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0 <br />N <br />N <br />0 <br />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 3 <br />To Hardv and Harper Inc. <br />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. Additional costs of mobilization, cold milling, paving, and striping two inches of existing pavement <br />at West Central Avenue. City received a credit of $22,875.65 for bid item no.4 'Rubberized <br />Emulsion Aggregate Slurry (REAS) Type II that the contractor attempted to install. (PCO #5) <br />Final cost = $102,718.56 <br />TOTAL COST: $102,718.56 <br />Page 1 of 2 <br />