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DATE: JULY 8, 2002 <br />FROM: AMER JAKHER, P.E., CITY ENGINEER <br />CITY OF COLTON <br />TO: GMC ENGINEERING, INC. <br />1401 WARNER AVE., SUITE B <br />TUSTIN, CA 92780 <br />ENGINEERING DEPARTMENT <br />CHANGE ORDER #1 <br />SANTA ANA RIVER PROJECT AREA - WASHINGTON STREET MEDIAN <br />INSTRUCTIONS TO THE CONTRACTOR AT THE REQUEST OF THE CITY ENGINEER: <br />Increase in quantities for Storm Drain Lines (18" & 42" dia. Polyethlene <br />Pipes) and Structures (Catch Basin, Manhole and Concrete Collar). These <br />Modifications are based upon site requirements. <br />I. INCREASE QUANTITY: <br />Item No. 11 Install 18" Corr. Polyethlene Pipe 60 LF @ $72.50/1-F = 4,350.00 <br />Item No. 13 Install 42" Corr. Polyethlene Pipe 67 LF @ $61.25/1-F = 4,103.75 <br />Item No. 15 4" x 4" Catch Basin 1 Ea. @ $2,800/Ea. = 2,800.00 <br />Item No. 17 Concrete Collar 3 Ea. @ $ 400/Ea. = 1,200.00 <br />Additional Item Storm Drain Manhole (48" pipe) 2 Ea. (a) $3.000/Ea. = 6,000.00 <br />TOTAL AMOUNT FOR CHANGE ORDER #1 = $ 18,453.75 <br />II. CONTRACT AMOUNT RECONCILLATION: <br />CHANGE ORDER #1 = $ 18,453.75 <br />ORIGINAL AMOUNT OF CONTRACT = $ 657.147.46 <br />NEW AMOUNT OF CONTRACT AS PER CHANGE ORDER # 1 = $ 675,601.21 <br />END OF CHANGE ORDER #1 <br />CHANGE ORDER #1 IS HEREBY ACCEPTED AND AGREED UPON. <br />AMER JAKHER, P CITY ENGINEER <br />DARYL PARRISH, CITY MANAGER <br />GMC ENGINEERING, 11 46. <br />ll 1 OZ <br />DA <br />x -45/a <br />DATE <br />DATE <br />\\CfsM1\Users\Victor Ortiz\Santa Ma River project\Change Order\CHANGE ORDER #1-inerease.doc <br />