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:l:) <br />CITY OF SANTA ANA <br />PUBLIC WORKS AGENCY <br />CONTRACT CHANGE ORDER <br />Project Number Project Nos. 21-7533, 21-7534, 21-7535 Campesino Park, Change Order Number 1 <br />a Memorial Park, & Madison Park Restrooms <br />CD <br />z To Build Spectrum 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 UNTILAPPROVED BY THE CITY COUNCIL OR CITY MANAGER. <br />Unless othenvise 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 <br />JUSTIFICATION <br />WORKS AGENCY <br />1. To compensate the contractor for costs associated with extra electrical work and installation <br />of chain -link fence at Campesino Park (PCO No. 03). <br />TOTAL COST = $26,553.50 <br />2. To compensate the contractor for costs associated with raising the Memorial Park Restroom <br />pad elevation by an additional 1" (PCO No. 07). <br />TOTAL COST = $5,251.36 <br />3. To compensate the contractor for costs associated with extra grading and sod at Campesino <br />Park (PCO No. 12). <br />TOTAL COST = $9,955.00 <br />4. To compensate the contractor for costs associated with sod substitution at Campesino Park <br />(PCO No. 13). <br />TOTAL COST = $896.00 <br />5. To compensate the contractor for costs associated with additional grading and irrigation <br />installation at Campesino Park (PCO No. 15). <br />TOTAL COST = $3,331.39 <br />TOTAL AGREED COST: $45,987.25 <br />Page 1 of 2 <br />