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Docu— ,) Envelope ID: 1C37BD6A-978C-4440-825F-E06C9ED57BF3 <br />CITY OF SANTA ANA <br />PUBLIC WORKS AGENCY <br />CONTRACT CHANGE ORDER <br />Project Number Project No. 20-2706: Adams Park Irrigation Improvements Change Order Number 1 <br />To Mariposa Landscapes, Inc. Contractor <br />You are hereby directed to make the herein changes from the pans and specifications or do the following described work not included in the plans and <br />specifications on this contract <br />NOTE: THIS CHANGEORDER IS NOTEFFECTIVE UNTLAPPROVED BY THE CITY COUNCILORCITY MANAGER. <br />Unless otherwise stated, rates for rental of equipment coveronly such time as equipment is actually used and no allowance willbe made for idle time. <br />Change requested by PUBLIC WORKS A(;FNCV <br />EXTRA WORK AT AGREED PRICE <br />1. Replace additional irrigation heads per PCO #01. <br />2. Install tags per PCO #02. <br />AGREED PRICE: $12,795.00 <br />AGREED PRICE: $1,837.15 <br />3. Additional work at Station #12 per PCO #03. <br />AGREED PRICE: $4,008.80 <br />4. Additional work at Control Valve #9 per PCO #04. <br />AGREED PRICE: $1,753.08 <br />Page 1 of 2 <br />