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CITY 4F SANTA ANA <br />PUBLIC WORKS AGENCY <br />CONTRACT CHANGE ORDER <br />Project Number _21-6907 - Local Street Preventative Maintenance Project Change Order Number 2 <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 APPROVEO 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. Compensate the contractor for loss of production and remobilization of installation of speed <br />hump due to vehicle blocked the construction location on Shelton Street. (PCO#04) <br />Final cost = $7,127.54 <br />TOTAL COST: $7.127.54 <br />Page 1 of 2 <br />