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CITY OF SANTA ANA <br />PUBLIC WORKS AGENCY <br />CONTRACT CHANGE ORDER <br />Project Number Project No. 17-6437; Citywide Sewer Main Improvements Project Change Order Number 2 <br />To G.J. Gentry General Engineering 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 />Add the following line items per PCO #01: <br />ITEM ESTIMATED <br /># DESCRIPTION QUANTITY <br />J <br />25 Remove & replace concrete per city 4,986 SF $13.50 <br />trench standard with #4 dowels 16" off <br />center each way (OCEW) on Pomona <br />Street. <br />26 Remove & replace concrete per city 1,308 SF $13.50 <br />trench standard with #4 dowels 16" <br />OCEW on Gainsay Street. <br />Remove & replace PCC apron on <br />27 Myrtle eastside of Garnsey with #4 <br />Dowels 16" OCEW. 324 SF $13.50 <br />Page 1 of 2 <br />ESTIMATED <br />$17,658.00 <br />ESTIMATED TOTAL: $89,343.00 <br />