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EXCEL PAVING CO.
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EXCEL PAVING CO.
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Last modified
3/25/2021 9:03:53 AM
Creation date
3/25/2021 9:02:06 AM
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Contracts
Company Name
EXCEL PAVING
Contract #
P 18-9002
Agency
Public Works
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CONTRACT CHANGE ORDER <br />Project Number Project No. 18-9002: Bush St. Bicycle Blvd., Water Improvements Change Order Number <br />To Excel Pavino Co. 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 oquipment cover only such time as equipment is actually used and no allowance will be made for idle, time. <br />Change requested by EXCEL PAVING CO. <br />COP NO.2.1 REVISED DELI 1 CHANGE <br />1. Requesting additional four (4) Working Days and cost associated with revised drawings and T&M <br />work. <br />FINAL COST: $22,476.00 <br />Additional saw cutting per revised drawings. Additional potholing for water and utility services. Install casing <br />around 12" water main on 10th St. Install cap and plugs at existing 4" water main. Remove and dispose of <br />existing 4" water main. Additional material for MJ Couplings at connections. <br />COP No. 05 EXTRA WORK ON 19th & 120, ST. <br />2. Requesting additional four (4) Working Days and cost associated with T&M Extra Work done on 11rh <br />&121 Street. <br />FINAL COST: $4,603.95 <br />Additional saw cutting per revised drawings at Bush and 8th and 9" St. Backfill with 1-sack slurry due to <br />vertical offset per direction from City. Backfill with 1-sack slurry due to shallow 12" water main per direction <br />from City. Pothole and expose unforeseen utility line to install 12" water main. <br />COP No. 061It' St. WATER HICaHLINE <br />3. Requesting additional one (1) Working Days and cost associated with T&M Extra Work done on Ill, <br />&121 Street. <br />FINAL COST: $2,200,00 <br />Install Highline from Fire Hydrant to Federal Building per City of Santa Ana Water Department: <br />COP No. 08 OVER EX &NATION 101 St. <br />4. Requesting additional one (1) Working Days and cost associated with T&M Extra Work done on 11th <br />&12"' Street. <br />FINAL COST: $12,705.00 <br />Page 1 of 2 <br />��`�I3 <br />
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