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CITY OF SANTA ANA <br />PUBLIC WORKS AGENCY <br />CONTRACT CHANGE ORDER <br />Project Number Project No. 15-6448 Thornton Park Water Main Change Order Number 1 <br />To Stephen Doreck Equipment Rentals ,Inc. Contractor <br />You are hereby directed to make the herein changes from the plans and specifications or do the following described work not included in the plans and <br />specifications on this contract. <br />NOTE: THIS CHANGE ORDER IS NOT EFFECTIVE UNTIL APPROVED BY THE CITY COUNCIL OR CITY MANAGER. <br />Unless otherwise stated, rates for rental of equipment cover only such time as equipment is actually used and no allowance will be made for idle time. <br />Change requested by PUBLIC WORKS AGENCY <br />EXTRA WORK AT AGREED UNIT PRICE <br />UNIT <br />ITEM # DESCRIPTION QUANTITY UNIT PRICE AMOUNT <br />TOTAL AGREED PRICE = $145,876.55 <br />�I�iCGwver.e� o� �xic-�-°�"7/Q,�,n�'»✓�� �Ocst�Mnr, <br />17 Install 16" Butterfly <br />Valves in Bristol <br />2 <br />EA <br />$42,255.00 <br />$84,510.00 <br />Street <br />Perform 1" Grind and Cap With <br />18 <br />Rubberized Asphalt In Lieu of Slurry <br />7,417 <br />SF <br />$0.71 <br />$5,266.07 <br />Seal <br />19 <br />Adjust Manholes to Grade <br />10 <br />EA <br />$650.00 <br />$6,500.00 <br />20 <br />Perform 2" Grind and Cap With <br />4,400 <br />SF <br />$6.65 <br />$29,260.00 <br />Rubberized Asphalt <br />21 <br />Cut In 8" Gate Valve <br />1 <br />LS <br />$9,780.48 <br />$9,780.48 <br />22 <br />Replace Traffic Loops at Bristol <br />3 <br />EA <br />$420.00 <br />$1,260.00 <br />23 <br />Install Speed Bumps <br />3 <br />EA <br />$3,100.00 <br />$9,300.00 <br />Page 1 of 2 <br />