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CITY OF SANTA ANA <br />PUBLIC WORKS AGENCY <br />CONTRACT CHANGE ORDER <br />Project Number Project No. 21-6457: Valley Adams Neighborhood Water Main Change Order Number 1 <br />_Improvement Phase 2 <br />To Stephen Doreck Equipment Rentals, 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 specifications <br />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 />DELETED WORK AT CONTRACT UNIT PRICE <br />PUBLIC WORKS AGENCY <br />1. Delete Bid Items #11, #18 and #19 per PCO #01. <br />Bid <br />Estimated <br />Estimated <br />Item # <br />Description <br />Quantity <br />Unit <br />Unit Price <br />Amount <br />11 <br />Cold mill (T=1") <br />(95,400) <br />SF <br />$.20 <br />($19,080.00) <br />18 <br />Asphalt Rubber Hot Mix <br />(600) <br />TON <br />$115.00 <br />($69,000.00) <br />(ARHM) <br />19 <br />Asphalt Rubber Aggregate <br />(10,600) <br />SY <br />$8.10 <br />($85,860.00) <br />Membrane <br />' <br />EXTRA WORK AT AGREED NEW UNIT PRICE <br />2. Add new Bid Items #23 and #24 per PCO #01. <br />Bid <br />Item # <br />23 Cold mill (T=2") <br />24 Asphalt Rubber Hot Mix <br />(ARHM) 2-inch <br />Estimated <br />1,200 <br />Page 1 of 2 <br />ESTIMATED TOTAL: ($173,940.00) <br />Estimated <br />Unit Unit Price Amount <br />SF $.36 $34,344.06 <br />TON $103.95 $124,740.00 <br />ESTIMATED TOTAL: $159,084.00 <br />