Loading...
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with respect to those extra services described herein and any other understandings, oral or in writing, are hereby superseded.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 Page 1 of 1