Laserfiche WebLink
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 5 <br />To C.S Legacy Construction, 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 COUNCILOR CITY MANAGER. <br />Unless otherwise staled, 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 />PUBLIC WORKS AGENCY <br />EXTRA WORK AT AGREED PRICE UNIT PRICE <br />6. Due to the Gas Company requiring 3 weeks to respond to adjust a meter box in the <br />sidewalk location near 210 Main Street, CS Legacy performed the adjustment. (PCO #94) <br />TOTAL AGREED PRICE = $84.04 <br />City requested revision of the Warner Sewer Main connection connecting to the existing <br />OCSD main sewer line across median on Main Street near Warner Avenue due to the <br />condition of the existing sewer connection. (FD #7) <br />NOT TO EXCEED PRICE = $116,000.00 <br />8. City requested replacement of existing deteriorated storm drain uncovered during the <br />installation of the water main on Main Street near the intersection of Broadway connecting <br />the catch basins on Main Street at the intersection. (FD #8) <br />NOT TO EXCEED PRICE = $65,000.00 <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 = $270,078.67 <br />Page 2 of 3 <br />