My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
JAMES W. FOWLER CO. (SR-55/RITCHEY WATER MAIN IMPROVEMENTS)
Clerk
>
Contracts / Agreements
>
PROJECTS
>
JAMES W. FOWLER CO. (SR-55/RITCHEY WATER MAIN IMPROVEMENTS)
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
10/28/2024 2:14:59 PM
Creation date
1/3/2022 10:28:12 AM
Metadata
Fields
Template:
Contracts
Company Name
JAMES W. FOWLER CO. (SR-55/RITCHEY WATER MAIN IMPROVEMENTS)
Contract #
P19-6437, 19-6439
Agency
Public Works
Council Approval Date
12/21/2021
Notes
19-6440
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
50
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
CITY OF SANTA ANA <br />PUBLIC WORKS AGENCY <br />CONTRACT CHANGE ORDER <br />Date: November 16, 2023 <br />19-6438, 19-6439,19-6440 <br />Project Number SR-55/Ritchey Water Main Improvements Change Order Number 005 <br />To James W Fowler Co. 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 staled, 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 />Change Order 4 — Line Item <br />QTY <br />Unit <br />Unit Price <br />Total Amount <br />Time <br />PCO-014, SA-7 Panels Procurement and <br />Automation Work by Enterprise Automation <br />1 <br />LS <br />$115,798.44 <br />$115,798.44 <br />0 Days <br />(EA) per City response to RFI No. 034.1 <br />PCO-017, Procurement of Security Panel <br />1 <br />LS <br />$11,598.90 <br />$11,598.90 <br />0 Days <br />per City response to RFI No. 049 <br />PCO-018, Yagi Antenna Radio Survey per <br />1 <br />LS <br />$2,040.28 <br />$2,040.28 <br />0 Days <br />City Response to RFI No. 047.1 <br />RFQ-006/PCO-028, Procure 40' Yagi <br />1 <br />LS <br />$3,826.63 <br />$3,826.63 <br />0 Days <br />Antenna Pole <br />RFQ-006/PCO-028.1, Remove 30' Yagi <br />Antenna Pole and Install 40' Yagi Antenna <br />1 <br />FA <br />$15,000.00 <br />$15,000.00 <br />0 Days <br />Pole <br />TOTAL COST <br />$148,264.25 <br />0 Days <br />Payment for the Lump Sum (LS) line items are Lump Sum. Force Account (FA) line item is estimated <br />and is to be FA per General Provisions 3-3.2.1. <br />Regarding PCO-014: <br />Enterprise Automated (EA) is to be considered as an owner -supplied services for the purposes of EA <br />caused delays to the project. Project delays due to EA will not be subject to liquidated damages and will <br />be considered as an owner caused delay. <br />Page 1 of 2 <br />
The URL can be used to link to this page
Your browser does not support the video tag.