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Project No <br />Project: <br />CITY OF CHINO HILLS <br />CHANGE ORDER NO. 1 <br />September 12, 2017 <br />S17005 <br />Rehabilitation of Fairfield Ranch Rd <br />from Soquel Canyon Pkwy/Central Ave <br />to south end of BLD <br />Contract No. A2017-113 <br />P.O. No. 170686 <br />Account No. 377-7000-888-8110 <br />Contractor: American Asphalt South, Inc. Distribution: <br />P.O. Box 310036 Original to City Clerk <br />Fontana, CA 92331-0036 Contractor <br />Purchasing <br />Department <br />DESCRIPTION: <br />Current Change Order 13.41% <br />Item No. <br />1. Remove 3 -ft width painted pavement and paint 3 -ft. buffered bike lane per city standard 401 <br />Sub Total: $15,000.60 <br />2. Quanity Adiustments <br />Bid Description <br />Est <br />Actual <br />Unit Change Unit Price Item Change <br />4 2" depth selective grind <br />10,000 <br />11,406 <br />SF 1,406 $1.65 $ 2,319.90 <br />5 2" selective AC overlay <br />140 <br />140.22 <br />TN 0.22 $110.00 $ 24.20 <br />6 Type II slurry <br />235,352 <br />259,878 <br />SF 24,526 $0.20 $ 4,905.20 <br />8 Install Type D loop detectors <br />4 <br />5 <br />EA 1 $500.00 $ 500.00 <br />9 Paint water valve can covers <br />60 <br />57 <br />EA -3 $65.00 $ (195.00) <br />10 Adjust water valve can cover to grade <br />1 <br />0 <br />EA -1 $1,000.00 $ (1,000.00) <br />Sub Total: $ 6,554.30 <br />Total Change Order: $21,554.90 <br />Contract Time Adjustment, Add - 3 - Working <br />Days. <br />ORIGINAL CONTRACT AMOUNT: <br />$ <br />160,705.40 <br />CITY OF CHINO HILLS <br />Authorized this the 12th day of <br />Change Orders to Date: <br />September , 2017.,z,- <br />017./Add <br />Add$ -- <br />Deduct $ - <br />$ <br />RP& MARQUEZ,, 'A OR <br />Change Orders to Date <br />0.00% <br />Adjusted Contract Amount <br />$ <br />160,705.40 <br />ATTEST: <br />Change Order No. 1 <br />Add $ 21,554.90 <br />C OE-R—Y L -MJ, CI CLERK <br />Deduct $ - <br />APPROVED BY: <br />Net Change Order <br />13.41% $ <br />21,554.90 <br />� �„�5—� <br />Total Change Orders <br />13.41% <br />NADEEM MAJAJ, P.E., PUBLIC WORKS <br />DIRECTOR <br />ACCEPTED BY: <br />AMENDED CONTRACT AMOUNT: $ 182,260.30 (20—QA <br />AKWICAN ASPHALT SOUTH, INC. <br />