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ALL CITIES ENGINEERING, INC
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ALL CITIES ENGINEERING, INC
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Last modified
4/25/2022 10:08:02 AM
Creation date
4/23/2020 8:36:12 AM
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Contracts
Company Name
ALL CITIES ENGINEERING, INC
Contract #
P 15-6453
Agency
Public Works
Council Approval Date
1/21/2020
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CITY OF SANTA ANA <br />PUBLIC WORKS AGENCY <br />CONTRACT CHANGE ORDER <br />Project Number Project No. 15-6453; Riverview Neighborhood Water Main Change Order Number 1 <br />To All Cities 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 <br />EXTRA WORK AT AGREED PRICE <br />PUBLIC WORKS AGENCY <br />1. To compensate the contractor to remove and replace a three-inch water meter and valve at <br />College and 191 Street per accepted proposal dated March 19th, 2021 (PCO#1). <br />AGREED PRICE = $12,600.00 <br />2. To compensate the contractor to remove and replace a three-inch water meter and valve at <br />5611 17s' Street per accepted proposal dated March 1911, 2021 (PCO#2). <br />AGREED PRICE = $18,600.00 <br />3. To compensate the contractor to hot tap an eight (8) inch line in order to install forty (40) linear <br />feet of six (6) ductile iron pipe into an existing system. Work also involved an asphalt overlay <br />of the intersection at College and 19th Street per accepted proposal dated August 5, 2021 <br />(PCO#7). <br />AGREED PRICE = $37,665.00 <br />EXTRA WORK AT TIME & MATERIALS <br />4. To compensate the contractor for costs associated with the removal and replacement of afire <br />service at 1725 West 171h Street per PCO#3. <br />TOTAL COST = $6,968.40 <br />5. To compensate the contractor for costs associated with the removal and replacement of an <br />exposed damaged sewer line at 1830 West 171h Street per PCO#4. <br />TOTAL COST = $2,195.36 <br />6. To compensate the contractor for costs associated with the removal and replacement of <br />vaults at College and 19'h Street per PCO#5. <br />TOTAL COST = $1,347.16 <br />Page 1 of 3 <br />
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