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DATE: December 6, 2005 <br />FROM: AMER JAKHER, P.E., PW DIRECTOR/CITY ENGINEER <br />CITY OF COLTON <br />TO: PARDESS AIR, INC. <br />1769 KELTON AVE. <br />LOS ANGELES, CA 90024 <br />PUBLIC WORKS DEPARTMENT- ENGINEERING SECTION <br />CONTRACT CHANGE ORDER No. 1 <br />POLICE DEPARTMENT HVAC REPLACEMENT <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. INCREASED QUANTITY <br />Item No. Description of Work Quantity Unit Unit Cost <br />Total Cost <br />- Furnish and Install (HVAC Units (2)-7.5ton with LS 55,615.00 <br />= 55,615.00 <br />economizers & (1)-2ton with outside air intake with curb, <br />and (4) exhaust fan roof -mounted with curb, ductwork, <br />insulation, diffusers & grilles, temp. control system, <br />start up, testing, balancing, and roofing) <br />SUB -TOTAL <br />= $ 55,615.00 <br />II. DECREASED QUANTITY <br />Item No. Description of Work Quantity Unit Unit Cost <br />Total Cost <br />*** NOT APPLICABLE <br />SUB -TOTAL <br />= $ - <br />TOTAL AMOUNT OF CHANGE ORDER #1 <br />= $ 55,615.00 <br />III. CONTRACT AMOUNT RECONCILLATION <br />ORIGINAL AMOUNT OF CONTRACT = $ 180,000.00 <br />CHANGE ORDER NO. 1 = $ 55,615.00 <br />TOTAL COST OF CONTRACT AS PER CHANGE ORDER NO. 1 = $ 235,615.00 <br />END OF CHANGE ORDER NO. 1 <br />CHANGE ORDER NO. 1 IS HEREBY ACCEPTED AND AGREED UPON <br />AMER JAKHER, P.E., CITY ENGINEER <br />DARYL PARRISH, CITY MANAGER <br />PARDESS AIR, INC. <br />DATE <br />DATE <br />DATE <br />File: CHANGE ORDER -Gym AC & Roofing Page 1 of 1 Date Printed: 12/13/2005 <br />