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PUBLIC WORKS AGENCY <br />CONTRACT CHANGE ORDER <br />Project Number 18-2688: Security Lighting At Morrison Park Change Order Number 1 <br />To Asplundh Construction, LLC, Canlraclor <br />You are hereby diroctad to make the herein changes from the plans and speolflcatlons or do the following described work not Included in the plans and <br />spedflcaflons on this conhact <br />NOTE: THIS CHANGE ORDER IS NOT EFFECTIVE UNfILAPPROVED BY THE CITY COUNCILOR <br />Unless otherwise stated, rates for rental of equipment cover only such Ume as equipment is actually used and no allowance will be made for idle rime. <br />Change requested by PUBLIC WORKS AGENCY � <br />XTRA WORK 61 31ME AND MATERIALSGREED UNIT PMIrP <br />1. Install 2'x3'x8" concrete extension ring waterproof sealant, and steel lid for existing junction box, <br />(T&M#01) (Asplundh#3944) <br />Final Cost = $1,839.89 <br />2. Install 3" schedule 80 PVC water main and three value boxes. (T&M#02) (Asplundh#3946) <br />Final Cost = $2,1 gg,85 <br />3. Install anew Intermatio time clock for basketball courts lightings. (T&M#03) (Asplundh#3947) <br />Final Cost = $502.66 <br />l JOWIV if] <br />4, Upgrade mechanical time clock to Electronic Time Stitch 2-circuit for park walkway lightings. <br />(PCO#04) <br />Agree Price = $1,444.37 <br />TOTAL FINAL COST. S'; W 77 <br />Page 1 of 2 <br />