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American Asphalt South, Inc. A2017-057 CO1CITY OF CHINO HILLS CHANGE ORDER NO. 1 June 27, 2017 Project No. S17006 Project: Rehabilitation of Grand Avenue from CHP to West City Limit Contractor: American Asphalt South, Inc. P.O. Box 310036 Fontana, CA 92331-0036 Contract No. A2017-057 P.O. No. 170609 Account No. 399-7100-888-8110 Distribution: Original to City Clerk Contractor Purchasing Department -3.08% $6,360.00 Item Change $ (717.15) $ (3,300.00) $ (2,660.45) $ (6,600.00) $ (13,277.60) Contract Time Adjustment, Add - 0 - Working Days. Total Change Order: ($6,917.60) ORIGINAL CONTRACT AMOUNT: $ 224,535.00 CITY OF CHINO HILLS Authorized this the 27th _.day of Change Orders to Date: June /, 017. Add $ - Deduct $ - Change Orders to Date 0.00% Adjusted Contract Amount $ 224,535.00 Change Order No. 1 Add Deduct -$6,917.60 RAY MARQOEZ-rMAYOR APPROVED BY: Net Change Order -3.08% $ (6,917.60) Total Change Orders -3.08% NADEEM MAJAJ, . ., PUBLIC WORKS DIRECTOR ACCEPTED BY: AMENDED CONTRACT AMOUNT: $ 217,617.40 A ERICAN ASPHALT SOUTH, INC. DESCRIPTION: Current Change Order Item No. 1. Align 300 feet of striping lane line between LaBand Village Center and Founders Drive. Sub Total: 2. Quanity Adiustments Bid Description Est Actual Unit Change Unit Price 4 2" depth selective grind 10,000 9,317 SF -683 $1.05 5 2" selective AC overlay 140 120 TN -20 $165.00 6 Type II slurry 812,500 792,035 SF -20,465 $0.13 7 Install Type E loop detectors 12 0 EA -12 $550.00 Sub Total: -3.08% $6,360.00 Item Change $ (717.15) $ (3,300.00) $ (2,660.45) $ (6,600.00) $ (13,277.60) Contract Time Adjustment, Add - 0 - Working Days. Total Change Order: ($6,917.60) ORIGINAL CONTRACT AMOUNT: $ 224,535.00 CITY OF CHINO HILLS Authorized this the 27th _.day of Change Orders to Date: June /, 017. Add $ - Deduct $ - Change Orders to Date 0.00% Adjusted Contract Amount $ 224,535.00 Change Order No. 1 Add Deduct -$6,917.60 RAY MARQOEZ-rMAYOR APPROVED BY: Net Change Order -3.08% $ (6,917.60) Total Change Orders -3.08% NADEEM MAJAJ, . ., PUBLIC WORKS DIRECTOR ACCEPTED BY: AMENDED CONTRACT AMOUNT: $ 217,617.40 A ERICAN ASPHALT SOUTH, INC.