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CITY OF SANTA ANA <br />PUBLIC WORKS AGENCY <br />CONTRACT CHANGE ORDER <br />Project Number 21-6907 - Local Street Preventative Maintenance Project Change Order Number 1 <br />To Hardy and Harper 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 COUNCILOR 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 lime. <br />Change requested by PUBLIC WORKS AGENCY <br />EXTRA WORK AT AGREED PRICE <br />1. Install asphalt speed hump with thermoplastic striping (PCO#02) <br />Total cost = $20,010.00 <br />2. Compensate the contractor for loss of production due to contractors equipment damaged by <br />unforeseen buried manhole on Central Avenue. (PCO#03) <br />Final cost = $4,080,65 <br />TOTAL COST: $24,090.65 <br />Page 1 of 2 <br />