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FEB 1 5 2023 <br />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 7 <br />To C.S. Legacy Construction, Inc. Contractor <br />You are hereby directed to make the heroin 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 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 PUBLIC WORKS AGENCY <br />EXTRA WORK AT AGREED PRICE <br />1. Due to field conditions, the design locations for two of the project Filterra units were required <br />to be relocated to Broadway Avenue to meet the W QMP requirements. (PCO #31 R1) <br />TOTAL AGREED PRICE = $67,024.28 <br />2. Due to damage of a water line due to the street light conduit boring, repair was required. <br />(PCO #88) <br />TOTAL AGREED PRICE = $1,467.52 <br />3. As required by the City, PCC pavement cold joint pours were required to be doweled to <br />maintain the integrity of the overall PCC pavement. (PCO #110, #111, and #149) <br />TOTAL AGREED PRICE = $14,648.92 <br />4. Due to the requirement to maintain construction operations, a Gas Company utility box was <br />required to be adjusted to grade. (PCO 4112 and #120) <br />TOTAL AGREED PRICE = $509.65 <br />5. Due to field conditions and the condition of the ACP water line in the intersection of <br />Edinger Avenue and Main Street, the existing water main required replacement with <br />additional traffic control for the construction operations. (PCO #113, #114, #115, #116, <br />#117, #118, #119) <br />TOTAL AGREED PRICE = $8,249.45 <br />Page 1 of 4 <br />