Laserfiche WebLink
MAR 1 9 2021 <br />CITY OF SANTA ANA <br />PUBLIC WORKS AGENCY <br />CONTRACT CHANGE ORDER <br />Project Number Project No. 19-6426; Citywide Sewer Main Improvements Phase II Change Order Number 1 <br />To Lucas Builders, 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 TIME & MATERIALS <br />1) To compensate the contractor for costs associated with the removal of a 14-inch asphalt street <br />section at Second and Broadway in lieu of a contract 6-inch asphalt section during construction <br />(PCO No. 5). <br />TOTAL COST = $3,060.66 <br />2) To compensate the contractor for costs associated with unmarked concrete encasement and two <br />abandoned 3-inch lines during construction (PCO No. 6). <br />TOTAL COST = $12,747.33 <br />3) To compensate the contractor for costs associated with unmarked utility services at Stations STA. <br />10+05, STA. 8+95 & STA. 8+88 during construction (PCO No. 8). <br />TOTAL COST = $9,684.43 <br />4) To compensate the contractor for costs associated with unmarked utility services at Station 8+75 <br />during construction (PCO No. 9). <br />TOTAL COST = $9,321.98 <br />5) To compensate the contractor for costs associated with unmarked 2-inch water service at Station <br />10+10 during construction (PCO No. 14). <br />TOTAL COST = $8,952.34 <br />6) To compensate the contractor for costs associated with unmarked 1-inch water service at Station <br />13+10 during construction (PCO No. 15). <br />TOTAL COST = $1,949.57 <br />7) To compensate the contractor for costs associated with the removal of a 14-inch asphalt street <br />section at Townsend in lieu of a contract 6-inch asphalt section during construction (PCO No. 24). <br />TOTAL COST = $5,373.11 <br />Page 1 of 3 <br />