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American Asphalt South, Inc. A2017-113 CO1Project No Project: CITY OF CHINO HILLS CHANGE ORDER NO. 1 September 12, 2017 S17005 Rehabilitation of Fairfield Ranch Rd from Soquel Canyon Pkwy/Central Ave to south end of BLD Contract No. A2017-113 P.O. No. 170686 Account No. 377-7000-888-8110 Contractor: American Asphalt South, Inc. Distribution: P.O. Box 310036 Original to City Clerk Fontana, CA 92331-0036 Contractor Purchasing Department DESCRIPTION: Current Change Order 13.41% Item No. 1. Remove 3 -ft width painted pavement and paint 3 -ft. buffered bike lane per city standard 401 Sub Total: $15,000.60 2. Quanity Adiustments Bid Description Est Actual Unit Change Unit Price Item Change 4 2" depth selective grind 10,000 11,406 SF 1,406 $1.65 $ 2,319.90 5 2" selective AC overlay 140 140.22 TN 0.22 $110.00 $ 24.20 6 Type II slurry 235,352 259,878 SF 24,526 $0.20 $ 4,905.20 8 Install Type D loop detectors 4 5 EA 1 $500.00 $ 500.00 9 Paint water valve can covers 60 57 EA -3 $65.00 $ (195.00) 10 Adjust water valve can cover to grade 1 0 EA -1 $1,000.00 $ (1,000.00) Sub Total: $ 6,554.30 Total Change Order: $21,554.90 Contract Time Adjustment, Add - 3 - Working Days. ORIGINAL CONTRACT AMOUNT: $ 160,705.40 CITY OF CHINO HILLS Authorized this the 12th day of Change Orders to Date: September , 2017.,z,- 017./Add Add$ -- Deduct $ - $ RP& MARQUEZ,, 'A OR Change Orders to Date 0.00% Adjusted Contract Amount $ 160,705.40 ATTEST: Change Order No. 1 Add $ 21,554.90 C OE-R—Y L -MJ, CI CLERK Deduct $ - APPROVED BY: Net Change Order 13.41% $ 21,554.90 � �„�5—� Total Change Orders 13.41% NADEEM MAJAJ, P.E., PUBLIC WORKS DIRECTOR ACCEPTED BY: AMENDED CONTRACT AMOUNT: $ 182,260.30 (20—QA AKWICAN ASPHALT SOUTH, INC.