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DATE: May 02, 2006 <br />FROM: AMER JAKHER, P.E., PW DIRECTOR/CITY ENGINEER <br />CITY OF COLTON <br />TO: ROQUET PAVING, INC. <br />P.O. BOX 887 <br />COLTON CA 92324 <br />PUBLIC WORKS DEPARTMENT- ENGINEERING DIVISION <br />CONTRACT CHANGE ORDER No. 1 and No. 2 <br />Valley and Pepper Intersection Grind and Overlay Project <br />INSTRUCTIONS TO THE CONTRACTOR AT THE REQUEST OF THE CITY ENGINEER: <br />These modifications are based upon site requirement for the completion of the project. <br />I_I ORIGINAL QUANTITY <br />Item No. Description of Work Quantity Unit Unit Cost <br />- Grind approx. 2" deep existing asphalt 25,000 SF <br />- Clean surface & place petromat fiber Ar -4000 25,000 SF <br />- Place 2" of Asphalt 25,000 SF <br />LUM SUM <br />SUB -TOTAL <br />II. DECREASED QUANTITY <br />Item No. Description of Work <br />*** NOT APPLICABLE *** <br />SUB -TOTAL <br />Quantity Unit Unit Cost <br />Total Cost <br />98,000.00 <br />Total Cost <br />TOTAL AMOUNT OF CHANGE ORDER #1 <br />= $ <br />19,242.00 <br />TOTAL AMOUNT OF CHANGE ORDER #2 <br />$ <br />31,165.00 <br />TOTAL $ <br />50,407.00 <br />III. CONTRACT AMOUNT RECONCILLATION <br />ORIGINAL AMOUNT OF CONTRACT <br />= $ <br />98,000.00 <br />CHANGE ORDER NO. 1 <br />$ <br />19,242.00 <br />CHANGE ORDER NO. 2 <br />= $ <br />31,165.00 <br />TOTAL COST OF CONTRACT AS PER CHANGE ORDER NO. 1 <br />= $ <br />148,407.00 <br />END OF CHANGE ORDER <br />CHANGE ORDER NO. 1 AND NO. 2 ARE HEREBY ACCEPTED AND AGREED UPON <br />AMER JAKHER, P.E., CITY ENGINEER <br />DARYL PARRISH, CITY MANAGER <br />ROQUET PAVING, INC. <br />DATE <br />DATE <br />DATE <br />File: Contract Change Order Valley and Pepper Page 1 of 1 Date Printed: 4/25/2006 <br />