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CITY OF SANTA <br />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. 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 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 UNIT PRICE <br />1. Due to field conditions for the location of Bus Shelter Location 7791 required extension of the <br />bus shelter foundation to provide adequate ADA access. (PCO #86) <br />TOTAL AGREED PRICE = $2,657.78 <br />2. Due to the water and gas USA markings not correlating to locations marked in the field, <br />additional potholing efforts were required for installation of irrigation sleeving near the <br />intersection of Main Street and Broadway Street (STA 22+00) (PCO #87) <br />TOTAL AGREED PRICE = $614.66 <br />3. Due to field conditions for a second unforeseen water lateral was uncovered during the <br />installation of irrigation sleeving boring operation requiring repair of damaged second water <br />lateral. (PCO #89) <br />TOTAL AGREED PRICE = $1,980.02 <br />4. Due to field conditions and lack of timely response, the ATT manhole required adjustment to <br />maintain construction production. (PCO #91) <br />TOTAL AGREED PRICE = $639.70 <br />5. Due to field conditions and lack of timely response, the ATT manhole required adjustment to <br />maintain construction production. (PCO #95) <br />TOTAL AGREED PRICE = $492.79 <br />6. Due to field conditions and obstructions in the parkway area, an additional location for the <br />installation of the Filterra unit was evaluated at Main Street and Dyer Road. (PCO #96) <br />TOTAL AGREED PRICE = $2,624.41 <br />Page 1 of 5 <br />