Laserfiche WebLink
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 2 <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 UNTILAPPROVED 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 TIME & MATERIALS <br />PUBLIC WORKS AGENCY <br />1) To compensate the contractor for costs associated with the removal of asphalt pavement failure <br />as a result of inadequate subgrade (PCO No. 10). <br />TOTAL COST = $3,067.40 <br />2) To compensate the contractor for costs associated with using crushed miscellaneous base in lieu <br />of sand for trench zone backfill on Second Street near Broadway (PCO No. 13). <br />TOTAL COST = $962.55 <br />3) To compensate the contractor for costs associated with two unmarked communications services <br />at Stations STA. 12+86 and STA. 12+76 during construction (PCO No. 16). <br />TOTAL COST = $6,156.02 <br />4) To compensate the contractor for costs associated with the new Standard Plan No. 1204 for two- <br />way wye's in lieu on one way wyes during construction (PCO No. 18). <br />TOTAL COST = $872.48 <br />5) To compensate the contractor for costs associated with unmarked gas service at Station 11+55 <br />during construction (PCO No. 19). <br />TOTAL COST = $12,925.04 <br />6) To compensate the contractor for costs associated with unmarked gas service at Station 11+19 <br />during construction (PCO No. 20). <br />TOTAL COST = $12,162.53 <br />7) To compensate the contractor for costs associated with unmarked water service at Station 15+64 <br />during construction (PCO No. 21). <br />TOTAL COST = $3,542.25 <br />8) To compensate the contractor for costs associated with two (2) unmarked utility lines per PCO <br />22. <br />TOTAL COST = $1,802.98 <br />Page 1 of 3 <br />