />Contractor <br />Purchasing <br />Department <br />-3.08% <br />$6,360.00 <br />Item Change <br />$ (717.15) <br />$ (3,300.00) <br />$ (2,660.45) <br />$ (6,600.00) <br />$ (13,277.60) <br />Contract Time Adjustment, Add - 0 - Working Days. Total Change Order: ($6,917.60) <br />ORIGINAL CONTRACT AMOUNT: $ 224,535.00 CITY OF CHINO HILLS <br />Authorized this the 27th _.day of <br />Change Orders to Date: June /, 017. <br />Add $ - <br />Deduct $ - <br />Change Orders to Date 0.00% <br />Adjusted Contract Amount $ 224,535.00 <br />Change Order No. 1 <br />Add <br />Deduct <br />-$6,917.60 <br />RAY MARQOEZ-rMAYOR <br />APPROVED BY: <br />Net Change Order -3.08% $ (6,917.60) <br />Total Change Orders -3.08% NADEEM MAJAJ, . ., PUBLIC WORKS <br />DIRECTOR <br />ACCEPTED BY: <br />AMENDED CONTRACT AMOUNT: $ 217,617.40 <br />A ERICAN ASPHALT SOUTH, INC. <br />DESCRIPTION: <br />Current Change Order <br />Item <br />No. <br />1. <br />Align 300 feet of striping lane line between LaBand Village Center <br />and Founders <br />Drive. <br />Sub Total: <br />2. <br />Quanity Adiustments <br />Bid Description <br />Est <br />Actual <br />Unit <br />Change <br />Unit Price <br />4 <br />2" depth selective grind <br />10,000 <br />9,317 <br />SF <br />-683 <br />$1.05 <br />5 <br />2" selective AC overlay <br />140 <br />120 <br />TN <br />-20 <br />$165.00 <br />6 <br />Type II slurry <br />812,500 <br />792,035 <br />SF <br />-20,465 <br />$0.13 <br />7 <br />Install Type E loop detectors <br />12 <br />0 <br />EA <br />-12 <br />$550.00 <br />Sub Total: <br />-3.08% <br />$6,360.00 <br />Item Change <br />$ (717.15) <br />$ (3,300.00) <br />$ (2,660.45) <br />$ (6,600.00) <br />$ (13,277.60) <br />Contract Time Adjustment, Add - 0 - Working Days. Total Change Order: ($6,917.60) <br />ORIGINAL CONTRACT AMOUNT: $ 224,535.00 CITY OF CHINO HILLS <br />Authorized this the 27th _.day of <br />Change Orders to Date: June /, 017. <br />Add $ - <br />Deduct $ - <br />Change Orders to Date 0.00% <br />Adjusted Contract Amount $ 224,535.00 <br />Change Order No. 1 <br />Add <br />Deduct <br />-$6,917.60 <br />RAY MARQOEZ-rMAYOR <br />APPROVED BY: <br />Net Change Order -3.08% $ (6,917.60) <br />Total Change Orders -3.08% NADEEM MAJAJ, . ., PUBLIC WORKS <br />DIRECTOR <br />ACCEPTED BY: <br />AMENDED CONTRACT AMOUNT: $ 217,617.40 <br />A ERICAN ASPHALT SOUTH, INC. <br />