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CITY OF SANTA ANA <br />PUBLIC WORKS AGENCY <br />CONTRACT CHANGE ORDER <br />Project Number 21-6466: Grovemont Street Water Main Improvements Change Order Number 1 <br />To Doreck Equipment Rentals 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 APPROVFn AY TUR Pl Y rni uiru no 1�1 <br />Unless otherwise stated, rates for rental of equipment cover only such fime 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 />Change Order 1 — Line Item <br />Quantity <br />Unit <br />Unit Price <br />Total <br />Amount <br />Repair of existing culvert <br />1 <br />LS <br />$14,751.05 <br />$14,751.05 <br />Removal of concrete treated <br />base <br />1 <br />LS <br />$66,183.43 <br />$66,183.43 <br />Installation of a temporaryhigh <br />line <br />1 <br />LS <br />$29,325.00 <br />$29,325.00 <br />Installation of domestic <br />restraints in lieu of imported <br />1 <br />LS <br />$2000.34 <br />$2000.34 <br />restraints <br />TOTAL COST: $112 259 82 <br />Page 1 of 2 <br />