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CITY OF SANTA ANA <br />PUBLIC WORKS AGENCY <br />CONTRACT CHANGE ORDER <br />Project Number Project No. 17-9001 South Main Street Corridor Improvements Change Order Number <br />To C.S Legacy Construction, Inc. <br />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 fime as equipment is actually used and no allowance will be made for idle time. <br />Change requested by <br />PUBLIC WORKS AGENCY <br />EXTRA WORK AT AGREED PRICE UNIT PRICE <br />6. Due to utility conflict, the sewer needed to be staked again and additional traffic control was <br />needed from Chestnut Avenue to First Street. (PCO #42) <br />TOTAL AGREED PRICE = $1,123.04 <br />7. During installation of Bus Shelter 5254, a prior installed footing required removal to install <br />the Bus Shelter improvements. (PCO #46) <br />TOTAL AGREED PRICE = $1,546.05 <br />8. During the installation of Bus Shelter 5254 relocation, additional saw cutting was required <br />adjacent to the channel wall. (PCO #47) <br />TOTAL AGREED PRICE = $295.68 <br />9. During the installation of Bus Shelter 5254 additional unanticipated sidewalk concrete <br />thickness was encountered and required removal for installation of Bus Shelter. (PCO #48) <br />TOTAL AGREED PRICE = $2,607.22 <br />10. The City ordered an additional bus shelter location. With the City requested modifications, <br />the increased costs are included in this PCO. (PCO #50R1) <br />TOTAL AGREED PRICE = $4,517.74 <br />11. City requested installed planters painted for additional visibility during the interim condition <br />prior to final project striping. (PCO #51) <br />TOTAL AGREED PRICE = $1,883.15 <br />EXTRA CONTRACT TIME <br />'Time extension to be deferred until all extra work is completed and critical path impacts <br />are known. <br />TOTAL CHANGE ORDER AMOUNT = $29 963 11 <br />Page 2 of 3 <br />