My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
C.S. LEGACY CONSTRUCTION, INC. (2)
Clerk
>
Contracts / Agreements
>
PROJECTS
>
Completed Projects
>
C.S. LEGACY CONSTRUCTION, INC. (2)
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
7/9/2025 9:50:34 AM
Creation date
2/10/2021 5:50:33 PM
Metadata
Fields
Template:
Contracts
Company Name
C.S. LEGACY CONSTRUCTION, INC.
Contract #
P 17-9001, 18-6911
Agency
Public Works
Council Approval Date
1/19/2021
Expiration Date
12/4/2023
Notes
20-6958, 21-6451, 19-6940
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
149
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
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 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 PUBLIC WORKS AGENCY <br />EXTRA WORK AT AGREED PRICE <br />6. Due to the requirement to maintain construction operations, a conduit for the Walnut <br />Intersection Illuminated Flashing Beacon was installed for the separate contract performed <br />by Belco. (PCO #121) <br />TOTAL AGREED PRICE = $767.58 <br />7. Due to the expiration of the Union Pacific permit fees, additional fees to renew the permit was <br />required. (PCO #124) <br />TOTAL AGREED PRICE = $1,190.54 <br />8. Due to the sewer main line alignment revision based upon unforeseen underground conflicts, <br />the survey performed to set the alignment for construction operations was required to be re- <br />established. (PCO #126, #127, #128) <br />TOTAL AGREED PRICE = $3,070.80 <br />9. Per the City request, the stamped concrete medians in the North and South Focus <br />Intersections were directed to be replaced with the installation of grouted cobble stones. The <br />original PCO amount was $42,084.14, but a credit amount of $15,982.20 from PCO 98.2 <br />(Sewer Later Shortening Credit) has be applied. (PCO #134) <br />TOTAL AGREED PRICE = $26,101.94 <br />10. Due to intersection improvements at the West Pomona intersection, and existing tree in <br />the parkway was required to be removed. (PCO #150) <br />TOTAL AGREED PRICE = $904.62 <br />Page 2 of 4 <br />
The URL can be used to link to this page
Your browser does not support the video tag.