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[V <br />O <br />n <br />C'v <br />E- <br />CITY OF SANTA ANA <br />PUBLIC WORKS AGENCY <br />CONTRACT CHANGE ORDER <br />Project Number Project No. 21-7537; Main Library Ceiling Improvements Change Order Number 1 <br />To Corner Keystone Construction Corporation 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 />1. To compensate the contractor to re -paint dry wall at 2nd floor mezzanine and paint HVAC <br />registers, HVAC returns and speakers per proposal dated February 1, 2022 (PC0#1). <br />AGREED PRICE = $14,040.95 <br />TOTAL AGREED PRICE = $14,040.95 <br />Page 1 of 2 <br />