12-0926_HARDY & HARPER, INC._Construction Agreement First AmdFIRST AMENDMENT TO
CONSTRUCTION AGREEMENT
THIS FIRST AMENDMENT TO THE CONSTRUCTION AGREEMENT between
the City of San Juan Capistrano (hereinafter referred to as the "City") and Hardy and
Harper, Inc., (hereinafter referred to as "Contractor') is made and entered into, to be
effective this 1?_ day of Yl 2012, as follows:
RECITALS:
WHEREAS, City and Consultant have entered into a Construction Agreement
dated September 26, 2012 to remove the existing landscaped median island and
appurtenant work on Rancho Viejo at the Junipero Serra Road intersection; and
WHEREAS, City and Contractor agree that additional services as outlined in the
Additional Scope of Work section incorporated herein by reference, are required for
which extra compensation will become due.
NOW, THEREFORE, City and Consultant mutually agree as follows:
Section 1. Additional Scope of Work
The additional scope of work to be performed by the Contractor shall consist of
adding / replacing traffic signal loops on southbound Rancho Viejo Road at the Junipero
Serra Road Intersection.
Section 2 Additional Compensation
City hereby agrees to pay the additional sum of Two Thousand Four Hundred
and Forty Eight Dollars ($2,448) to Contractor for those services performed as set forth
in the Additional Scope of Work section and Exhibit "A" (Contract Invoice), attached and
incorporated herein by reference.
Section 3. Relationship to Agreement
Except as to sections 1 and 2 herein, all other terms and conditions of the
Agreement shall remain unchanged.
Section 4. Entire Agreement
This entire Agreement between the City and Contractor with respect to those
extra services described herein and any other understandings, oral or in writing, are
hereby superseded.
IN WITNESS WHEREOF, the parties hereto have executed this Agreement.
APPROVED AS TO FORM:
QWL--�
H ns Varfligt6n, City Attorney
=T/
NO
ry K er, ayor
CONTRACTOR
Steve Kirschner
Hardy and Harper, Inc.
Exhibit "A"
'DOCBREAK' 'INVOICE'
ardy & Harper, Inc.
Contract Invoice
u rA,r�sa�F
INVOICE
39518
DATE
10112/2012
Billed To: CITY OF SAN JUAN CAPISTRANO
JOB #
18596
ATTENTION: PUBLIC WORKS
32400 PASEO ADELANTO
PROJECT
RANCHO VIEJO RD. MEDIAN
SAN JUAN CAPISTRANO CA 92575
HAR06 50-8339-67401-07116-000
Due Date: 11/14/2012
Terms: 30DY
ContractlPO# 523260
Description
Amount
PROGRESS PAY 01
SEE SCHEDULE OF VALUES BNILLING
20,169.90
Notes:
Aserv@achaMea/0.00 %per annum will be chargad on all amounts Invoice Tolar. 20,169.90
overdue on regular statement dates. Retention: 0.00
Thank you for your prompt payment! Amount Palo 0.00
Amount Due 20,169.90
Hardy and Harper, Inc.
1312 E. Warner Avenue Santa Ana. Ca 92705
Office (7141444-1851 Fax (714) 4442801
City of San Juan Capistrano
32400 Paseo Adelanto
San Juan Capistrano, Ca 92675
Attn: Khoon Tan
Public Warks
32501 Calla Carreterra
ENGINEERING CONTRACTORS
STATE LICENSE 0215952
DATE 12-0et-12
PROGRESS 7
INVOICE NO
JOB LOCATION SJC, CA
ENGINEERING CONTRACTORS
STATE LICENSE 0215952
ITEM
DESCRIPTION
CONTRACT
UNITS
QUANTITYOR
QUANTITYOR
AMOUNT
TOTAL
TOTALANIOUNT
%THIS
UNIT PRICE
QUANTITY
N0.
QUANTITY
% PREVIOUS
FSMMATE
THIS ESTIMATE
TO DATE
Rancho Viejo Rd Median improvements SO -
83399 -67401-07116-000
1
Is
0
1$
17,721.90
S 17.721.90
1
3 17.721.90
2
1 Install Traffic Loops
1
Is
01
1
$ 2,448.00
S 2.446.00
1
$ 2.446.00
SUB-TOTALPGi
E 20.169.90
S 20.169.90
PROJECT MANAGER MIKE AMUNDSON
TERMS: NET DUE IN 20 DAYS
NO DISCOUNT
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