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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 2 <br />Memorial Park, & Madison Park Restrooms <br />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 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 <br />PUBLIC WORKS AGENCY <br />EXTRA WORK AT AGREED PRICE <br />1) Delete bid <br />item quantities for items 5, 11, 13, 14, <br />15, 16, 17, and add Item 2.1 per PCO 21. <br />Item # <br />Description <br />Estimated <br />Unit Unit Price <br />Estimated <br />Quantity <br />Amount <br />5 <br />Utilities - Sewer <br />-222 <br />LF $35.00 <br />($7 770.00) <br />11 <br />AC Pavement <br />-500 <br />SF $21.00 <br />($10,500.00) <br />13 <br />PCC Border <br />-600 <br />LF $10.00 <br />($6,000.00) <br />14 <br />PCC Mow Curb <br />-50 <br />LF $55.00 <br />($2,750.00) <br />15 <br />1-Gallon Shrub <br />-410 <br />EA $16.00 <br />($6,560.00) <br />16 <br />5-Gallon Shrub <br />-54 <br />EA $77.50 <br />($4,185.00) <br />17 <br />24" Box Tree <br />-3 <br />EA $750.00 <br />($2,250.00) <br />2.1 <br />To compensate <br />1 <br />LS $103,561.72 <br />$103,561.72 <br />contractor for costs <br />associated with <br />additional <br />landscaping, <br />irrigation, and <br />electrical work. <br />TOTAL AGREED COST: $63,546.72 <br />Page 1 of 2 <br />